From 467ff4f0f23f8da8dede8bf1c73decc15b724891 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Tue, 30 Oct 2018 11:26:11 +0530 Subject: [PATCH] [Translation] Updated Translations (#15852) --- erpnext/translations/af.csv | 397 +++++---- erpnext/translations/am.csv | 399 +++++---- erpnext/translations/ar.csv | 447 +++++----- erpnext/translations/bg.csv | 401 +++++---- erpnext/translations/bn.csv | 401 +++++---- erpnext/translations/bs.csv | 401 +++++---- erpnext/translations/ca.csv | 399 +++++---- erpnext/translations/cs.csv | 401 +++++---- erpnext/translations/da-DK.csv | 2 +- erpnext/translations/da.csv | 399 +++++---- erpnext/translations/de.csv | 401 +++++---- erpnext/translations/el.csv | 401 +++++---- erpnext/translations/en-US.csv | 4 +- erpnext/translations/es-CO.csv | 2 +- erpnext/translations/es-EC.csv | 4 +- erpnext/translations/es-MX.csv | 6 +- erpnext/translations/es-PE.csv | 90 +- erpnext/translations/es.csv | 597 +++++++------ erpnext/translations/et.csv | 401 +++++---- erpnext/translations/fa.csv | 401 +++++---- erpnext/translations/fi.csv | 401 +++++---- erpnext/translations/fr.csv | 405 +++++---- erpnext/translations/gu.csv | 401 +++++---- erpnext/translations/he.csv | 233 +++-- erpnext/translations/hi.csv | 401 +++++---- erpnext/translations/hr.csv | 401 +++++---- erpnext/translations/hu.csv | 541 +++++------ erpnext/translations/id.csv | 403 +++++---- erpnext/translations/is.csv | 399 +++++---- erpnext/translations/it.csv | 401 +++++---- erpnext/translations/ja.csv | 399 +++++---- erpnext/translations/km.csv | 403 +++++---- erpnext/translations/kn.csv | 403 +++++---- erpnext/translations/ko.csv | 403 +++++---- erpnext/translations/ku.csv | 397 +++++---- erpnext/translations/lo.csv | 403 +++++---- erpnext/translations/lt.csv | 399 +++++---- erpnext/translations/lv.csv | 401 +++++---- erpnext/translations/mk.csv | 403 +++++---- erpnext/translations/ml.csv | 394 ++++---- erpnext/translations/mr.csv | 404 +++++---- erpnext/translations/ms.csv | 403 +++++---- erpnext/translations/my.csv | 403 +++++---- erpnext/translations/nl.csv | 403 +++++---- erpnext/translations/no.csv | 403 +++++---- erpnext/translations/pl.csv | 403 +++++---- erpnext/translations/ps.csv | 401 +++++---- erpnext/translations/pt-BR.csv | 207 +++-- erpnext/translations/pt.csv | 403 +++++---- erpnext/translations/ro.csv | 403 +++++---- erpnext/translations/ru.csv | 403 +++++---- erpnext/translations/si.csv | 401 +++++---- erpnext/translations/sk.csv | 845 +++++++++--------- erpnext/translations/sl.csv | 405 +++++---- erpnext/translations/sq.csv | 401 +++++---- erpnext/translations/sr-SP.csv | 62 +- erpnext/translations/sr.csv | 403 +++++---- erpnext/translations/sv.csv | 403 +++++---- erpnext/translations/sw.csv | 399 +++++---- erpnext/translations/ta.csv | 399 +++++---- erpnext/translations/te.csv | 401 +++++---- erpnext/translations/th.csv | 403 +++++---- erpnext/translations/tr.csv | 426 ++++----- erpnext/translations/uk.csv | 401 +++++---- erpnext/translations/ur.csv | 403 +++++---- erpnext/translations/uz.csv | 399 +++++---- erpnext/translations/vi.csv | 403 +++++---- erpnext/translations/zh-TW.csv | 436 +++++---- erpnext/translations/zh.csv | 1531 ++++++++++++++++---------------- 69 files changed, 13882 insertions(+), 12820 deletions(-) diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv index 886d10c0c1..76c6f58735 100644 --- a/erpnext/translations/af.csv +++ b/erpnext/translations/af.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Kliënt Items DocType: Project,Costing and Billing,Koste en faktuur apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0} +DocType: QuickBooks Migrator,Token Endpoint,Token Eindpunt apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie DocType: Item,Publish Item to hub.erpnext.com,Publiseer item op hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan nie aktiewe verlofperiode vind nie +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Kan nie aktiewe verlofperiode vind nie apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluering DocType: Item,Default Unit of Measure,Standaard eenheid van maatreël DocType: SMS Center,All Sales Partner Contact,Alle verkope vennote kontak @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA soos per Salarisstruktuur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo's word gehandhaaf. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie DocType: Manufacturing Settings,Default 10 mins,Verstek 10 minute DocType: Leave Type,Leave Type Name,Verlaat tipe naam -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Wys oop +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Wys oop apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Reeks suksesvol opgedateer apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Uitteken apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} in ry {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Alle Verskaffer Kontak DocType: Support Settings,Support Settings,Ondersteuningsinstellings apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Verwagte einddatum kan nie minder wees as verwagte begin datum nie DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS instellings -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Item Vervaldatum apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Konsep DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Op voorraad apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primêre kontakbesonderhede apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open probleme DocType: Production Plan Item,Production Plan Item,Produksieplan Item -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1} DocType: Lab Test Groups,Add new line,Voeg nuwe reël by apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gesondheidssorg apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in betaling (Dae) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Uitgawe Kredietnota DocType: Lab Prescription,Lab Prescription,Lab Voorskrif ,Delay Days,Vertragingsdae apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Diensuitgawes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,faktuur DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede DocType: Asset Maintenance Log,Periodicity,periodisiteit @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Finansies Boek DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Vakansie Lys apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,rekenmeester -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Verkooppryslys +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Verkooppryslys DocType: Patient,Tobacco Current Use,Tabak huidige gebruik -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Verkoopprys +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Verkoopprys DocType: Cost Center,Stock User,Voorraad gebruiker DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Kontak inligting @@ -151,7 +152,6 @@ DocType: Company,Phone No,Telefoon nommer DocType: Delivery Trip,Initial Email Notification Sent,Aanvanklike e-pos kennisgewing gestuur DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping ,Sales Partners Commission,Verkope Vennootskommissie -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Ronde aanpassing apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Afkorting kan nie meer as 5 karakters hê nie @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nie toegelaat v apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Kry items van DocType: Price List,Price Not UOM Dependant,Prys Nie UOM Afhanklik DocType: Purchase Invoice,Apply Tax Withholding Amount,Pas Belastingterugbedrag toe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Totale bedrag gekrediteer apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Geen items gelys nie @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Voorraadverslae DocType: Warehouse,Warehouse Detail,Warehouse Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Einddatum kan nie later wees as die Jaar Einde van die akademiese jaar waartoe die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan" DocType: Delivery Trip,Departure Time,Vertrektyd DocType: Vehicle Service,Brake Oil,Remolie DocType: Tax Rule,Tax Type,Belasting Tipe ,Completed Work Orders,Voltooide werkorders DocType: Support Settings,Forum Posts,Forum Posts -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Belasbare Bedrag +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Belasbare Bedrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0} DocType: Leave Policy,Leave Policy Details,Verlaat beleidsbesonderhede DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Ongerealiseerde Uitruilve apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Voer asseblief die maatskappy eerste in apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Kies asseblief Maatskappy eerste DocType: Employee Education,Under Graduate,Onder Graduate -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Teiken DocType: BOM,Total Cost,Totale koste DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Afslag op pryslyskoers (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Sjabloon DocType: Job Offer,Select Terms and Conditions,Kies Terme en Voorwaardes -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Uitwaarde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Uitwaarde DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Settings Item DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellings DocType: Production Plan,Sales Orders,Verkoopsbestellings @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,Standaard Territorium apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie DocType: Work Order Operation,Updated via 'Time Log',Opgedateer via 'Time Log' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Kies die kliënt of verskaffer. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3}" DocType: Naming Series,Series List for this Transaction,Reekslys vir hierdie transaksie DocType: Company,Enable Perpetual Inventory,Aktiveer Perpetual Inventory @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Kredietmaande apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie DocType: Contract,Fulfilled,Vervul DocType: Inpatient Record,Discharge Scheduled,Kwijting Gepland -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting DocType: POS Closing Voucher,Cashier,kassier apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Blare per jaar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief 'Is vooruit' teen rekening {1} indien dit 'n voorskot is. @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,Wins en verlies apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter DocType: Task,Total Costing Amount (via Time Sheet),Totale kosteberekening (via tydblad) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Stel asseblief studente onder Studentegroepe op -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Voltooide werk DocType: Item Website Specification,Item Website Specification,Item webwerf spesifikasie -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Verlaat geblokkeer -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Verlaat geblokkeer +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bankinskrywings DocType: Customer,Is Internal Customer,Is interne kliënt DocType: Crop,Annual,jaarlikse @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Laat gebruiker toe om Rate te wysig DocType: Item,Publish in Hub,Publiseer in Hub DocType: Student Admission,Student Admission,Studentetoelating ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} is gekanselleer +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} is gekanselleer DocType: Contract Template,Fulfilment Terms and Conditions,Voorwaardes en Voorwaardes apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiaal Versoek DocType: Bank Reconciliation,Update Clearance Date,Dateer opruimingsdatum op @@ -527,7 +526,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo in die basiese geldeenheid DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimum Graad DocType: Email Digest,New Quotations,Nuwe aanhalings -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum oorvleuel met die poskaart {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Bywoning is nie vir {0} as {1} op verlof ingedien nie. DocType: Journal Entry,Payment Order,Betalingsopdrag DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer @@ -538,7 +536,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Aktiveer Uitgestelde Uitg DocType: Asset,Next Depreciation Date,Volgende Depresiasie Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiwiteitskoste per werknemer DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Bestuur verkopersboom. DocType: Job Applicant,Cover Letter,Dekbrief apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito's om skoon te maak @@ -568,6 +566,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Geld DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe DocType: Employee Benefit Claim,Expense Proof,Uitgawe Bewys +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Stoor {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Afleweringsnota DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opstel van Belasting @@ -575,7 +574,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,oggend apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer. DocType: Program Enrollment Tool,New Student Batch,Nuwe Studentejoernaal -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite DocType: Student Applicant,Admitted,toegelaat DocType: Workstation,Rent Cost,Huur koste @@ -583,8 +582,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Komende kalendergebeure apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributes apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Kies asseblief maand en jaar -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Skrap asseblief die Werknemer {0} \ om hierdie dokument te kanselleer" DocType: Employee,Company Email,Maatskappy E-pos DocType: GL Entry,Debit Amount in Account Currency,Debietbedrag in rekeninggeld DocType: Supplier Scorecard,Scoring Standings,Scoring Standings @@ -680,6 +677,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,enkele DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum DocType: Salary Slip,Total Loan Repayment,Totale Lening Terugbetaling +DocType: Project User,View attachments,Bekyk aanhangsels DocType: Account,Cost of Goods Sold,Koste van goedere verkoop apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Voer asseblief Koste Sentrum in DocType: Drug Prescription,Dosage,dosis @@ -690,7 +688,7 @@ DocType: Lab Test Template,No Result,Geen resultaat DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief DocType: Delivery Note,% Installed,% Geïnstalleer apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Voer asseblief die maatskappy se naam eerste in DocType: Travel Itinerary,Non-Vegetarian,Nie-Vegetaries DocType: Purchase Invoice,Supplier Name,Verskaffernaam @@ -719,7 +717,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale instellings vir alle vervaardigingsprosesse. DocType: Accounts Settings,Accounts Frozen Upto,Rekeninge Bevrore Upto DocType: SMS Log,Sent On,Gestuur -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table DocType: HR Settings,Employee record is created using selected field. ,Werknemer rekord is geskep met behulp van geselekteerde veld. DocType: Sales Order,Not Applicable,Nie van toepassing nie DocType: Amazon MWS Settings,UK,Verenigde Koninkryk @@ -793,7 +791,7 @@ DocType: Work Order,Additional Operating Cost,Bykomende bedryfskoste DocType: Lab Test Template,Lab Routine,Lab Roetine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,skoonheidsmiddels apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items" DocType: Supplier,Block Supplier,Blokverskaffer DocType: Shipping Rule,Net Weight,Netto gewig DocType: Job Opening,Planned number of Positions,Beplande aantal posisies @@ -878,7 +876,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle verskaf DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig DocType: Delivery Note,Rail,spoor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Stel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer" @@ -906,6 +904,7 @@ DocType: Employee,Personal Bio,Persoonlike Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Lidmaatskap ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Afgelewer: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Gekoppel aan QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Betaalbare rekening DocType: Payment Entry,Type of Payment,Tipe Betaling apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halfdag Datum is verpligtend @@ -932,7 +931,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kliënt databasis. DocType: Quotation,Quotation To,Aanhaling aan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middelinkomste apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Toegewysde bedrag kan nie negatief wees nie apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel asseblief die Maatskappy in DocType: Share Balance,Share Balance,Aandelebalans @@ -958,6 +957,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Lotnommer Serie apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID DocType: Employee Advance,Claimed Amount,Eisbedrag +DocType: QuickBooks Migrator,Authorization Settings,Magtigingsinstellings DocType: Travel Itinerary,Departure Datetime,Vertrek Datum Tyd DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Reisversoek Koste @@ -1004,7 +1004,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Betaling Van / Tot apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Vanaf die fiskale jaar apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie DocType: Sales Person,Sales Person Targets,Verkope persoon teikens DocType: Work Order Operation,In minutes,In minute @@ -1081,7 +1081,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Grond DocType: Sales Invoice,Port Code,Hawe kode apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse DocType: Lead,Lead is an Organization,Lood is 'n organisasie -DocType: Guardian Interest,Interest,belangstelling apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkope DocType: Instructor Log,Other Details,Ander besonderhede apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1111,7 +1110,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Van adres 1 DocType: Email Digest,Next email will be sent on:,Volgende e-pos sal gestuur word op: DocType: Supplier Scorecard,Per Week,Per week -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item het variante. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item het variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totale Student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nie gevind nie DocType: Bin,Stock Value,Voorraadwaarde @@ -1130,7 +1129,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Ruimt ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kredietkaartinskrywing apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Maatskappy en Rekeninge -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,In Waarde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,In Waarde DocType: Asset Settings,Depreciation Options,Waardevermindering Opsies apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Enige plek of werknemer moet vereis word apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ongeldige plasings tyd @@ -1150,7 +1149,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} is nie 'n voorraaditem nie apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op 'Training Feedback' te klik en dan 'New' DocType: Mode of Payment Account,Default Account,Verstek rekening -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls. DocType: Payment Entry,Received Amount (Company Currency),Ontvangde Bedrag (Maatskappy Geld) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lood moet gestel word indien Geleentheid van Lood gemaak word @@ -1174,7 +1173,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energie DocType: Opportunity,Opportunity From,Geleentheid Van -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Kies asseblief 'n tabel DocType: BOM,Website Specifications,Webwerf spesifikasies DocType: Special Test Items,Particulars,Besonderhede @@ -1183,7 +1182,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoers herwaardasie rekening -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry DocType: Asset,Maintenance,onderhoud apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Kry van pasiënt ontmoeting @@ -1222,7 +1221,6 @@ DocType: Lab Test,Lab Test,Lab Test DocType: Student Report Generation Tool,Student Report Generation Tool,Studente Verslag Generasie Tool DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Gesondheidsorgskedule Tydgleuf apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Naam -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings DocType: Expense Claim Detail,Expense Claim Type,Koste eis Tipe DocType: Shopping Cart Settings,Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Voeg tydslaaie by @@ -1245,14 +1243,14 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Behoefte-analise DocType: Asset Repair,Downtime,Af tyd DocType: Account,Liability,aanspreeklikheid -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademiese kwartaal: DocType: Salary Component,Do not include in total,Sluit nie in totaal in nie DocType: Company,Default Cost of Goods Sold Account,Verstek koste van goedere verkoop rekening apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Pryslys nie gekies nie DocType: Employee,Family Background,Familie agtergrond DocType: Request for Quotation Supplier,Send Email,Stuur e-pos -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0} DocType: Item,Max Sample Quantity,Max Sample Hoeveelheid apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Geen toestemming nie DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrak Vervulling Checklist @@ -1283,7 +1281,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum faktuurbedrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Geen take nie apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkoopsfaktuur {0} geskep as betaal DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant @@ -1336,7 +1335,7 @@ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Herstel, as die gekose adres geredigeer word na die stoor" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe DocType: Item,Hub Publishing Details,Hub Publishing Details -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Oopmaak' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Oopmaak' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Oop om te doen DocType: Issue,Via Customer Portal,Via Customer Portal DocType: Notification Control,Delivery Note Message,Afleweringsnota Boodskap @@ -1406,12 +1405,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Verkope Vennote en Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} moet aktief wees +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} moet aktief wees apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beskikbaar vir oordrag nie DocType: Employee Boarding Activity,Activity Name,Aktiwiteit Naam apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Verander Release Date apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Voltooide produk hoeveelheid {0} en vir Hoeveelheid {1} kan nie anders wees nie apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiting (Opening + Totaal) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk DocType: Delivery Settings,Dispatch Notification Attachment,Versending Kennisgewing Aanhegsel DocType: Payroll Entry,Number Of Employees,Aantal werknemers DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing @@ -1422,7 +1422,7 @@ DocType: Vital Signs,One Sided,Eenkantig apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Reeksnommer {0} behoort nie aan item {1} nie DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal DocType: Marketplace Settings,Custom Data,Aangepaste data -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienommer is verpligtend vir die item {0} DocType: Bank Reconciliation,Total Amount,Totale bedrag apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Van datum tot datum lê in verskillende fiskale jaar @@ -1434,7 +1434,7 @@ DocType: Medical Code,Medical Code Standard,Mediese Kode Standaard DocType: Soil Texture,Clay Composition (%),Kleiskomposisie (%) DocType: Item Group,Item Group Defaults,Itemgroep verstek apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Stoor asseblief voor die toewys van taak. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balanswaarde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balanswaarde DocType: Lab Test,Lab Technician,Lab tegnikus apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Verkooppryslys DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1450,7 +1450,7 @@ DocType: Fee Structure,Components,komponente DocType: Support Search Source,Search Term Param Name,Soek termyn Param Naam DocType: Item Barcode,Item Barcode,Item Barcode DocType: Woocommerce Settings,Endpoints,eindpunte -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Itemvarianante {0} opgedateer +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Itemvarianante {0} opgedateer DocType: Quality Inspection Reading,Reading 6,Lees 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur DocType: Share Transfer,From Folio No,Van Folio No @@ -1504,7 +1504,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Van Plek apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto betaal kan nie negatief wees nie DocType: Student Admission,Publish on website,Publiseer op die webwerf -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Kansellasie Datum DocType: Purchase Invoice Item,Purchase Order Item,Bestelling Item @@ -1565,7 +1565,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Volgende kontak datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal DocType: Healthcare Settings,Appointment Reminder,Aanstelling Herinnering -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in DocType: Program Enrollment Tool Student,Student Batch Name,Studentejoernaal DocType: Holiday List,Holiday List Name,Vakansie Lys Naam DocType: Repayment Schedule,Balance Loan Amount,Saldo Lening Bedrag @@ -1597,11 +1597,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Spesifiseer a apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Verwyder items sonder enige verandering in hoeveelheid of waarde. DocType: Delivery Note,Delivery To,Aflewering aan apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantskepping is in die ry. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Werkopsomming vir {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Werkopsomming vir {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Die eerste verlof goedkeur in die lys sal as die verstek verlof aanvaar word. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Eienskapstabel is verpligtend +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Eienskapstabel is verpligtend DocType: Production Plan,Get Sales Orders,Verkoop bestellings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan nie negatief wees nie +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Koppel aan Vinnige boeke DocType: Training Event,Self-Study,Selfstudie DocType: POS Closing Voucher,Period End Date,Periode Einddatum apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Grondsamestellings voeg nie tot 100 by nie @@ -1617,7 +1618,7 @@ DocType: Agriculture Task,Urgent,dringende apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Spesifiseer asseblief 'n geldige ry-ID vir ry {0} in tabel {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan nie veranderlike vind nie: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Kies asseblief 'n veld om van numpad te wysig -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Kan nie 'n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Kan nie 'n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is." DocType: Subscription Plan,Fixed rate,Vaste koers apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,erken apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gaan na die lessenaar en begin met die gebruik van ERPNext @@ -1711,6 +1712,7 @@ DocType: Buying Settings,Default Supplier Group,Verstekverskaffergroep apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Hoeveelheid moet minder as of gelyk wees aan {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},"Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}" DocType: Department Approver,Department Approver,Departement Goedkeuring +DocType: QuickBooks Migrator,Application Settings,Aansoekinstellings DocType: SMS Center,Total Characters,Totale karakters DocType: Employee Advance,Claimed,beweer DocType: Crop,Row Spacing,Ry Spacing @@ -1720,7 +1722,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-vorm faktuur besonderhede DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsversoeningfaktuur DocType: Clinical Procedure,Procedure Template,Prosedure Sjabloon apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bydrae% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == 'JA', dan moet die aankooporder eers vir item {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == 'JA', dan moet die aankooporder eers vir item {0}" ,HSN-wise-summary of outward supplies,HSN-wyse-opsomming van uiterlike voorrade DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens." apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Om te meld @@ -1782,7 +1784,7 @@ DocType: Job Card,Time In Mins,Tyd in myne apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Gee inligting. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Verskaffer databasis. DocType: Contract Template,Contract Terms and Conditions,Kontrak Terme en Voorwaardes -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,U kan nie 'n intekening herlaai wat nie gekanselleer is nie. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,U kan nie 'n intekening herlaai wat nie gekanselleer is nie. DocType: Account,Balance Sheet,Balansstaat DocType: Leave Type,Is Earned Leave,Is Verdien Verlof apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode ' @@ -1803,6 +1805,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Items bestel om te bestel om gefaktureer te word apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Opdatering van geskatte aankomstye. DocType: Program Enrollment Tool,Enrollment Details,Inskrywingsbesonderhede +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorkeure vir 'n maatskappy stel nie. DocType: Purchase Invoice Item,Net Rate,Netto tarief apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Kies asseblief 'n kliënt DocType: Leave Policy,Leave Allocations,Verlof toekennings @@ -1831,7 +1834,7 @@ DocType: Department,Parent Department,Ouer Departement DocType: Loan Application,Repayment Info,Terugbetalingsinligting apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Inskrywings' kan nie leeg wees nie DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1} DocType: Marketplace Settings,Disable Marketplace,Deaktiveer Marketplace ,Trial Balance,Proefbalans apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie @@ -1842,7 +1845,7 @@ DocType: Contract,Fulfilment Deadline,Vervaldatum DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Subskripsie-instellings DocType: Purchase Invoice,Update Auto Repeat Reference,Dateer outomaties herhaal verwysing -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,navorsing apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Om Adres 2 DocType: Maintenance Visit Purpose,Work Done,Werk gedoen @@ -1854,7 +1857,7 @@ DocType: Grading Scale,Intervals,tussenposes DocType: Bank Statement Transaction Entry,Reconciled Transactions,Versoende transaksies apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,vroegste DocType: Crop Cycle,Linked Location,Gekoppelde ligging -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","'N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","'N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep" DocType: Crop Cycle,Less than a year,Minder as 'n jaar apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiele Nr. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Res van die wêreld @@ -1919,6 +1922,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Voltooi ,Invoiced Amount (Exculsive Tax),Faktuurbedrag (Exklusiewe Belasting) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Magtiging Eindpunt DocType: Travel Request,International,internasionale DocType: Training Event,Training Event,Opleidingsgebeurtenis DocType: Item,Auto re-order,Outo herbestel @@ -1932,7 +1936,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend DocType: Agriculture Analysis Criteria,Agriculture,Landbou apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skep verkoopsbestelling -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokfaktuur apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hoeveelheid om te maak apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinkroniseer meesterdata @@ -1944,7 +1948,7 @@ DocType: Special Test Items,Special Test Items,Spesiale toetsitems apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betaalmetode apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dit is 'n wortel-item groep en kan nie geredigeer word nie. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,saam te smelt @@ -1965,7 +1969,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Item Belastingkoers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Van Party Naam DocType: Student Group Student,Group Roll Number,Groeprolnommer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} moet 'n Subkontrakteerde Item wees apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaal Uitrustings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op 'Apply On' -veld, wat Item, Itemgroep of Handelsnaam kan wees." @@ -1994,7 +1998,7 @@ DocType: Patient Appointment,Duration,duur apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Vir 'n item {0} moet die hoeveelheid positief wees apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Let wel: Hierdie kostesentrum is 'n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Vergoedingsverlof versoek dae nie in geldige vakansiedae -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie. DocType: Item,Website Item Groups,Webtuiste Item Groepe DocType: Purchase Invoice,Total (Company Currency),Totaal (Maatskappy Geld) DocType: Daily Work Summary Group,Reminder,herinnering @@ -2009,7 +2013,7 @@ DocType: Grading Scale Interval,Grade Code,Graadkode DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatiewe item mag nie dieselfde wees as die itemkode nie -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1} DocType: Sales Partner,Target Distribution,Teikenverspreiding DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-finalisering van voorlopige assessering DocType: Salary Slip,Bank Account No.,Bankrekeningnommer @@ -2049,7 +2053,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Voeg of Trek af apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Oorvleuelende toestande tussen: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Teen Joernaal-inskrywing {0} is reeds aangepas teen 'n ander bewysstuk apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale bestellingswaarde -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Kos +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Kos apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Veroudering Reeks 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS sluitingsbewysbesonderhede DocType: Shopify Log,Shopify Log,Shopify Log @@ -2119,7 +2123,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan nie groter as 100 wees nie apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,ongeskeduleerde DocType: Employee,Owned,Owned @@ -2155,7 +2159,7 @@ DocType: Purchase Invoice,Company GSTIN,Maatskappy GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiewe Hoeveelheid word nie toegelaat nie DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Belasting detail tabel haal uit item meester as 'n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie. DocType: Leave Type,Max Leaves Allowed,Maksimum toelaatbare blare DocType: Account,"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers." DocType: Email Digest,Bank Balance,Bankbalans @@ -2230,7 +2234,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","K DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Voer afleweringsnotas van Shopify op gestuur apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Wys gesluit DocType: Leave Type,Is Leave Without Pay,Is Leave Without Pay -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item DocType: Fee Validity,Fee Validity,Fooi Geldigheid apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen rekords gevind in die betalingstabel nie apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3} @@ -2286,7 +2290,7 @@ DocType: Loan,Monthly Repayment Amount,Maandelikse Terugbetalingsbedrag apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opening fakture DocType: Contract,Contract Details,Kontrak Besonderhede DocType: Employee,Leave Details,Los besonderhede -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in 'n werknemer-rekord om werknemersrol in te stel +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in 'n werknemer-rekord om werknemersrol in te stel DocType: UOM,UOM Name,UOM Naam apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Om Adres 1 DocType: GST HSN Code,HSN Code,HSN-kode @@ -2373,8 +2377,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Ander verslae apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Kies asseblief ten minste een domein. DocType: Dependent Task,Dependent Task,Afhanklike taak DocType: Shopify Settings,Shopify Tax Account,Shopify Belastingrekening -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1} DocType: Delivery Trip,Optimize Route,Optimeer roete DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer beplanningsaktiwiteite vir X dae van vooraf. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2389,7 +2393,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Gesondheidsorg Diens Items apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbruik Bedrag apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto verandering in kontant DocType: Assessment Plan,Grading Scale,Graderingskaal -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Reeds afgehandel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Voorraad in die hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2412,7 +2416,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Reeksnommer {0} hoeveelheid {1} kan nie 'n breuk wees nie apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Voer asseblief die Woocommerce-bediener-URL in DocType: Purchase Order Item,Supplier Part Number,Verskaffer artikel nommer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie DocType: Share Balance,To No,Na nee apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Al die verpligte taak vir werkskepping is nog nie gedoen nie. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop @@ -2421,12 +2425,12 @@ DocType: Loan,Applicant Type,Aansoeker Tipe DocType: Purchase Invoice,03-Deficiency in services,03-tekort aan dienste DocType: Healthcare Settings,Default Medical Code Standard,Standaard Mediese Kode Standaard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie DocType: Company,Default Payable Account,Verstekbetaalbare rekening apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% gefaktureer -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Gereserveerde hoeveelheid +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Gereserveerde hoeveelheid DocType: Party Account,Party Account,Partyrekening apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Kies asseblief Maatskappy en Aanwysing apps/erpnext/erpnext/config/setup.py +116,Human Resources,Menslike hulpbronne @@ -2463,6 +2467,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Inskrywingstipe ,Customer Credit Balance,Krediet Krediet Saldo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliënt benodig vir 'Customerwise Discount' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op. @@ -2472,7 +2477,7 @@ DocType: Employee Incentive,Employee Incentive,Werknemers aansporing apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan nie meer as {0} studente vir hierdie studente groep inskryf nie. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totaal (Sonder Belasting) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Voorraad beskikbaar +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Voorraad beskikbaar DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasiteitsbeplanning vir (Dae) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,verkryging apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Geen van die items het enige verandering in hoeveelheid of waarde nie. @@ -2554,7 +2559,7 @@ DocType: Material Request,Transferred,oorgedra DocType: Vehicle,Doors,deure apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Versamel fooi vir pasiëntregistrasie -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan nie eienskappe verander na voorraadtransaksie nie. Maak 'n nuwe item en dra voorraad na die nuwe item +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan nie eienskappe verander na voorraadtransaksie nie. Maak 'n nuwe item en dra voorraad na die nuwe item DocType: Course Assessment Criteria,Weightage,weightage DocType: Purchase Invoice,Tax Breakup,Belastingafskrywing DocType: Employee,Joining Details,Aansluitingsbesonderhede @@ -2581,7 +2586,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Volgende kontak deur DocType: Compensatory Leave Request,Compensatory Leave Request,Vergoedingsverlofversoek apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Hoeveelheid benodig vir item {0} in ry {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan" +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan" DocType: Blanket Order,Order Type,Bestelling Tipe ,Item-wise Sales Register,Item-wyse Verkope Register DocType: Asset,Gross Purchase Amount,Bruto aankoopbedrag @@ -2609,14 +2614,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Vir 'n item {0} moet die hoeveelheid negatief wees DocType: Naming Series,Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommering van reekse op u transaksies DocType: Employee Attendance Tool,Employees HTML,Werknemers HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees DocType: Employee,Leave Encashed?,Verlaten verlaat? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Geleentheid Van veld is verpligtend DocType: Email Digest,Annual Expenses,Jaarlikse uitgawes DocType: Item,Variants,variante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Maak 'n bestelling DocType: SMS Center,Send To,Stuur na -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0} DocType: Payment Reconciliation Payment,Allocated amount,Toegewysde bedrag DocType: Sales Team,Contribution to Net Total,Bydrae tot netto totaal DocType: Sales Invoice Item,Customer's Item Code,Kliënt se Item Kode @@ -2639,9 +2644,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplikaatreeksnommer vir item {0} ingevoer apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Volg leidrade deur die leidingsbron. DocType: Shipping Rule Condition,A condition for a Shipping Rule,'N Voorwaarde vir 'n verskepingsreël -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom asseblief in +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Kom asseblief in apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Onderhoud Log -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Maak Inter Company Journal Entry apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Afslagbedrag kan nie groter as 100% wees nie. @@ -2650,7 +2655,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Om te lewer en rekening DocType: Student Group,Instructors,instrukteurs DocType: GL Entry,Credit Amount in Account Currency,Kredietbedrag in rekeninggeld -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} moet ingedien word +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} moet ingedien word apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aandeelbestuur DocType: Authorization Control,Authorization Control,Magtigingskontrole apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1} @@ -2685,6 +2690,7 @@ DocType: Taxable Salary Slab,From Amount,Uit Bedrag apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} is nie 'n seriële item nie DocType: Leave Type,Encashment,Die betaling DocType: Delivery Settings,Delivery Settings,Afleweringsinstellings +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Haal data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimum verlof toegelaat in die verlof tipe {0} is {1} DocType: SMS Center,Create Receiver List,Skep Ontvanger Lys DocType: Vehicle,Wheels,wiele @@ -2742,13 +2748,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Verskaffer van goedere of dienste. DocType: Budget,Fiscal Year,Fiskale jaar DocType: Asset Maintenance Log,Planned,beplan -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,'N {0} bestaan tussen {1} en {2} ( DocType: Vehicle Log,Fuel Price,Brandstofprys DocType: Bank Guarantee,Margin Money,Margin Geld DocType: Budget,Budget,begroting apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Stel oop -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie 'n Inkomste- of Uitgawe-rekening is nie" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimum vrystelling bedrag vir {0} is {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,bereik @@ -2817,12 +2822,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positief apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,beleggings DocType: Issue,Resolution Details,Besluit Besonderhede -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Transaksie Tipe +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Transaksie Tipe DocType: Item Quality Inspection Parameter,Acceptance Criteria,Aanvaarding kriteria apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die tabel hierbo in apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Geen terugbetalings beskikbaar vir Joernaalinskrywings nie DocType: Hub Tracked Item,Image List,Prentelys DocType: Item Attribute,Attribute Name,Eienskap Naam +DocType: Subscription,Generate Invoice At Beginning Of Period,Genereer faktuur by begin van tydperk DocType: BOM,Show In Website,Wys op die webwerf DocType: Loan Application,Total Payable Amount,Totale betaalbare bedrag DocType: Task,Expected Time (in hours),Verwagte Tyd (in ure) @@ -2895,7 +2901,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Aanhalingstendense apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandaat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees DocType: Shipping Rule,Shipping Amount,Posgeld DocType: Supplier Scorecard Period,Period Score,Periode telling apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Voeg kliënte by @@ -2936,7 +2942,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktiveer sinkronisering DocType: Tax Withholding Rate,Single Transaction Threshold,Enkele transaksiedrempel DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Hierdie waarde word opgedateer in die verstekverkooppryslys. DocType: Email Digest,New Expenses,Nuwe uitgawes -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Bedrag +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Bedrag DocType: Shareholder,Shareholder,aandeelhouer DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag DocType: Cash Flow Mapper,Position,posisie @@ -3019,7 +3025,7 @@ DocType: Opportunity,Customer / Lead Address,Kliënt / Loodadres DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Verskaffer Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Assesseringsplan Naam DocType: Work Order Operation,Work Order Operation,Werk Bestelling Operasie -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by" DocType: Work Order Operation,Actual Operation Time,Werklike operasietyd DocType: Authorization Rule,Applicable To (User),Toepaslik op (Gebruiker) @@ -3074,7 +3080,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant instellings apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kies Maatskappy ... DocType: Leave Control Panel,Leave blank if considered for all departments,Los leeg indien oorweeg vir alle departemente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} is verpligtend vir item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} is verpligtend vir item {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer," DocType: Payroll Entry,Fortnightly,tweeweeklikse DocType: Currency Exchange,From Currency,Van Geld @@ -3123,7 +3129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Vaste bate DocType: Amazon MWS Settings,After Date,Na datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur. ,Department Analytics,Departement Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pos word nie in verstekkontak gevind nie apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer Geheime @@ -3141,6 +3147,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Verkoopsbeste apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,hoof uitvoerende beampte DocType: Purchase Invoice,With Payment of Tax,Met betaling van belasting DocType: Expense Claim Detail,Expense Claim Detail,Koste eis Detail +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAAT VIR VERSKAFFER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuwe saldo in basiese geldeenheid DocType: Location,Is Container,Is Container @@ -3150,7 +3157,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstruktuu DocType: Purchase Invoice Item,Weight UOM,Gewig UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lys van beskikbare Aandeelhouers met folio nommers DocType: Salary Structure Employee,Salary Structure Employee,Salarisstruktuur Werknemer -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Wys Variant Eienskappe +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Wys Variant Eienskappe DocType: Student,Blood Group,Bloedgroep apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Die betaling gateway rekening in plan {0} verskil van die betaling gateway rekening in hierdie betaling versoek DocType: Course,Course Name,Kursus naam @@ -3174,11 +3181,11 @@ DocType: Student,Guardians,voogde apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Bevestiging van betaling DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Pryse sal nie getoon word indien Pryslys nie vasgestel is nie DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debiet na is nodig +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debiet na is nodig DocType: Clinical Procedure,Inpatient Record,Inpatient Rekord apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Aankooppryslys -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum van transaksie +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum van transaksie apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes. DocType: Job Offer Term,Offer Term,Aanbod Termyn DocType: Asset,Quality Manager,Kwaliteitsbestuurder @@ -3199,7 +3206,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produ DocType: Cashier Closing,To Time,Tot tyd apps/erpnext/erpnext/hr/utils.py +201,) for {0},) vir {0} DocType: Authorization Rule,Approving Role (above authorized value),Goedkeurende rol (bo gemagtigde waarde) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Krediet Vir rekening moet 'n betaalbare rekening wees +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Krediet Vir rekening moet 'n betaalbare rekening wees DocType: Loan,Total Amount Paid,Totale bedrag betaal DocType: Asset,Insurance End Date,Versekering Einddatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker @@ -3240,6 +3247,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Voorbeeld: Volgende Dag Pos apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Rekeningnommer {0} nie gevind nie DocType: Fee Schedule Program,Fee Schedule Program,Fooiskedule Program DocType: Fee Schedule Program,Student Batch,Studentejoernaal +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Skrap asseblief die Werknemer {0} \ om hierdie dokument te kanselleer" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Maak Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Graad DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Gesondheidsorgdiens Eenheidstipe @@ -3301,14 +3310,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Gee DocType: Normal Test Items,Require Result Value,Vereis Resultaatwaarde DocType: Item,Show a slideshow at the top of the page,Wys 'n skyfievertoning bo-aan die bladsy DocType: Tax Withholding Rate,Tax Withholding Rate,Belasting Weerhouding -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMs -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,winkels +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMs +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,winkels DocType: Project Type,Projects Manager,Projekbestuurder DocType: Serial No,Delivery Time,Afleweringstyd apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Veroudering gebaseer op apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Aanstelling gekanselleer DocType: Item,End of Life,Einde van die lewe -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reis +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Reis DocType: Student Report Generation Tool,Include All Assessment Group,Sluit alle assesseringsgroep in apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie DocType: Leave Block List,Allow Users,Laat gebruikers toe @@ -3327,8 +3336,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Enige ander besonderhede DocType: Water Analysis,Origin,oorsprong apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Kies verander bedrag rekening +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Kies verander bedrag rekening DocType: Purchase Invoice,Price List Currency,Pryslys Geld DocType: Naming Series,User must always select,Gebruiker moet altyd kies DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe @@ -3424,7 +3433,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Maak asseblief seker dat u regtig alle transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie handeling kan nie ongedaan gemaak word nie. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Soek Resultate DocType: Room,Room Number,Kamer nommer -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ongeldige verwysing {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ongeldige verwysing {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan nie groter wees as beplande quanitity ({2}) in Produksie Orde {3} DocType: Shipping Rule,Shipping Rule Label,Poslys van die skeepsreël DocType: Journal Entry Account,Payroll Entry,Betaalstaatinskrywing @@ -3432,8 +3441,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belasting sjabloon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item." DocType: Contract,Fulfilment Status,Vervulling Status DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld DocType: Item Variant Settings,Allow Rename Attribute Value,Laat die kenmerk waarde toe @@ -3524,13 +3533,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie DocType: Certification Application,USD,dollar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak faktuur -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Oorblywende Saldo +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Oorblywende Saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Vakansie sluit geleentheid na 15 dae apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens 'n telkaart wat staan van {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} is nie 'n geldige {1} kode +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} is nie 'n geldige {1} kode apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Eindejaar apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwotasie / Lood% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting DocType: Driver,Driver,bestuurder DocType: Vital Signs,Nutrition Values,Voedingswaardes DocType: Lab Test Template,Is billable,Is faktureerbaar @@ -3541,7 +3550,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Werklike Aanvangsdatum (via Tyd apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dit is 'n voorbeeld webwerf wat outomaties deur ERPNext gegenereer word apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Veroudering Reeks 1 DocType: Shopify Settings,Enable Shopify,Aktiveer Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Totale voorskotbedrag kan nie groter wees as die totale geëisde bedrag nie +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Totale voorskotbedrag kan nie groter wees as die totale geëisde bedrag nie DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3571,7 +3580,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Quantity apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fooi Rekords Geskep - {0} DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Kies kenmerkwaardes DocType: Purchase Invoice,Reason For Issuing document,Rede vir die uitreiking van dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie @@ -3583,6 +3592,7 @@ DocType: Salary Component Account,Salary Component Account,Salaris Komponentreke DocType: Global Defaults,Hide Currency Symbol,Versteek geldeenheid simbool apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Verkoopsgeleenthede deur Bron apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Skenker inligting. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart" DocType: Job Applicant,Source Name,Bron Naam DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk in 'n volwassene is ongeveer 120 mmHg sistolies en 80 mmHg diastolies, afgekort "120/80 mmHg"" @@ -3635,7 +3645,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Gewig apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Laat Goedkeuring Kennisgewing DocType: Buying Settings,Default Buying Price List,Verstek kooppryslys DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrokie gebaseer op tydsopgawe -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Koopkoers +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Koopkoers apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Ry {0}: Gee plek vir die bateitem {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-VOK-.YYYY.- DocType: Company,About the Company,Oor die maatskappy @@ -3728,7 +3738,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Lojaliteitsprogra DocType: Stock Entry Detail,Subcontracted Item,Onderaannemer Item apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} behoort nie aan groep {1} DocType: Budget,Cost Center,Kostesentrum -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Aankoopboodskap DocType: Tax Rule,Shipping Country,Versending Land DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Versteek Kliënt se Belasting-ID van Verkoopstransaksies @@ -3747,7 +3757,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gaan na L DocType: Subscription,Cancel At End Of Period,Kanselleer aan die einde van die tydperk apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eiendom is reeds bygevoeg DocType: Item Supplier,Item Supplier,Item Verskaffer -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Geen items gekies vir oordrag nie apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresse. @@ -3758,7 +3768,7 @@ DocType: Task,% Progress,% Vordering apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Wins / verlies op bateverkope apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Slegs die Student Aansoeker met die status "Goedgekeur" sal in die onderstaande tabel gekies word. DocType: Tax Withholding Category,Rates,tariewe -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Rekeningnommer vir rekening {0} is nie beskikbaar nie.
Stel asseblief u Kaart van Rekeninge korrek op. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Rekeningnommer vir rekening {0} is nie beskikbaar nie.
Stel asseblief u Kaart van Rekeninge korrek op. DocType: Task,Depends on Tasks,Hang af van take apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Bestuur kliëntgroepboom. DocType: Normal Test Items,Result Value,Resultaatwaarde @@ -3932,6 +3942,7 @@ DocType: Loan,Repaid/Closed,Terugbetaal / gesluit DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Totale Geprojekteerde Aantal DocType: Monthly Distribution,Distribution Name,Verspreidingsnaam +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Sluit UOM in apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waardasietarief nie vir die item {0} gevind nie, wat vereis word om rekeningkundige inskrywings vir {1} {2} te doen. As die item as 'n nulwaardasyfersitem in die {1} verhandel, noem dit asseblief in die {1} Item-tabel. Andersins, skep asseblief 'n inkomende voorraadtransaksie vir die item of vermeld waardasietempo in die Item-rekord en probeer dan hierdie inskrywing in te dien / te kanselleer." DocType: Course,Course Code,Kursuskode apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kwaliteitsinspeksie benodig vir item {0} @@ -3953,13 +3964,13 @@ DocType: Company,Default Receivable Account,Verstek ontvangbare rekening DocType: Purchase Invoice,Deemed Export,Geagte Uitvoer DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afslagpersentasie kan óf teen 'n Pryslys óf vir alle Pryslys toegepas word. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria (). DocType: Vehicle Service,Engine Oil,Enjin olie apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Werkorders geskep: {0} DocType: Sales Invoice,Sales Team1,Verkoopspan1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} bestaan nie +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Item {0} bestaan nie DocType: Sales Invoice,Customer Address,Kliënt Adres DocType: Loan,Loan Details,Leningsbesonderhede apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kon nie posmaatskappye opstel nie @@ -4001,7 +4012,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Verdeel Advances O DocType: Volunteer,Volunteer,vrywilliger DocType: Buying Settings,Subcontract,subkontrak apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Voer asseblief eers {0} in -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Geen antwoorde van +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Geen antwoorde van DocType: Work Order Operation,Actual End Time,Werklike Eindtyd DocType: Item,Manufacturer Part Number,Vervaardiger Art DocType: Taxable Salary Slab,Taxable Salary Slab,Belasbare Salarisplak @@ -4052,7 +4063,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gaan na I apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Bestuur verkoopsvennote. DocType: Quality Inspection,Inspection Type,Inspeksietipe DocType: Fee Validity,Visited yet,Nog besoek -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Pakhuise met bestaande transaksie kan nie na groep omskep word nie. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Pakhuise met bestaande transaksie kan nie na groep omskep word nie. DocType: Assessment Result Tool,Result HTML,Resultaat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe gereeld moet projek en maatskappy opgedateer word gebaseer op verkoops transaksies. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verval op @@ -4088,7 +4099,7 @@ DocType: Homepage,Company Description for website homepage,Maatskappybeskrywing DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Vir die gerief van kliënte kan hierdie kodes gebruik word in drukformate soos fakture en afleweringsnotas apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Soepeler Naam apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kon nie inligting vir {0} ophaal nie. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Opening Entry Journal +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opening Entry Journal DocType: Contract,Fulfilment Terms,Vervolgingsvoorwaardes DocType: Sales Invoice,Time Sheet List,Tydskriflys DocType: Employee,You can enter any date manually,U kan enige datum handmatig invoer @@ -4123,7 +4134,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Minimum bestelhoeveel apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jou organisasie apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Oorskietverlof toewysing vir die volgende werknemers, aangesien rekords vir verloftoewysing reeds teen hulle bestaan. {0}" DocType: Fee Component,Fees Category,Gelde Kategorie -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vul asseblief die verlig datum in. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Vul asseblief die verlig datum in. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Besonderhede van Borg (Naam, Plek)" DocType: Supplier Scorecard,Notify Employee,Stel werknemers in kennis @@ -4175,6 +4186,7 @@ DocType: Department,Leave Approver,Verlaat Goedkeuring apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Kies asseblief 'n bondel apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reis- en onkoste-eis DocType: Sales Invoice,Redemption Cost Center,Redemption Cost Center +DocType: QuickBooks Migrator,Scope,omvang DocType: Assessment Group,Assessment Group Name,Assessering Groep Naam DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaal oorgedra vir Vervaardiging apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Voeg by Besonderhede @@ -4192,6 +4204,7 @@ DocType: Program Enrollment,Mode of Transportation,Vervoermodus apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Tydperk sluitingsinskrywing apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Kies Departement ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostesentrum met bestaande transaksies kan nie na groep omskep word nie +DocType: QuickBooks Migrator,Authorization URL,Magtigings-URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3} DocType: Account,Depreciation,waardevermindering apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Die aantal aandele en die aandele is onbestaanbaar @@ -4236,7 +4249,7 @@ DocType: Activity Cost,Billing Rate,Rekeningkoers ,Qty to Deliver,Hoeveelheid om te lewer DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon sal data wat na hierdie datum opgedateer word, sinkroniseer" ,Stock Analytics,Voorraad Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Teen dokumentbesonderhede No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Skrapping is nie toegelaat vir land {0} @@ -4325,7 +4338,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Ten volle gedepresieer DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Voorraad Geprojekteerde Aantal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Gemerkte Bywoning HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het" DocType: Sales Invoice,Customer's Purchase Order,Kliënt se Aankoopbestelling @@ -4355,10 +4368,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle pakhuise -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie. DocType: Travel Itinerary,Rented Car,Huurde motor apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Oor jou maatskappy -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees DocType: Donor,Donor,Skenker DocType: Global Defaults,Disable In Words,Deaktiveer in woorde apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Kode is verpligtend omdat Item nie outomaties genommer is nie @@ -4417,7 +4430,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie DocType: Salary Slip,Hour Rate,Uurtarief DocType: Stock Settings,Item Naming By,Item Naming By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},'N Ander periode sluitingsinskrywing {0} is gemaak na {1} @@ -4482,13 +4495,13 @@ DocType: Project,Twice Daily,Twee keer per dag DocType: Inpatient Record,A Negative,'N Negatiewe apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niks meer om te wys nie. DocType: Lead,From Customer,Van kliënt -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,oproepe +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,oproepe apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,'N Produk DocType: Employee Tax Exemption Declaration,Declarations,verklarings apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,groepe apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Maak fooi skedule DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie DocType: Account,Expenses Included In Asset Valuation,Uitgawes ingesluit by batewaarde DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normale verwysingsreeks vir 'n volwassene is 16-20 asemhalings / minuut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tariefnommer @@ -4510,7 +4523,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Blare en Vakansiedae DocType: Education Settings,Current Academic Term,Huidige Akademiese Termyn DocType: Sales Order,Not Billed,Nie gefaktureer nie -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Beide pakhuise moet aan dieselfde maatskappy behoort +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Beide pakhuise moet aan dieselfde maatskappy behoort DocType: Employee Grade,Default Leave Policy,Verstekverlofbeleid DocType: Shopify Settings,Shop URL,Winkel-URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen kontakte bygevoeg nie. @@ -4551,6 +4564,7 @@ DocType: Stock Settings,Limit Percent,Limiet persentasie apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Tans is geen voorraad beskikbaar in enige pakhuis nie ,Payment Period Based On Invoice Date,Betalingsperiode gebaseer op faktuurdatum DocType: Sample Collection,No. of print,Aantal drukwerk +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Verjaardag Herinnering DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Kamer Besprekings Item apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Ontbrekende geldeenheid wisselkoerse vir {0} DocType: Employee Health Insurance,Health Insurance Name,Gesondheidsversekeringsnaam @@ -4574,7 +4588,7 @@ DocType: Appraisal Goal,Weightage (%),Gewig (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Verander POS-profiel DocType: Bank Reconciliation Detail,Clearance Date,Opruimingsdatum DocType: Delivery Settings,Dispatch Notification Template,Versending Kennisgewings Sjabloon -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Bate bestaan reeds teen die item {0}, jy kan nie die seriële geen waarde verander nie" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Bate bestaan reeds teen die item {0}, jy kan nie die seriële geen waarde verander nie" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Assesseringsverslag apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Kry Werknemers apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verpligtend @@ -4582,7 +4596,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Adres Beskrywing apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party is verpligtend DocType: Topic,Topic Name,Onderwerp Naam -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofgoedkeuring kennisgewing in MH-instellings in. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofgoedkeuring kennisgewing in MH-instellings in. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Kies 'n werknemer om die werknemer vooraf te kry. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Kies asseblief 'n geldige datum @@ -4616,6 +4630,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Staande Naam DocType: Stock Entry,Customer or Supplier Details,Kliënt- of Verskafferbesonderhede DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Huidige batewaarde +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Maatskappy ID DocType: Travel Request,Travel Funding,Reisbefondsing DocType: Loan Application,Required by Date,Vereis volgens datum DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,'N Skakel na al die plekke waar die gewas groei @@ -4631,7 +4646,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Salaris Slip ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Veelvuldige Varianten DocType: Sales Invoice,Against Income Account,Teen Inkomsterekening apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% afgelewer @@ -4683,7 +4698,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,timer DocType: Expense Claim,Total Sanctioned Amount,Totale Sanctioned Amount ,Purchase Analytics,Koop Analytics DocType: Sales Invoice Item,Delivery Note Item,Afleweringsnota Item -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Huidige faktuur {0} ontbreek +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Huidige faktuur {0} ontbreek DocType: Asset Maintenance Log,Task,taak DocType: Purchase Taxes and Charges,Reference Row #,Verwysingsreeks # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Lotnommer is verpligtend vir item {0} @@ -4710,7 +4725,7 @@ DocType: Hotel Room Amenity,Billable,factureerbare DocType: Lab Test Template,Standard Selling Rate,Standaard verkoopkoers DocType: Account,Rate at which this tax is applied,Koers waarteen hierdie belasting toegepas word DocType: Cash Flow Mapper,Section Name,Afdeling Naam -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Herbestel Aantal +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Herbestel Aantal apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Waardeverminderingsreeks {0}: Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Huidige werksopnames DocType: Company,Stock Adjustment Account,Voorraadaanpassingsrekening @@ -4762,6 +4777,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Bestelling Bevestigingsdatum DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak onderhoudsbesoek +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum oorvleuel met die poskaart {1}" DocType: Employee Transfer,Employee Transfer Details,Werknemersoordragbesonderhede DocType: Company,Default Cash Account,Standaard kontantrekening apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Maatskappy (nie kliënt of verskaffer) meester. @@ -4772,7 +4788,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gaan na gebruikers apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is nie 'n geldige lotnommer vir item {1} nie -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of Tik NA vir Ongeregistreerde DocType: Training Event,Seminar,seminaar DocType: Program Enrollment Fee,Program Enrollment Fee,Programinskrywingsfooi @@ -4789,7 +4805,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Fooibedule DocType: Company,Create Chart Of Accounts Based On,Skep grafiek van rekeninge gebaseer op apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan dit nie omskakel na nie-groep. Kindertakke bestaan. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie. ,Stock Ageing,Voorraadveroudering DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Gedeeltelik geborg, vereis gedeeltelike befondsing" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studente {0} bestaan teen studente aansoeker {1} @@ -4836,7 +4852,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Voor versoening apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Na {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belasting en heffings bygevoeg (Maatskappy Geld) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare DocType: Sales Order,Partly Billed,Gedeeltelik gefaktureer apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} moet 'n vaste bate-item wees apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4891,7 +4907,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het DocType: Bank Reconciliation Detail,Payment Document,Betalingsdokument apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kon nie die kriteria formule evalueer nie -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum DocType: Subscription,Plans,planne DocType: Salary Slip,Salary Structure,Salarisstruktuur DocType: Account,Bank,Bank @@ -4902,7 +4918,6 @@ DocType: Material Request Item,For Warehouse,Vir pakhuis apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer DocType: Employee,Offer Date,Aanbod Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,kwotasies -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen studentegroepe geskep nie. @@ -4920,7 +4935,7 @@ DocType: Asset,Finance Books,Finansiesboeke DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Werknemersbelastingvrystelling Verklaringskategorie apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebiede apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Voeg verskeie take by DocType: Purchase Invoice,Items,items apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan nie voor die begin datum wees nie. @@ -4928,12 +4943,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Jaar Naam apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Versoek vir kwotasies DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum faktuurbedrag DocType: Normal Test Items,Normal Test Items,Normale toetsitems +DocType: QuickBooks Migrator,Company Settings,Maatskappyinstellings DocType: Additional Salary,Overwrite Salary Structure Amount,Oorskryf Salarisstruktuurbedrag DocType: Student Language,Student Language,Studente Taal apps/erpnext/erpnext/config/selling.py +23,Customers,kliënte @@ -4945,7 +4961,7 @@ DocType: Asset,Partially Depreciated,Gedeeltelik afgeskryf DocType: Issue,Opening Time,Openingstyd apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Van en tot datums benodig apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Sekuriteite en kommoditeitsuitruilings -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}' DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op DocType: Contract,Unfulfilled,onvervulde DocType: Delivery Note Item,From Warehouse,Uit pakhuis @@ -4991,7 +5007,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daaglikse werkopsommingsinstellings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Voer asseblief Reqd by Date in DocType: Payment Entry,Internal Transfer,Interne Oordrag DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstake @@ -5052,6 +5068,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Maandelikse verkoopsdoel apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan goedgekeur word deur {0} DocType: Hotel Room,Hotel Room Type,Hotel Kamer Type +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe DocType: Leave Allocation,Leave Period,Verlofperiode DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode @@ -5097,7 +5114,7 @@ DocType: Lab Test,Test Name,Toets Naam DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliniese Prosedure Verbruikbare Item apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skep gebruikers apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,subskripsies +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,subskripsies DocType: Supplier Scorecard,Per Month,Per maand DocType: Education Settings,Make Academic Term Mandatory,Maak akademiese termyn verpligtend apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees. @@ -5108,7 +5125,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Kliëntegroep apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuwe batch ID (opsioneel) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0} DocType: BOM,Website Description,Webwerf beskrywing apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto verandering in ekwiteit apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0} @@ -5133,14 +5150,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,K apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Geen wesenlike versoek geskep nie apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisensie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar" DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe DocType: Healthcare Practitioner,Phone (R),Telefoon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tydgleuwe bygevoeg DocType: Item,Attributes,eienskappe apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktiveer Sjabloon -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Voer asseblief 'Skryf 'n rekening in +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Voer asseblief 'Skryf 'n rekening in apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laaste bestellingsdatum DocType: Salary Component,Is Payable,Is betaalbaar DocType: Inpatient Record,B Negative,B Negatief @@ -5151,7 +5168,7 @@ DocType: Staffing Plan Detail,Vacancies,vakatures DocType: Hotel Room,Hotel Room,Hotelkamer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1} DocType: Leave Type,Rounding,afronding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Uitgestelde bedrag (Pro-gegradeerde) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dan word prysreëls gefilter op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffersgroep, veldtog, verkoopsvennoot, ens." DocType: Student,Guardian Details,Besonderhede van die voog @@ -5160,7 +5177,7 @@ DocType: Agriculture Task,Start Day,Begin Dag DocType: Vehicle,Chassis No,Chassisnr DocType: Payment Request,Initiated,geïnisieer DocType: Production Plan Item,Planned Start Date,Geplande begin datum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Kies asseblief 'n BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Kies asseblief 'n BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Benut ITC Geïntegreerde Belasting DocType: Purchase Order Item,Blanket Order Rate,Dekking bestelkoers apps/erpnext/erpnext/hooks.py +157,Certification,sertifisering @@ -5203,7 +5220,7 @@ DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag DocType: Training Event,Exam,eksamen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markeringsfout DocType: Complaint,Complaint,klagte -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0} DocType: Leave Allocation,Unused leaves,Ongebruikte blare apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetalinginskrywing apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Departemente @@ -5329,7 +5346,7 @@ DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Toegang token of Shopify-URL ontbreek DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,Scrap Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}" DocType: Work Order,Check if material transfer entry is not required,Kyk of die invoer van materiaal oorplasing nie nodig is nie DocType: Program Enrollment Tool,Get Students From,Kry studente van apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publiseer items op die webwerf @@ -5353,9 +5370,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,pad apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Kan nie Kostesentrum omskakel na grootboek nie aangesien dit nodusse het DocType: Production Plan,Total Planned Qty,Totale Beplande Aantal -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Openingswaarde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Openingswaarde DocType: Salary Component,Formula,formule -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serie # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serie # DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Verkooprekening DocType: Purchase Invoice Item,Total Weight,Totale Gewig @@ -5433,10 +5450,10 @@ DocType: Journal Entry,Cash Entry,Kontant Inskrywing apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder 'Groep' tipe nodusse DocType: Attendance Request,Half Day Date,Halfdag Datum DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy. DocType: Sales Partner,Contact Desc,Kontak Desc DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Beskikbare blare DocType: Assessment Result,Student Name,Studente naam DocType: Hub Tracked Item,Item Manager,Itembestuurder @@ -5521,17 +5538,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instit ,Item-wise Price List Rate,Item-item Pryslys apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Verskaffer Kwotasie DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie. +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie. DocType: Contract,Unsigned,Unsigned DocType: Selling Settings,Each Transaction,Elke transaksie -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reëls vir die byvoeging van verskepingskoste. DocType: Hotel Room,Extra Bed Capacity,Ekstra Bed Capaciteit apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Openingsvoorraad apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kliënt word vereis DocType: Lab Test,Result Date,Resultaat Datum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Datum +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Datum DocType: Purchase Order,To Receive,Om te ontvang DocType: Leave Period,Holiday List for Optional Leave,Vakansie Lys vir Opsionele Verlof apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5541,14 +5558,14 @@ DocType: Employee,Personal Email,Persoonlike e-pos apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Totale Variansie DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien geaktiveer, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,makelaars -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",In Notules Opgedateer via 'Time Log' DocType: Customer,From Lead,Van Lood DocType: Amazon MWS Settings,Synch Orders,Sinkorde apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestellings vrygestel vir produksie. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Kies fiskale jaar ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede gedoen (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor." DocType: Program Enrollment Tool,Enroll Students,Teken studente in DocType: Company,HRA Settings,HRA-instellings @@ -5611,7 +5628,7 @@ DocType: Subscription,Taxes,belasting DocType: Purchase Invoice,capital goods,kapitaalgoedere DocType: Purchase Invoice Item,Weight Per Unit,Gewig Per Eenheid apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betaal en nie afgelewer nie -DocType: Project,Default Cost Center,Verstek koste sentrum +DocType: QuickBooks Migrator,Default Cost Center,Verstek koste sentrum apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Voorraadtransaksies DocType: Budget,Budget Accounts,Begrotingsrekeninge DocType: Employee,Internal Work History,Interne werkgeskiedenis @@ -5689,7 +5706,7 @@ DocType: Task,Actual Time (in Hours),Werklike tyd (in ure) DocType: Employee,History In Company,Geskiedenis In Maatskappy DocType: Customer,Customer Primary Address,Primêre adres van die kliënt apps/erpnext/erpnext/config/learn.py +107,Newsletters,nuusbriewe -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Verwysingsnommer. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Verwysingsnommer. DocType: Drug Prescription,Description/Strength,Beskrywing / Krag DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Skep Nuwe Betaling / Joernaal Inskrywing DocType: Certification Application,Certification Application,Sertifiseringsaansoek @@ -5714,7 +5731,6 @@ DocType: Loan,Rate of Interest (%) / Year,Rentekoers (%) / Jaar apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} vir alle items is nul, mag u verander word "Versprei koste gebaseer op '" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Tot op datum kan nie minder as van datum wees nie DocType: Opportunity,To Discuss,Om te bespreek -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Dit is gebaseer op transaksies teen hierdie intekenaar. Sien die tydlyn hieronder vir besonderhede apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} eenhede van {1} benodig in {2} om hierdie transaksie te voltooi. DocType: Loan Type,Rate of Interest (%) Yearly,Rentekoers (%) Jaarliks DocType: Support Settings,Forum URL,Forum URL @@ -5748,7 +5764,7 @@ DocType: Asset Repair,Asset Repair,Bate Herstel apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2} DocType: Journal Entry Account,Exchange Rate,Wisselkoers DocType: Patient,Additional information regarding the patient,Bykomende inligting rakende die pasiënt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Fooi-komponent apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot bestuur @@ -5763,9 +5779,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Verkope Persoonlike Transaksie Opsomming DocType: Training Event,Contact Number,Kontak nommer -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} bestaan nie +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} bestaan nie DocType: Cashier Closing,Custody,bewaring -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Werknemersbelastingvrystelling Bewysinligtingsbesonderhede DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelikse Verspreidingspersentasies apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Die gekose item kan nie Batch hê nie @@ -5890,9 +5905,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,per uur DocType: Blanket Order,Purchasing,Koop DocType: Announcement,Announcement,aankondiging -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kliënt LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kliënt LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Vir Batch-gebaseerde Studentegroep sal die Studente-batch vir elke student van die Programinskrywing gekwalifiseer word. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,verspreiding DocType: Journal Entry Account,Loan,lening DocType: Expense Claim Advance,Expense Claim Advance,Koste Eis Voorskot @@ -5925,6 +5940,7 @@ DocType: Subscription Plan,Billing Interval,Rekeninginterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,bestel apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Werklike begin datum en werklike einddatum is verpligtend +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium DocType: Salary Detail,Component,komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ry {0}: {1} moet groter as 0 wees DocType: Assessment Criteria,Assessment Criteria Group,Assesseringskriteria Groep @@ -5955,7 +5971,6 @@ DocType: Purchase Invoice,In Words,In Woorde apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Voer die naam van die bank of leningsinstelling in voordat u dit ingedien het. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet ingedien word DocType: POS Profile,Item Groups,Itemgroepe -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Vandag is {0} se verjaardag! DocType: Sales Order Item,For Production,Vir Produksie DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in rekeninggeld @@ -5975,8 +5990,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Bedrag van TDS afgetrek DocType: Production Plan,Include Subcontracted Items,Sluit onderaannemerte items in apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,aansluit -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Tekort +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe DocType: Loan,Repay from Salary,Terugbetaal van Salaris apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2} DocType: Additional Salary,Salary Slip,Salarisstrokie @@ -5992,7 +6007,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Omskep itembeskry DocType: Patient,Dormant,dormant DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Aftrekbelasting vir Onopgeëiste Werknemervoordele DocType: Salary Slip,Total Interest Amount,Totale Rente Bedrag -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Pakhuise met kinderknope kan nie na grootboek omskep word nie +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Pakhuise met kinderknope kan nie na grootboek omskep word nie DocType: BOM,Manage cost of operations,Bestuur koste van bedrywighede DocType: Accounts Settings,Stale Days,Stale Days DocType: Travel Itinerary,Arrival Datetime,Aankoms Datum Tyd @@ -6004,7 +6019,7 @@ DocType: Crop,Row Spacing UOM,Ry Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Assesseringsresultaat Detail DocType: Employee Education,Employee Education,Werknemersonderwys apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal. DocType: Fertilizer,Fertilizer Name,Kunsmis Naam DocType: Salary Slip,Net Pay,Netto salaris DocType: Cash Flow Mapping Accounts,Account,rekening @@ -6046,7 +6061,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Diensstopdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laaste bestelbedrag DocType: Cash Flow Mapper,e.g Adjustments for:,bv. Aanpassings vir: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Behou Voorbeeld is gebaseer op 'n bondel. Kontroleer asseblief Het batchnommer om monster van item te behou +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Behou Voorbeeld is gebaseer op 'n bondel. Kontroleer asseblief Het batchnommer om monster van item te behou DocType: Task,Is Milestone,Is Milestone DocType: Certification Application,Yet to appear,Nog om te verskyn DocType: Delivery Stop,Email Sent To,E-pos gestuur na @@ -6095,7 +6110,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Naam van applikant apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tydskrif vir vervaardiging. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan nie Variant eiendomme verander na voorraad transaksie. Jy sal 'n nuwe item moet maak om dit te doen. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan nie Variant eiendomme verander na voorraad transaksie. Jy sal 'n nuwe item moet maak om dit te doen. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandaat DocType: Healthcare Practitioner,Charges,koste DocType: Production Plan,Get Items For Work Order,Kry items vir werkorder @@ -6142,7 +6157,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie DocType: Purchase Invoice Item,Price List Rate,Pryslys apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skep kliënte kwotasies -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "In voorraad" of "Nie in voorraad nie" gebaseer op voorraad beskikbaar in hierdie pakhuis. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Wetsontwerp (BOM) DocType: Item,Average time taken by the supplier to deliver,Gemiddelde tyd wat deur die verskaffer geneem word om te lewer @@ -6158,7 +6173,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Party Besonderhede apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Besonderhede Verslag DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kooppryslys +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kooppryslys apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Verwyder item as koste nie op daardie item van toepassing is nie apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Kanselleer intekening apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Kies asseblief Onderhoudstatus as Voltooi of verwyder Voltooiingsdatum @@ -6176,7 +6191,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Vervreemdingsdatum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pos sal gestuur word aan alle Aktiewe Werknemers van die maatskappy op die gegewe uur, indien hulle nie vakansie het nie. Opsomming van antwoorde sal om middernag gestuur word." DocType: Employee Leave Approver,Employee Leave Approver,Werknemerverlofgoedkeuring -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: 'n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: 'n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP rekening apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Opleiding Terugvoer @@ -6224,6 +6239,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Begrotingsbesonderhede apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAAT VIR VERSKAFFER +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep DocType: Asset,Custodian,bewaarder apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Verkooppunt Profiel apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet 'n waarde tussen 0 en 100 wees @@ -6257,14 +6273,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Omgeskakel DocType: Item,Has Serial No,Het 'n serienummer DocType: Employee,Date of Issue,Datum van uitreiking -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie DocType: Issue,Content Type,Inhoud Tipe DocType: Asset,Assets,bates apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,rekenaar -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series DocType: Item,List this Item in multiple groups on the website.,Lys hierdie item in verskeie groepe op die webwerf. DocType: Subscription,Current Invoice End Date,Huidige Faktuur Einddatum DocType: Payment Term,Due Date Based On,Vervaldatum gebaseer op @@ -6290,7 +6305,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Gemiddelde Kommissie Koers DocType: Share Balance,No of Shares,Aantal Aandele DocType: Taxable Salary Slab,To Amount,Om Bedrag -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Het 'n serienummer' kan nie 'Ja' wees vir nie-voorraaditem +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Het 'n serienummer' kan nie 'Ja' wees vir nie-voorraaditem apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Kies Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Bywoning kan nie vir toekomstige datums gemerk word nie DocType: Support Search Source,Post Description Key,Pos Beskrywing Sleutel @@ -6310,10 +6325,9 @@ DocType: Vehicle,Vehicle Value,Voertuigwaarde DocType: Crop Cycle,Detected Diseases,Gevonde Siektes DocType: Stock Entry,Default Source Warehouse,Default Source Warehouse DocType: Item,Customer Code,Kliënt Kode -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardag Herinnering vir {0} DocType: Asset Maintenance Task,Last Completion Date,Laaste Voltooiingsdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dae sedert Laaste bestelling -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees DocType: Asset,Naming Series,Naming Series DocType: Vital Signs,Coated,Bedekte apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopbedrag @@ -6334,7 +6348,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1} DocType: Vehicle Log,Odometer,odometer DocType: Production Plan Item,Ordered Qty,Bestelde hoeveelheid -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} is gedeaktiveer +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Item {0} is gedeaktiveer DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevrore Upto apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM bevat geen voorraaditem nie DocType: Chapter,Chapter Head,Hoof Hoof @@ -6357,7 +6371,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Skryf af Bedrag (M DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure DocType: Project,Total Sales Amount (via Sales Order),Totale verkoopsbedrag (via verkoopsbestelling) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik items om hulle hier te voeg DocType: Fees,Program Enrollment,Programinskrywing DocType: Share Transfer,To Folio No,Om Folio No @@ -6407,7 +6421,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beskik DocType: Manufacturing Settings,Manufacturing Settings,Vervaardigingsinstellings apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pos opstel apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Voog 1 Mobiele Nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in DocType: Stock Entry Detail,Stock Entry Detail,Voorraad Invoer Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daaglikse onthounotas apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Sien alle oop kaartjies @@ -6441,6 +6455,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Studente Besonderhede DocType: Purchase Invoice Item,Stock Qty,Voorraad Aantal DocType: Contract,Requires Fulfilment,Vereis Vervulling +DocType: QuickBooks Migrator,Default Shipping Account,Verstek Posbus DocType: Loan,Repayment Period in Months,Terugbetalingsperiode in maande apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: Nie 'n geldige ID nie? DocType: Naming Series,Update Series Number,Werk reeksnommer @@ -6454,7 +6469,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksimum bedrag DocType: Journal Entry,Total Amount Currency,Totale Bedrag Geld apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Soek subvergaderings -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Itemkode benodig by ry nr {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Itemkode benodig by ry nr {0} DocType: GST Account,SGST Account,SGST rekening apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gaan na items DocType: Sales Partner,Partner Type,Vennoot Tipe @@ -6512,7 +6527,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies. ,Item Prices,Itempryse -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor. DocType: Holiday List,Add to Holidays,Voeg by Vakansiedae DocType: Woocommerce Settings,Endpoint,eindpunt @@ -6567,8 +6581,8 @@ DocType: Lab Test,Test Group,Toetsgroep DocType: Payment Reconciliation,Receivable / Payable Account,Ontvangbare / Betaalbare Rekening DocType: Delivery Note Item,Against Sales Order Item,Teen Verkooporder Item DocType: Company,Company Logo,Maatskappy Logo -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Spesifiseer asseblief kenmerkwaarde vir attribuut {0} -DocType: Item Default,Default Warehouse,Standaard pakhuis +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Spesifiseer asseblief kenmerkwaarde vir attribuut {0} +DocType: QuickBooks Migrator,Default Warehouse,Standaard pakhuis apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Begroting kan nie toegeken word teen Groeprekening {0} DocType: Shopping Cart Settings,Show Price,Wys prys DocType: Healthcare Settings,Patient Registration,Pasiëntregistrasie @@ -6613,6 +6627,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard volto apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Kies asseblief Pasiënt apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Verkoopspersoon DocType: Hotel Room Package,Amenities,geriewe +DocType: QuickBooks Migrator,Undeposited Funds Account,Onvoorsiene Fondsrekening apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Begroting en Koste Sentrum apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie DocType: Sales Invoice,Loyalty Points Redemption,Lojaliteit punte Redemption @@ -6696,7 +6711,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Buite werking DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerde hoeveelheid DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreer werkstasie-tyd oorvleuel -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief 'n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief 'n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bestaan nie apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Kies lotnommer apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na gstin @@ -6747,8 +6762,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Beskikbare hoeveelhe apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Kies asseblief eers werknemersrekord. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Bywoning is nie vir {0} ingedien nie aangesien dit 'n Vakansiedag is. DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag +DocType: QuickBooks Migrator,Connecting to QuickBooks,Koppel aan QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale wins / verlies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur. DocType: Purchase Invoice,input service,insetdiens apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4} DocType: Employee Promotion,Employee Promotion,Werknemersbevordering @@ -6788,7 +6804,7 @@ DocType: Stock Entry,Default Target Warehouse,Standaard Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Maatskappy Geld) DocType: Delivery Note,Air,lug apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Die einde van die jaar kan nie vroeër wees as die jaar begin datum nie. Korrigeer asseblief die datums en probeer weer. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} is nie in opsionele vakansie lys nie +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} is nie in opsionele vakansie lys nie DocType: Notification Control,Purchase Receipt Message,Aankoop Ontvangsboodskap DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Afval items @@ -6820,6 +6836,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens." DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} is 'n sjabloon, kies asseblief een van sy variante" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde Uitgawe apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Vanaf datum {0} kan nie voor werknemer se aanvangsdatum wees nie {1} DocType: Asset,Asset Category,Asset Kategorie @@ -6917,7 +6934,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Kies Se apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terme en Voorwaardes Sjabloon DocType: Serial No,Delivery Details,Afleweringsbesonderhede -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1} DocType: Program,Program Code,Program Kode DocType: Terms and Conditions,Terms and Conditions Help,Terme en voorwaardes Help ,Item-wise Purchase Register,Item-wyse Aankoopregister @@ -6930,7 +6947,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Kontrak Terme DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Moenie enige simbool soos $ ens langs die geldeenhede wys nie. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimum voordeelbedrag van komponent {0} oorskry {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Half Day) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Half Day) DocType: Payment Term,Credit Days,Kredietdae apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Kies asseblief Pasiënt om Lab Tests te kry apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Studentejoernaal diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv index f5ca36222a..2921e9f402 100644 --- a/erpnext/translations/am.csv +++ b/erpnext/translations/am.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,የደንበኛ ንጥሎች DocType: Project,Costing and Billing,ዋጋና አከፋፈል apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},የቅድሚያ መለያ ሂሳብ እንደ ኩባንያ ምንዛሬ መሆን አለበት {0} +DocType: QuickBooks Migrator,Token Endpoint,የማስመሰያ የመጨረሻ ነጥብ apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,መለያ {0}: የወላጅ መለያ {1} ያሰኘንን ሊሆን አይችልም DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com ወደ ንጥል አትም -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ንቁ የቆየውን ጊዜ ማግኘት አይቻልም +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,ንቁ የቆየውን ጊዜ ማግኘት አይቻልም apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ግምገማ DocType: Item,Default Unit of Measure,ይለኩ ነባሪ ክፍል DocType: SMS Center,All Sales Partner Contact,ሁሉም የሽያጭ ባልደረባ ያግኙን @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,አንድ / የሥራ ቦታ አዲስ አበባ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ኃላፊዎች (ወይም ቡድኖች) ይህም ላይ አካውንቲንግ ግቤቶችን ናቸው እና ሚዛን ጠብቆ ነው. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ "አገልግሎት ጅምር" በፊት ሊሆን አይችልም +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ "አገልግሎት ጅምር" በፊት ሊሆን አይችልም DocType: Manufacturing Settings,Default 10 mins,10 ደቂቃ ነባሪ DocType: Leave Type,Leave Type Name,አይነት ስም ውጣ -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ክፍት አሳይ +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ክፍት አሳይ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ተከታታይ በተሳካ ሁኔታ ዘምኗል apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ጨርሰህ ውጣ apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} በረድፍ {1} ውስጥ @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,ሁሉም አቅራቢው ያግኙን DocType: Support Settings,Support Settings,የድጋፍ ቅንብሮች apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,የሚጠበቀው የማብቂያ ቀን የተጠበቀው የመጀመሪያ ቀን ያነሰ መሆን አይችልም DocType: Amazon MWS Settings,Amazon MWS Settings,የ Amazon MWS ቅንብሮች -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,ባች ንጥል የሚቃጠልበት ሁኔታ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ባንክ ረቂቅ DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-yYYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ለሽያ apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ዋና እውቂያ ዝርዝሮች apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ክፍት ጉዳዮች DocType: Production Plan Item,Production Plan Item,የምርት ዕቅድ ንጥል -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1} DocType: Lab Test Groups,Add new line,አዲስ መስመር ያክሉ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,የጤና ጥበቃ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ክፍያ መዘግየት (ቀኖች) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,የችግር ብድር ማስታወሻ DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት ,Delay Days,የዘገየ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,የዋጋ ዝርዝር DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች DocType: Asset Maintenance Log,Periodicity,PERIODICITY @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,የገንዘብ መጽሐፍ DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-yYYYY.- DocType: Daily Work Summary Group,Holiday List,የበዓል ዝርዝር apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ሒሳብ ሠራተኛ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,የዋጋ ዝርዝር ዋጋ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,የዋጋ ዝርዝር ዋጋ DocType: Patient,Tobacco Current Use,የትምባሆ ወቅታዊ አጠቃቀም -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,የሽያጭ ፍጥነት +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,የሽያጭ ፍጥነት DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ DocType: Soil Analysis,(Ca+Mg)/K,(ካም + ኤምግ) / ኬ DocType: Delivery Stop,Contact Information,የመገኛ አድራሻ @@ -151,7 +152,6 @@ DocType: Company,Phone No,ስልክ የለም DocType: Delivery Trip,Initial Email Notification Sent,የመጀመሪያ ኢሜይል ማሳወቂያ ተላከ DocType: Bank Statement Settings,Statement Header Mapping,መግለጫ ርዕስ ራስ-ካርታ ,Sales Partners Commission,የሽያጭ አጋሮች ኮሚሽን -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,የመደለያ ማስተካከያ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},አይፈቀድ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ከ ንጥሎችን ያግኙ DocType: Price List,Price Not UOM Dependant,የዋጋ ተመን UOM ጥገኛ አይደለም DocType: Purchase Invoice,Apply Tax Withholding Amount,የግብር መያዣ መጠን ማመልከት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ጠቅላላ መጠን ተቀጠረ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,የክምችት ሪፖርቶች DocType: Warehouse,Warehouse Detail,የመጋዘን ዝርዝር apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን በኋላ የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት መጨረሻ ቀን በላይ መሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም "ቋሚ ንብረት ነው" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም "ቋሚ ንብረት ነው" DocType: Delivery Trip,Departure Time,የመነሻ ሰዓት DocType: Vehicle Service,Brake Oil,ፍሬን ኦይል DocType: Tax Rule,Tax Type,የግብር አይነት ,Completed Work Orders,የስራ ትዕዛዞችን አጠናቅቋል DocType: Support Settings,Forum Posts,ፎረም ልጥፎች -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ግብር የሚከፈልበት መጠን +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,ግብር የሚከፈልበት መጠን apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0} DocType: Leave Policy,Leave Policy Details,የፖሊሲ ዝርዝሮችን ይተው DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,ያልተፈዘገበው apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,መጀመሪያ ኩባንያ ያስገቡ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ DocType: Employee Education,Under Graduate,ምረቃ በታች -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመተው ሁኔታን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመተው ሁኔታን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ዒላማ ላይ DocType: BOM,Total Cost,ጠቅላላ ወጪ DocType: Soil Analysis,Ca/K,ካ / ካ @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,የንጥል አብነት DocType: Job Offer,Select Terms and Conditions,ይምረጡ ውሎች እና ሁኔታዎች -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ውጪ ዋጋ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ውጪ ዋጋ DocType: Bank Statement Settings Item,Bank Statement Settings Item,የባንክ መግለጫ መግለጫዎች ንጥል DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ቅንጅቶች DocType: Production Plan,Sales Orders,የሽያጭ ትዕዛዞች @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,ነባሪ ግዛት apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ቴሌቪዥን DocType: Work Order Operation,Updated via 'Time Log',«ጊዜ Log" በኩል Updated apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ደንቡን ወይም አቅራቢውን ይምረጡ. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},አስቀድሞ መጠን መብለጥ አይችልም {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},አስቀድሞ መጠን መብለጥ አይችልም {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","የሰዓት ማስገቢያ ይሻላል, መጎሰቻው {0} እስከ {1} የክፈፍ መተላለፊያ {2} በ {3} ላይ ይዛመዳል." DocType: Naming Series,Series List for this Transaction,ለዚህ ግብይት ተከታታይ ዝርዝር DocType: Company,Enable Perpetual Inventory,ለተመራ ቆጠራ አንቃ @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,የብድር ቀናቶች apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም DocType: Contract,Fulfilled,ተጠናቅቋል DocType: Inpatient Record,Discharge Scheduled,የኃይል መውጫ መርሃግብር ተይዞለታል -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት DocType: POS Closing Voucher,Cashier,አካውንታንት apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ዓመት በአንድ ማምለኩን apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ረድፍ {0}: ያረጋግጡ መለያ ላይ 'Advance ነው' {1} ይህን የቅድሚያ ግቤት ከሆነ. @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,ትርፍ እና ኪሳራ apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),(ጊዜ ሉህ በኩል) ጠቅላላ ዋጋና መጠን apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,እባክዎ ተማሪዎች በተማሪዎች ቡድኖች ውስጥ ያዋቅሯቸው -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ሙሉ ያጠናቀቁ DocType: Item Website Specification,Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ውጣ የታገዱ -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ውጣ የታገዱ +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ባንክ ግቤቶችን DocType: Customer,Is Internal Customer,የውስጥ ደንበኛ ነው DocType: Crop,Annual,ዓመታዊ @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,ተጠቃሚ ተመን አርትዕ DocType: Item,Publish in Hub,ማዕከል ውስጥ አትም DocType: Student Admission,Student Admission,የተማሪ ምዝገባ ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} ንጥል ተሰርዟል +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} ንጥል ተሰርዟል apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,የአከፋፈል ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈው ቀን ተጨምሯል DocType: Contract Template,Fulfilment Terms and Conditions,የመሟላት ሁኔታዎች እና ሁኔታዎች apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ቁሳዊ ጥያቄ @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,ሃ-ኤችሌ-አመት- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,በመሠረታዊ ልውውጥ ውስጥ ቀሪ ሂሳብ DocType: Supplier Scorecard Scoring Standing,Max Grade,ከፍተኛ ደረጃ DocType: Email Digest,New Quotations,አዲስ ጥቅሶች -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር {1} ተደራራቢ" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,በአለራ ላይ {0} ን እንደ {1} አላስገባም. DocType: Journal Entry,Payment Order,የክፍያ ትዕዛዝ DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,የተቀጣሪ ውስጥ የተመረጡ ተመራጭ ኢሜይል ላይ የተመሠረተ ሰራተኛ ኢሜይሎች የደመወዝ ወረቀት @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,የሚገመተው ወጪ DocType: Asset,Next Depreciation Date,ቀጣይ የእርጅና ቀን apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,የተቀጣሪ በአንድ እንቅስቃሴ ወጪ DocType: Accounts Settings,Settings for Accounts,መለያዎች ቅንብሮች -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,የሽያጭ ሰው ዛፍ ያቀናብሩ. DocType: Job Applicant,Cover Letter,የፊት ገፅ ደብዳቤ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ DocType: Bank Statement Transaction Invoice Item,Invoice Type,የደረሰኝ አይነት DocType: Employee Benefit Claim,Expense Proof,የወጪ ማሳያ +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},በማስቀመጥ ላይ {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,የመላኪያ ማስታወሻ DocType: Patient Encounter,Encounter Impression,የግፊት ማሳያ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ግብሮች በማቀናበር ላይ @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,ጠዋት apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ. DocType: Program Enrollment Tool,New Student Batch,አዲስ የተማሪ ቁጥር -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ DocType: Student Applicant,Admitted,አምኗል DocType: Workstation,Rent Cost,የቤት ኪራይ ወጪ @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,መጪ የቀን መቁጠሪያ ክስተቶች apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,የተለዩ ባህርያት apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ወር እና ዓመት ይምረጡ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን {0} \ ሰርዝ" DocType: Employee,Company Email,የኩባንያ ኢሜይል DocType: GL Entry,Debit Amount in Account Currency,መለያ ምንዛሬ ውስጥ ዴት መጠን DocType: Supplier Scorecard,Scoring Standings,የምዝገባ ደረጃዎች @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,ያላገባ DocType: Compensatory Leave Request,Work From Date,ከስራ ቀን ጀምሮ DocType: Salary Slip,Total Loan Repayment,ጠቅላላ ብድር የሚያየን +DocType: Project User,View attachments,ዓባሪዎች እይ DocType: Account,Cost of Goods Sold,የዕቃዎችና ወጪ የተሸጡ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ወጪ ማዕከል ያስገቡ DocType: Drug Prescription,Dosage,የመመገቢያ @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,ምንም ውጤት DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ DocType: Delivery Note,% Installed,% ተጭኗል apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ DocType: Travel Itinerary,Non-Vegetarian,ቬጅ ያልሆነ DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,አነስተኛ ዳክ ሂሳብ apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች." DocType: Accounts Settings,Accounts Frozen Upto,Frozen እስከሁለት መለያዎች DocType: SMS Log,Sent On,ላይ የተላከ -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል DocType: HR Settings,Employee record is created using selected field. ,የተቀጣሪ መዝገብ የተመረጠው መስክ በመጠቀም የተፈጠረ ነው. DocType: Sales Order,Not Applicable,ተፈፃሚ የማይሆን DocType: Amazon MWS Settings,UK,ዩኬ @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,ተጨማሪ ስርዓተ ወጪ DocType: Lab Test Template,Lab Routine,ላብራቶሪ መደበኛ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,መዋቢያዎች apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,እባክዎን ለተጠናቀቀው የንብረት ጥገና ምዝግብ ማስታወሻ ቀነ-ገደብ ይምረጡ -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት" DocType: Supplier,Block Supplier,አቅራቢን አግድ DocType: Shipping Rule,Net Weight,የተጣራ ክብደት DocType: Job Opening,Planned number of Positions,የወቅቱ እጩዎች ቁጥር @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ሁሉም DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል DocType: Delivery Note,Rail,ባቡር apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,በመጀመሪያ ኩባንያ እና የፓርቲ አይነት ይምረጡ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ቀድሞውኑ በ pos profile {0} ለ ተጠቃሚ {1} አስቀድሞ ተዋቅሯል, በደግነት የተሰናከለ ነባሪ" @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,የግል ህይወት ታሪክ DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,የአባልነት መታወቂያ apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ደርሷል: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,ከ QuickBooks ጋር ተገናኝቷል DocType: Bank Statement Transaction Entry,Payable Account,የሚከፈለው መለያ DocType: Payment Entry,Type of Payment,የክፍያው አይነት apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,የግማሽ ቀን ቀን የግድ ግዴታ ነው @@ -936,7 +935,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,የደንበኛ DocType: Quotation,Quotation To,ወደ ጥቅስ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,የመካከለኛ ገቢ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),በመክፈት ላይ (CR) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,የተመደበ መጠን አሉታዊ መሆን አይችልም apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ካምፓኒው ማዘጋጀት እባክዎ DocType: Share Balance,Share Balance,የሒሳብ ሚዛን @@ -962,6 +961,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,ቡት ቁጥር ተከታታይ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ DocType: Employee Advance,Claimed Amount,የይገባኛል የተጠየቀው መጠን +DocType: QuickBooks Migrator,Authorization Settings,የፈቀዳ ቅንብሮች DocType: Travel Itinerary,Departure Datetime,የመጓጓዣ ጊዜያት DocType: Customer,CUST-.YYYY.-,CUST-yYYYY.- DocType: Travel Request Costing,Travel Request Costing,የጉዞ ዋጋ ማስተካከያ @@ -1009,7 +1009,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,/ ከ ወደ ክፍያ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ከፋይስቲክ ዓመት apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,እና 'የቡድን በ' 'ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም DocType: Sales Person,Sales Person Targets,የሽያጭ ሰው ዒላማዎች DocType: Work Order Operation,In minutes,ደቂቃዎች ውስጥ @@ -1022,7 +1022,7 @@ DocType: Student Batch Name,Batch Name,ባች ስም DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር ,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ተፈጥሯል: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ይመዝገቡ DocType: GST Settings,GST Settings,GST ቅንብሮች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0} @@ -1087,7 +1087,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ጥ DocType: Sales Invoice,Port Code,የወደብ ኮድ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,የመጠባበቂያ ክምችት DocType: Lead,Lead is an Organization,መሪ ድርጅት ነው -DocType: Guardian Interest,Interest,ዝንባሌ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ቅድመ ሽያጭ DocType: Instructor Log,Other Details,ሌሎች ዝርዝሮች apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1117,7 +1116,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ከ አድራሻ 1 DocType: Email Digest,Next email will be sent on:,ቀጣይ ኢሜይል ላይ ይላካል: DocType: Supplier Scorecard,Per Week,በሳምንት -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ንጥል ተለዋጮች አለው. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,ንጥል ተለዋጮች አለው. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ጠቅላላ ተማሪ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ንጥል {0} አልተገኘም DocType: Bin,Stock Value,የክምችት እሴት @@ -1136,7 +1135,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ኤ ,Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC] DocType: Journal Entry,Credit Card Entry,ክሬዲት ካርድ Entry apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ኩባንያ እና መለያዎች -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,እሴት ውስጥ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,እሴት ውስጥ DocType: Asset Settings,Depreciation Options,የዋጋ ቅነሳ አማራጮች apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ቦታው ወይም ሰራተኛ መሆን አለበት apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,ልክ ያልሆነ የመለጠጫ ጊዜ @@ -1156,7 +1155,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ "Training Feedback" እና "New" ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ. DocType: Mode of Payment Account,Default Account,ነባሪ መለያ -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ከአንድ በላይ ስብስብ ደንቦች እባክዎ ከአንድ በላይ ደረጃ የቴክስት ፕሮግራም ይምረጡ. DocType: Payment Entry,Received Amount (Company Currency),ተቀብሏል መጠን (የኩባንያ የምንዛሬ) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ዕድል አመራር የተሰራ ከሆነ ግንባር መዘጋጀት አለበት @@ -1180,7 +1179,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,አሸዋ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ኃይል DocType: Opportunity,Opportunity From,ከ አጋጣሚ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,እባክህ ሰንጠረዥ ምረጥ DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር DocType: Special Test Items,Particulars,ዝርዝሮች @@ -1189,7 +1188,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,የ Exchange Rate Revaluation Account -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ DocType: Asset,Maintenance,ጥገና apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ከታካሚዎች ግኝት ያግኙ @@ -1229,7 +1228,6 @@ DocType: Lab Test,Lab Test,የቤተ ሙከራ ሙከራ DocType: Student Report Generation Tool,Student Report Generation Tool,የተማሪ ሪፖርት ማመንጫ መሳሪያ DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,የጤና እንክብካቤ የዕቅድ ሰአት apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,የዶ ስም -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ DocType: Expense Claim Detail,Expense Claim Type,የወጪ የይገባኛል ጥያቄ አይነት DocType: Shopping Cart Settings,Default settings for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ነባሪ ቅንብሮች apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ጊዜያቶችን ጨምር @@ -1252,7 +1250,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,ትንታኔ ያስፈልገዋል DocType: Asset Repair,Downtime,ታግዷል DocType: Account,Liability,ኃላፊነት -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,አካዳሚያዊ ውል: DocType: Salary Component,Do not include in total,በአጠቃላይ አያካትቱ DocType: Company,Default Cost of Goods Sold Account,ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ @@ -1260,7 +1258,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,የዋጋ ዝርዝር አልተመረጠም DocType: Employee,Family Background,የቤተሰብ ዳራ DocType: Request for Quotation Supplier,Send Email,ኢሜይል ይላኩ -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0} DocType: Item,Max Sample Quantity,ከፍተኛ መጠን ናሙና ብዛት apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ምንም ፍቃድ DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,የውል ፍጻሜ ማረጋገጫ ዝርዝር @@ -1291,7 +1289,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,ዝቅተኛው የደረ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: የወጪ ማዕከል {2} ኩባንያ የእርሱ ወገን አይደለም {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),የፊደል ራስዎን ይስቀሉ (900 ፒክስል በ 100 ፒክስል በድር ተስማሚ ያድርጉ) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ምንም ተግባራት apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,የሽያጭ ደረሰኝ {0} እንደ ተከፈለ ተደርጓል DocType: Item Variant Settings,Copy Fields to Variant,መስኮችን ወደ ስሪቶች ገልብጥ @@ -1344,7 +1343,7 @@ DocType: Drug Prescription,Interval UOM,የጊዜ ክፍተት UOM DocType: Customer,"Reselect, if the chosen address is edited after save",የተመረጠው አድራሻ ከተቀመጠ በኋላ ማስተካከያ ከተደረገበት አይምረጡ apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ DocType: Item,Hub Publishing Details,ሃቢ የህትመት ዝርዝሮች -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','በመክፈት ላይ' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','በመክፈት ላይ' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ማድረግ ወደ ክፈት DocType: Issue,Via Customer Portal,በደንበኛ መግቢያ በኩል DocType: Notification Control,Delivery Note Message,የመላኪያ ማስታወሻ መልዕክት @@ -1414,12 +1413,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1} DocType: Work Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ለሽግግር ምንም የለም DocType: Employee Boarding Activity,Activity Name,የእንቅስቃሴ ስም apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,የተለቀቀበት ቀን ለውጥ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,የተጠናቀቀው የምርት ብዛት {0} እና ለ Quantity {1} ሊለወጥ አይችልም apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ DocType: Delivery Settings,Dispatch Notification Attachment,የመልቀቂያ ማሳወቂያ ፋይል DocType: Payroll Entry,Number Of Employees,የሰራተኞች ብዛት DocType: Journal Entry,Depreciation Entry,የእርጅና Entry @@ -1430,7 +1430,7 @@ DocType: Vital Signs,One Sided,አንድ ጎን apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1} DocType: Purchase Receipt Item Supplied,Required Qty,ያስፈልጋል ብዛት DocType: Marketplace Settings,Custom Data,ብጁ ውሂብ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም. DocType: Bank Reconciliation,Total Amount,አጠቃላይ ድምሩ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ከተለየበት ቀን እና ቀን ጀምሮ በተለያየ የፋሲሊቲ ዓመት ውስጥ ነው apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,ታካሚው {0} ለክፍለ ሃገር ደንበኞች ማመላከቻ የላቸውም @@ -1441,7 +1441,7 @@ DocType: Medical Code,Medical Code Standard,የሕክምና ኮድ መደበኛ DocType: Soil Texture,Clay Composition (%),የሸክላ አዘጋጅ (%) DocType: Item Group,Item Group Defaults,የቡድን ቡድን ነባሪዎች apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,እባክዎ ስራ ከመመደባቸው በፊት ያስቀምጡ. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ቀሪ ዋጋ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ቀሪ ዋጋ DocType: Lab Test,Lab Technician,ላብራቶሪ ቴክኒሽያን apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,የሽያጭ ዋጋ ዝርዝር DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1457,7 +1457,7 @@ DocType: Fee Structure,Components,ክፍሎች DocType: Support Search Source,Search Term Param Name,የፍለጋ ስም ፓራ ስም DocType: Item Barcode,Item Barcode,የእሴት ባር ኮድ DocType: Woocommerce Settings,Endpoints,መቁጠሪያዎች -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል DocType: Quality Inspection Reading,Reading 6,6 ማንበብ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል DocType: Share Transfer,From Folio No,ከ Folio ቁጥር @@ -1511,7 +1511,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ከቦታ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ማለት አሉታዊ አይደለም DocType: Student Admission,Publish on website,ድር ላይ ያትሙ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም DocType: Installation Note,MAT-INS-.YYYY.-,ማታ-ግባ-አመድ.- DocType: Subscription,Cancelation Date,የመሰረዝ ቀን DocType: Purchase Invoice Item,Purchase Order Item,ትዕዛዝ ንጥል ይግዙ @@ -1572,7 +1572,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,ቀጣይ የእውቂያ ቀን apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ብዛት በመክፈት ላይ DocType: Healthcare Settings,Appointment Reminder,የቀጠሮ ማስታወሻ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ DocType: Program Enrollment Tool Student,Student Batch Name,የተማሪ የቡድን ስም DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም DocType: Repayment Schedule,Balance Loan Amount,ቀሪ የብድር መጠን @@ -1607,11 +1607,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ይጥቀሱ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ብዛት ወይም ዋጋ ላይ ምንም ለውጥ ጋር የተወገዱ ንጥሎች. DocType: Delivery Note,Delivery To,ወደ መላኪያ apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ተለዋጭ ፍጥረት ተሰልፏል. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},የ {0} የጥናት ማጠቃለያ +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},የ {0} የጥናት ማጠቃለያ DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,በዝርዝሩ ውስጥ የመጀመሪያ የመጠቆም ፀባይ እንደ ነባሪው በመምሪያ ያሻሽሉ. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው DocType: Production Plan,Get Sales Orders,የሽያጭ ትዕዛዞች ያግኙ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} አሉታዊ መሆን አይችልም +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ወደ ጆርፈርስ ዎች ያገናኙ DocType: Training Event,Self-Study,በራስ ጥናት ማድረግ DocType: POS Closing Voucher,Period End Date,የጊዜ ማብቂያ ቀን apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,የአፈር ማቀናበሪያዎች እስከ 100 ድረስ አይጨምሩም @@ -1627,7 +1628,7 @@ DocType: Agriculture Task,Urgent,አስቸኳይ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ተለዋዋጭ መለየት አልተቻለም: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም. DocType: Subscription Plan,Fixed rate,ቋሚ ተመን apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,እቀበላለሁ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ወደ ዴስክቶፕ ሂድ እና ERPNext መጠቀም ጀምር @@ -1720,6 +1721,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1 DocType: Buying Settings,Default Supplier Group,ነባሪ የአቅራቢ ቡድን apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ብዛት ይልቅ ያነሰ ወይም እኩል መሆን አለበት {0} DocType: Department Approver,Department Approver,Department Approve +DocType: QuickBooks Migrator,Application Settings,የመተግበሪያ ቅንጅቶች DocType: SMS Center,Total Characters,ጠቅላላ ቁምፊዎች DocType: Employee Advance,Claimed,ይገባኛል ጥያቄ የቀረበበት DocType: Crop,Row Spacing,ረድፍ ክፍተት @@ -1729,7 +1731,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,ሲ-ቅጽ የደረሰኝ DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ክፍያ እርቅ ደረሰኝ DocType: Clinical Procedure,Procedure Template,የአሰራር ሂደት apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,አስተዋጽዖ% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}" ,HSN-wise-summary of outward supplies,HSN-ጥልቀት-የውጭ አቅርቦቶች ማጠቃለያ DocType: Company,Company registration numbers for your reference. Tax numbers etc.,የእርስዎ ማጣቀሻ የኩባንያ ምዝገባ ቁጥሮች. የግብር ቁጥሮች ወዘተ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ለመናገር @@ -1791,7 +1793,7 @@ DocType: Job Card,Time In Mins,ሰዓት በማይንስ apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,መረጃ ስጥ. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,አቅራቢው ጎታ. DocType: Contract Template,Contract Terms and Conditions,የውል ስምምነቶች እና ሁኔታዎች -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም. DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ DocType: Leave Type,Is Earned Leave,የተገኘ ፈቃድ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል @@ -1812,6 +1814,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,የተገመተው የመድረሻ ጊዜዎችን በማዘመን ላይ. DocType: Program Enrollment Tool,Enrollment Details,የመመዝገቢያ ዝርዝሮች +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,የአንድ ኩባንያ ብዙ ንጥል ነባሪዎችን ማዘጋጀት አይቻልም. DocType: Purchase Invoice Item,Net Rate,የተጣራ ተመን apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,እባክዎ ደንበኛ ይምረጡ DocType: Leave Policy,Leave Allocations,ምደባዎችን ይተዉ @@ -1840,7 +1843,7 @@ DocType: Department,Parent Department,የወላጅ መምሪያ DocType: Loan Application,Repayment Info,ብድር መክፈል መረጃ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'ግቤቶች' ባዶ ሊሆን አይችልም DocType: Maintenance Team Member,Maintenance Role,የጥገና ሚና -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1} DocType: Marketplace Settings,Disable Marketplace,የገበያ ቦታን አሰናክል ,Trial Balance,በችሎት ሒሳብ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0} @@ -1851,7 +1854,7 @@ DocType: Contract,Fulfilment Deadline,የማረጋገጫ ጊዜ ገደብ DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,የምዝገባ ቅንብሮች DocType: Purchase Invoice,Update Auto Repeat Reference,ራስ-ሰር ተደጋጋሚ ማጣቀሻን ያዘምኑ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለአገልግሎት እረፍት ጊዜ አልተዘጋጀም {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለአገልግሎት እረፍት ጊዜ አልተዘጋጀም {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ምርምር apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,አድራሻ ለመድረስ 2 DocType: Maintenance Visit Purpose,Work Done,ሥራ ተከናውኗል @@ -1863,7 +1866,7 @@ DocType: Grading Scale,Intervals,ክፍተቶች DocType: Bank Statement Transaction Entry,Reconciled Transactions,የተመሳሰሉ ግዢዎች apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,የጥንቶቹ DocType: Crop Cycle,Linked Location,የተገናኘ አካባቢ -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ" DocType: Crop Cycle,Less than a year,ከአንድ ዓመት ያነሰ apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ወደ ተቀረው ዓለም @@ -1928,6 +1931,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% ተጠናቋል ,Invoiced Amount (Exculsive Tax),በደረሰኝ የተቀመጠው መጠን (Exculsive ታክስ) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ንጥል 2 +DocType: QuickBooks Migrator,Authorization Endpoint,የማረጋገጫ የመጨረሻ ነጥብ DocType: Travel Request,International,ዓለም አቀፍ DocType: Training Event,Training Event,ስልጠና ክስተት DocType: Item,Auto re-order,ራስ-ዳግም-ትዕዛዝ @@ -1941,7 +1945,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው DocType: Agriculture Analysis Criteria,Agriculture,ግብርና apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,የሽያጭ ትዕዛዝ ፍጠር -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,የእዳ ደረሰኝ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,የሚወጣው ብዛት apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,አመሳስል መምህር ውሂብ @@ -1953,7 +1957,7 @@ DocType: Special Test Items,Special Test Items,ልዩ የፈተና ንጥሎች apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት. DocType: Bank Statement Transaction Payment Item,Mode of Payment,የክፍያ ሁነታ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,አዋህደኝ @@ -1974,7 +1978,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,ንጥል የግብር ተመን apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,ከፓርቲ ስም DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,የካፒታል ዕቃዎች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. '" @@ -2003,7 +2007,7 @@ DocType: Patient Appointment,Duration,ቆይታ apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ለንጥል {0}, ቁጥሩ አዎንታዊ ቁጥር መሆን አለበት" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ማስታወሻ: ይህ ወጪ ማዕከል ቡድን ነው. ቡድኖች ላይ የሂሳብ ግቤቶችን ማድረግ አይቻልም. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,ተቀባይነት ባላቸው በዓላት ውስጥ ክፍያ የማይሰጥ የቀን የጥበቃ ቀን ጥያቄ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,የልጅ መጋዘን ይህን መጋዘን የለም. ይህን መጋዘን መሰረዝ አይችሉም. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,የልጅ መጋዘን ይህን መጋዘን የለም. ይህን መጋዘን መሰረዝ አይችሉም. DocType: Item,Website Item Groups,የድር ጣቢያ ንጥል ቡድኖች DocType: Purchase Invoice,Total (Company Currency),ጠቅላላ (የኩባንያ የምንዛሬ) DocType: Daily Work Summary Group,Reminder,አስታዋሽ @@ -2018,7 +2022,7 @@ DocType: Grading Scale Interval,Grade Code,ኛ ክፍል ኮድ DocType: POS Item Group,POS Item Group,POS ንጥል ቡድን apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ጥንቅር ኢሜይል: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ተለዋጭ ንጥል እንደ የንጥል ኮድ ተመሳሳይ መሆን የለበትም -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1} DocType: Sales Partner,Target Distribution,ዒላማ ስርጭት DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ጊዜያዊ ግምገማ ማጠናቀቅ DocType: Salary Slip,Bank Account No.,የባንክ ሂሳብ ቁጥር @@ -2058,7 +2062,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,አክል ወይም ቀነሰ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,መካከል ተገኝቷል ከተደራቢ ሁኔታ: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ጆርናል ላይ የሚመዘገብ {0} አስቀድሞ አንዳንድ ሌሎች ቫውቸር ላይ ማስተካከያ ነው apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ጠቅላላ ትዕዛዝ እሴት -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ምግብ +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ምግብ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ጥበቃና ክልል 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS የመዘጋጃ ዝርዝር ዝርዝሮች DocType: Shopify Log,Shopify Log,ምዝግብ ማስታወሻ ያዝ @@ -2128,7 +2132,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,በዝርዝሩ ውስጥ ያለው የመጀመሪያ ወጪ ተቀባይ እንደ ነባሪው ወጪ አውጪ ይዋቀራል. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአልታ አቀናባሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም DocType: Packing Slip,MAT-PAC-.YYYY.-,ማት-ፓክ-ያዮይሂ.- DocType: Maintenance Visit,Unscheduled,E ሶችን DocType: Employee,Owned,ባለቤትነት የተያዘ @@ -2164,7 +2168,7 @@ DocType: Purchase Invoice,Company GSTIN,የኩባንያ GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,አሉታዊ ብዛት አይፈቀድም DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",እንደ ሕብረቁምፊ ንጥል ከጌታው አልተሰበሰበም እና በዚህ መስክ ውስጥ የተከማቸ ግብር ዝርዝር ሰንጠረዥ. ግብር እና ክፍያዎች ጥቅም ላይ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም. DocType: Leave Type,Max Leaves Allowed,ከፍተኛዎቹ ቅጠሎች የተፈቀዱ DocType: Account,"If the account is frozen, entries are allowed to restricted users.","መለያ የታሰሩ ከሆነ, ግቤቶች የተገደቡ ተጠቃሚዎች ይፈቀዳል." DocType: Email Digest,Bank Balance,ባንክ ሒሳብ @@ -2239,7 +2243,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,በሚላክበት ላይ ከግዢዎች አስገባ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,አሳይ ተዘግቷል DocType: Leave Type,Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው DocType: Fee Validity,Fee Validity,የአገልግሎት ክፍያ ዋጋ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3} @@ -2295,7 +2299,7 @@ DocType: Loan,Monthly Repayment Amount,ወርሃዊ የሚያየን መጠን apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ክፍያ መጠየቂያዎች መክፈቻ DocType: Contract,Contract Details,የውል ዝርዝሮች DocType: Employee,Leave Details,ዝርዝሮችን ይተው -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ DocType: UOM,UOM Name,UOM ስም apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,አድራሻ ለማድረግ 1 DocType: GST HSN Code,HSN Code,HSN ኮድ @@ -2382,8 +2386,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,ሌሎች ሪፖር apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,እባክህ ቢያንስ አንድ ጎራ ምረጥ. DocType: Dependent Task,Dependent Task,ጥገኛ ተግባር DocType: Shopify Settings,Shopify Tax Account,የግብር መለያውን ግዛ -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},የመለኪያ ነባሪ ክፍል ለ ልወጣ ምክንያቶች ረድፍ ውስጥ 1 መሆን አለበት {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},የመለኪያ ነባሪ ክፍል ለ ልወጣ ምክንያቶች ረድፍ ውስጥ 1 መሆን አለበት {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1} DocType: Delivery Trip,Optimize Route,መስመርን ያመቻቹ DocType: Manufacturing Settings,Try planning operations for X days in advance.,አስቀድሞ X ቀኖች ለ ቀዶ ዕቅድ ይሞክሩ. DocType: HR Settings,Stop Birthday Reminders,አቁም የልደት ቀን አስታዋሾች @@ -2397,7 +2401,7 @@ DocType: Healthcare Settings,Healthcare Service Items,የጤና እንክብካ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ፍጆታ መጠን apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ቀድሞውኑ ተጠናቋል apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,የእጅ ውስጥ የአክሲዮን apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2420,7 +2424,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,ተከታታይ አይ {0} ብዛት {1} ክፍልፋይ ሊሆን አይችልም apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,እባክዎ የ Woocommerce አገልጋይ ዩ አር ኤል ያስገቡ DocType: Purchase Order Item,Supplier Part Number,አቅራቢው ክፍል ቁጥር -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም DocType: Share Balance,To No,ወደ አይደለም apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ለሰራተኛ ሠራተኛ አስገዳጅ የሆነ ተግባር ገና አልተከናወነም. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው @@ -2429,12 +2433,12 @@ DocType: Loan,Applicant Type,የአመልካች ዓይነት DocType: Purchase Invoice,03-Deficiency in services,03-በአገልግሎቶች እጥረት DocType: Healthcare Settings,Default Medical Code Standard,ነባሪ የሕክምና ኮድ መደበኛ DocType: Purchase Invoice Item,HSN/SAC,HSN / ከረጢት -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም DocType: Company,Default Payable Account,ነባሪ ተከፋይ መለያ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","እንደ የመላኪያ ደንቦች, የዋጋ ዝርዝር ወዘተ እንደ በመስመር ላይ ግዢ ጋሪ ቅንብሮች" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,ማት-ፕረ-ዎርት apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% የሚከፈል -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,የተጠበቁ ናቸው ብዛት +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,የተጠበቁ ናቸው ብዛት DocType: Party Account,Party Account,የድግስ መለያ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,እባክዎ ኩባንያ እና ዲዛይን ይምረጡ apps/erpnext/erpnext/config/setup.py +116,Human Resources,የሰው ሀይል አስተዳደር @@ -2471,6 +2475,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-yYYYY.- DocType: Journal Entry,Entry Type,ግቤት አይነት ,Customer Credit Balance,የደንበኛ የሥዕል ቀሪ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ቅናሽ »ያስፈልጋል የደንበኛ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ. @@ -2480,7 +2485,7 @@ DocType: Employee Incentive,Employee Incentive,የሠራተኞች ማበረታ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ይህ ተማሪ ቡድን {0} ተማሪዎች በላይ መመዝገብ አይችልም. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ጠቅላላ (ያለ ግብር) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,በእርሳስ ቆጠራ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,ክምችት ይገኛል +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,ክምችት ይገኛል DocType: Manufacturing Settings,Capacity Planning For (Days),(ቀኖች) ያህል አቅም ዕቅድ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,የግዥ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ንጥሎች መካከል አንዳቸውም መጠን ወይም ዋጋ ላይ ምንም ዓይነት ለውጥ የላቸውም. @@ -2562,7 +2567,7 @@ DocType: Material Request,Transferred,ተላልፈዋል DocType: Vehicle,Doors,በሮች apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext ማዋቀር ተጠናቋል! DocType: Healthcare Settings,Collect Fee for Patient Registration,ለታካሚ ምዝገባ የከፈሉ -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ከግብይት ግብይት በኋላ የባህርይ ለውጦችን መለወጥ አይቻልም. አዲስ ንጥል ያዘጋጁ እና ወደ አዲሱ ንጥል ዝዋይ ያስተላልፉ +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ከግብይት ግብይት በኋላ የባህርይ ለውጦችን መለወጥ አይቻልም. አዲስ ንጥል ያዘጋጁ እና ወደ አዲሱ ንጥል ዝዋይ ያስተላልፉ DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,የግብር የፈጠረብኝን DocType: Employee,Joining Details,ዝርዝሮችን በመቀላቀል ላይ @@ -2589,7 +2594,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,በ ቀጣይ እውቂያ DocType: Compensatory Leave Request,Compensatory Leave Request,የማካካሻ ፍቃድ ጥያቄ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1} DocType: Blanket Order,Order Type,ትዕዛዝ አይነት ,Item-wise Sales Register,ንጥል-ጥበብ የሽያጭ መመዝገቢያ DocType: Asset,Gross Purchase Amount,አጠቃላይ የግዢ መጠን @@ -2617,14 +2622,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ተለዋጭ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ለንጥል {0}, ቁጥሩ አሉታዊ ቁጥር መሆን አለበት" DocType: Naming Series,Set prefix for numbering series on your transactions,በእርስዎ ግብይቶች ላይ ተከታታይ ቁጥር አዘጋጅ ቅድመ ቅጥያ DocType: Employee Attendance Tool,Employees HTML,ተቀጣሪዎች ኤችቲኤምኤል -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት DocType: Employee,Leave Encashed?,Encashed ይውጡ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,መስክ ከ አጋጣሚ የግዴታ ነው DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች DocType: Item,Variants,ተለዋጮች apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,የግዢ ትዕዛዝ አድርግ DocType: SMS Center,Send To,ወደ ላክ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0} DocType: Payment Reconciliation Payment,Allocated amount,በጀት መጠን DocType: Sales Team,Contribution to Net Total,ኔት ጠቅላላ መዋጮ DocType: Sales Invoice Item,Customer's Item Code,ደንበኛ ንጥል ኮድ @@ -2647,9 +2652,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},ተከታታይ ምንም ንጥል ገባ አባዛ {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,በ "ምንጭ" መሪዎችን ይከታተሉ. DocType: Shipping Rule Condition,A condition for a Shipping Rule,አንድ መላኪያ አገዛዝ አንድ ሁኔታ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ያስገቡ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ያስገቡ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,የጥገና መዝገብ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),በዚህ ጥቅል የተጣራ ክብደት. (ንጥሎች ውስጥ የተጣራ ክብደት ድምር እንደ ሰር የሚሰላው) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,የ Inter Company Journal Entry ያድርጉ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,የቅናሽ ዋጋ ከ 100% በላይ ሊሆን አይችልም @@ -2658,7 +2663,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,አድርስ እና ቢል DocType: Student Group,Instructors,መምህራን DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ውስጥ የብድር መጠን -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} መቅረብ አለበት +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} መቅረብ አለበት apps/erpnext/erpnext/config/accounts.py +504,Share Management,የማጋራት አስተዳደር DocType: Authorization Control,Authorization Control,ፈቀዳ ቁጥጥር apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1} @@ -2694,6 +2699,7 @@ DocType: Taxable Salary Slab,From Amount,ከመጠን apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም DocType: Leave Type,Encashment,ግጭት DocType: Delivery Settings,Delivery Settings,የማድረስ ቅንብሮች +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ውሂብ ማምጣት apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},በአለቀቀው አይነት {0} ውስጥ የሚፈቀድ የመጨረሻ ፍቃድ {1} DocType: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ፍጠር DocType: Vehicle,Wheels,መንኮራኩሮች @@ -2750,12 +2756,11 @@ apps/erpnext/erpnext/config/learn.py +253,Managing Projects,ፕሮጀክቶች DocType: Supplier,Supplier of Goods or Services.,ምርቶች ወይም አገልግሎቶች አቅራቢ. DocType: Budget,Fiscal Year,በጀት ዓመት DocType: Asset Maintenance Log,Planned,የታቀደ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር DocType: Vehicle Log,Fuel Price,የነዳጅ ዋጋ DocType: Bank Guarantee,Margin Money,የማዳበያ ገንዘብ DocType: Budget,Budget,ባጀት apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ክፍት የሚሆን -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ይህ የገቢ ወይም የወጪ መለያ አይደለም እንደ በጀት, ላይ {0} ሊመደብ አይችልም" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},የ {0} ከፍተኛ ነጻ ማስወጫ መጠን {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,አሳክቷል @@ -2825,12 +2830,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,አዎንታዊ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ኢንቨስትመንት DocType: Issue,Resolution Details,ጥራት ዝርዝሮች -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,የግብይት አይነት +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,የግብይት አይነት DocType: Item Quality Inspection Parameter,Acceptance Criteria,ቅበላ መስፈርቶች apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ከላይ በሰንጠረዡ ውስጥ ቁሳዊ ጥያቄዎች ያስገቡ apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ለጆርናሉ ምዝገባ ምንም ክፍያ አይኖርም DocType: Hub Tracked Item,Image List,የምስል ዝርዝር DocType: Item Attribute,Attribute Name,ስም ይስጡ +DocType: Subscription,Generate Invoice At Beginning Of Period,በመጀመሪያው ጊዜ የክፍያ ደረሰኝ ይፍጠሩ DocType: BOM,Show In Website,ድር ጣቢያ ውስጥ አሳይ DocType: Loan Application,Total Payable Amount,ጠቅላላ የሚከፈል መጠን DocType: Task,Expected Time (in hours),(ሰዓቶች ውስጥ) የሚጠበቀው ሰዓት @@ -2903,7 +2909,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0} DocType: GoCardless Mandate,GoCardless Mandate,የ GoCardless ትዕዛዝ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት DocType: Shipping Rule,Shipping Amount,መላኪያ መጠን DocType: Supplier Scorecard Period,Period Score,የዘፈን ነጥብ apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ደንበኞች ያክሉ @@ -2944,7 +2950,7 @@ DocType: Woocommerce Settings,Enable Sync,ማመሳሰልን አንቃ DocType: Tax Withholding Rate,Single Transaction Threshold,ነጠላ የግብይት ጣሪያ DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ይህ ዋጋ በነባሪው የሽያጭ ዋጋ ዝርዝር ውስጥ ይዘምናል. DocType: Email Digest,New Expenses,አዲስ ወጪዎች -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC መጠን +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC መጠን DocType: Shareholder,Shareholder,ባለአክስዮን DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን DocType: Cash Flow Mapper,Position,ቦታ @@ -3026,7 +3032,7 @@ DocType: Opportunity,Customer / Lead Address,ደንበኛ / በእርሳስ አ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,የአቅራቢን የመሳሪያ ካርድ ማዋቀር apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,የግምገማ ዕቅድ ስም DocType: Work Order Operation,Work Order Operation,የሥራ ትእዛዝ ክዋኔ -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","እርሳሶች የንግድ, ሁሉም እውቂያዎች እና ተጨማሪ ይመራል እንደ ለማከል ለማገዝ" DocType: Work Order Operation,Actual Operation Time,ትክክለኛው ኦፕሬሽን ሰዓት DocType: Authorization Rule,Applicable To (User),የሚመለከታቸው ለማድረግ (ተጠቃሚ) @@ -3081,7 +3087,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ንጥል ተለዋጭ ቅንብሮች apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ኩባንያ ይምረጡ ... DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተተወ," DocType: Payroll Entry,Fortnightly,በየሁለት ሳምንቱ DocType: Currency Exchange,From Currency,ምንዛሬ ከ @@ -3130,7 +3136,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,የተወሰነ ንብረት DocType: Amazon MWS Settings,After Date,ከቀኑ በኋላ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized ቆጠራ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}. ,Department Analytics,መምሪያ ትንታኔ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ሚስጥራዊ አፍልቅ @@ -3148,6 +3154,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ክፍያ የ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ዋና ሥራ አስኪያጅ DocType: Purchase Invoice,With Payment of Tax,በግብር ክፍያ DocType: Expense Claim Detail,Expense Claim Detail,የወጪ የይገባኛል ጥያቄ ዝርዝር +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,አቅራቢ ለማግኘት TRIPLICATE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,በመሠረታዊ ልውውጥ ውስጥ አዲስ ሚዛን DocType: Location,Is Container,መያዣ ነው @@ -3157,7 +3164,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,የደመወዝ DocType: Purchase Invoice Item,Weight UOM,የክብደት UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ሊገኙ የሚችሉ አክሲዮኖችን ዝርዝር በ folio ቁጥሮች DocType: Salary Structure Employee,Salary Structure Employee,ደመወዝ መዋቅር ሰራተኛ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ተለዋዋጭ ባህርያት አሳይ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,ተለዋዋጭ ባህርያት አሳይ DocType: Student,Blood Group,የደም ቡድን DocType: Course,Course Name,የኮርሱ ስም apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,ለአሁኑ የፋይናንስ ዓመት ምንም የታክስ ቆጠራ ውሂብ አልተገኘም. @@ -3180,11 +3187,11 @@ DocType: Student,Guardians,አሳዳጊዎች apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,የክፍያ ማረጋገጫ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,የዋጋ ዝርዝር ካልተዋቀረ ዋጋዎች አይታይም DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ዴት ወደ ያስፈልጋል +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ዴት ወደ ያስፈልጋል DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,የግዢ ዋጋ ዝርዝር -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,የግብይት ቀን +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,የግብይት ቀን apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች. DocType: Job Offer Term,Offer Term,ቅናሽ የሚቆይበት ጊዜ DocType: Asset,Quality Manager,የጥራት ሥራ አስኪያጅ @@ -3205,7 +3212,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,የ DocType: Cashier Closing,To Time,ጊዜ ወደ apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ለ {0} DocType: Authorization Rule,Approving Role (above authorized value),(ፍቃድ ዋጋ በላይ) ሚና ማጽደቅ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት DocType: Loan,Total Amount Paid,ጠቅላላ መጠን የተከፈለ DocType: Asset,Insurance End Date,የኢንሹራንስ መጨረሻ ቀን apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ @@ -3247,6 +3254,8 @@ DocType: Shipping Rule,example: Next Day Shipping,ለምሳሌ: ቀጣይ ቀን apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,አልተገኘም ተከታታይ ምንም {0} DocType: Fee Schedule Program,Fee Schedule Program,የክፍያ መርሐግብር ፕሮግራም DocType: Fee Schedule Program,Student Batch,የተማሪ ባች +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን {0} \ ሰርዝ" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,የተማሪ አድርግ DocType: Supplier Scorecard Scoring Standing,Min Grade,አነስተኛ ደረጃ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,የህክምና አገልግሎት አይነት @@ -3309,14 +3318,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ባ DocType: Normal Test Items,Require Result Value,የ ውጤት ውጤት እሴት DocType: Item,Show a slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ አንድ ስላይድ ትዕይንት አሳይ DocType: Tax Withholding Rate,Tax Withholding Rate,የግብር መያዣ መጠን -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,መደብሮች +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,መደብሮች DocType: Project Type,Projects Manager,ፕሮጀክቶች ሥራ አስኪያጅ DocType: Serial No,Delivery Time,የማስረከቢያ ቀን ገደብ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ላይ የተመሠረተ ጥበቃና apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ቀጠሮ ተሰርዟል DocType: Item,End of Life,የሕይወት መጨረሻ -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ጉዞ +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ጉዞ DocType: Student Report Generation Tool,Include All Assessment Group,ሁሉንም የግምገማ ቡድን ይጨምሩ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር DocType: Leave Block List,Allow Users,ተጠቃሚዎች ፍቀድ @@ -3335,8 +3344,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,ሌሎች ማንኛውም ዝርዝሮች DocType: Water Analysis,Origin,መነሻ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,ይምረጡ ለውጥ መጠን መለያ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ይምረጡ ለውጥ መጠን መለያ DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ @@ -3432,7 +3441,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,በእርግጥ ይህ ኩባንያ ሁሉንም ግብይቶችን መሰረዝ ይፈልጋሉ እርግጠኛ ይሁኑ. ነው እንደ ዋና ውሂብ ይቆያል. ይህ እርምጃ ሊቀለበስ አይችልም. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,የፍለጋ ውጤቶች DocType: Room,Room Number,የክፍል ቁጥር -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ታቅዶ quanitity መብለጥ አይችልም ({2}) በምርት ላይ ትእዛዝ {3} DocType: Shipping Rule,Shipping Rule Label,መላኪያ ደንብ መሰየሚያ DocType: Journal Entry Account,Payroll Entry,የክፍያ ገቢዎች @@ -3440,8 +3449,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,የግብር አብነት ስራ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል." DocType: Contract,Fulfilment Status,የመሟላት ሁኔታ DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና DocType: Item Variant Settings,Allow Rename Attribute Value,የባህሪ እሴት ዳግም ሰይም ፍቀድ @@ -3532,13 +3541,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም DocType: Certification Application,USD,ዩኤስዶላር apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,የገንዘብ መጠየቂያ ደረሰኝ አድርግ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ቀሪ ቆንጆ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ቀሪ ቆንጆ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ቀናት በኋላ ራስ የቅርብ አጋጣሚ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,የመጨረሻ ዓመት apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / በእርሳስ% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት DocType: Driver,Driver,ነጂ DocType: Vital Signs,Nutrition Values,የተመጣጠነ ምግብ እሴት DocType: Lab Test Template,Is billable,ሂሳብ የሚጠይቅ ነው @@ -3549,7 +3558,7 @@ DocType: Task,Actual Start Date (via Time Sheet),ትክክለኛው የማስጀ apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ይህ አንድ ምሳሌ ድር ጣቢያ ERPNext ከ በራስ-የመነጨ ነው apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,ጥበቃና ክልል 1 DocType: Shopify Settings,Enable Shopify,Shopify ን አንቃ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,የጠቅላላ የቅድመ ክፍያ መጠን ከተጠየቀው ጠቅላላ መጠን በላይ ሊሆን አይችልም +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,የጠቅላላ የቅድመ ክፍያ መጠን ከተጠየቀው ጠቅላላ መጠን በላይ ሊሆን አይችልም DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3579,7 +3588,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ብዛት apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0} DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,የባህርይ እሴቶች ይምረጡ DocType: Purchase Invoice,Reason For Issuing document,ለሰነድ የማስወጫ ምክንያት @@ -3592,6 +3601,7 @@ DocType: Salary Component Account,Salary Component Account,ደመወዝ አካ DocType: Global Defaults,Hide Currency Symbol,የምንዛሬ ምልክት ደብቅ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,የሽያጭ እቃዎች በሶርስ apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ለጋሽ መረጃ. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ" DocType: Job Applicant,Source Name,ምንጭ ስም DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","በሰውነት ውስጥ መደበኛ የደም ግፊት ማረፊያ ወደ 120 mmHg ሲሊሲየም ሲሆን 80mmHg ዲያስቶሊክ, "120 / 80mmHg"" @@ -3644,7 +3654,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,መስፈርት ክብደ apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,የአፈጻጸም ማሳወቂያ ይተው DocType: Buying Settings,Default Buying Price List,ነባሪ መግዛትና ዋጋ ዝርዝር DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet ላይ የተመሠረተ የቀጣሪ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,የግዢ ዋጋ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,የግዢ ዋጋ apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},ረድፍ {0}: ለንብረታዊው ነገር መገኛ አካባቢ አስገባ {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYY.- DocType: Company,About the Company,ስለ ድርጅቱ @@ -3739,7 +3749,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,የታማኝነ DocType: Stock Entry Detail,Subcontracted Item,የንዑስ ተቋራጩን ንጥል apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ተማሪ {0} ከቡድኑ ውስጥ አይካተተም {1} DocType: Budget,Cost Center,የወጭ ማዕከል -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,የቫውቸር # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,የቫውቸር # DocType: Notification Control,Purchase Order Message,ትዕዛዝ መልዕክት ግዢ DocType: Tax Rule,Shipping Country,የሚላክበት አገር DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,የሽያጭ ግብይቶች ከ የደንበኛ የግብር መታወቂያ ደብቅ @@ -3758,7 +3768,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ወደ DocType: Subscription,Cancel At End Of Period,በማለቂያ ጊዜ ሰርዝ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ንብረቱ ቀድሞውኑ ታክሏል DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች. @@ -3769,7 +3779,7 @@ DocType: Task,% Progress,% ሂደት apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","የተረጋገጠ" / የተረጋገጠ / የተማሪው አመልካች አመልካች ብቻ ከዚህ በታች ባለው ሠንጠረዥ ይመደባል. DocType: Tax Withholding Category,Rates,ተመኖች -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,ለመለያ {0} የሂሳብ ቁጥር አይገኝም.
እባክዎ የመለያዎችዎን ሰንጠረዥ በትክክል ያዋቅሩ. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,ለመለያ {0} የሂሳብ ቁጥር አይገኝም.
እባክዎ የመለያዎችዎን ሰንጠረዥ በትክክል ያዋቅሩ. DocType: Task,Depends on Tasks,ተግባራት ላይ ይመረኮዛል apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,የደንበኛ ቡድን ዛፍ ያቀናብሩ. DocType: Normal Test Items,Result Value,የውጤት እሴት @@ -3944,6 +3954,7 @@ DocType: Loan,Repaid/Closed,/ ይመልስ ተዘግቷል DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,ጠቅላላ ፕሮጀክት ብዛት DocType: Monthly Distribution,Distribution Name,የስርጭት ስም +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM አካት apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","የ {1} {2} የሂሳብ መመዝገቢያዎችን ለማቅረብ የሚያስፈልገውን የንጥል አይነት {0} አልተገኘም. ንጥሉ በ {1} ላይ የዜሮ ደረጃ አሰጣጥ ንጥል ነገርን እየቀጠረ ከሆነ እባክዎ በ {1} ንጥል ሰንጠረዥ ውስጥ ይጥቀሱ. አለበለዚያ እባክዎን ለእጩ ንጥል የገቢ የእዳ ልውውጥ ግብይትን ይንገሩን ወይም በአይገባሪው መዝገብ ውስጥ ጠቋሚ ግምት ይለዩ, ከዚያም ይህንን ግቤት / ማስገባት ይሞክሩ." DocType: Course,Course Code,የኮርስ ኮድ apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ንጥል ያስፈልጋል ጥራት ምርመራ {0} @@ -3965,13 +3976,13 @@ DocType: Company,Default Receivable Account,ነባሪ የሚሰበሰብ መለ DocType: Purchase Invoice,Deemed Export,የሚታወቀው DocType: Stock Entry,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ መቶኛ አንድ ዋጋ ዝርዝር ላይ ወይም ሁሉንም የዋጋ ዝርዝር ለማግኘት ወይም ተግባራዊ ሊሆኑ ይችላሉ. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry DocType: Lab Test,LabTest Approver,LabTest አፀደቀ apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ቀድሞውንም ግምገማ መስፈርት ከገመገምን {}. DocType: Vehicle Service,Engine Oil,የሞተር ዘይት apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0} DocType: Sales Invoice,Sales Team1,የሽያጭ Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ንጥል {0} የለም +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,ንጥል {0} የለም DocType: Sales Invoice,Customer Address,የደንበኛ አድራሻ DocType: Loan,Loan Details,ብድር ዝርዝሮች apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,የልጥፍ ኩባንያ እቅዶችን ማዘጋጀት አልተሳካም @@ -4013,7 +4024,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ቅድሚያዎች DocType: Volunteer,Volunteer,ፈቃደኛ DocType: Buying Settings,Subcontract,በሰብ apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,በመጀመሪያ {0} ያስገቡ -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,ምንም ምላሾች +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ምንም ምላሾች DocType: Work Order Operation,Actual End Time,ትክክለኛው መጨረሻ ሰዓት DocType: Item,Manufacturer Part Number,የአምራች ክፍል ቁጥር DocType: Taxable Salary Slab,Taxable Salary Slab,ታክስ ከፋይ @@ -4065,7 +4076,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ወደ apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,የሽያጭ አጋሮች ያቀናብሩ. DocType: Quality Inspection,Inspection Type,የምርመራ አይነት DocType: Fee Validity,Visited yet,ጉብኝት ገና -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም. DocType: Assessment Result Tool,Result HTML,ውጤት ኤችቲኤምኤል DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,በሽርክም ትራንስፖርቶች መሠረት ፕሮጀክቱ እና ኩባንያው በየስንት ጊዜ ማዘመን አለባቸው. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ጊዜው የሚያልፍበት @@ -4101,7 +4112,7 @@ DocType: Homepage,Company Description for website homepage,ድር መነሻ ገ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ደንበኞች ወደ ምቾት ሲባል, እነዚህ ኮዶች ደረሰኞች እና የመላኪያ ማስታወሻዎች እንደ የህትመት ቅርጸቶች ውስጥ ጥቅም ላይ ሊውል ይችላል" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ስም apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,ለ {0} መረጃ ማምጣት አልተቻለም. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,የመግቢያ ጆርናል +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,የመግቢያ ጆርናል DocType: Contract,Fulfilment Terms,የመሟላት ለውጦች DocType: Sales Invoice,Time Sheet List,የጊዜ ሉህ ዝርዝር DocType: Employee,You can enter any date manually,እራስዎ ማንኛውንም ቀን ያስገቡ ይችላሉ @@ -4136,7 +4147,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,አነስተኛ የ apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,የእርስዎ ድርጅት apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",የመለያ ምደባ መዛግብቱ አስቀድሞ በእነሱ ላይ እንደሚገኝ እንደመሆኑ ለሚከተሉት ሰራተኞች የመመደብ እረፍት ይለቁ. {0} DocType: Fee Component,Fees Category,ክፍያዎች ምድብ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","የስፖንሰር ዝርዝሮች (ስም, ቦታ)" DocType: Supplier Scorecard,Notify Employee,ለሠራተኛ አሳውቅ @@ -4188,6 +4199,7 @@ DocType: Department,Leave Approver,አጽዳቂ ውጣ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ስብስብ ይምረጡ apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,የጉዞ እና የወጪ ጥያቄ DocType: Sales Invoice,Redemption Cost Center,የማስተላለፊያ ዋጋ +DocType: QuickBooks Migrator,Scope,ወሰን DocType: Assessment Group,Assessment Group Name,ግምገማ ቡድን ስም DocType: Manufacturing Settings,Material Transferred for Manufacture,ቁሳዊ ማምረት ለ ተላልፈዋል apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,ወደ ዝርዝሮች አክል @@ -4205,6 +4217,7 @@ DocType: Program Enrollment,Mode of Transportation,የመጓጓዣ ሁነታ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ክፍለ ጊዜ መዝጊያ Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,መምሪያ ይምረጡ ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል ቡድን ሊቀየር አይችልም +DocType: QuickBooks Migrator,Authorization URL,የማረጋገጫ ዩ አር ኤል apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3} DocType: Account,Depreciation,የእርጅና apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,የአክሲዮኖች ቁጥር እና የማካካሻ ቁጥሮች ወጥ ናቸው @@ -4233,7 +4246,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ው DocType: Bank Account,Address and Contact,አድራሻ እና ዕውቂያ DocType: Vital Signs,Hyper,ከፍተኛ DocType: Cheque Print Template,Is Account Payable,ተከፋይ መለያ ነው -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0} DocType: Support Settings,Auto close Issue after 7 days,7 ቀናት በኋላ ራስ የቅርብ እትም apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች) @@ -4251,7 +4264,7 @@ DocType: Activity Cost,Billing Rate,አከፋፈል ተመን ,Qty to Deliver,ለማዳን ብዛት DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ከዚህ ቀን በኋላ ውሂብ ከአሁኑ በኋላ ይዘምናል ,Stock Analytics,የክምችት ትንታኔ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,የቤተ ሙከራ ሙከራ (ዎች) DocType: Maintenance Visit Purpose,Against Document Detail No,የሰነድ ዝርዝር ላይ የለም apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ስረዛ ለአገር {0} አይፈቀድም @@ -4342,7 +4355,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,የክምችት ብዛት የታቀደበት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው" DocType: Sales Invoice,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ @@ -4372,10 +4385,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ኅዳግ ጋር የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%) DocType: Healthcare Service Unit Type,Rate / UOM,ደረጃ / ዩሞ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ሁሉም መጋዘኖችን -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}. DocType: Travel Itinerary,Rented Car,የተከራየች መኪና apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ስለ የእርስዎ ኩባንያ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት DocType: Donor,Donor,ለጋሽ DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"ንጥል በራስ-ሰር ቁጥር አይደለም, ምክንያቱም ንጥል ኮድ የግዴታ ነው" @@ -4434,7 +4447,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ የደንበኛ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው DocType: Purchase Invoice Item,Net Amount (Company Currency),የተጣራ መጠን (የኩባንያ የምንዛሬ) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም DocType: Salary Slip,Hour Rate,ሰዓቲቱም ተመን DocType: Stock Settings,Item Naming By,ንጥል በ መሰየምን apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1} @@ -4499,13 +4512,13 @@ DocType: Project,Twice Daily,በየሳምንቱ በየቀኑ DocType: Inpatient Record,A Negative,አሉታዊ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,የበለጠ ምንም ነገር ለማሳየት. DocType: Lead,From Customer,የደንበኛ ከ -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ጊዜ ጥሪዎች +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ጊዜ ጥሪዎች apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ምርት DocType: Employee Tax Exemption Declaration,Declarations,መግለጫዎች apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ቡድኖች apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,የክፍያ ዕቅድ ያወጣሉ DocType: Purchase Order Item Supplied,Stock UOM,የክምችት UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ DocType: Account,Expenses Included In Asset Valuation,ወጪዎች በ Asset Valuation ውስጥ ተካተዋል DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ለወጣቶች መደበኛ የማጣቀሻ ክልል 16-20 የእንፋሎት / ደቂቃ (RCP 2012) DocType: Customs Tariff Number,Tariff Number,ታሪፍ ቁጥር @@ -4527,7 +4540,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,ቅጠሎች እና የበዓል DocType: Education Settings,Current Academic Term,የአሁኑ የትምህርት የሚቆይበት ጊዜ DocType: Sales Order,Not Billed,የሚከፈል አይደለም -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,ሁለቱም መጋዘን ተመሳሳይ ኩባንያ አባል መሆን +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ሁለቱም መጋዘን ተመሳሳይ ኩባንያ አባል መሆን DocType: Employee Grade,Default Leave Policy,ነባሪ መመሪያ ይተው DocType: Shopify Settings,Shop URL,URL ይግዙ apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ምንም እውቂያዎች ገና ታክሏል. @@ -4568,6 +4581,7 @@ DocType: Stock Settings,Limit Percent,ገድብ መቶኛ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,በአሁኑ ጊዜ በማንኛውም መጋዘን ውስጥ ምንም አክሲዮስ የለም ,Payment Period Based On Invoice Date,ደረሰኝ ቀን ላይ የተመሠረተ የክፍያ ክፍለ ጊዜ DocType: Sample Collection,No. of print,የህትመት ብዛት +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,የልደት ቀን አስታዋሽ DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,የሆቴል ክፍል መያዣ ቦታ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0} DocType: Employee Health Insurance,Health Insurance Name,የጤና ኢንሹራንስ ስም @@ -4591,7 +4605,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS የመልዕክት መለወጥ DocType: Bank Reconciliation Detail,Clearance Date,መልቀቂያ ቀን DocType: Delivery Settings,Dispatch Notification Template,የመልዕክት ልውውጥ መለኪያ -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ንብረት በንጥል {0} ላይ ቀድሞውኑ ይገኛል, የ "ተከታይ" "ዋጋ የለውም."" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","ንብረት በንጥል {0} ላይ ቀድሞውኑ ይገኛል, የ "ተከታይ" "ዋጋ የለውም."" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,የግምገማ ሪፖርት apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ሰራተኞችን ያግኙ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,አጠቃላይ የግዢ መጠን የግዴታ ነው @@ -4599,7 +4613,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,DESC አድራሻ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ፓርቲ የግዴታ ነው DocType: Topic,Topic Name,ርዕስ ስም -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማሳወቂያ ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማሳወቂያ ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ሰራተኞቹን ለማሻሻል ሰራተኛን ይምረጡ. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,እባክዎ ትክክለኛ ቀን ይምረጡ @@ -4633,6 +4647,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,ቋሚ ስም DocType: Stock Entry,Customer or Supplier Details,የደንበኛ ወይም አቅራቢ ዝርዝሮች DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY.- DocType: Asset Value Adjustment,Current Asset Value,የአሁኑ የንብረት እሴት +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks የኩባንያ መታወቂያ DocType: Travel Request,Travel Funding,የጉዞ የገንዘብ ድጋፍ DocType: Loan Application,Required by Date,ቀን በሚጠይቀው DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,አዝርዕቱ የሚያድግበት ሁሉም ቦታዎች ላይ አገናኝ @@ -4648,7 +4663,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,የቀጣሪ መታወቂያ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,በርካታ ስሪቶች DocType: Sales Invoice,Against Income Account,የገቢ መለያ ላይ apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ደርሷል @@ -4700,7 +4715,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ሰዓት ቆጣሪ DocType: Expense Claim,Total Sanctioned Amount,ጠቅላላ ማዕቀብ መጠን ,Purchase Analytics,የግዢ ትንታኔ DocType: Sales Invoice Item,Delivery Note Item,የመላኪያ ማስታወሻ ንጥል -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,አሁን ያለው ደረሰኝ {0} ይጎድላል +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,አሁን ያለው ደረሰኝ {0} ይጎድላል DocType: Asset Maintenance Log,Task,ተግባር DocType: Purchase Taxes and Charges,Reference Row #,ማጣቀሻ ረድፍ # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ባች ቁጥር ንጥል ግዴታ ነው {0} @@ -4727,7 +4742,7 @@ DocType: Hotel Room Amenity,Billable,ሊጠየቅባቸው DocType: Lab Test Template,Standard Selling Rate,መደበኛ ሽያጭ ተመን DocType: Account,Rate at which this tax is applied,ይህ ግብር ተግባራዊ ሲሆን በ ተመን DocType: Cash Flow Mapper,Section Name,የክፍል ስም -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,አስይዝ ብዛት +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,አስይዝ ብዛት apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},የዋጋ ቅነሳ ድርድር {0}: ከቫይረሱ በኋላ የሚጠበቀው ዋጋ ከ {1} የበለጠ ወይም እኩል መሆን አለበት apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,የአሁኑ ክፍት የሥራ ቦታዎች DocType: Company,Stock Adjustment Account,የአክሲዮን የማስተካከያ መለያ @@ -4779,6 +4794,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,የትዕዛዝ ማረጋገጫ ቀን DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-yYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,የጥገና ጉብኝት አድርግ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር {1} ተደራራቢ" DocType: Employee Transfer,Employee Transfer Details,የሰራተኛ ዝውውር ዝርዝሮች apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ DocType: Company,Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ @@ -4790,7 +4806,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ወደ ተጠቃሚዎች ሂድ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,ልክ ያልሆነ GSTIN ወይም ያልተመዘገበ ለ NA ያስገቡ DocType: Training Event,Seminar,ሴሚናሩ DocType: Program Enrollment Fee,Program Enrollment Fee,ፕሮግራም ምዝገባ ክፍያ @@ -4807,7 +4823,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,ክፍያ ፕሮግራም DocType: Company,Create Chart Of Accounts Based On,መለያዎች ላይ የተመሠረተ ላይ ነው ገበታ ፍጠር apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ለቡድን ያልሆኑ ወደ መለወጥ አይችልም. የልጅ ተግባራት ይገኛሉ. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም. ,Stock Ageing,የክምችት ጥበቃና DocType: Travel Request,"Partially Sponsored, Require Partial Funding","በከፊል የተደገፈ, ከፊል የገንዘብ ድጋፍ ጠይቅ" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ተማሪ {0} ተማሪ አመልካች ላይ እንዳሉ {1} @@ -4854,7 +4870,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,እርቅ በፊት apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ወደ {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ግብሮች እና ክፍያዎች ታክሏል (የኩባንያ የምንዛሬ) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ንጥል ግብር ረድፍ {0} አይነት ታክስ ወይም ገቢ ወይም የወጪ ወይም እንዳንከብድበት ምክንያት ሊኖረው ይገባል +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ንጥል ግብር ረድፍ {0} አይነት ታክስ ወይም ገቢ ወይም የወጪ ወይም እንዳንከብድበት ምክንያት ሊኖረው ይገባል DocType: Sales Order,Partly Billed,በከፊል የሚከፈል apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ንጥል {0} አንድ ቋሚ የንብረት ንጥል መሆን አለበት apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,ኤችኤስኤን @@ -4909,7 +4925,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,አንተ የማጣቀሻ ቀን ያስገቡት ከሆነ ማጣቀሻ ምንም የግዴታ ነው DocType: Bank Reconciliation Detail,Payment Document,የክፍያ ሰነድ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,መስፈርት ቀመርን ለመገምገም ስህተት -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት DocType: Subscription,Plans,እቅዶች DocType: Salary Slip,Salary Structure,ደመወዝ መዋቅር DocType: Account,Bank,ባንክ @@ -4920,7 +4936,6 @@ DocType: Material Request Item,For Warehouse,መጋዘን ለ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል DocType: Employee,Offer Date,ቅናሽ ቀን apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ጥቅሶች -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,እርዳታ ስጥ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል. @@ -4938,7 +4953,7 @@ DocType: Asset,Finance Books,የገንዘብ ሰነዶች DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,የሰራተኞች የግብር ነጻነት መግለጫ ምድብ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ሁሉም ግዛቶች apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} በሠራተኛ / በክፍል መዝገብ ላይ የመተው ፖሊሲን ያስቀምጡ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,በርካታ ተግባራትን ያክሉ DocType: Purchase Invoice,Items,ንጥሎች apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,የማብቂያ ቀን ከመጀመሪያ ቀን በፊት ሊሆን አይችልም. @@ -4946,12 +4961,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,ዓመት ስም apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ማጣቀሻ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC ማጣቀሻ DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥል DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ጥቅሶች ጠይቅ DocType: Payment Reconciliation,Maximum Invoice Amount,ከፍተኛው የደረሰኝ የገንዘብ መጠን DocType: Normal Test Items,Normal Test Items,መደበኛ የተሞሉ ንጥሎች +DocType: QuickBooks Migrator,Company Settings,የድርጅት ቅንብሮች DocType: Additional Salary,Overwrite Salary Structure Amount,የደመወዝ መዋቅሩን መጠን መመለስ DocType: Student Language,Student Language,የተማሪ ቋንቋ apps/erpnext/erpnext/config/selling.py +23,Customers,ደንበኞች @@ -4963,7 +4979,7 @@ DocType: Asset,Partially Depreciated,በከፊል የቀነሰበት DocType: Issue,Opening Time,የመክፈቻ ሰዓት apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ዋስትና እና ምርት ልውውጥ -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} » +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} » DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት DocType: Contract,Unfulfilled,አልተፈጸሙም DocType: Delivery Note Item,From Warehouse,መጋዘን ከ @@ -5009,7 +5025,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን DocType: Patient,Inpatient Status,የሆስፒታል ሁኔታ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ዕለታዊ የስራ ማጠቃለያ ቅንብሮች -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ DocType: Asset Maintenance,Maintenance Tasks,የጥገና ተግባራት @@ -5070,6 +5086,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},መጽደቅ ይችላል {0} DocType: Hotel Room,Hotel Room Type,የሆቴል አይነት አይነት +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት DocType: Leave Allocation,Leave Period,ጊዜውን ይተው DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት DocType: Supplier Scorecard,Evaluation Period,የግምገማ ጊዜ @@ -5113,7 +5130,7 @@ DocType: Lab Test,Test Name,የሙከራ ስም DocType: Healthcare Settings,Clinical Procedure Consumable Item,ክሊኒክ አሠራር የንጥል መያዣ apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ተጠቃሚዎች ፍጠር apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ግራም -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,የደንበኝነት ምዝገባዎች +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,የደንበኝነት ምዝገባዎች DocType: Supplier Scorecard,Per Month,በ ወር DocType: Education Settings,Make Academic Term Mandatory,አካዳሚያዊ ግዴታ አስገዳጅ ያድርጉ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት. @@ -5124,7 +5141,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,የደንበኛ ቡድን apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),አዲስ ባች መታወቂያ (አማራጭ) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0} DocType: BOM,Website Description,የድር ጣቢያ መግለጫ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ @@ -5149,14 +5166,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ፈቃድ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ DocType: Healthcare Practitioner,Phone (R),ስልክ (አር) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,የሰዓት ማስገቢያዎች ታክለዋል DocType: Item,Attributes,ባህሪያት apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,አብነት አንቃ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,የመጨረሻ ትዕዛዝ ቀን DocType: Salary Component,Is Payable,መክፈል አለበት DocType: Inpatient Record,B Negative,ቢ አሉታዊ @@ -5167,7 +5184,7 @@ DocType: Staffing Plan Detail,Vacancies,መመዘኛዎች DocType: Hotel Room,Hotel Room,የሆቴል ክፍል apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1} DocType: Leave Type,Rounding,መደርደር -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ከዚያም የዋጋ አሰጣጥ ደንቦች በደንበኛ, ደንበኛ ቡድን, በተሪቶሪ, አቅራቢ, አቅራቢ ቡድን, ዘመቻ, ሽያጭ አጋዥ ወዘተ. ላይ ተመርኩዘዋል." DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች @@ -5176,7 +5193,7 @@ DocType: Agriculture Task,Start Day,ቀን ጀምር DocType: Vehicle,Chassis No,ለጥንካሬ ምንም DocType: Payment Request,Initiated,A ነሳሽነት DocType: Production Plan Item,Planned Start Date,የታቀደ መጀመሪያ ቀን -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,እባክዎን BOM ይምረጡ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,እባክዎን BOM ይምረጡ DocType: Purchase Invoice,Availed ITC Integrated Tax,በ ITC የተዋቀረ ቀረጥ አግኝቷል DocType: Purchase Order Item,Blanket Order Rate,የበራሪ ትዕዛዝ ተመን apps/erpnext/erpnext/hooks.py +157,Certification,የዕውቅና ማረጋገጫ @@ -5219,7 +5236,7 @@ DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን DocType: Training Event,Exam,ፈተና apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,የገበያ ስህተት DocType: Complaint,Complaint,ቅሬታ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,የክፍያ ተመላሽ ማድረግ apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ሁሉም መምሪያዎች @@ -5368,9 +5385,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,ዱካ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ይህ ልጅ መገናኛ ነጥቦች አሉት እንደ የመቁጠር ወደ ወጪ ማዕከል መለወጥ አይቻልም DocType: Production Plan,Total Planned Qty,የታቀደ አጠቃላይ ቅደም ተከተል -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,በመክፈት ላይ እሴት +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,በመክፈት ላይ እሴት DocType: Salary Component,Formula,ፎርሙላ -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,ተከታታይ # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,ተከታታይ # DocType: Lab Test Template,Lab Test Template,የሙከራ መለኪያ አብነት apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,የሽያጭ መለያ DocType: Purchase Invoice Item,Total Weight,ጠቅላላ ክብደት @@ -5448,10 +5465,10 @@ DocType: Journal Entry,Cash Entry,ጥሬ ገንዘብ የሚመዘገብ መረ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል DocType: Attendance Request,Half Day Date,ግማሾቹ ቀን ቀን DocType: Academic Year,Academic Year Name,ትምህርታዊ ዓመት ስም -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ. DocType: Sales Partner,Contact Desc,የእውቂያ DESC DocType: Email Digest,Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,የሚገኝ ቅጠሎች DocType: Assessment Result,Student Name,የተማሪ ስም DocType: Hub Tracked Item,Item Manager,ንጥል አስተዳዳሪ @@ -5536,17 +5553,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ተቋ ,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,አቅራቢው ትዕምርተ DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1} DocType: Contract,Unsigned,ያልተፈረመ DocType: Selling Settings,Each Transaction,እያንዳንዱ ግብይት -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,የመላኪያ ወጪዎች ለማከል ደንቦች. DocType: Hotel Room,Extra Bed Capacity,ተጨማሪ የመኝታ አቅም apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,ቫንሪ DocType: Item,Opening Stock,በመክፈት ላይ የአክሲዮን apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ደንበኛ ያስፈልጋል DocType: Lab Test,Result Date,ውጤት ቀን -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC ቀን +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC ቀን DocType: Purchase Order,To Receive,መቀበል DocType: Leave Period,Holiday List for Optional Leave,የአማራጭ ፈቃድ የአፈፃጸም ዝርዝር apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5556,14 +5573,14 @@ DocType: Employee,Personal Email,የግል ኢሜይል apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ጠቅላላ ልዩነት DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","የነቃ ከሆነ, ስርዓት በራስ ሰር ክምችት ለ የሂሳብ ግቤቶች መለጠፍ ነው." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,የደላላ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",ደቂቃዎች ውስጥ «ጊዜ Log" በኩል ዘምኗል DocType: Customer,From Lead,ሊድ ከ DocType: Amazon MWS Settings,Synch Orders,የማመሳሰል ትዕዛዞች apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,በጀት ዓመት ይምረጡ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",የታማኝነት ስብስብ ነጥቦች ከተጠቀሰው ጊዜ (በሽያጭ ደረሰኝ በኩል) ተወስዶ የተሰራውን መሰረት በማድረግ ነው. DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ DocType: Company,HRA Settings,HRA ቅንብሮች @@ -5626,7 +5643,7 @@ DocType: Subscription,Taxes,ግብሮች DocType: Purchase Invoice,capital goods,የካፒታል ዕቃዎች DocType: Purchase Invoice Item,Weight Per Unit,ክብደት በያንዳንዱ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,የሚከፈልበት እና ደርሷል አይደለም -DocType: Project,Default Cost Center,ነባሪ ዋጋ ማዕከል +DocType: QuickBooks Migrator,Default Cost Center,ነባሪ ዋጋ ማዕከል apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,የክምችት ግብይቶች DocType: Budget,Budget Accounts,በጀት መለያዎች DocType: Employee,Internal Work History,ውስጣዊ የሥራ ታሪክ @@ -5704,7 +5721,7 @@ DocType: Task,Actual Time (in Hours),(ሰዓቶች ውስጥ) ትክክለኛ DocType: Employee,History In Company,ኩባንያ ውስጥ ታሪክ DocType: Customer,Customer Primary Address,የደንበኛ ዋና አድራሻ apps/erpnext/erpnext/config/learn.py +107,Newsletters,ጋዜጣዎች -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,ማጣቀሻ ቁጥር +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,ማጣቀሻ ቁጥር DocType: Drug Prescription,Description/Strength,መግለጫ / ጥንካሬ DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,አዲስ ክፍያ / የጆርናል ምዝገባ ይፍጠሩ DocType: Certification Application,Certification Application,የዕውቅና ማረጋገጫ ማመልከቻ @@ -5729,7 +5746,6 @@ DocType: Loan,Rate of Interest (%) / Year,በፍላጎት ላይ (%) / የዓመ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ጠቅላላ {0} ሁሉም ንጥሎች እናንተ 'ላይ የተመሠረተ ክፍያዎች ያሰራጩ' መቀየር አለበት ሊሆን ይችላል, ዜሮ ነው" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,እስከ ቀን ድረስ ከዕለት በታች መሆን አይችልም DocType: Opportunity,To Discuss,ለመወያየት -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,ይሄ በደንበኛው ላይ በተደረጉ ልውውጦች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ክፍሎች {1} {2} ይህን ግብይት ለማጠናቀቅ ያስፈልጋል. DocType: Loan Type,Rate of Interest (%) Yearly,የወለድ ምጣኔ (%) ዓመታዊ DocType: Support Settings,Forum URL,መድረክ ዩ አር ኤል @@ -5763,7 +5779,7 @@ DocType: Asset Repair,Asset Repair,የንብረት ጥገና apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2} DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን DocType: Patient,Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም DocType: Homepage,Tag Line,መለያ መስመር DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል apps/erpnext/erpnext/config/hr.py +286,Fleet Management,መርከቦች አስተዳደር @@ -5778,9 +5794,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,ሞባይል ,Sales Person-wise Transaction Summary,የሽያጭ ሰው-ጥበብ የግብይት ማጠቃለያ DocType: Training Event,Contact Number,የእውቂያ ቁጥር -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,መጋዘን {0} የለም +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,መጋዘን {0} የለም DocType: Cashier Closing,Custody,የጥበቃ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,የተቀጣሪ ግብር ማከሚያ ማረጋገጫ የግቤት ዝርዝር DocType: Monthly Distribution,Monthly Distribution Percentages,ወርሃዊ የስርጭት መቶኛ apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,የተመረጠው ንጥል ባች ሊኖረው አይችልም @@ -5905,9 +5920,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,በ ሰዓት DocType: Blanket Order,Purchasing,የግዥ DocType: Announcement,Announcement,ማስታወቂያ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,የደንበኛ LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,የደንበኛ LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ባች የተመሠረተ የተማሪዎች ቡድን ለማግኘት, የተማሪዎች ባች በ ፕሮግራም ምዝገባ ከ እያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ስርጭት DocType: Journal Entry Account,Loan,ብድር DocType: Expense Claim Advance,Expense Claim Advance,የወጪ ማሳሰቢያ ቅደም ተከተል @@ -5940,6 +5955,7 @@ DocType: Subscription Plan,Billing Interval,የማስከፈያ ልዩነት apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,የዕቃው መረጃ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,ትክክለኛው የመጀመሪያ ቀን እና የመጨረሻው የመጨረሻ ቀን ግዴታ ነው +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት DocType: Salary Detail,Component,ክፍል apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ረድፍ {0}: {1} ከ 0 በላይ መሆን አለበት DocType: Assessment Criteria,Assessment Criteria Group,የግምገማ መስፈርት ቡድን @@ -5970,7 +5986,6 @@ DocType: Purchase Invoice,In Words,ቃላት ውስጥ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ከማቅረብ በፊት የባንኩ ወይም የአበዳሪ ተቋሙ ስም ያስገቡ. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} መቅረብ አለበት DocType: POS Profile,Item Groups,ንጥል ቡድኖች -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ዛሬ {0} »ን የልደት ቀን ነው! DocType: Sales Order Item,For Production,ለምርት DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ቀሪ ሂሳብ በሂሳብ ውስጥ @@ -5990,8 +6005,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,የ TDS ተቀንሷል DocType: Production Plan,Include Subcontracted Items,ንዐስ የተሠሩ ንጥሎችን አካትት apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ተቀላቀል -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,እጥረት ብዛት -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,እጥረት ብዛት +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ DocType: Loan,Repay from Salary,ደመወዝ ከ ልከፍለው apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ላይ ክፍያ በመጠየቅ ላይ {0} {1} መጠን ለ {2} DocType: Additional Salary,Salary Slip,የቀጣሪ @@ -6007,7 +6022,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,የኤች ቲ ኤ DocType: Patient,Dormant,ዋልጌ DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ለማይሰረደ ተቀጣሪ ሠራተኛ ጥቅማጥቅሞችን ግብር ይቀንሳል DocType: Salary Slip,Total Interest Amount,ጠቅላላ የወለድ መጠን -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መጋዘኖችን ያሰኘንን ወደ ሊቀየር አይችልም +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መጋዘኖችን ያሰኘንን ወደ ሊቀየር አይችልም DocType: BOM,Manage cost of operations,ስራዎች ወጪ ያቀናብሩ DocType: Accounts Settings,Stale Days,የቆዳ ቀናቶች DocType: Travel Itinerary,Arrival Datetime,የመድረሻ ወቅት @@ -6019,7 +6034,7 @@ DocType: Crop,Row Spacing UOM,ረድፍ ክፍተት UOM DocType: Assessment Result Detail,Assessment Result Detail,ግምገማ ውጤት ዝርዝር DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል. DocType: Fertilizer,Fertilizer Name,የማዳበሪያ ስም DocType: Salary Slip,Net Pay,የተጣራ ክፍያ DocType: Cash Flow Mapping Accounts,Account,ሒሳብ @@ -6061,7 +6076,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,የአገልግሎት ቀን አቁም apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,የመጨረሻ ትዕዛዝ መጠን DocType: Cash Flow Mapper,e.g Adjustments for:,ለምሳሌ: ማስተካከያዎች ለ: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ናሙና ጠብቅ በቅደም ተከተል ላይ የተመሠረተ ነው, እባክዎን የንጥል ናሙና ለመያዝ ጨርቅ ቁጥር ይፈትሹ" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ናሙና ጠብቅ በቅደም ተከተል ላይ የተመሠረተ ነው, እባክዎን የንጥል ናሙና ለመያዝ ጨርቅ ቁጥር ይፈትሹ" DocType: Task,Is Milestone,ያበረከተ ነው DocType: Certification Application,Yet to appear,ገና ይታያል DocType: Delivery Stop,Email Sent To,ኢሜይል ተልኳል @@ -6108,7 +6123,7 @@ DocType: Sales Invoice,Commission,ኮሚሽን DocType: Certification Application,Name of Applicant,የአመልካች ስም apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ድምር -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ከምርት ግብይት በኋላ ተለዋዋጭ ባህሪያትን መለወጥ አይቻልም. ይህን ለማድረግ አዲስ ንጥል ማዘጋጀት ይኖርብዎታል. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ከምርት ግብይት በኋላ ተለዋዋጭ ባህሪያትን መለወጥ አይቻልም. ይህን ለማድረግ አዲስ ንጥል ማዘጋጀት ይኖርብዎታል. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,የ GoCardless SEPA ኃላፊ DocType: Healthcare Practitioner,Charges,ክፍያዎች DocType: Production Plan,Get Items For Work Order,ለስራ ትእዛዝ ዕቃዎችን ያግኙ @@ -6155,7 +6170,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ተመን apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ክምችት ላይ አለ" ወይም በዚህ መጋዘን ውስጥ ይገኛል በክምችት ላይ የተመሠረተ "አይደለም የአክሲዮን ውስጥ" አሳይ. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ዕቃዎች መካከል ቢል (BOM) DocType: Item,Average time taken by the supplier to deliver,አቅራቢው የተወሰደው አማካይ ጊዜ ለማቅረብ @@ -6171,7 +6186,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,የፓርቲ ዝርዝሮች apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,የተራዘመ የዝርዝር ሪፖርት DocType: Setup Progress Action,Setup Progress Action,የማዘጋጀት ሂደት የእንቅስቃሴ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,የዋጋ ዝርዝርን መግዛት +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,የዋጋ ዝርዝርን መግዛት apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ክስ ይህ ንጥል ተገቢነት አይደለም ከሆነ ንጥል አስወግድ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,የደንበኝነት ምዝገባን ተወው apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,እባክዎ የጥገና ሁኔታ እንደተጠናቀቀ ይምረጡ ወይም የተጠናቀቀው ቀንን ያስወግዱ @@ -6189,7 +6204,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,ማስወገድ ቀን DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","እነርሱ በዓል ከሌለዎት ኢሜይሎችን, በተሰጠው ሰዓት ላይ ኩባንያ ሁሉ ንቁ ሠራተኞች ይላካል. ምላሾች ማጠቃለያ እኩለ ሌሊት ላይ ይላካል." DocType: Employee Leave Approver,Employee Leave Approver,የሰራተኛ ፈቃድ አጽዳቂ -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ትዕምርተ ተደርጓል ምክንያቱም, እንደ የጠፋ ማወጅ አይቻልም." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP መለያ apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ስልጠና ግብረ መልስ @@ -6237,6 +6252,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,የበጀት ዝርዝር apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,አቅራቢ የተባዙ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን DocType: Asset,Custodian,ጠባቂ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት @@ -6270,14 +6286,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,የተቀየሩ DocType: Item,Has Serial No,ተከታታይ ምንም አለው DocType: Employee,Date of Issue,የተሰጠበት ቀን -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም DocType: Issue,Content Type,የይዘት አይነት DocType: Asset,Assets,ንብረቶች apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ኮምፕዩተር -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ DocType: Item,List this Item in multiple groups on the website.,ድር ላይ በርካታ ቡድኖች ውስጥ ይህን ንጥል ዘርዝር. DocType: Subscription,Current Invoice End Date,የአሁኑ የገንዘብ መጠየቂያ ደረሰኝ ቀን DocType: Payment Term,Due Date Based On,በመነሻ ላይ የተመሠረተ ቀን @@ -6303,7 +6318,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,አማካኝ ኮሚሽን ተመን DocType: Share Balance,No of Shares,የአክስቶች ቁጥር DocType: Taxable Salary Slab,To Amount,መጠን -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'አዎ' መሆን ያልሆኑ-የአክሲዮን ንጥል አይችልም 'መለያ ምንም አለው' +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'አዎ' መሆን ያልሆኑ-የአክሲዮን ንጥል አይችልም 'መለያ ምንም አለው' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ሁኔታን ይምረጡ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,በስብሰባው ወደፊት ቀናት ምልክት ሊሆን አይችልም DocType: Support Search Source,Post Description Key,የልኡክ ጽሁፍ ማብራሪያ ቁልፍ @@ -6323,10 +6338,9 @@ DocType: Vehicle,Vehicle Value,የተሽከርካሪ ዋጋ DocType: Crop Cycle,Detected Diseases,የተገኙ በሽታዎች DocType: Stock Entry,Default Source Warehouse,ነባሪ ምንጭ መጋዘን DocType: Item,Customer Code,የደንበኛ ኮድ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0} DocType: Asset Maintenance Task,Last Completion Date,መጨረሻ የተጠናቀቀበት ቀን apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት DocType: Asset,Naming Series,መሰየምን ተከታታይ DocType: Vital Signs,Coated,የተሸፈነው apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቀው ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት @@ -6347,7 +6361,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1} DocType: Vehicle Log,Odometer,ቆጣሪው DocType: Production Plan Item,Ordered Qty,የዕቃው መረጃ ብዛት -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ንጥል {0} ተሰናክሏል +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,ንጥል {0} ተሰናክሏል DocType: Stock Settings,Stock Frozen Upto,የክምችት Frozen እስከሁለት apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም DocType: Chapter,Chapter Head,የምዕራፍ ራስ @@ -6370,7 +6384,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),መጠን ጠፍ DocType: Sales Invoice Timesheet,Billing Hours,አከፋፈል ሰዓቶች DocType: Project,Total Sales Amount (via Sales Order),ጠቅላላ የሽያጭ መጠን (በሽያጭ ትእዛዝ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ DocType: Fees,Program Enrollment,ፕሮግራም ምዝገባ DocType: Share Transfer,To Folio No,ለ Folio ቁጥር @@ -6420,7 +6434,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ይገ DocType: Manufacturing Settings,Manufacturing Settings,ማኑፋክቸሪንግ ቅንብሮች apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ኢሜይል በማቀናበር ላይ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ተንቀሳቃሽ አይ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ DocType: Stock Entry Detail,Stock Entry Detail,የክምችት Entry ዝርዝር apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ዕለታዊ አስታዋሾች apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ሁሉንም የተከፈቱ ትኬቶች ይመልከቱ @@ -6454,6 +6468,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,የተማሪ ዝርዝሮች DocType: Purchase Invoice Item,Stock Qty,የአክሲዮን ብዛት DocType: Contract,Requires Fulfilment,መፈጸም ያስፈልገዋል +DocType: QuickBooks Migrator,Default Shipping Account,ነባሪ የመላኪያ መለያ DocType: Loan,Repayment Period in Months,ወራት ውስጥ ብድር መክፈል ክፍለ ጊዜ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ስህተት: ልክ ያልሆነ መታወቂያ? DocType: Naming Series,Update Series Number,አዘምን ተከታታይ ቁጥር @@ -6467,7 +6482,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,ከፍተኛ መጠን DocType: Journal Entry,Total Amount Currency,ጠቅላላ መጠን ምንዛሬ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,የፍለጋ ንዑስ ትላልቅ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0} DocType: GST Account,SGST Account,የ SGST መለያ apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ወደ ንጥሎች ሂድ DocType: Sales Partner,Partner Type,የአጋርነት አይነት @@ -6525,7 +6540,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት. ,Item Prices,ንጥል ዋጋዎች -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል. DocType: Holiday List,Add to Holidays,ወደ ክብረ በዓላት አክል DocType: Woocommerce Settings,Endpoint,የመጨረሻ ነጥብ @@ -6580,8 +6594,8 @@ DocType: Lab Test,Test Group,የሙከራ ቡድን DocType: Payment Reconciliation,Receivable / Payable Account,የሚሰበሰብ / ሊከፈል መለያ DocType: Delivery Note Item,Against Sales Order Item,የሽያጭ ትዕዛዝ ንጥል ላይ DocType: Company,Company Logo,የኩባንያ አርማ -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0} -DocType: Item Default,Default Warehouse,ነባሪ መጋዘን +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0} +DocType: QuickBooks Migrator,Default Warehouse,ነባሪ መጋዘን apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},በጀት ቡድን መለያ ላይ ሊመደብ አይችልም {0} DocType: Shopping Cart Settings,Show Price,ዋጋ አሳይ DocType: Healthcare Settings,Patient Registration,ታካሚ ምዝገባ @@ -6626,6 +6640,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,ነባሪ ጨ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,እባክዎ ታካሚን ይምረጡ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,የሽያጭ ሰው DocType: Hotel Room Package,Amenities,ምግቦች +DocType: QuickBooks Migrator,Undeposited Funds Account,ተመላሽ ያልተደረገ የገንዘብ ሒሳብ apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,በጀት እና ወጪ ማዕከል apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ባለብዙ ነባሪ የክፍያ ስልት አይፈቀድም DocType: Sales Invoice,Loyalty Points Redemption,የታማኝነት መክፈል ዋጋዎች @@ -6709,7 +6724,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,ከትዕዛዝ ውጪ DocType: Purchase Receipt Item,Accepted Quantity,ተቀባይነት ብዛት DocType: Projects Settings,Ignore Workstation Time Overlap,የትርፍ ሰአት ጊዜን መደራገርን ችላ ይበሉ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ምረጥ ባች ቁጥሮች apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ወደ GSTIN @@ -6760,8 +6775,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,መጋዘን ከ ላ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,በመጀመሪያ የተቀጣሪ ሪኮርድ ይምረጡ. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} ገቢ አልተደረገም. DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ +DocType: QuickBooks Migrator,Connecting to QuickBooks,ወደ QuickBooks በማገናኘት ላይ DocType: Exchange Rate Revaluation,Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ. DocType: Purchase Invoice,input service,የግቤት አገልግሎት apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4} DocType: Employee Promotion,Employee Promotion,የሰራተኛ ማስተዋወቂያ @@ -6801,7 +6817,7 @@ DocType: Stock Entry,Default Target Warehouse,ነባሪ ዒላማ መጋዘን DocType: Purchase Invoice,Net Total (Company Currency),የተጣራ ጠቅላላ (የኩባንያ የምንዛሬ) DocType: Delivery Note,Air,አየር apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,የ ዓመት የማብቂያ ቀን ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} በአማራጭ የዕረፍት ዝርዝር ውስጥ አይደለም +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} በአማራጭ የዕረፍት ዝርዝር ውስጥ አይደለም DocType: Notification Control,Purchase Receipt Message,የግዢ ደረሰኝ መልዕክት DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,ቁራጭ ንጥሎች @@ -6833,6 +6849,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ" DocType: Supplier Scorecard Scoring Variable,Variable Name,ተለዋዋጭ ስም apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ DocType: Purchase Invoice Item,Deferred Expense,የወጡ ወጪዎች DocType: Asset,Asset Category,የንብረት ምድብ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም @@ -6929,7 +6946,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,መለ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ዕቅድ ሠሪ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ውል እና ሁኔታዎች አብነት DocType: Serial No,Delivery Details,የመላኪያ ዝርዝሮች -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1} DocType: Program,Program Code,ፕሮግራም ኮድ DocType: Terms and Conditions,Terms and Conditions Help,ውሎች እና ሁኔታዎች እገዛ ,Item-wise Purchase Register,ንጥል-ጥበብ የግዢ ይመዝገቡ @@ -6942,7 +6959,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,የውል ስምምነቶች DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ምንዛሬዎች ወደ ወዘተ $ እንደ ማንኛውም ምልክት ቀጥሎ አታሳይ. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ከፍተኛው የሽያጭ መጠን {0} ከ {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ግማሽ ቀን) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(ግማሽ ቀን) DocType: Payment Term,Credit Days,የሥዕል ቀኖች apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,የፈተና ሙከራዎችን ለማግኘት እባክዎ ታካሚውን ይምረጡ apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,የተማሪ ባች አድርግ diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv index 895f0e5512..43cba695e1 100644 --- a/erpnext/translations/ar.csv +++ b/erpnext/translations/ar.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,منتجات العميل DocType: Project,Costing and Billing,التكلفة و الفواتير apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},يجب أن تكون عملة الحساب المسبق مماثلة لعملة الشركة {0} +DocType: QuickBooks Migrator,Token Endpoint,نقطة نهاية الرمز المميز apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,الحساب {0}: الحساب الرئيسي {1} لا يمكن أن يكون حساب دفتر أستاذ DocType: Item,Publish Item to hub.erpnext.com,نشر البند إلى hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,لا يمكن ايجاد فترة الاجازة النشطة +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,لا يمكن ايجاد فترة الاجازة النشطة apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,تقييم DocType: Item,Default Unit of Measure,وحدة القياس الافتراضية DocType: SMS Center,All Sales Partner Contact,بيانات الإتصال لكل شركاء البيع @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA حسب هيكل الراتب DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} ) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقيقة DocType: Leave Type,Leave Type Name,اسم نوع الاجازة -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,عرض مفتوح +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,عرض مفتوح apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,دفع apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} في الحقل {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,بيانات اتصال جميع الم DocType: Support Settings,Support Settings,إعدادات الدعم apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,لا يمكن أن يكون (تاريخ الانتهاء المتوقع) قبل (تاريخ البدء المتوقع) DocType: Amazon MWS Settings,Amazon MWS Settings,إعدادات الأمازون MWS -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: يجب أن يكون السعر كما هو {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: يجب أن يكون السعر كما هو {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,حالة انتهاء صلاحية الدفعة apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,مسودة بنكية DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,متوفر apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,تفاصيل الاتصال الأساسية apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,القضايا المفتوحة DocType: Production Plan Item,Production Plan Item,خطة إنتاج السلعة -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1} DocType: Lab Test Groups,Add new line,إضافة سطر جديد apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,الرعاية الصحية apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),التأخير في الدفع (أيام) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,إصدار إشعار الائتمان DocType: Lab Prescription,Lab Prescription,وصفة المختبر ,Delay Days,أيام التأخير apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الصيانة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,فاتورة DocType: Purchase Invoice Item,Item Weight Details,وزن السلعة التفاصيل DocType: Asset Maintenance Log,Periodicity,دورية @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,كتاب المالية DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,قائمة العطلات apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,محاسب -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,قائمة أسعار البيع +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,قائمة أسعار البيع DocType: Patient,Tobacco Current Use,التبغ الاستخدام الحالي -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,معدل البيع +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,معدل البيع DocType: Cost Center,Stock User,مخزون العضو DocType: Soil Analysis,(Ca+Mg)/K,(الكالسيوم +المغنيسيوم ) / ك DocType: Delivery Stop,Contact Information,معلومات الاتصال @@ -151,7 +152,6 @@ DocType: Company,Phone No,رقم الهاتف DocType: Delivery Trip,Initial Email Notification Sent,تم إرسال إشعار البريد الإلكتروني المبدئي DocType: Bank Statement Settings,Statement Header Mapping,تعيين رأس بيان ,Sales Partners Commission,عمولة المناديب -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية DocType: Soil Texture,Sandy Clay Loam,التربة الطينية الخصبة DocType: Purchase Invoice,Rounding Adjustment,تعديل التقريب apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,الاختصار لا يمكن أن يكون أكثر من 5 أحرف @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},غير مسمو apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,الحصول على البنود من DocType: Price List,Price Not UOM Dependant,السعر لا تعتمد على أوم DocType: Purchase Invoice,Apply Tax Withholding Amount,تطبيق مبلغ الاستقطاع الضريبي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,مجموع المبلغ المعتمد apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},المنتج {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,لم يتم إدراج أية عناصر @@ -216,17 +216,17 @@ DocType: Lead,Person Name,اسم الشخص DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة DocType: Account,Credit,دائن DocType: POS Profile,Write Off Cost Center,شطب مركز التكلفة -apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","مثلا ""المدرسة الابتدائية"" أو ""الجامعة""" +apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","مثلا، ""المدرسة الابتدائية"" أو ""الجامعة""" apps/erpnext/erpnext/config/stock.py +28,Stock Reports,تقارير المخزون DocType: Warehouse,Warehouse Detail,تفاصيل المستودع apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ نهاية المدة لا يمكن أن يكون في وقت لاحق من تاريخ نهاية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""اصل ثابت"" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""اصل ثابت"" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند" DocType: Delivery Trip,Departure Time,وقت المغادرة DocType: Vehicle Service,Brake Oil,زيت الفرامل DocType: Tax Rule,Tax Type,نوع الضريبة ,Completed Work Orders,أوامر العمل المكتملة DocType: Support Settings,Forum Posts,مشاركات المنتدى -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,المبلغ الخاضع للضريبة +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,المبلغ الخاضع للضريبة apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0} DocType: Leave Policy,Leave Policy Details,اترك تفاصيل السياسة DocType: BOM,Item Image (if not slideshow),صورة البند (إن لم يكن عرض شرائح) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,غير مجرب تباد apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,فضلا ادخل الشركة اولا apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,يرجى اختيار الشركة أولاً DocType: Employee Education,Under Graduate,غير متخرج -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار حالة الإجازات في إعدادات الموارد البشرية. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار حالة الإجازات في إعدادات الموارد البشرية. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,الهدف في DocType: BOM,Total Cost,التكلفة الكلية لل DocType: Soil Analysis,Ca/K,Ca/K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),معدل الخصم على قائمة الأسعار (٪) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,قالب البند DocType: Job Offer,Select Terms and Conditions,اختر الشروط والأحكام -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,القيمة الخارجه +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,القيمة الخارجه DocType: Bank Statement Settings Item,Bank Statement Settings Item,بند إعدادات بيان البنك DocType: Woocommerce Settings,Woocommerce Settings,إعدادات Woocommerce DocType: Production Plan,Sales Orders,أوامر البيع @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,الإقليم الافتراضي apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,تلفزيون DocType: Work Order Operation,Updated via 'Time Log',"تحديث عبر 'وقت دخول """ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,حدد العميل أو المورد. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",تم تخطي الفتحة الزمنية ، تتداخل الفتحة {0} إلى {1} مع فاصل الزمني {2} إلى {3} DocType: Naming Series,Series List for this Transaction,قائمة متسلسلة لهذه العملية DocType: Company,Enable Perpetual Inventory,تمكين المخزون الدائم @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,أشهر الائتمان apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0 DocType: Contract,Fulfilled,استيفاء DocType: Inpatient Record,Discharge Scheduled,إبراء الذمة المجدولة -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تاريخ ترك العمل يجب أن يكون بعد تاريخ الالتحاق بالعمل +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,تاريخ ترك العمل يجب أن يكون بعد تاريخ الالتحاق بالعمل DocType: POS Closing Voucher,Cashier,أمين الصندوق apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,الأجزات في السنة apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"الصف {0}: يرجى اختيار ""دفعة مقدمة"" مقابل الحساب {1} إذا كان هذا الادخال دفعة مقدمة." @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,الخسارة و الأرباح apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,لتر DocType: Task,Total Costing Amount (via Time Sheet),إجمالي حساب التكاليف المبلغ (عبر ورقة الوقت) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,يرجى إعداد الطلاب تحت مجموعات الطلاب -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,المورد> نوع المورد apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,وظيفة كاملة DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,إجازة محظورة -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},البند {0} قد وصل إلى نهاية عمره في {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,إجازة محظورة +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},البند {0} قد وصل إلى نهاية عمره في {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,مدخلات البنك DocType: Customer,Is Internal Customer,هو عميل داخلي DocType: Crop,Annual,سنوي @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,السماح للمستخدم بت DocType: Item,Publish in Hub,نشر في المحور DocType: Student Admission,Student Admission,قبول الطلاب ,Terretory,إقليم -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,تم إلغاء البند {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,تم إلغاء البند {0} apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,صف الإهلاك {0}: تاريخ بدء الإهلاك يتم إدخاله كتاريخ سابق DocType: Contract Template,Fulfilment Terms and Conditions,شروط وأحكام الوفاء apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,طلب مواد @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,التوازن في العملة الأساسية DocType: Supplier Scorecard Scoring Standing,Max Grade,ماكس الصف DocType: Email Digest,New Quotations,عرض مسعر جديد -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,لم يتم إرسال المشاركة {0} كـ {1} في الإجازة. DocType: Journal Entry,Payment Order,أمر دفع DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ارسال كشف الراتب إلي البريد الاكتروني المفضل من قبل الموظف @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,تمكين المصروف DocType: Asset,Next Depreciation Date,تاريخ االاستهالك التالي apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,تكلفة النشاط لكل موظف DocType: Accounts Settings,Settings for Accounts,إعدادات الحسابات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,إدارة شجرة موظفي المبيعات. DocType: Job Applicant,Cover Letter,محتويات الرسالة المرفقة apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,متعدد العملات DocType: Bank Statement Transaction Invoice Item,Invoice Type,نوع الفاتورة DocType: Employee Benefit Claim,Expense Proof,إثبات المصاريف +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},حفظ {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ملاحظات التسليم DocType: Patient Encounter,Encounter Impression,لقاء الانطباع apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,إعداد الضرائب @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,الصباح apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى. DocType: Program Enrollment Tool,New Student Batch,دفعة طالب جديدة -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ادخل مرتين في ضريبة البند +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ادخل مرتين في ضريبة البند apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ملخص لهذا الأسبوع والأنشطة المعلقة DocType: Student Applicant,Admitted,قُبل DocType: Workstation,Rent Cost,تكلفة الإيجار @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,أحداث التقويم القادمة apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,سمات متفاوتة apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,الرجاء اختيار الشهر والسنة -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","يرجى حذف الموظف {0} \ لإلغاء هذا المستند" DocType: Employee,Company Email,البريد الإلكتروني الخاص بالشركة DocType: GL Entry,Debit Amount in Account Currency,المبلغ المدين بعملة الحساب DocType: Supplier Scorecard,Scoring Standings,ترتيب الترتيب @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,أعزب DocType: Compensatory Leave Request,Work From Date,العمل من التاريخ DocType: Salary Slip,Total Loan Repayment,إجمالي سداد القروض +DocType: Project User,View attachments,عرض المرفقات DocType: Account,Cost of Goods Sold,تكلفة البضاعة المباعة apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,الرجاء إدخال مركز التكلفة DocType: Drug Prescription,Dosage,جرعة @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,لا نتيجة DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم DocType: Delivery Note,% Installed,٪ تم تركيب apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / المختبرات وغيرها حيث يمكن جدولة المحاضرات. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,الرجاء إدخال اسم الشركة اولاً DocType: Travel Itinerary,Non-Vegetarian,غير نباتي DocType: Purchase Invoice,Supplier Name,اسم المورد @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,مين دوك كونت apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع. DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتى DocType: SMS Log,Sent On,ارسلت في -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,تم اختيار الخاصية {0} عدة مرات في جدول الخصائص +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,تم اختيار الخاصية {0} عدة مرات في جدول الخصائص DocType: HR Settings,Employee record is created using selected field. ,يتم إنشاء سجل الموظف باستخدام الحقل المحدد. DocType: Sales Order,Not Applicable,لا ينطبق DocType: Amazon MWS Settings,UK,المملكة المتحدة @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,تكاليف تشغيل اضاف DocType: Lab Test Template,Lab Routine,مختبر الروتينية apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,مستحضرات التجميل apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,يرجى تحديد تاريخ الانتهاء لاستكمال سجل صيانة الأصول -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين DocType: Supplier,Block Supplier,كتلة المورد DocType: Shipping Rule,Net Weight,الوزن الصافي DocType: Job Opening,Planned number of Positions,العدد المخطط للمناصب @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,جميع ن DocType: Buying Settings,Purchase Receipt Required,إيصال استلام المشتريات مطلوب DocType: Delivery Note,Rail,سكة حديدية apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستهدف المستهدف في الصف {0} مطابقًا لأمر العمل -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,التقييم إلزامي إذا تم فتح محزون تم ادخاله +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,التقييم إلزامي إذا تم فتح محزون تم ادخاله apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,لم يتم العثور على أي سجلات في جدول الفواتير apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,يرجى تحديد الشركة ونوع الطرف المعني أولا apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,السيرة الذاتية الشخصية DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,معرف العضوية apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},تسليم: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,متصلة QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,حساب الدائنين DocType: Payment Entry,Type of Payment,نوع الدفع apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,تاريخ نصف اليوم إلزامي @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,قاعدة بيا DocType: Quotation,Quotation To,مناقصة لـ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,الدخل المتوسط apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاحي (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,لا يمكن أن تكون القيمة المخصصة سالبة apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,يرجى تعيين الشركة DocType: Share Balance,Share Balance,رصيد السهم @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,سلسلة رقم الدفعة apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف DocType: Employee Advance,Claimed Amount,المبلغ المطالب به +DocType: QuickBooks Migrator,Authorization Settings,إعدادات التخويل DocType: Travel Itinerary,Departure Datetime,موعد المغادرة DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,تكاليف طلب السفر @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,الدفع من / إلى apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,من السنة المالية apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد المسموح به للدين الجديد أقل من المبلغ الحالي المستحق على الزبون. يجب أن يكون الحد المسموح به للدين على الأقل {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء DocType: Sales Person,Sales Person Targets,اهداف رجل المبيعات DocType: Work Order Operation,In minutes,في دقائق @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,اسم الدفعة DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات ,Hotel Room Occupancy,فندق غرفة إشغال apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,الجدول الزمني الانشاء: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,سجل DocType: GST Settings,GST Settings,إعدادات غست apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ال DocType: Sales Invoice,Port Code,رمز الميناء apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,احتياطي مستودع DocType: Lead,Lead is an Organization,الرصاص هو منظمة -DocType: Guardian Interest,Interest,فائدة apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,قبل البيع DocType: Instructor Log,Other Details,تفاصيل أخرى apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,من العنوان 1 DocType: Email Digest,Next email will be sent on:,سيتم إرسال البريد الإلكترونية التالي في : DocType: Supplier Scorecard,Per Week,في الاسبوع -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,البند لديه متغيرات. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,البند لديه متغيرات. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,إجمالي الطالب apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,البند {0} لم يتم العثور على DocType: Bin,Stock Value,قيمة المخزون @@ -1138,9 +1137,9 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ال ,Fichier des Ecritures Comptables [FEC],فيشير ديس إكوريتورس كومبتابليز [فيك] DocType: Journal Entry,Credit Card Entry,إدخال بطاقة إئتمان apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,الشركة و الحسابات -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,القيمة القادمة +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,القيمة القادمة DocType: Asset Settings,Depreciation Options,خيارات الاهلاك -apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,يجب أن يكون مطلوبا الموقع أو الموظف +apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,الموقع أو الموظف، أحدهما إلزامي apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,وقت نشر غير صالح DocType: Salary Component,Condition and Formula,الشرط و الصيغة DocType: Lead,Campaign Name,اسم الحملة @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ليس من نوع المخزون apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',يرجى حصة ملاحظاتك للتدريب من خلال النقر على "التدريب ردود الفعل" ثم "جديد" DocType: Mode of Payment Account,Default Account,الافتراضي حساب -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,يرجى تحديد نوع البرنامج متعدد الطبقات لأكثر من قواعد مجموعة واحدة. DocType: Payment Entry,Received Amount (Company Currency),تلقى المبلغ (شركة العملات) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,يجب تعيين (الزبون المحتمل) إذا كانت (الفرص) جاءت من زبون محتمل @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,رمل apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,طاقة DocType: Opportunity,Opportunity From,فرصة من -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,يرجى تحديد جدول DocType: BOM,Website Specifications,موقع المواصفات DocType: Special Test Items,Particulars,تفاصيل @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,+A apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب إعادة تقييم سعر الصرف -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات DocType: Asset,Maintenance,صيانة apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,الحصول على من لقاء المريض @@ -1250,7 +1249,6 @@ DocType: Lab Test,Lab Test,فخص المختبر DocType: Student Report Generation Tool,Student Report Generation Tool,أداة إنشاء تقرير الطلاب DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,فتحة وقت جدول الرعاية الصحية apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,اسم الوثيقة -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم DocType: Expense Claim Detail,Expense Claim Type,نوع المطالبة بالنفقات DocType: Shopping Cart Settings,Default settings for Shopping Cart,الإعدادات الافتراضية لسلة التسوق apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,إضافة فسحات زمنية @@ -1273,7 +1271,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,تحليل الاحتياجات DocType: Asset Repair,Downtime,التوقف DocType: Account,Liability,الخصوم -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,لا يمكن أن يكون المبلغ الموافق عليه أكبر من مبلغ المطالبة في الصف {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,لا يمكن أن يكون المبلغ الموافق عليه أكبر من مبلغ المطالبة في الصف {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,الشروط الأكاديمية : DocType: Salary Component,Do not include in total,لا تدرج في المجموع DocType: Company,Default Cost of Goods Sold Account,الحساب الافتراضي لتكلفة البضائع المباعة @@ -1281,7 +1279,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,قائمة الأسعار غير محددة DocType: Employee,Family Background,معلومات عن العائلة DocType: Request for Quotation Supplier,Send Email,إرسال بريد الإلكتروني -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0} DocType: Item,Max Sample Quantity,الحد الأقصى لعدد العينات apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,لا يوجد تصريح DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,قائمة مراجعة إنجاز العقد @@ -1312,7 +1310,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,الحد الأدنى ل apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مركز التكلفة {2} لا ينتمي إلى الشركة {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),حمل رأس الرسالة (حافظ على سهولة استخدام الويب ك 900 بكسل × 100 بكسل) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: الحساب {2} لا يمكن أن يكون مجموعة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,لايوجد مهام apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,تم إنشاء فاتورة المبيعات {0} كمدفوعة DocType: Item Variant Settings,Copy Fields to Variant,نسخ الحقول إلى متغير @@ -1365,7 +1364,7 @@ DocType: Drug Prescription,Interval UOM,الفاصل الزمني أوم DocType: Customer,"Reselect, if the chosen address is edited after save",إعادة تحديد، إذا تم تحرير عنوان المختار بعد حفظ apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,متغير البند {0} موجود بالفعل مع نفس الخصائص DocType: Item,Hub Publishing Details,هاب تفاصيل النشر -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','افتتاحي' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','افتتاحي' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,فتح قائمة المهام DocType: Issue,Via Customer Portal,عبر بوابة العملاء DocType: Notification Control,Delivery Note Message,رسالة ملاحظة التسليم @@ -1435,12 +1434,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1} DocType: Work Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,المناديب و المناطق -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,لا توجد عناصر متاحة للنقل DocType: Employee Boarding Activity,Activity Name,اسم النشاط apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تغيير تاريخ الإصدار apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,لا يمكن أن تكون كمية المنتج النهائي {0} و For Quantity {1} مختلفة apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية DocType: Delivery Settings,Dispatch Notification Attachment,مرفق إعلام الإرسال DocType: Payroll Entry,Number Of Employees,عدد الموظفين DocType: Journal Entry,Depreciation Entry,انخفاض الدخول @@ -1451,7 +1451,7 @@ DocType: Vital Signs,One Sided,جانب واحد apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},رقم المسلسل {0} لا ينتمي إلى البند {1} DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب الكمية DocType: Marketplace Settings,Custom Data,البيانات المخصصة -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},الرقم التسلسلي إلزامي للعنصر {0} DocType: Bank Reconciliation,Total Amount,المبلغ الكلي لل apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,من التاريخ والوقت تكمن في السنة المالية المختلفة @@ -1463,7 +1463,7 @@ DocType: Medical Code,Medical Code Standard,الرمز الطبي القياسي DocType: Soil Texture,Clay Composition (%),تركيب الطين (٪) DocType: Item Group,Item Group Defaults,افتراضيات مجموعة العناصر apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,يرجى حفظ قبل تعيين المهمة. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,قيمة الرصيد +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,قيمة الرصيد DocType: Lab Test,Lab Technician,فني مختبر apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,قائمة مبيعات الأسعار DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1479,7 +1479,7 @@ DocType: Fee Structure,Components,مكونات DocType: Support Search Source,Search Term Param Name,Search Param Name DocType: Item Barcode,Item Barcode,البند الباركود DocType: Woocommerce Settings,Endpoints,النهاية -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,تم تحديث متغيرات البند {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,تم تحديث متغيرات البند {0} DocType: Quality Inspection Reading,Reading 6,قراءة 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} لا يمكن من دون أي فاتورة قائمة سالبة DocType: Share Transfer,From Folio No,من فوليو نو @@ -1533,7 +1533,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,من المكان apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,صافي الدفع لا يمكن أن يكون سلبيا DocType: Student Admission,Publish on website,نشر على الموقع الإلكتروني -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,تاريخ الإلغاء DocType: Purchase Invoice Item,Purchase Order Item,صنف امر الشراء @@ -1594,7 +1594,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,تاريخ جهة الاتصال التالية apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,الكمية الافتتاحية DocType: Healthcare Settings,Appointment Reminder,تذكير بالموعد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة DocType: Program Enrollment Tool Student,Student Batch Name,طالب اسم دفعة DocType: Holiday List,Holiday List Name,اسم قائمة العطلات DocType: Repayment Schedule,Balance Loan Amount,رصيد مبلغ القرض @@ -1629,11 +1629,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},الرجاء apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة. DocType: Delivery Note,Delivery To,التسليم إلى apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,وقد وضعت قائمة الانتظار في قائمة الانتظار. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},ملخص العمل ل {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},ملخص العمل ل {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,سيتم تعيين أول موافقة على الإذن في القائمة كمقابل الإجازة الافتراضي. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,جدول الخصائص إلزامي +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,جدول الخصائص إلزامي DocType: Production Plan,Get Sales Orders,الحصول على أوامر البيع apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} لا يمكن أن يكون سالبا +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,الاتصال Quickbooks DocType: Training Event,Self-Study,دراسة ذاتية DocType: POS Closing Voucher,Period End Date,تاريخ انتهاء الفترة apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,تراكيب التربة لا تضيف ما يصل إلى 100 @@ -1649,7 +1650,7 @@ DocType: Agriculture Task,Urgent,عاجل apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,تعذر العثور على متغير: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,الرجاء تحديد حقل لتعديله من المفكرة -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ. DocType: Subscription Plan,Fixed rate,سعر الصرف الثابت apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,يعترف apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ERPNext اذهب إلى سطح المكتب والبدء في استخدام @@ -1743,6 +1744,7 @@ DocType: Buying Settings,Default Supplier Group,مجموعة الموردين ا apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},يجب أن تكون الكمية أقل من أو تساوي {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},أقصى مبلغ مؤهل للعنصر {0} يتجاوز {1} DocType: Department Approver,Department Approver,موافقة القسم +DocType: QuickBooks Migrator,Application Settings,إعدادات التطبيق DocType: SMS Center,Total Characters,مجموع أحرف DocType: Employee Advance,Claimed,ادعى DocType: Crop,Row Spacing,المسافة بين السطور @@ -1752,7 +1754,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,تفاصيل الفاتور DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,دفع فاتورة المصالحة DocType: Clinical Procedure,Procedure Template,قالب الإجرائية apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,المساهمة % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقا لإعدادات الشراء إذا طلب الشراء == 'نعم'، لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقا لإعدادات الشراء إذا طلب الشراء == 'نعم'، لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0} ,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ارقام تسجيل الشركة و ارقام ملفات الضرائب..... الخ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,إلى الدولة @@ -1777,7 +1779,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py ,Trial Balance for Party,ميزان المراجعة للحزب DocType: Lead,Consultant,مستشار apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,حضور أولياء الأمور للمدرسين -DocType: Salary Slip,Earnings,الكسب +DocType: Salary Slip,Earnings,المستحقات apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,فتح ميزان المحاسبة ,GST Sales Register,غست مبيعات التسجيل @@ -1814,7 +1816,7 @@ DocType: Job Card,Time In Mins,الوقت في دقيقة apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,منح المعلومات. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,مزود قاعدة البيانات. DocType: Contract Template,Contract Terms and Conditions,شروط وأحكام العقد -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,لا يمكنك إعادة تشغيل اشتراك غير ملغى. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,لا يمكنك إعادة تشغيل اشتراك غير ملغى. DocType: Account,Balance Sheet,المركز المالي DocType: Leave Type,Is Earned Leave,هو إجازة مكتسبة apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند ' @@ -1835,6 +1837,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,تم اصدار فاتورة لأصناف امر الشراء apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,تحديث أوقات الوصول المقدرة. DocType: Program Enrollment Tool,Enrollment Details,تفاصيل التسجيل +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,لا يمكن تعيين عدة عناصر افتراضية لأي شركة. DocType: Purchase Invoice Item,Net Rate,صافي معدل apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,يرجى تحديد العميل DocType: Leave Policy,Leave Allocations,اترك المخصصات @@ -1863,7 +1866,7 @@ DocType: Department,Parent Department,قسم الآباء DocType: Loan Application,Repayment Info,معلومات السداد apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,المدخلات لا يمكن أن تكون فارغة DocType: Maintenance Team Member,Maintenance Role,صلاحية الصيانة -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},صف مكرر {0} مع نفس {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},صف مكرر {0} مع نفس {1} DocType: Marketplace Settings,Disable Marketplace,تعطيل السوق ,Trial Balance,ميزان المراجعة apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,السنة المالية {0} غير موجودة @@ -1874,7 +1877,7 @@ DocType: Contract,Fulfilment Deadline,الموعد النهائي للوفاء DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,إعدادات الاشتراك DocType: Purchase Invoice,Update Auto Repeat Reference,تحديث السيارات تكرار المرجع -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},لم يتم تعيين قائمة العطلات الاختيارية لفترة الإجازة {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},لم يتم تعيين قائمة العطلات الاختيارية لفترة الإجازة {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ابحاث apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,على العنوان 2 DocType: Maintenance Visit Purpose,Work Done,العمل المنجز @@ -1884,9 +1887,9 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-st apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,.عرض حساب الاستاد DocType: Grading Scale,Intervals,فترات DocType: Bank Statement Transaction Entry,Reconciled Transactions,المعاملات المربوطة -apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,اسبق +apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,أولا DocType: Crop Cycle,Linked Location,الموقع المرتبط -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",توجد مجموعة بند بنفس الاسم، يرجى تغيير اسم البند أو إعادة تسمية مجموعة البند +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",توجد مجموعة بند بنفس الاسم، يرجى تغيير اسم البند أو إعادة تسمية مجموعة البند DocType: Crop Cycle,Less than a year,أقل من عام apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,رقم موبايل الطالب apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,بقية العالم @@ -1951,6 +1954,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,٪ مكتمل ,Invoiced Amount (Exculsive Tax),المبلغ فواتير ( Exculsive الضرائب ) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,البند 2 +DocType: QuickBooks Migrator,Authorization Endpoint,نقطة نهاية التخويل DocType: Travel Request,International,دولي DocType: Training Event,Training Event,حدث تدريب DocType: Item,Auto re-order,إعادة ترتيب تلقائي @@ -1964,7 +1968,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي DocType: Agriculture Analysis Criteria,Agriculture,الزراعة apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,إنشاء أمر مبيعات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,المدخلات الحسابية للأصول +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,المدخلات الحسابية للأصول apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,حظر الفاتورة apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,كمية لجعل apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,مزامنة البيانات الرئيسية @@ -1976,7 +1980,7 @@ DocType: Special Test Items,Special Test Items,عناصر الاختبار ال apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager للتسجيل في Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,طريقة الدفع apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,حسب هيكل الرواتب المعيّن الخاص بك ، لا يمكنك التقدم بطلب للحصول على مخصصات -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع DocType: Purchase Invoice Item,BOM,فاتورة المواد apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,دمج @@ -1997,7 +2001,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,السلعة معدل ضريبة apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,من اسم الحزب DocType: Student Group Student,Group Roll Number,رقم لفة المجموعة apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حساب الدائن يمكن ربطه مقابل قيد مدين أخر -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,المعدات الكبيرة apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",خاصية قاعدة التسعير يمكن تطبيقها على بند، فئة بنود او علامة التجارية. @@ -2026,7 +2030,7 @@ DocType: Patient Appointment,Duration,المدة الزمنية apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا موجبًا apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ملاحظة: مركز التكلفة هذا هو مجموعة. لا يمكن إجراء القيود المحاسبية مقابل المجموعات. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,أيام طلب الإجازة التعويضية ليست في أيام العطل الصالحة -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,يوجد مستودع الطفل لهذا المستودع. لا يمكنك حذف هذا المستودع. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,يوجد مستودع الطفل لهذا المستودع. لا يمكنك حذف هذا المستودع. DocType: Item,Website Item Groups,مجموعات الأصناف للموقع DocType: Purchase Invoice,Total (Company Currency),مجموع (شركة العملات) DocType: Daily Work Summary Group,Reminder,تذكير @@ -2041,7 +2045,7 @@ DocType: Grading Scale Interval,Grade Code,كود الصف DocType: POS Item Group,POS Item Group,مجموعة المواد لنقطة البيع apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,الملخصات من خلال البريد الإلكتروني: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,يجب ألا يكون الصنف البديل هو نفسه رمز الصنف -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1} DocType: Sales Partner,Target Distribution,هدف التوزيع DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- الانتهاء من التقييم المؤقت DocType: Salary Slip,Bank Account No.,رقم الحساب في البك @@ -2071,7 +2075,7 @@ DocType: Payment Entry,Writeoff,لا تصلح DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,بادئة سلسلة التسمية DocType: Appraisal Template Goal,Appraisal Template Goal,الغاية من قالب التقييم -DocType: Salary Component,Earning,كسب +DocType: Salary Component,Earning,مستحق DocType: Supplier Scorecard,Scoring Criteria,معايير التسجيل DocType: Purchase Invoice,Party Account Currency,عملة حساب الطرف ,BOM Browser,BOM متصفح @@ -2081,7 +2085,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,إضافة أو خصم apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,تم العثور على شروط متداخلة بين: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,مقابل دفتر اليومية المدخل {0} تم تعديله مقابل بعض قسائم الشراء الأخرى apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,مجموع قيمة الطلب -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,طعام +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,طعام apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,مدى العمر 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,تفاصيل قسيمة إغلاق POS DocType: Shopify Log,Shopify Log,سجل Shopify @@ -2151,7 +2155,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,سيتم تعيين أول Expense Approver في القائمة كمصاريف النفقات الافتراضية. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,لا يمكن أن يكون أكبر من 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا غير المسؤول مع أدوار مدير النظام وإدارة العنصر للتسجيل في Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,البند {0} ليس بند مخزون +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,البند {0} ليس بند مخزون DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,غير المجدولة DocType: Employee,Owned,مملوك @@ -2188,7 +2192,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","التفاصيل الضرائب الجدول المنال من سيده البند كسلسلة وتخزينها في هذا المجال. المستخدمة للضرائب والرسوم" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقارير إلى نفسه. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقارير إلى نفسه. DocType: Leave Type,Max Leaves Allowed,ماكس يترك مسموح به DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين. DocType: Email Digest,Bank Balance,الرصيد المصرفي @@ -2263,7 +2267,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields",ح DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ملاحظات التسليم التسليم من Shopify على الشحن apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,مشاهدة مغلقة DocType: Leave Type,Is Leave Without Pay,إجازة بدون راتب -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,فئة الأصول إلزامي لبند الأصول الثابتة +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,فئة الأصول إلزامي لبند الأصول الثابتة DocType: Fee Validity,Fee Validity,صلاحية الرسوم apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,لم يتم العثور على أية سجلات في جدول الدفعات apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} عن {2} {3} @@ -2319,7 +2323,7 @@ DocType: Loan,Monthly Repayment Amount,قيمة السداد الشهري apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,فتح الفواتير DocType: Contract,Contract Details,تفاصيل العقد DocType: Employee,Leave Details,اترك التفاصيل -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,الرجاء حدد هوية المستخدم في سجلات الموظف للتمكن من تحديد الصلاحية للموظف +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,الرجاء حدد هوية المستخدم في سجلات الموظف للتمكن من تحديد الصلاحية للموظف DocType: UOM,UOM Name,اسم وحدة القايس apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,على العنوان 1 DocType: GST HSN Code,HSN Code,رمز هسن @@ -2406,12 +2410,12 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,تقارير أخر apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,الرجاء تحديد نطاق واحد على الأقل. DocType: Dependent Task,Dependent Task,مهمة تابعة DocType: Shopify Settings,Shopify Tax Account,Shopify حساب الضرائب -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},نوع الاجازة {0} لا يمكن أن يكون أطول من {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},نوع الاجازة {0} لا يمكن أن يكون أطول من {1} DocType: Delivery Trip,Optimize Route,تحسين الطريق DocType: Manufacturing Settings,Try planning operations for X days in advance.,محاولة التخطيط لعمليات لX أيام مقدما. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ - You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",تم تحديد {0} شواغر و {1} ميزانية لـ {2} بالفعل لشركات تابعة {3}. \ يمكنك فقط التخطيط لـ {4} شواغر وميزانية {5} وفقًا لخطة التوظيف {6} للشركة الأم {3}. + You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",تم التخطيط مسبقا لعدد {0} شواغر وعدد {1} ميزانيات لـ {2} شركات تابعة للشركة الأم {3}. \ يمكنك فقط التخطيط لـعدد {4} شواغر وعدد {5} ميزانيات وفقًا لخطة التوظيف {6} للشركة الأم {3}. DocType: HR Settings,Stop Birthday Reminders,ايقاف التذكير بأعياد الميلاد apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},الرجاء تحديد الحساب افتراضي لدفع الرواتب في الشركة {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,الحصول على تفكك مالي للبيانات الضرائب والرسوم من قبل الأمازون @@ -2423,7 +2427,7 @@ DocType: Healthcare Settings,Healthcare Service Items,عناصر خدمة الر apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,القيمة المستهلكة apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,صافي التغير في النقد DocType: Assessment Plan,Grading Scale,مقياس الدرجات -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,أنجزت بالفعل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,الأسهم، إلى داخل، أعطى apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2446,7 +2450,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,المسلسل لا {0} كمية {1} لا يمكن أن يكون جزء apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,الرجاء إدخال عنوان URL لخادم Woocommerce DocType: Purchase Order Item,Supplier Part Number,رقم قطعة المورد -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1 DocType: Share Balance,To No,إلى لا apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,لم يتم تنفيذ جميع المهام الإلزامية لإنشاء الموظفين حتى الآن. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف @@ -2455,12 +2459,12 @@ DocType: Loan,Applicant Type,نوع مقدم الطلب DocType: Purchase Invoice,03-Deficiency in services,03 - نقص في الخدمات DocType: Healthcare Settings,Default Medical Code Standard,المعايير الطبية الافتراضية DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,إيصال استلام المشتريات {0} لم يتم تقديمه +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,إيصال استلام المشتريات {0} لم يتم تقديمه DocType: Company,Default Payable Account,حساب الدائنون الافتراضي apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات عربة التسوق مثل قواعد الشحن، وقائمة الأسعار الخ DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ مفوترة -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,الكمية المحجوزة +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,الكمية المحجوزة DocType: Party Account,Party Account,حساب طرف apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,يرجى تحديد الشركة والتسمية apps/erpnext/erpnext/config/setup.py +116,Human Resources,الموارد البشرية @@ -2497,6 +2501,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,نوع الدخول ,Customer Credit Balance,رصيد العميل apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,صافي التغير في الحسابات الدائنة +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات. @@ -2506,7 +2511,7 @@ DocType: Employee Incentive,Employee Incentive,حافز الموظف apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,لا يمكن تسجيل أكثر من {0} طلاب لمجموعة الطلاب هذه. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),الإجمالي (بدون ضريبة) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,عدد الرصاص -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,مخزون متاح +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,مخزون متاح DocType: Manufacturing Settings,Capacity Planning For (Days),القدرة على التخطيط لل(أيام) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,الشراء apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,لا شيء من هذه البنود يكون أي تغيير في كمية أو قيمة. @@ -2550,7 +2555,7 @@ DocType: Production Plan,Include Non Stock Items,تضمين العناصر غي DocType: Project Update,Challenging/Slow,التحدي / البطيء apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,الرجاء اختيار كود البند DocType: Student Sibling,Studying in Same Institute,الذين يدرسون في نفس المعهد -DocType: Leave Type,Earned Leave,مغادرة مستحقة +DocType: Leave Type,Earned Leave,إجازة مكتسبة DocType: Employee,Salary Details,تفاصيل الراتب DocType: Territory,Territory Manager,مدير إقليمي DocType: Packed Item,To Warehouse (Optional),إلى مستودع (اختياري) @@ -2588,7 +2593,7 @@ DocType: Material Request,Transferred,نقل DocType: Vehicle,Doors,الأبواب apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,اكتمل الإعداد ERPNext ! DocType: Healthcare Settings,Collect Fee for Patient Registration,تحصيل رسوم تسجيل المريض -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد DocType: Course Assessment Criteria,Weightage,الوزن DocType: Purchase Invoice,Tax Breakup,تفكيك الضرائب DocType: Employee,Joining Details,تفاصيل الانضمام @@ -2617,7 +2622,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,جهة الاتصال التالية بواسطة DocType: Compensatory Leave Request,Compensatory Leave Request,طلب الإجازة التعويضية apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},الكمية المطلوبة للبند {0} في الصف {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1} DocType: Blanket Order,Order Type,نوع الطلب ,Item-wise Sales Register,سجل مبيعات الصنف DocType: Asset,Gross Purchase Amount,اجمالي مبلغ المشتريات @@ -2645,14 +2650,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,مختلف apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا DocType: Naming Series,Set prefix for numbering series on your transactions,تحديد بادئة للترقيم المتسلسل على المعاملات الخاصة بك DocType: Employee Attendance Tool,Employees HTML,الموظفين HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,يجب أن تكون قائمة المواد الافتراضية ({0}) نشطه لهذا الصنف أو قوالبه +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,يجب أن تكون قائمة المواد الافتراضية ({0}) نشطه لهذا الصنف أو قوالبه DocType: Employee,Leave Encashed?,إجازات مصروفة نقداً؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,(الفرصة من) حقل إلزامي DocType: Email Digest,Annual Expenses,المصروفات السنوية DocType: Item,Variants,المتغيرات apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,انشاء طلب شراء DocType: SMS Center,Send To,أرسل إلى -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من توازن إجازة لإجازة نوع {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من توازن إجازة لإجازة نوع {0} DocType: Payment Reconciliation Payment,Allocated amount,المبلغ المخصص DocType: Sales Team,Contribution to Net Total,المساهمة في صافي إجمالي DocType: Sales Invoice Item,Customer's Item Code,كود صنف العميل @@ -2675,9 +2680,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},تكرار المسلسل لا دخل القطعة ل {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,تقدم العروض حسب المصدر الرصاص. DocType: Shipping Rule Condition,A condition for a Shipping Rule,شرط للحصول على قانون الشحن -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,من فضلك ادخل +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,من فضلك ادخل apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,سجل الصيانة -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,يرجى ضبط الفلتر على أساس البند أو المخزن +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,يرجى ضبط الفلتر على أساس البند أو المخزن DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,جعل دخول مجلة الشركة انترناسيونالي apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,مبلغ الخصم لا يمكن أن يكون أكبر من 100٪ @@ -2686,7 +2691,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,لتسليم وبيل DocType: Student Group,Instructors,المحاضرون DocType: GL Entry,Credit Amount in Account Currency,المبلغ الدائن بعملة الحساب -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها apps/erpnext/erpnext/config/accounts.py +504,Share Management,إدارة المشاركة DocType: Authorization Control,Authorization Control,التحكم في الترخيص apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: (مخزن المواد المرفوضه) إلزامي مقابل البند المرفوض {1} @@ -2722,6 +2727,7 @@ DocType: Taxable Salary Slab,From Amount,من الكمية apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس بند لديه رقم تسلسلي DocType: Leave Type,Encashment,المدفوعات النقدية DocType: Delivery Settings,Delivery Settings,إعدادات التسليم +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ابحث عن المعلومة apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},الحد الأقصى للإجازة المسموح بها في نوع الإجازة {0} هو {1} DocType: SMS Center,Create Receiver List,إنشاء قائمة استقبال DocType: Vehicle,Wheels,عجلات @@ -2744,7 +2750,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity fo DocType: Leave Application,Apply / Approve Leaves,تقديم / الموافقة على أجازة apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' DocType: Sales Order Item,Delivery Warehouse,مستودع تسليم -DocType: Leave Type,Earned Leave Frequency,الاجازات المكتسبة التردد +DocType: Leave Type,Earned Leave Frequency,تكرار الإجازات المكتسبة apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,شجرة من مراكز التكلفة المالية. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,النوع الفرعي DocType: Serial No,Delivery Document No,رقم وثيقة التسليم @@ -2779,13 +2785,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,المورد من السلع أو الخدمات. DocType: Budget,Fiscal Year,السنة المالية DocType: Asset Maintenance Log,Planned,مخطط -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} موجود بين {1} و {2} ( DocType: Vehicle Log,Fuel Price,أسعار الوقود DocType: Bank Guarantee,Margin Money,المال الهامش DocType: Budget,Budget,ميزانية apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,تعيين فتح -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,بند الأصول الثابتة يجب أن لا يكون بند مخزون. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,بند الأصول الثابتة يجب أن لا يكون بند مخزون. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",لا يمكن تعيين الميزانية مقابل {0}، حيث إنها ليست حسابا للدخل أو للمصروفات apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},أقصى مبلغ للإعفاء {0} هو {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,محقق @@ -2855,12 +2860,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O إيجابي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,الاستثمارات DocType: Issue,Resolution Details,قرار تفاصيل -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,نوع المعاملة +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,نوع المعاملة DocType: Item Quality Inspection Parameter,Acceptance Criteria,معايير القبول apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,الرجاء إدخال طلبات المواد في الجدول أعلاه apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,لا توجد مدفوعات متاحة لمدخل المجلة DocType: Hub Tracked Item,Image List,قائمة الصور DocType: Item Attribute,Attribute Name,السمة اسم +DocType: Subscription,Generate Invoice At Beginning Of Period,توليد فاتورة في بداية الفترة DocType: BOM,Show In Website,تظهر في الموقع DocType: Loan Application,Total Payable Amount,المبلغ الكلي المستحق DocType: Task,Expected Time (in hours),الوقت المتوقع (بالساعات) @@ -2933,7 +2939,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,مؤشرات المناقصة apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},فئة البند غير مذكورة في ماستر البند لهذا البند {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless الانتداب -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين DocType: Shipping Rule,Shipping Amount,مبلغ الشحن DocType: Supplier Scorecard Period,Period Score,فترة النتيجة apps/erpnext/erpnext/public/js/event.js +19,Add Customers,إضافة العملاء @@ -2974,7 +2980,7 @@ DocType: Woocommerce Settings,Enable Sync,تمكين المزامنة DocType: Tax Withholding Rate,Single Transaction Threshold,عتبة معاملة واحدة DocType: Lab Test Template,This value is updated in the Default Sales Price List.,يتم تحديث هذه القيمة في قائمة أسعار المبيعات الافتراضية. DocType: Email Digest,New Expenses,مصاريف او نفقات جديدة -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,بك / لك المبلغ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,بك / لك المبلغ DocType: Shareholder,Shareholder,المساهم DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي DocType: Cash Flow Mapper,Position,موضع @@ -3057,7 +3063,7 @@ DocType: Opportunity,Customer / Lead Address,العميل/ عنوان العمي DocType: Supplier Scorecard Period,Supplier Scorecard Setup,إعداد بطاقة الأداء المورد apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,اسم خطة التقييم DocType: Work Order Operation,Work Order Operation,عملية ترتيب العمل -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",الزبائن المحتملين يساعدونك في الحصول على العمل، إضافة جميع جهات الاتصال الخاصة بك وأكثر من ذلك كزبائن محتملين DocType: Work Order Operation,Actual Operation Time,الفعلي وقت التشغيل DocType: Authorization Rule,Applicable To (User),قابلة للتطبيق على (المستخدم) @@ -3112,7 +3118,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,إعدادات فاريانت العنصر apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,حدد الشركة ... DocType: Leave Control Panel,Leave blank if considered for all departments,اتركها فارغه اذا كنت تريد تطبيقها لجميع الأقسام -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} إلزامي للبند {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} إلزامي للبند {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",البند {0}: {1} الكمية المنتجة، DocType: Payroll Entry,Fortnightly,مرة كل اسبوعين DocType: Currency Exchange,From Currency,من العملة @@ -3145,7 +3151,7 @@ DocType: Bank Guarantee,Bank Guarantee,ضمان بنكي DocType: Payment Request,Transaction Details,تفاصيل الصفقه apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"يرجى النقر على ""إنشاء الجدول الزمني"" للحصول على الجدول الزمني" DocType: Blanket Order Item,Ordered Quantity,الكمية التي تم طلبها -apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","مثلا ""أدوات البناء للبنائين""" +apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","مثلا، ""أدوات البناء للبنائين""" DocType: Grading Scale,Grading Scale Intervals,فواصل درجات مقياس DocType: Item Default,Purchase Defaults,المشتريات الافتراضية apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,جعل بطاقة العمل @@ -3161,7 +3167,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,الأصول الثابتة DocType: Amazon MWS Settings,After Date,بعد التاريخ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,جرد المتسلسلة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر. ,Department Analytics,تحليلات الإدارة apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,توليد سر @@ -3179,6 +3185,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ترتيب م apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,المدير التنفيذي DocType: Purchase Invoice,With Payment of Tax,مع دفع الضرائب DocType: Expense Claim Detail,Expense Claim Detail,تفاصيل المطالبة بالنفقات +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,تريبليكات للمورد DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,توازن جديد بالعملة الأساسية DocType: Location,Is Container,حاوية @@ -3188,7 +3195,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,تعيين هي DocType: Purchase Invoice Item,Weight UOM,وحدة قياس الوزن apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,قائمة المساهمين المتاحين بأرقام الأوراق DocType: Salary Structure Employee,Salary Structure Employee,هيكلية مرتب الموظف -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,عرض سمات متغير +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,عرض سمات متغير DocType: Student,Blood Group,فصيلة الدم apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,يختلف حساب بوابة الدفع في الخطة {0} عن حساب بوابة الدفع في طلب الدفع هذا DocType: Course,Course Name,اسم المقرر التعليمي @@ -3212,11 +3219,11 @@ DocType: Student,Guardians,أولياء الأمور apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تأكيد الدفعة DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,لن تظهر الأسعار إذا لم يتم تعيين قائمة الأسعار DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,مدين الي مطلوب +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,مدين الي مطلوب DocType: Clinical Procedure,Inpatient Record,سجل المرضى الداخليين apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,قائمة أسعار الشراء -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,تاريخ المعاملة +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,تاريخ المعاملة apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,نماذج من متغيرات بطاقة الأداء المورد. DocType: Job Offer Term,Offer Term,شروط العرض DocType: Asset,Quality Manager,مدير الجودة @@ -3237,7 +3244,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,بح DocType: Cashier Closing,To Time,إلى وقت apps/erpnext/erpnext/hr/utils.py +201,) for {0},) لـ {0} DocType: Authorization Rule,Approving Role (above authorized value),الدور الوظيفي الذي لديه صلاحية الموافقة على قيمة اعلى من القيمة المرخص بها -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن DocType: Loan,Total Amount Paid,مجموع المبلغ المدفوع DocType: Asset,Insurance End Date,تاريخ انتهاء التأمين apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,يرجى اختيار قبول الطالب الذي هو إلزامي للمتقدم طالب طالب @@ -3258,7 +3265,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Opportunity,Lost Reason,فقد السبب DocType: Amazon MWS Settings,Enable Amazon,تمكين الأمازون apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},تعذر العثور على دوكتيب {0} +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},تعذر العثور على نوع الملف {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,عنوان جديد DocType: Quality Inspection,Sample Size,حجم العينة apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,الرجاء إدخال الوثيقة إيصال @@ -3279,6 +3286,8 @@ DocType: Shipping Rule,example: Next Day Shipping,مثال:شحن اليوم ا apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,الرقم التسلسلي {0} غير موجود DocType: Fee Schedule Program,Fee Schedule Program,برنامج جدول الرسوم DocType: Fee Schedule Program,Student Batch,دفعة طالب +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","يرجى حذف الموظف {0} \ لإلغاء هذا المستند" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,أنشاء طالب DocType: Supplier Scorecard Scoring Standing,Min Grade,دقيقة الصف DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,نوع وحدة خدمة الرعاية الصحية @@ -3292,7 +3301,7 @@ DocType: Purchase Receipt,Supplier Delivery Note,المورد تسليم مذك apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,تطبيق الآن DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,نوع من الإثبات apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},الكمية الفعلية {0} / الكمية المنتظره {1} -DocType: Purchase Invoice,E-commerce GSTIN,التجارة الإلكترونية غستين +DocType: Purchase Invoice,E-commerce GSTIN,ضريبة المبيعات على التجارة الإلكترونية DocType: Sales Order,Not Delivered,ولا يتم توريدها ,Bank Clearance Summary,ملخص التخليص البنكى apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",إنشاء وإدارة البريد الإلكتروني يوميا وأسبوعية وشهرية . @@ -3341,14 +3350,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},أ DocType: Normal Test Items,Require Result Value,تتطلب قيمة النتيجة DocType: Item,Show a slideshow at the top of the page,تظهر الشرائح في أعلى الصفحة DocType: Tax Withholding Rate,Tax Withholding Rate,سعر الخصم الضريبي -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,قوائم المواد -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,مخازن +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,قوائم المواد +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,مخازن DocType: Project Type,Projects Manager,مدير المشاريع DocType: Serial No,Delivery Time,وقت التسليم apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,العمرعلى أساس apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,تم إلغاء الموعد DocType: Item,End of Life,نهاية الحياة -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,السفر +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,السفر DocType: Student Report Generation Tool,Include All Assessment Group,تشمل جميع مجموعة التقييم apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,لا يوجد هيكل راتب افتراضيي نشط للموظف {0} للتواريخ المحددة DocType: Leave Block List,Allow Users,السماح للمستخدمين @@ -3367,8 +3376,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,أي تفاصيل أخرى DocType: Water Analysis,Origin,الأصل apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,حساب كمية حدد التغيير +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,حساب كمية حدد التغيير DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون @@ -3464,7 +3473,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,يرجى التأكد من أنك تريد حقا حذف جميع المعاملات لهذه الشركة. ستبقى بياناتك الرئيسية (الماستر) كما هيا. لا يمكن التراجع عن هذا الإجراء. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,نتائج البحث DocType: Room,Room Number,رقم القاعة -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},مرجع غير صالح {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},مرجع غير صالح {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر الإنتاج {3} DocType: Shipping Rule,Shipping Rule Label,ملصق قاعدة الشحن DocType: Journal Entry Account,Payroll Entry,دخول الرواتب @@ -3472,8 +3481,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,صنع قالب الضرائب apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن. DocType: Contract,Fulfilment Status,حالة الوفاء DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر DocType: Item Variant Settings,Allow Rename Attribute Value,السماح بميزة إعادة التسمية @@ -3564,13 +3573,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,لا يمكن تقديم نقل الموظف قبل تاريخ النقل DocType: Certification Application,USD,دولار أمريكي apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,جعل الفاتورة -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,الرصيد المتبقي +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,الرصيد المتبقي DocType: Selling Settings,Auto close Opportunity after 15 days,اغلاق تلاقائي للفرص بعد 15 يوما apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحا +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحا apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,نهاية السنة apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,مناقصة / زبون محتمل٪ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد بعد تاريخ الالتحاق بالعمل +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد بعد تاريخ الالتحاق بالعمل DocType: Driver,Driver,سائق DocType: Vital Signs,Nutrition Values,قيم التغذية DocType: Lab Test Template,Is billable,هو قابل للفوترة @@ -3581,7 +3590,7 @@ DocType: Task,Actual Start Date (via Time Sheet),تاريخ البدء الفع apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,هذا مثال موقع ولدت لصناعة السيارات من ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,مدى العمر 1 DocType: Shopify Settings,Enable Shopify,تمكين Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المطالب به +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المطالب به DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3631,7 +3640,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,وثيقة التاريخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سجلات الرسوم تم انشاؤها - {0} DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,حدد قيم السمات DocType: Purchase Invoice,Reason For Issuing document,سبب إصدار المستند @@ -3644,7 +3653,8 @@ DocType: Salary Component Account,Salary Component Account,حساب مكون ا DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,فرص المبيعات حسب المصدر apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,معلومات الجهات المانحة. -apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",على سبيل المثال المصرف، نقدا، بطاقة الائتمان +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم +apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",على سبيل المثال، مصرف، نقدا، بطاقة الائتمان DocType: Job Applicant,Source Name,اسم المصدر DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ضغط الدم الطبيعي يستريح في الكبار هو ما يقرب من 120 ملم زئبقي الانقباضي، و 80 ملم زئبق الانبساطي، مختصر "120/80 ملم زئبق" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",تعيين العناصر العمر الافتراضي في أيام، لتعيين انتهاء الصلاحية على أساس manufacturing_date بالإضافة إلى الحياة الذاتية @@ -3696,7 +3706,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,معايير الوزن apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,اترك إشعار الموافقة DocType: Buying Settings,Default Buying Price List,قائمة اسعار الشراء الافتراضية DocType: Payroll Entry,Salary Slip Based on Timesheet,كشف الرواتب بناء على سجل التوقيت -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,معدل الشراء +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,معدل الشراء apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},الصف {0}: أدخل الموقع لعنصر مادة العرض {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,عن الشركة @@ -3791,7 +3801,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,مجموعة بر DocType: Stock Entry Detail,Subcontracted Item,البند من الباطن apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},الطالب {0} لا ينتمي إلى المجموعة {1} DocType: Budget,Cost Center,مركز التكلفة -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,سند # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,سند # DocType: Notification Control,Purchase Order Message,رسالة امر الشراء DocType: Tax Rule,Shipping Country,دولة الشحن DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,إخفاء المعرف الضريبي للعملاء من معاملات مبيعات @@ -3810,7 +3820,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,انتق DocType: Subscription,Cancel At End Of Period,الغاء في نهاية الفترة apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,الخاصية المضافة بالفعل DocType: Item Supplier,Item Supplier,البند مزود -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,لم يتم تحديد أي عناصر للنقل apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين. @@ -3821,7 +3831,7 @@ DocType: Task,% Progress,٪ التقدم apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,الربح / الخسارة عند التخلص من الأصول apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",لن يتم تحديد سوى طالب مقدم الطلب بالحالة "موافق عليه" في الجدول أدناه. DocType: Tax Withholding Category,Rates,معدلات -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,رقم الحساب للحساب {0} غير متوفر.
يرجى إعداد مخطط الحسابات بشكل صحيح. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,رقم الحساب للحساب {0} غير متوفر.
يرجى إعداد مخطط الحسابات بشكل صحيح. DocType: Task,Depends on Tasks,تعتمد على المهام apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,إدارة شجرة مجموعات الزبائن. DocType: Normal Test Items,Result Value,قيمة النتيجة @@ -4008,13 +4018,14 @@ DocType: Loan,Repaid/Closed,سداد / مغلق DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,توقعات مجموع الكمية DocType: Monthly Distribution,Distribution Name,توزيع الاسم +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,تضمين UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",لم يتم العثور على معدل التقييم للبند {0}، المطلوب القيام به إدخالات المحاسبة ل {1} {2}. إذا كان العنصر يتم التعامل به على أنه عنصر معدل تقييم صفر في {1}، يرجى ذكر أنه في جدول {1} إيتم. خلاف ذلك، يرجى إنشاء معاملة الأسهم الواردة لهذا البند أو ذكر معدل التقييم في سجل البند، ثم حاول تقديم / إلغاء هذا الإدخال DocType: Course,Course Code,كود المقرر التعليمي apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},فحص الجودة مطلوب للبند {0} DocType: Location,Parent Location,الموقع الأم DocType: POS Settings,Use POS in Offline Mode,استخدام بوس في وضع غير متصل بالشبكة DocType: Supplier Scorecard,Supplier Variables,متغيرات المورد -apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات لـ {1} إلى {2} +apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} إلزامي. ربما لم يتم تسجيل سعر الصرف من {1} إلى {2} DocType: Quotation,Rate at which customer's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة العميل قاعدة الشركة DocType: Purchase Invoice Item,Net Rate (Company Currency),صافي السعر ( بعملة الشركة ) DocType: Salary Detail,Condition and Formula Help,مساعدة باستخدام الصيغ و الشروط @@ -4029,13 +4040,13 @@ DocType: Company,Default Receivable Account,حساب المدينون الأفت DocType: Purchase Invoice,Deemed Export,يعتبر التصدير DocType: Stock Entry,Material Transfer for Manufacture,نقل المواد لتصنيع apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة الخصم يمكن تطبيقها إما مقابل قائمة الأسعار محددة أو لجميع قائمة الأسعار. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,القيود المحاسبية للمخزون +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,القيود المحاسبية للمخزون DocType: Lab Test,LabTest Approver,لابتيست أبروفر apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,لقد سبق أن قيمت معايير التقييم {}. DocType: Vehicle Service,Engine Oil,زيت المحرك apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0} DocType: Sales Invoice,Sales Team1,مبيعات Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,البند {0} غير موجود +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,البند {0} غير موجود DocType: Sales Invoice,Customer Address,عنوان العميل DocType: Loan,Loan Details,تفاصيل القرض apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,فشل في إعداد تركيبات الشركة بعد @@ -4077,7 +4088,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),تخصيص الس DocType: Volunteer,Volunteer,تطوع DocType: Buying Settings,Subcontract,قام بمقاولة فرعية apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,الرجاء إدخال {0} أولا -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,لا توجد ردود من +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,لا توجد ردود من DocType: Work Order Operation,Actual End Time,الفعلي وقت الانتهاء DocType: Item,Manufacturer Part Number,رقم قطعة المُصَنِّع DocType: Taxable Salary Slab,Taxable Salary Slab,بلاطة الراتب الخاضع للضريبة @@ -4129,7 +4140,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,انتق apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ادارة شركاء المبيعات. DocType: Quality Inspection,Inspection Type,نوع التفتيش DocType: Fee Validity,Visited yet,تمت الزيارة -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى المجموعة. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى المجموعة. DocType: Assessment Result Tool,Result HTML,نتيجة HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,كم مرة يجب تحديث المشروع والشركة استنادًا إلى معاملات المبيعات. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,تنتهي صلاحيته في @@ -4165,7 +4176,7 @@ DocType: Homepage,Company Description for website homepage,وصف الشركة DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",لراحة العملاء، ويمكن استخدام هذه الرموز في أشكال الطباعة مثل الفواتير والسندات التسليم apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,اسم Suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,تعذر استرداد المعلومات ل {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,افتتاح مجلة الدخول +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,افتتاح مجلة الدخول DocType: Contract,Fulfilment Terms,شروط الوفاء DocType: Sales Invoice,Time Sheet List,الساعة قائمة ورقة DocType: Employee,You can enter any date manually,يمكنك إدخال أي تاريخ يدويا @@ -4200,7 +4211,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,أقل كمية مم apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,مؤسستك apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",تخطي تخصيص الأجازات للموظفين التاليين ، حيث أن سجلات الإضافة "التخصيص" موجودة بالفعل. {0} DocType: Fee Component,Fees Category,فئة الرسوم -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,من فضلك ادخل تاريخ ترك العمل. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,من فضلك ادخل تاريخ ترك العمل. apps/erpnext/erpnext/controllers/trends.py +149,Amt,الإجمالي DocType: Travel Request,"Details of Sponsor (Name, Location)",تفاصيل الراعي (الاسم والموقع) DocType: Supplier Scorecard,Notify Employee,إعلام الموظف @@ -4252,6 +4263,7 @@ DocType: Department,Leave Approver,المخول بالموافقة علي الا apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,يرجى تحديد دفعة apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,مطالبة السفر والنفقات DocType: Sales Invoice,Redemption Cost Center,مركز تكلفة الاسترداد +DocType: QuickBooks Migrator,Scope,نطاق DocType: Assessment Group,Assessment Group Name,اسم مجموعة التقييم DocType: Manufacturing Settings,Material Transferred for Manufacture,المواد المنقولة لغرض صناعة apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,إضافة إلى التفاصيل @@ -4269,6 +4281,7 @@ DocType: Program Enrollment,Mode of Transportation,طريقة النقل apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,قيد مدة ختامي apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,حدد القسم ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,مركز التكلفة مع المعاملات الحالية لا يمكن تحويلها إلى مجموعة +DocType: QuickBooks Migrator,Authorization URL,عنوان التخويل apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},القيمة {0} {1} {2} {3} DocType: Account,Depreciation,إهلاك apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,عدد الأسهم وأعداد الأسهم غير متناسقة @@ -4297,7 +4310,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,قا DocType: Bank Account,Address and Contact,العناوين و التواصل DocType: Vital Signs,Hyper,فرط DocType: Cheque Print Template,Is Account Payable,هل هو حساب دائن -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0} DocType: Support Settings,Auto close Issue after 7 days,أغلاق تلاقائي للقضية بعد 7 أيام. apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",لا يمكن تخصيص اجازة قبل {0}، لان رصيد الإجازات قد تم تحوبله الي سجل تخصيص اجازات مستقبلي {1} apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم @@ -4315,7 +4328,7 @@ DocType: Activity Cost,Billing Rate,سعر الفوترة ,Qty to Deliver,الكمية للتسليم DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ستعمل Amazon على مزامنة البيانات التي تم تحديثها بعد هذا التاريخ ,Stock Analytics,تحليلات المخزون -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,لا يمكن ترك (العمليات) فارغة +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,لا يمكن ترك (العمليات) فارغة apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,التحاليل المخبرية) DocType: Maintenance Visit Purpose,Against Document Detail No,مقابل المستند التفصيلى رقم apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},الحذف غير مسموح به في البلد {0} @@ -4406,7 +4419,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,استهلكت بالكامل DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,كمية المخزون المتوقعة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1} DocType: Employee Attendance Tool,Marked Attendance HTML,حضور مسجل HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن DocType: Sales Invoice,Customer's Purchase Order,طلب شراء الزبون @@ -4436,10 +4449,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,الخصم (٪) على سعر قائمة السعر مع الهامش DocType: Healthcare Service Unit Type,Rate / UOM,معدل / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,جميع المخازن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company. DocType: Travel Itinerary,Rented Car,سيارة مستأجرة apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,عن شركتك -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي DocType: Donor,Donor,الجهات المانحة DocType: Global Defaults,Disable In Words,تعطيل بالحروف apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأنه لا يتم ترقيم او تكويد البند تلقائيا @@ -4498,7 +4511,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ ( بعملة الشركة ) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المعتمد +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المعتمد DocType: Salary Slip,Hour Rate,سعرالساعة DocType: Stock Settings,Item Naming By,تسمية السلعة بواسطة apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},قيد إقفال فترة أخرى {0} تم إنشائها بعد {1} @@ -4507,7 +4520,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Accoun apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,اختر برنامج الولاء DocType: Project,Project Type,نوع المشروع apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,مهمة الطفل موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,الكمية المستهدفة أو المبلغ المستهدف إلزامي +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,الكمية المستهدفة أو المبلغ المستهدف، أحدهما إلزامي apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,تكلفة الأنشطة المختلفة apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",وضع الأحداث إلى {0}، لأن الموظف المرفقة أدناه الأشخاص المبيعات لايوجد هوية المستخدم {1} DocType: Timesheet,Billing Details,تفاصيل الفاتورة @@ -4564,13 +4577,13 @@ DocType: Project,Twice Daily,مرتين يوميا DocType: Inpatient Record,A Negative,سلبي apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,لا شيء أكثر لإظهار. DocType: Lead,From Customer,من العملاء -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,مكالمات هاتفية +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,مكالمات هاتفية apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,منتج DocType: Employee Tax Exemption Declaration,Declarations,التصريحات apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,دفعات apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,جعل جدول الرسوم DocType: Purchase Order Item Supplied,Stock UOM,وحدة قياس السهم -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,أمر الشراء {0} لم يتم تقديمه +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,أمر الشراء {0} لم يتم تقديمه DocType: Account,Expenses Included In Asset Valuation,النفقات المدرجة في تقييم الأصول DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),النطاق المرجعي الطبيعي للكبار هو 16-20 نفسا / دقيقة (رسيب 2012) DocType: Customs Tariff Number,Tariff Number,عدد التعرفة @@ -4592,7 +4605,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,الإجازات والعطلات DocType: Education Settings,Current Academic Term,المدة الأكاديمية الحالية DocType: Sales Order,Not Billed,لا صفت -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,كلا مستودع يجب أن تنتمي إلى نفس الشركة +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,كلا مستودع يجب أن تنتمي إلى نفس الشركة DocType: Employee Grade,Default Leave Policy,سياسة الإجازة الافتراضية DocType: Shopify Settings,Shop URL,عنوان URL للمتجر apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,لم تتم إضافة أي جهات اتصال حتى الآن. @@ -4633,6 +4646,7 @@ DocType: Stock Settings,Limit Percent,الحد في المئة apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,حاليا لا يوجد مخزون متاح في أي مستودع ,Payment Period Based On Invoice Date,طريقة الدفع بناء على تاريخ الفاتورة DocType: Sample Collection,No. of print,رقم الطباعة +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,تذكير عيد ميلاد DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,فندق غرفة الحجز البند apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},أسعار صرف العملات مفقودة ل {0} DocType: Employee Health Insurance,Health Insurance Name,اسم التامين الصحي @@ -4656,7 +4670,7 @@ DocType: Appraisal Goal,Weightage (%),الوزن(٪) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,تغيير الملف الشخصي بوس DocType: Bank Reconciliation Detail,Clearance Date,تاريخ الاستحقاق DocType: Delivery Settings,Dispatch Notification Template,قالب إعلام الإرسال -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",الأصل موجود بالفعل مقابل العنصر {0} ، لا يمكنك تغيير القيمة التسلسلية +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",الأصل موجود بالفعل مقابل العنصر {0} ، لا يمكنك تغيير القيمة التسلسلية apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,تقرير التقييم apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,الحصول على الموظفين apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,إجمالي مبلغ الشراء إلزامي @@ -4664,7 +4678,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,معالجة التفاصيل apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,الطرف المعني إلزامي DocType: Topic,Topic Name,اسم الموضوع -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار إجازة الموافقة في إعدادات الموارد البشرية. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار إجازة الموافقة في إعدادات الموارد البشرية. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة من الخيارات على الاقل اما البيع او الشراء apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,حدد الموظف للحصول على تقدم الموظف. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,يرجى تحديد تاريخ صالح @@ -4698,6 +4712,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,اسم الدائمة DocType: Stock Entry,Customer or Supplier Details,عميل او تفاصيل المورد DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,قيمة الأصول الحالية +DocType: QuickBooks Migrator,Quickbooks Company ID,معرّف شركة Quickbooks DocType: Travel Request,Travel Funding,تمويل السفر DocType: Loan Application,Required by Date,مطلوب حسب التاريخ DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,رابط لجميع المواقع التي ينمو فيها المحصول @@ -4713,7 +4728,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,اجمالي DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,قائمة المواد الحالية و قائمة المواد الجديد لا يمكن أن تكون نفس بعضهما apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,هوية كشف الراتب -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون بعد تاريخ الالتحاق بالعمل +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون بعد تاريخ الالتحاق بالعمل apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,متغيرات متعددة DocType: Sales Invoice,Against Income Account,مقابل حساب الدخل apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تم التسليم @@ -4765,7 +4780,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,مؤقت DocType: Expense Claim,Total Sanctioned Amount,الإجمالي الكمية الموافق عليه ,Purchase Analytics,تحليلات المشتريات DocType: Sales Invoice Item,Delivery Note Item,ملاحظة تسليم السلعة -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,الفاتورة الحالية {0} مفقودة +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,الفاتورة الحالية {0} مفقودة DocType: Asset Maintenance Log,Task,مهمة DocType: Purchase Taxes and Charges,Reference Row #,مرجع صف # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},رقم الباتش إلزامي للصنف{0} @@ -4792,7 +4807,7 @@ DocType: Hotel Room Amenity,Billable,فوترة DocType: Lab Test Template,Standard Selling Rate,مستوى البيع السعر DocType: Account,Rate at which this tax is applied,السعر الذي يتم فيه تطبيق هذه الضريبة DocType: Cash Flow Mapper,Section Name,اسم القسم -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,الكمية المحددة عند اعادة الطلب +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,الكمية المحددة عند اعادة الطلب apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},صف الإهلاك {0}: يجب أن تكون القيمة المتوقعة بعد العمر الافتراضي أكبر من أو تساوي {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,فرص العمل الحالية DocType: Company,Stock Adjustment Account,حساب تسوية الأوراق المالية @@ -4844,6 +4859,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,تاريخ تأكيد الطلب DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,إنشاء زيارة صيانة +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة {1}" DocType: Employee Transfer,Employee Transfer Details,تفاصيل نقل الموظف apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال بالمستخدم الذي لديه صلاحية مدير المبيعات الماستر {0} DocType: Company,Default Cash Account,حساب النقد الافتراضي @@ -4855,7 +4871,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,انتقل إلى المستخدمين apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ملاحظة: لا يوجد رصيد إجازات كافي لنوع الإجازة {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ملاحظة: لا يوجد رصيد إجازات كافي لنوع الإجازة {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,غستين غير صالح أو أدخل نا لغير المسجلين DocType: Training Event,Seminar,ندوة DocType: Program Enrollment Fee,Program Enrollment Fee,رسوم التسجيل برنامج @@ -4872,7 +4888,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,جدول التكاليف DocType: Company,Create Chart Of Accounts Based On,إنشاء دليل الحسابات استنادا إلى apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,لا يمكن تحويله إلى غير مجموعة. مهام الطفل موجودة. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم. ,Stock Ageing,التبويب التاريخي للمخزن DocType: Travel Request,"Partially Sponsored, Require Partial Funding",برعاية جزئية ، يتطلب التمويل الجزئي apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},طالب {0} موجودة ضد طالب طالب {1} @@ -4919,7 +4935,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,قبل المصالحة apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},إلى {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),الضرائب والرسوم المضافة (عملة الشركة) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ضريبة البند في الصف {0} يجب أن يكون لديها حساب من نوع حساب ضرائب أو حساب دخل أو حساب نفقات أو حساب خاضع للرسوم +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ضريبة البند في الصف {0} يجب أن يكون لديها حساب من نوع حساب ضرائب أو حساب دخل أو حساب نفقات أو حساب خاضع للرسوم DocType: Sales Order,Partly Billed,تم فوترتها جزئيا apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,البند {0} يجب أن يكون بند أصول ثابتة apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4936,7 +4952,7 @@ DocType: Journal Entry,Printing Settings,إعدادات الطباعة DocType: Employee Advance,Advance Account,حساب مقدم DocType: Job Offer,Job Offer Terms,شروط عرض الوظيفة DocType: Sales Invoice,Include Payment (POS),تشمل الدفع (POS) -DocType: Shopify Settings,eg: frappe.myshopify.com,على سبيل المثال: frappe.myshopify.com +DocType: Shopify Settings,eg: frappe.myshopify.com,على سبيل المثال، frappe.myshopify.com apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان . apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,سيارات DocType: Vehicle,Insurance Company,تفاصيل التأمين @@ -4974,7 +4990,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,رقم المرجع إلزامي إذا أدخلت تاريخ المرجع DocType: Bank Reconciliation Detail,Payment Document,وثيقة الدفع apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,حدث خطأ أثناء تقييم صيغة المعايير -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل بعد تاريخ الميلاد +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل بعد تاريخ الميلاد DocType: Subscription,Plans,خطط DocType: Salary Slip,Salary Structure,هيكل الراتب DocType: Account,Bank,مصرف @@ -4985,7 +5001,6 @@ DocType: Material Request Item,For Warehouse,لمستودع apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ملاحظات التسليم {0} محدثة DocType: Employee,Offer Date,تاريخ العرض apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,عروض مسعرة -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,منحة apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,لم يتم إنشاء مجموعات الطلاب. @@ -5003,7 +5018,7 @@ DocType: Asset,Finance Books,كتب المالية DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,فئة الإعفاء من ضريبة الموظف apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,جميع الأقاليم apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,يرجى وضع سياسة الإجازة للموظف {0} في سجل الموظف / الدرجة -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,إضافة مهام متعددة DocType: Purchase Invoice,Items,البنود apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء. @@ -5011,12 +5026,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,اسم العام apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,بك / لك المرجع +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,بك / لك المرجع DocType: Production Plan Item,Product Bundle Item,المنتج حزمة البند DocType: Sales Partner,Sales Partner Name,اسم المندوب apps/erpnext/erpnext/hooks.py +141,Request for Quotations,طلب عروض مسعره DocType: Payment Reconciliation,Maximum Invoice Amount,الحد الأقصى لمبلغ الفاتورة DocType: Normal Test Items,Normal Test Items,عناصر الاختبار العادية +DocType: QuickBooks Migrator,Company Settings,إعدادات الشركة DocType: Additional Salary,Overwrite Salary Structure Amount,الكتابة فوق هيكل الهيكل المرتب DocType: Student Language,Student Language,اللغة طالب apps/erpnext/erpnext/config/selling.py +23,Customers,الزبائن @@ -5028,7 +5044,7 @@ DocType: Asset,Partially Depreciated,استهلكت جزئيا DocType: Issue,Opening Time,يفتح من الساعة apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,التواريخ من وإلى مطلوبة apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,الأوراق المالية والبورصات -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}' DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على DocType: Contract,Unfulfilled,لم تتحقق DocType: Delivery Note Item,From Warehouse,من المخزن @@ -5074,11 +5090,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ DocType: Patient,Inpatient Status,حالة المرضى الداخليين DocType: Daily Work Summary Settings,Daily Work Summary Settings,إعدادات ملخص العمل اليومي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ DocType: Payment Entry,Internal Transfer,نقل داخلي DocType: Asset Maintenance,Maintenance Tasks,مهام الصيانة -apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,الكمية المستهدفة أو المبلغ المستهدف إلزامي +apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,الكمية المستهدفة أو المبلغ المستهدف، أحدهما إلزامي apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,يرجى تحديد تاريخ الترحيل أولا apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,تاريخ الافتتاح يجب ان يكون قبل تاريخ الاغلاق DocType: Travel Itinerary,Flight,طيران @@ -5135,6 +5151,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,هدف المبيعات الشهرية apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن الموافقة عليها بواسطة {0} DocType: Hotel Room,Hotel Room Type,فندق نوع الغرفة +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,المورد> نوع المورد DocType: Leave Allocation,Leave Period,اترك فترة DocType: Item,Default Material Request Type,النوع الافتراضي لـ مستند 'طلب مواد' DocType: Supplier Scorecard,Evaluation Period,فترة التقييم @@ -5180,7 +5197,7 @@ DocType: Lab Test,Test Name,اسم الاختبار DocType: Healthcare Settings,Clinical Procedure Consumable Item,الإجراء السريري مستهلك البند apps/erpnext/erpnext/utilities/activation.py +99,Create Users,إنشاء المستخدمين apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,جرام -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,الاشتراكات +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,الاشتراكات DocType: Supplier Scorecard,Per Month,كل شهر DocType: Education Settings,Make Academic Term Mandatory,جعل الأكاديمي المدة إلزامية apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0." @@ -5191,12 +5208,12 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,مجموعة العميل apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),معرف الدفعة الجديد (اختياري) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0} DocType: BOM,Website Description,وصف الموقع apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,صافي التغير في حقوق الملكية apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,يرجى إلغاء فاتورة المشتريات {0} أولاً apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,غير مسموح به. يرجى تعطيل نوع وحدة الخدمة -apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",يجب أن يكون عنوان البريد الإلكتروني فريد من نوعه، موجود بالفعل ل{0} +apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",البريد الإلكتروني {0} مسجل مسبقا DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك DocType: Asset,Receipt,إيصال ,Sales Register,سجل مبيعات @@ -5216,25 +5233,25 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,لم يتم إنشاء طلب مادي apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},لا يمكن أن تتجاوز قيمة القرض الحد الأقصى المحدد للقروض {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,رخصة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة DocType: GL Entry,Against Voucher Type,مقابل إيصال نوع DocType: Healthcare Practitioner,Phone (R),الهاتف (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,تمت إضافة الفواصل الزمنية DocType: Item,Attributes,سمات apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,تمكين القالب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,الرجاء إدخال حساب الشطب +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,الرجاء إدخال حساب الشطب apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاريخ آخر طلب DocType: Salary Component,Is Payable,مستحق الدفع DocType: Inpatient Record,B Negative,B سالب apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,يجب إلغاء حالة الصيانة أو إكمالها لإرسالها -DocType: Amazon MWS Settings,US,لنا +DocType: Amazon MWS Settings,US,الولايات المتحدة DocType: Holiday List,Add Weekly Holidays,أضف عطلات أسبوعية DocType: Staffing Plan Detail,Vacancies,الشواغر DocType: Hotel Room,Hotel Room,غرفة الفندق apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1} DocType: Leave Type,Rounding,التقريب -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),المبلغ المخفَّض (المحسوب) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",ثم يتم تصفية قواعد التسعير على أساس العميل أو مجموعة العملاء أو الإقليم أو المورد أو مجموعة الموردين أو الحملة أو شريك المبيعات إلخ. DocType: Student,Guardian Details,تفاصيل الوصي @@ -5243,7 +5260,7 @@ DocType: Agriculture Task,Start Day,تبدأ اليوم DocType: Vehicle,Chassis No,رقم الشاسيه DocType: Payment Request,Initiated,بدأت DocType: Production Plan Item,Planned Start Date,المخطط لها تاريخ بدء -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,يرجى تحديد بوم +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,يرجى تحديد بوم DocType: Purchase Invoice,Availed ITC Integrated Tax,الاستفادة من الضرائب المتكاملة إيتس DocType: Purchase Order Item,Blanket Order Rate,بطالة سعر النظام apps/erpnext/erpnext/hooks.py +157,Certification,شهادة @@ -5286,7 +5303,7 @@ DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي DocType: Training Event,Exam,امتحان apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,خطأ في السوق DocType: Complaint,Complaint,شكوى -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0} DocType: Leave Allocation,Unused leaves,إجازات غير مستخدمة apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,جعل إدخال السداد apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,جميع الاقسام @@ -5412,7 +5429,7 @@ DocType: Bank Reconciliation,Payment Entries,ادخال دفعات apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,الوصول إلى الرمز المميز أو رابط المتجر مفقود DocType: Location,Latitude,خط العرض DocType: Work Order,Scrap Warehouse,الخردة مستودع -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",مستودع مطلوب في الصف رقم {0} ، يرجى تعيين المستودع الافتراضي للبند {1} للشركة {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",مستودع مطلوب في الصف رقم {0} ، يرجى تعيين المستودع الافتراضي للبند {1} للشركة {2} DocType: Work Order,Check if material transfer entry is not required,تحقق مما إذا كان إدخال نقل المواد غير مطلوب DocType: Program Enrollment Tool,Get Students From,الحصول على الطلاب من apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,نشر عناصر على الموقع @@ -5436,9 +5453,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,مسار apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,لا يمكن تحويل مركز التكلفة إلى حساب دفتر الأستاذ لانه مرتبط بعقدة ابن DocType: Production Plan,Total Planned Qty,مجموع الكمية المخطط لها -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,القيمة الافتتاحية +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,القيمة الافتتاحية DocType: Salary Component,Formula,صيغة -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,المسلسل # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,المسلسل # DocType: Lab Test Template,Lab Test Template,قالب اختبار المختبر apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,حساب مبيعات DocType: Purchase Invoice Item,Total Weight,الوزن الكلي @@ -5516,10 +5533,10 @@ DocType: Journal Entry,Cash Entry,الدخول النقدية apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع 'المجموعة' DocType: Attendance Request,Half Day Date,تاريخ نصف اليوم DocType: Academic Year,Academic Year Name,اسم العام الدراسي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة. DocType: Sales Partner,Contact Desc,الاتصال التفاصيل DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في (نوع المطالبة بالنفقات) {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في (نوع المطالبة بالنفقات) {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,المغادارت المتوفرة DocType: Assessment Result,Student Name,أسم الطالب DocType: Hub Tracked Item,Item Manager,مدير البند @@ -5605,17 +5622,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,اخت ,Item-wise Price List Rate,معدل قائمة الأسعار للصنف apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,اقتباس المورد DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1} DocType: Contract,Unsigned,غير موقعة -DocType: Selling Settings,Each Transaction,كل معاملة -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1} +DocType: Selling Settings,Each Transaction,كل عملية +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,قواعد لإضافة تكاليف الشحن. DocType: Hotel Room,Extra Bed Capacity,سرير إضافي apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,مخزون أول المدة apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,العميل مطلوب DocType: Lab Test,Result Date,تاريخ النتيجة -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,بك / لك التاريخ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,بك / لك التاريخ DocType: Purchase Order,To Receive,تلقي DocType: Leave Period,Holiday List for Optional Leave,قائمة العطلة للإجازة الاختيارية apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5625,7 +5642,7 @@ DocType: Employee,Personal Email,البريد الالكتروني الشخصي apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,مجموع الفروق DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",إذا تم التمكين، سيقوم النظام بترحيل القيود المحاسبية الخاصة بالمخزون تلقائيا. apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,أعمال سمسرة -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,تم بالفعل تسجيل الحضور للموظف {0} لهذا اليوم +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,تم بالفعل تسجيل الحضور للموظف {0} لهذا اليوم DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","في دقائق تحديث عبر 'وقت دخول """ @@ -5633,7 +5650,7 @@ DocType: Customer,From Lead,من العميل المحتمل DocType: Amazon MWS Settings,Synch Orders,أوامر التزامن apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,أوامر أصدرت للإنتاج. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,اختر السنة المالية ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",سيتم احتساب نقاط الولاء من المبالغ التي تم صرفها (عبر فاتورة المبيعات) ، بناءً على عامل الجمع المذكور. DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب DocType: Company,HRA Settings,إعدادات HRA @@ -5696,7 +5713,7 @@ DocType: Subscription,Taxes,الضرائب DocType: Purchase Invoice,capital goods,السلع الرأسمالية DocType: Purchase Invoice Item,Weight Per Unit,الوزن لكل وحدة apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,تم الدفع ولم يتم التسليم -DocType: Project,Default Cost Center,مركز التكلفة الافتراضي +DocType: QuickBooks Migrator,Default Cost Center,مركز التكلفة الافتراضي apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,قيود المخزون DocType: Budget,Budget Accounts,حسابات الميزانية DocType: Employee,Internal Work History,سجل العمل الداخلي @@ -5774,7 +5791,7 @@ DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات) DocType: Employee,History In Company,الحركة التاريخيه في الشركة DocType: Customer,Customer Primary Address,عنوان العميل الرئيسي apps/erpnext/erpnext/config/learn.py +107,Newsletters,النشرات الإخبارية -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,رقم المرجع. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,رقم المرجع. DocType: Drug Prescription,Description/Strength,الوصف / القوة DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,إنشاء إدخال جديد للدفع / اليوميات DocType: Certification Application,Certification Application,تطبيق التصديق @@ -5799,7 +5816,6 @@ DocType: Loan,Rate of Interest (%) / Year,معدل الفائدة (٪) / الس apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",إجمالي {0} لجميع المواد والصفر، قد يكون عليك تغيير "توزيع التكاليف على أساس ' apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,حتى الآن لا يمكن أن يكون أقل من من تاريخ DocType: Opportunity,To Discuss,لمناقشة -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,هذا يعتمد على المعاملات ضد هذا المشترك. انظر الجدول الزمني أدناه للحصول على التفاصيل apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة. DocType: Loan Type,Rate of Interest (%) Yearly,معدل الفائدة (٪) سنوي DocType: Support Settings,Forum URL,رابط المنتدى @@ -5833,7 +5849,7 @@ DocType: Asset Repair,Asset Repair,إصلاح الأصول apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2} DocType: Journal Entry Account,Exchange Rate,سعر الصرف DocType: Patient,Additional information regarding the patient,معلومات إضافية عن المريض -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه DocType: Homepage,Tag Line,شعار DocType: Fee Component,Fee Component,مكون رسوم apps/erpnext/erpnext/config/hr.py +286,Fleet Management,إدارة أسطول المركبات @@ -5848,9 +5864,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,التليفون المحمول ,Sales Person-wise Transaction Summary,ملخص المبيعات بناء على رجل المبيعات DocType: Training Event,Contact Number,رقم الاتصال -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,مستودع {0} غير موجود +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,مستودع {0} غير موجود DocType: Cashier Closing,Custody,عهدة -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,إعفاء من ضريبة الموظف DocType: Monthly Distribution,Monthly Distribution Percentages,النسب المئوية للتوزيع الشهري apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,العنصر المحدد لا يمكن أن يكون دفعة @@ -5977,9 +5992,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,كل ساعة DocType: Blanket Order,Purchasing,المشتريات DocType: Announcement,Announcement,إعلان -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,العميل لبو +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,العميل لبو DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بالنسبة لمجموعة الطالب القائمة على الدفعة، سيتم التحقق من الدفعة الطالب لكل طالب من تسجيل البرنامج. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزيع DocType: Journal Entry Account,Loan,قرض DocType: Expense Claim Advance,Expense Claim Advance,النفقات المطالبة مقدما @@ -6012,6 +6027,7 @@ DocType: Subscription Plan,Billing Interval,فواتير الفوترة apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,الصور المتحركة والفيديو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,تم طلبه apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,تاريخ البدء الفعلي وتاريخ الانتهاء الفعلي إلزامي +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم DocType: Salary Detail,Component,مكون apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,الصف {0}: يجب أن يكون {1} أكبر من 0 DocType: Assessment Criteria,Assessment Criteria Group,مجموعة معايير تقييم @@ -6042,7 +6058,6 @@ DocType: Purchase Invoice,In Words,في كلمات apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,أدخل اسم البنك أو مؤسسة الإقراض قبل التقديم. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} يجب تسليمها DocType: POS Profile,Item Groups,مجموعات السلعة -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد! DocType: Sales Order Item,For Production,للإنتاج DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,التوازن في حساب العملة @@ -6063,8 +6078,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,مبلغ TDS المقتطع DocType: Production Plan,Include Subcontracted Items,تضمين العناصر من الباطن apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,انضم -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,نقص الكمية -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,متغير البند {0} موجود بنفس الخاصية +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,نقص الكمية +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,متغير البند {0} موجود بنفس الخاصية DocType: Loan,Repay from Salary,سداد من الراتب apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},طلب الدفعة مقابل {0} {1} لقيمة {2} DocType: Additional Salary,Salary Slip,كشف الراتب @@ -6080,7 +6095,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,تحويل وصف DocType: Patient,Dormant,هاجع DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,خصم الضريبة لمزايا الموظف غير المطالب بها DocType: Salary Slip,Total Interest Amount,إجمالي مبلغ الفائدة -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,المستودعات مع العقد التابعة لا يمكن أن يتم تحويلها إلى ليدجر +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,المستودعات مع العقد التابعة لا يمكن أن يتم تحويلها إلى ليدجر DocType: BOM,Manage cost of operations,إدارة تكلفة العمليات DocType: Accounts Settings,Stale Days,أيام قديمة DocType: Travel Itinerary,Arrival Datetime,تارخ الوصول @@ -6092,7 +6107,7 @@ DocType: Crop,Row Spacing UOM,تباعد الصفوم أوم DocType: Assessment Result Detail,Assessment Result Detail,تفاصيل نتيجة التقييم DocType: Employee Education,Employee Education,المستوى التعليمي للموظف apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,تم العثور على فئة بنود مكررة في جدول فئات البنود -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند. DocType: Fertilizer,Fertilizer Name,اسم السماد DocType: Salary Slip,Net Pay,صافي الراتب DocType: Cash Flow Mapping Accounts,Account,حساب @@ -6133,8 +6148,8 @@ DocType: Item,Max Discount (%),الحد الأقصى للخصم (٪) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,لا يمكن أن تكون أيام الائتمان رقما سالبا DocType: Purchase Invoice Item,Service Stop Date,تاريخ توقف الخدمة apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,قيمة آخر طلب -DocType: Cash Flow Mapper,e.g Adjustments for:,على سبيل المثال تعديلات ل: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} العينة المرتجعة تعتمد على دفعة ، الرجاء التحقق من رقم الدفعة لإكمال إسترجاع العينة من العنصر +DocType: Cash Flow Mapper,e.g Adjustments for:,على سبيل المثال، التعديلات على: +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} العينة المرتجعة تعتمد على دفعة ، الرجاء التحقق من رقم الدفعة لإكمال إسترجاع العينة من العنصر DocType: Task,Is Milestone,هو معلم DocType: Certification Application,Yet to appear,بعد أن تظهر DocType: Delivery Stop,Email Sent To,تم ارسال الايميل الي @@ -6183,7 +6198,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,اسم صاحب الطلب apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورقة الوقت للتصنيع. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,حاصل الجمع -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA التكليف DocType: Healthcare Practitioner,Charges,رسوم DocType: Production Plan,Get Items For Work Order,الحصول على البنود لأمر العمل @@ -6230,7 +6245,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,إنشاء عروض مسعرة للزبائن -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","تظهر ""في المخزن"" أو ""ليس في المخزن"" على أساس التواجد في هذا المخزن." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),قوائم المواد DocType: Item,Average time taken by the supplier to deliver,متوسط الوقت المستغرق من قبل المورد للتسليم @@ -6246,14 +6261,14 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,تفاصيل الحزب apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,تفاصيل تقرير التقرير DocType: Setup Progress Action,Setup Progress Action,إعداد إجراء التقدم -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,قائمة أسعار الشراء +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,قائمة أسعار الشراء apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,إزالة البند إذا الرسوم لا تنطبق على هذا البند apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,إلغاء الاشتراك apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,يرجى تحديد حالة الصيانة على أنها اكتملت أو أزل تاريخ الاكتمال DocType: Supplier,Default Payment Terms Template,نموذج شروط الدفع الافتراضية apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,يجب أن تكون العملة المعاملة نفس العملة بوابة الدفع DocType: Payment Entry,Receive,تسلم -DocType: Employee Benefit Application Detail,Earning Component,كسب مكون +DocType: Employee Benefit Application Detail,Earning Component,أحدى المستحقات apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,عروض مسعرة: DocType: Contract,Partially Fulfilled,تمت جزئيا DocType: Maintenance Visit,Fully Completed,يكتمل @@ -6264,7 +6279,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,تاريخ التخلص DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",سيتم إرسال رسائل البريد الإلكتروني لجميع الموظفين العاملين في الشركة في ساعة معينة، إذا لم يكن لديهم عطلة. سيتم إرسال ملخص الردود في منتصف الليل. DocType: Employee Leave Approver,Employee Leave Approver,المخول بالموافقة علي اجازات الموظفين -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة الطلب موجود بالفعل لهذا المخزن {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة الطلب موجود بالفعل لهذا المخزن {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأنه تم تقديم عرض مسعر. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,حساب CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ردود الفعل على التدريب @@ -6312,6 +6327,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,تفاصيل الميزانية apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,الرجاء إدخال الرسالة قبل الإرسال DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تنويه للمورد +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين DocType: Asset,Custodian,وصي apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ملف نقطة البيع apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} يجب أن تكون القيمة بين 0 و 100 @@ -6345,14 +6361,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,تحويل DocType: Item,Has Serial No,يحتوي على رقم تسلسلي DocType: Employee,Date of Issue,تاريخ الإصدار -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة ايصال الشراء مطلوب == 'نعم'، لإنشاء فاتورة شراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة ايصال الشراء مطلوب == 'نعم'، لإنشاء فاتورة شراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},الصف # {0}: حدد المورد للبند {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور DocType: Issue,Content Type,نوع المحتوى DocType: Asset,Assets,الأصول apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,الحاسوب -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة DocType: Item,List this Item in multiple groups on the website.,قائمة هذا البند في مجموعات متعددة على شبكة الانترنت. DocType: Subscription,Current Invoice End Date,تاريخ انتهاء الفاتورة الحالي DocType: Payment Term,Due Date Based On,تاريخ الاستحقاق بناء على @@ -6378,7 +6393,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,متوسط العمولة DocType: Share Balance,No of Shares,عدد األسهم DocType: Taxable Salary Slab,To Amount,لكمية -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""لهُ رقم تسلسل"" لا يمكن ان يكون ""نعم"" لبند غير قابل للتخزين" +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""لهُ رقم تسلسل"" لا يمكن ان يكون ""نعم"" لبند غير قابل للتخزين" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,حدد الحالة apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,لا يمكن اثبات الحضور لتاريخ مستقبلي DocType: Support Search Source,Post Description Key,وظيفة الوصف @@ -6388,7 +6403,7 @@ DocType: Fee Schedule,Total Amount per Student,إجمالي المبلغ لكل DocType: Opportunity,Sales Stage,مرحلة المبيعات DocType: Purchase Taxes and Charges,Account Head,رئيس حساب DocType: Company,HRA Component,مكون HRA -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,الكهرباء +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,كهربائي apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,أضف بقية أفراد مؤسستك كمستخدمين. يمكنك أيضا إضافة دعوة العملاء إلى بوابتك عن طريق إضافتهم من جهات الاتصال DocType: Stock Entry,Total Value Difference (Out - In),إجمالي قيمة الفرق (خارج - في) DocType: Grant Application,Requested Amount,الكمية المطلوبة @@ -6398,10 +6413,9 @@ DocType: Vehicle,Vehicle Value,قيمة المركبة DocType: Crop Cycle,Detected Diseases,الأمراض المكتشفة DocType: Stock Entry,Default Source Warehouse,المصدر الافتراضي مستودع DocType: Item,Customer Code,رمز العميل -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},التذكير بعيد ميلاد {0} DocType: Asset Maintenance Task,Last Completion Date,تاريخ الانتهاء الأخير apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,الأيام منذ آخر طلب -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي DocType: Asset,Naming Series,التسمية التسلسلية DocType: Vital Signs,Coated,مطلي apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء @@ -6422,7 +6436,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1} DocType: Vehicle Log,Odometer,عداد المسافات DocType: Production Plan Item,Ordered Qty,أمرت الكمية -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,تم تعطيل البند {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,تم تعطيل البند {0} DocType: Stock Settings,Stock Frozen Upto,المخزون المجمدة لغاية apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي عنصر مخزون DocType: Chapter,Chapter Head,رئيس الفصل @@ -6445,7 +6459,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),شطب المبل DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفواتير DocType: Project,Total Sales Amount (via Sales Order),إجمالي مبلغ المبيعات (عبر أمر المبيعات) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضي لي {0} -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين (الكمية المحددة عند اعادة الطلب) +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين (الكمية المحددة عند اعادة الطلب) apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انقر على العناصر لإضافتها هنا DocType: Fees,Program Enrollment,ادراج البرنامج DocType: Share Transfer,To Folio No,إلى الورقة رقم @@ -6496,7 +6510,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},متا DocType: Manufacturing Settings,Manufacturing Settings,إعدادات التصنيع apps/erpnext/erpnext/config/setup.py +56,Setting up Email,إعداد البريد الإلكتروني apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,رقم الهاتف النقال للوصي 1 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة الرئيسية +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة الرئيسية DocType: Stock Entry Detail,Stock Entry Detail,تفاصيل ادخال المخزون apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,تذكير يومي apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,شاهد جميع التذاكر المفتوحة @@ -6530,6 +6544,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,تفاصيل الطالب DocType: Purchase Invoice Item,Stock Qty,الأسهم الكمية DocType: Contract,Requires Fulfilment,يتطلب وفاء +DocType: QuickBooks Migrator,Default Shipping Account,حساب الشحن الافتراضي DocType: Loan,Repayment Period in Months,فترة السداد بالأشهر apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خطأ: هوية غير صالحة؟ DocType: Naming Series,Update Series Number,تحديث الرقم المتسلسل @@ -6543,7 +6558,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,أقصى مبلغ DocType: Journal Entry,Total Amount Currency,مجموع المبلغ العملات apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,جمعيات البحث الفرعية -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},كود البند مطلوب في الصف رقم {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},كود البند مطلوب في الصف رقم {0} DocType: GST Account,SGST Account,حساب سست apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,انتقل إلى العناصر DocType: Sales Partner,Partner Type,نوع الشريك @@ -6601,7 +6616,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب الضرائب لشراء صفقة. ,Item Prices,أسعار السلعة -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء. DocType: Holiday List,Add to Holidays,أضف إلى الإجازات DocType: Woocommerce Settings,Endpoint,نقطة النهاية @@ -6656,8 +6670,8 @@ DocType: Lab Test,Test Group,مجموعة الاختبار DocType: Payment Reconciliation,Receivable / Payable Account,القبض / حساب الدائنة DocType: Delivery Note Item,Against Sales Order Item,مقابل بند طلب مبيعات DocType: Company,Company Logo,شعار الشركة -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة الخاصية {0} -DocType: Item Default,Default Warehouse,النماذج الافتراضية +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة الخاصية {0} +DocType: QuickBooks Migrator,Default Warehouse,النماذج الافتراضية apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},لايمكن أسناد الميزانية للمجموعة Account {0} DocType: Shopping Cart Settings,Show Price,عرض السعر DocType: Healthcare Settings,Patient Registration,تسجيل المريض @@ -6702,6 +6716,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,المخزن ا apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,يرجى تحديد المريض apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,رجل المبيعات DocType: Hotel Room Package,Amenities,وسائل الراحة +DocType: QuickBooks Migrator,Undeposited Funds Account,حساب الأموال غير المدعومة apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,الميزانيه و مركز التكلفة apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,لا يسمح بوضع الدفع الافتراضي المتعدد DocType: Sales Invoice,Loyalty Points Redemption,نقاط الولاء الفداء @@ -6785,7 +6800,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,خارج عن السيطرة DocType: Purchase Receipt Item,Accepted Quantity,كمية مقبولة DocType: Projects Settings,Ignore Workstation Time Overlap,تجاهل تداخل وقت محطة العمل -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},يرجى تحديد قائمة العطل الافتراضية للموظف {0} أو الشركة {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},يرجى تحديد قائمة العطل الافتراضية للموظف {0} أو الشركة {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} غير موجود apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,حدد أرقام الدفعة apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,إلى GSTIN @@ -6836,8 +6851,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,متوفر (كمية apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,الرجاء اختيارسجل الموظف أولا. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,لم يتم إرسال الحضور إلى {0} لأنه عطلة. DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ +DocType: QuickBooks Migrator,Connecting to QuickBooks,الاتصال QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,إجمالي الربح / الخسارة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر. DocType: Purchase Invoice,input service,خدمة الإدخال apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4} DocType: Employee Promotion,Employee Promotion,ترقية الموظف @@ -6877,7 +6893,7 @@ DocType: Stock Entry,Default Target Warehouse,المخزن الافتراضي ا DocType: Purchase Invoice,Net Total (Company Currency),صافي الأجمالي ( بعملة الشركة ) DocType: Delivery Note,Air,هواء apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,تاريخ نهاية السنة لا يمكن أن يكون أقدم من تاريخ بداية السنة. يرجى تصحيح التواريخ وحاول مرة أخرى. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ليس في قائمة عطلات اختيارية +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ليس في قائمة عطلات اختيارية DocType: Notification Control,Purchase Receipt Message,رسالة إيصال شراء DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,الخردة الأصناف @@ -6909,6 +6925,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ DocType: Supplier Scorecard Scoring Variable,Variable Name,اسم المتغير apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية DocType: Purchase Invoice Item,Deferred Expense,المصروفات المؤجلة apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},من تاريخ {0} لا يمكن أن يكون قبل تاريخ الانضمام للموظف {1} DocType: Asset,Asset Category,فئة الأصول @@ -7006,7 +7023,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,حدد apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,مصمم apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,قالب الشروط والأحكام DocType: Serial No,Delivery Details,تفاصيل الدفع -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1} DocType: Program,Program Code,رمز البرنامج DocType: Terms and Conditions,Terms and Conditions Help,مساعدة الشروط والأحكام ,Item-wise Purchase Register,سجل حركة المشتريات وفقا للصنف @@ -7019,7 +7036,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,شروط العقد DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ بجانب العملات. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},يتجاوز الحد الأقصى لمقدار المكون {0} {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(نصف يوم) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(نصف يوم) DocType: Payment Term,Credit Days,الائتمان أيام apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,يرجى اختيار المريض للحصول على اختبارات مختبر apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,إنشاء دفعة من الطلبة @@ -7028,7 +7045,7 @@ DocType: Leave Type,Is Carry Forward,هل تضاف في العام التالي apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,تنزيل الاصناف من BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,المدة الزمنية بين بدء وإنهاء عملية الإنتاج DocType: Cash Flow Mapping,Is Income Tax Expense,هو ضريبة الدخل -apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,طلبك خارج للتسليم! +apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,طلبك تحت التسليم! apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ الترحيل يجب أن يكون نفس تاريخ شراء {1} الأصل {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,تحقق من ذلك إذا كان الطالب يقيم في نزل المعهد. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,الرجاء إدخال طلب المبيعات في الجدول أعلاه diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv index 3a300f44af..d4b306ca53 100644 --- a/erpnext/translations/bg.csv +++ b/erpnext/translations/bg.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Клиентски елементи DocType: Project,Costing and Billing,Остойностяване и фактуриране apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Авансовата валута на сметката трябва да бъде същата като валутата на компанията {0} +DocType: QuickBooks Migrator,Token Endpoint,Точката крайна точка apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Сметка {0}: Родителска сметка {1} не може да бъде Главна счетоводна книга DocType: Item,Publish Item to hub.erpnext.com,Публикуване т да hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не може да се намери активен период на отпуск +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Не може да се намери активен период на отпуск apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оценка DocType: Item,Default Unit of Measure,Мерна единица по подразбиране DocType: SMS Center,All Sales Partner Contact,Всички продажби Partner Контакт @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според структурата на заплатите DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата DocType: Manufacturing Settings,Default 10 mins,По подразбиране 10 минути DocType: Leave Type,Leave Type Name,Тип отсъствие - Име -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Покажи отворен +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Покажи отворен apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Номерацията е успешно обновена apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Поръчка apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} на ред {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,All доставчика Свържи DocType: Support Settings,Support Settings,Настройки на модул Поддръжка apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Очаквана крайна дата не може да бъде по-малка от очакваната начална дата DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Настройки -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Партида - Статус на срок на годност apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банков чек DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,В нали apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основни данни за контакт apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,открити въпроси DocType: Production Plan Item,Production Plan Item,Производство Plan Точка -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1} DocType: Lab Test Groups,Add new line,Добавете нов ред apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Грижа за здравето apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Забавяне на плащане (дни) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Издаване кредитна бе DocType: Lab Prescription,Lab Prescription,Лабораторни предписания ,Delay Days,Дни в забава apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Елемент за теглото на елемента DocType: Asset Maintenance Log,Periodicity,Периодичност @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Финансова книга DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Списък на празиниците apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Счетоводител -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Ценова листа за продажба +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Ценова листа за продажба DocType: Patient,Tobacco Current Use,Тютюновата текуща употреба -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Продажна цена +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Продажна цена DocType: Cost Center,Stock User,Склад за потребителя DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Информация за връзка @@ -151,7 +152,6 @@ DocType: Company,Phone No,Телефон No DocType: Delivery Trip,Initial Email Notification Sent,Първоначално изпратено имейл съобщение DocType: Bank Statement Settings,Statement Header Mapping,Ръководство за картографиране на отчети ,Sales Partners Commission,Комисионна за Търговски партньори -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" DocType: Soil Texture,Sandy Clay Loam,Пясъчен глинест слой DocType: Purchase Invoice,Rounding Adjustment,Настройка на закръгляването apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Съкращение не може да има повече от 5 символа @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не е раз apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Вземете елементи от DocType: Price List,Price Not UOM Dependant,Цената не е зависима от UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Прилагане на сума за удържане на данък -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Общата сума е кредитирана apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Няма изброени елементи @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Сток Доклади DocType: Warehouse,Warehouse Detail,Скалд - Детайли apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term крайна дата не може да бъде по-късно от края на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Е фиксиран актив"" не може да бъде размаркирано, докато съществува запис за елемента" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Е фиксиран актив"" не може да бъде размаркирано, докато съществува запис за елемента" DocType: Delivery Trip,Departure Time,Час на отпътуване DocType: Vehicle Service,Brake Oil,Спирачна течност DocType: Tax Rule,Tax Type,Данъчна тип ,Completed Work Orders,Завършени работни поръчки DocType: Support Settings,Forum Posts,Форум Публикации -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Облагаема сума +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Облагаема сума apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0} DocType: Leave Policy,Leave Policy Details,Оставете подробности за правилата DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Нереализиран apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Моля, въведете първата компания" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Моля, изберете първо фирма" DocType: Employee Education,Under Graduate,Под Graduate -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Моля, задайте шаблона по подразбиране за известие за отпадане на статуса в настройките на HR." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Моля, задайте шаблона по подразбиране за известие за отпадане на статуса в настройките на HR." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Цел - На DocType: BOM,Total Cost,Обща Цена DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Отстъпка от Ценоразпис (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон на елемент DocType: Job Offer,Select Terms and Conditions,Изберете Общи условия -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Изх. стойност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Изх. стойност DocType: Bank Statement Settings Item,Bank Statement Settings Item,Елемент за настройки на банковата декларация DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings DocType: Production Plan,Sales Orders,Поръчки за продажба @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,Територия по подраз apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевизия DocType: Work Order Operation,Updated via 'Time Log',Updated чрез "Time Log" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Изберете клиента или доставчика. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Сумата на аванса не може да бъде по-голяма от {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Сумата на аванса не може да бъде по-голяма от {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Времето слот бе прескочен, слотът {0} до {1} препокрива съществуващ слот {2} до {3}" DocType: Naming Series,Series List for this Transaction,Списък с номерации за тази транзакция DocType: Company,Enable Perpetual Inventory,Активиране на постоянен инвентаризация @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Кредитни месеци apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0 DocType: Contract,Fulfilled,Изпълнен DocType: Inpatient Record,Discharge Scheduled,Освобождаването е планирано -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване DocType: POS Closing Voucher,Cashier,Касиер apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Отпуск на година apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Моля, проверете "е Advance" срещу Account {1}, ако това е предварително влизане." @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,Печалба & загуба apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Литър DocType: Task,Total Costing Amount (via Time Sheet),Общо Остойностяване сума (чрез Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Моля, настройте студентите под групи студенти" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Доставчик> Тип доставчик apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Пълна работа DocType: Item Website Specification,Item Website Specification,Позиция Website Specification -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Оставете Блокиран -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Оставете Блокиран +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банкови записи DocType: Customer,Is Internal Customer,Е вътрешен клиент DocType: Crop,Annual,Годишен @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Позволи на потреби DocType: Item,Publish in Hub,Публикувай в Hub DocType: Student Admission,Student Admission,прием на студенти ,Terretory,Територия -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Точка {0} е отменена +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Точка {0} е отменена apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизационен ред {0}: Началната дата на амортизацията е въведена като минала дата DocType: Contract Template,Fulfilment Terms and Conditions,Условия и условия за изпълнение apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Заявка за материал @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Баланс в базовата валута DocType: Supplier Scorecard Scoring Standing,Max Grade,Максимална оценка DocType: Email Digest,New Quotations,Нови Оферти -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Началната дата и крайната дата се припокриват с работната карта {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Участието не е изпратено за {0} като {1} в отпуск. DocType: Journal Entry,Payment Order,Поръчка за плащане DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Имейли заплата приплъзване на служител на базата на предпочитан имейл избран в Employee @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Активиране на DocType: Asset,Next Depreciation Date,Следваща дата на амортизация apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Разходите за дейността според Служител DocType: Accounts Settings,Settings for Accounts,Настройки за сметки -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление на продажбите Person Tree. DocType: Job Applicant,Cover Letter,Мотивационно писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Неуредени Чекове и Депозити @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Много валути DocType: Bank Statement Transaction Invoice Item,Invoice Type,Вид фактура DocType: Employee Benefit Claim,Expense Proof,Разходно доказателство +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Запазване на {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Складова разписка DocType: Patient Encounter,Encounter Impression,Среща впечатление apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Създаване Данъци @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Сутрин apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Записът за плащане е променен, след като е прочетено. Моля, изтеглете го отново." DocType: Program Enrollment Tool,New Student Batch,Нова студентска партида -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} е въведен два пъти в данък за позиция +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} е въведен два пъти в данък за позиция apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Резюме за тази седмица и предстоящи дейности DocType: Student Applicant,Admitted,Приети DocType: Workstation,Rent Cost,Разход за наем @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстоящи Календар на събитията apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Вариант атрибути apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Моля, изберете месец и година" -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Моля, изтрийте служителя {0} \, за да отмените този документ" DocType: Employee,Company Email,Фирмен Email DocType: GL Entry,Debit Amount in Account Currency,Дебит сума във валута на сметката DocType: Supplier Scorecard,Scoring Standings,Резултати от класирането @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Единичен DocType: Compensatory Leave Request,Work From Date,Работа от дата DocType: Salary Slip,Total Loan Repayment,Общо кредит за погасяване +DocType: Project User,View attachments,Преглед на прикачените файлове DocType: Account,Cost of Goods Sold,Себестойност на продадените стоки apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Моля, въведете Cost Center" DocType: Drug Prescription,Dosage,дозиране @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,Няма резултати DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент DocType: Delivery Note,% Installed,% Инсталиран apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Моля, въведете име на компанията първа" DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианец DocType: Purchase Invoice,Supplier Name,Доставчик Наименование @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,Мин apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси. DocType: Accounts Settings,Accounts Frozen Upto,Замразени Сметки до DocType: SMS Log,Sent On,Изпратено на -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса DocType: HR Settings,Employee record is created using selected field. ,Запис на служителите е създаден с помощта на избран област. DocType: Sales Order,Not Applicable,Не Е Приложимо DocType: Amazon MWS Settings,UK,Великобритания @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,Допълнителна експ DocType: Lab Test Template,Lab Routine,Рутинна лаборатория apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Козметика apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Моля, изберете Дата на завършване на регистрационния дневник за завършено състояние на активите" -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции" DocType: Supplier,Block Supplier,Доставчик на блокове DocType: Shipping Rule,Net Weight,Нето Тегло DocType: Job Opening,Planned number of Positions,Планиран брой позиции @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Всички DocType: Buying Settings,Purchase Receipt Required,Покупка Квитанция Задължително DocType: Delivery Note,Rail,релса apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова" +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не са намерени записи в таблицата с фактури apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Моля изберете Company и Party Type първи apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Вече е зададен по подразбиране в pos профил {0} за потребител {1}, който е деактивиран по подразбиране" @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,Лично Био DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Идентификационен номер на членство apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Доставени: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Свързан с QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Платими Акаунт DocType: Payment Entry,Type of Payment,Вид на плащане apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Половин ден е задължително @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,База данн DocType: Quotation,Quotation To,Оферта до apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Среден доход apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Откриване (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Моля, задайте фирмата" DocType: Share Balance,Share Balance,Баланс на акциите @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Серия от серии от партиди apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID DocType: Employee Advance,Claimed Amount,Сумата по иск +DocType: QuickBooks Migrator,Authorization Settings,Настройки за упълномощаване DocType: Travel Itinerary,Departure Datetime,Дата на заминаване DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Разходи за пътуване @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Плащане от / към apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,От фискалната година apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}" apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не могат да бъдат еднакви" DocType: Sales Person,Sales Person Targets,Търговец - Цели DocType: Work Order Operation,In minutes,В минути @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,Партида Име DocType: Fee Validity,Max number of visit,Максимален брой посещения ,Hotel Room Occupancy,Заседание в залата на хотела apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,График създаден: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Записване DocType: GST Settings,GST Settings,Настройки за GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата трябва да бъде същата като валутата на ценовата листа: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Изписва DocType: Sales Invoice,Port Code,Пристанищен код apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервен склад DocType: Lead,Lead is an Organization,Водещият е организация -DocType: Guardian Interest,Interest,Лихва apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предварителни продажби DocType: Instructor Log,Other Details,Други детайли apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Доставчик @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,От адрес 1 DocType: Email Digest,Next email will be sent on:,Следващият имейл ще бъде изпратен на: DocType: Supplier Scorecard,Per Week,На седмица -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Позицията има варианти. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Позицията има варианти. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Общо студент apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е намерена DocType: Bin,Stock Value,Стойността на наличностите @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Ко ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Кредитна карта - Запис apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компания и сметки -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,В стойност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,В стойност DocType: Asset Settings,Depreciation Options,Опции за амортизация apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Трябва да се изисква местоположение или служител apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Невалидно време за публикуване @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не е в наличност apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Моля, споделете отзивите си към обучението, като кликнете върху "Обратна връзка за обучението" и след това върху "Ново"" DocType: Mode of Payment Account,Default Account,Сметка по подрозбиране -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас" +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Моля, изберете типа Multiple Tier Program за повече от една правила за събиране." DocType: Payment Entry,Received Amount (Company Currency),Получената сума (фирмена валута) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Потенциален клиент трябва да се настрои, ако възможност е създадена за потенциален клиент" @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Пясък apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергия DocType: Opportunity,Opportunity From,Възможност - От -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Моля, изберете таблица" DocType: BOM,Website Specifications,Сайт Спецификации DocType: Special Test Items,Particulars,подробности @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за преоценка на обменния курс -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM) +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM) apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Моля, изберете Фирма и дата на публикуване, за да получавате записи" DocType: Asset,Maintenance,Поддръжка apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Излез от срещата с пациента @@ -1231,7 +1230,6 @@ DocType: Lab Test,Lab Test,Лабораторен тест DocType: Student Report Generation Tool,Student Report Generation Tool,Инструмент за генериране на доклади за учениците DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,График за време за здравеопазване apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Име -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение" DocType: Expense Claim Detail,Expense Claim Type,Expense претенция Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройките по подразбиране за пазарската количка apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Добавете времеви слотове @@ -1254,7 +1252,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Анализ на нуждите DocType: Asset Repair,Downtime,престой DocType: Account,Liability,Отговорност -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академичен термин: DocType: Salary Component,Do not include in total,Не включвай в общо DocType: Company,Default Cost of Goods Sold Account,Себестойност на продадените стоки - Сметка по подразбиране @@ -1262,7 +1260,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Не е избран ценоразпис DocType: Employee,Family Background,Семейна среда DocType: Request for Quotation Supplier,Send Email,Изпрати е-мейл -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Внимание: Невалиден прикачен файл {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Внимание: Невалиден прикачен файл {0} DocType: Item,Max Sample Quantity,Макс. Количество проби apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Няма разрешение DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контролен списък за изпълнение на договори @@ -1293,7 +1291,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Минимална сум apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Разходен център {2} не принадлежи на компания {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Качете писмото си с главата (поддържайте го удобно като 900px на 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да бъде група -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран +DocType: QuickBooks Migrator,QuickBooks Migrator,Бързият мигрант apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Няма задачи apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Фактура за продажба {0} е създадена като платена DocType: Item Variant Settings,Copy Fields to Variant,Копиране на полетата до вариант @@ -1346,7 +1345,7 @@ DocType: Drug Prescription,Interval UOM,Интервал (мерна едини DocType: Customer,"Reselect, if the chosen address is edited after save","Преименувайте отново, ако избраният адрес се редактира след запазване" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути DocType: Item,Hub Publishing Details,Подробна информация за издателя -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Начален баланс""" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Начален баланс""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do DocType: Issue,Via Customer Portal,Чрез Портал на клиенти DocType: Notification Control,Delivery Note Message,Складова разписка - Съобщение @@ -1416,12 +1415,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1} DocType: Work Order,Plan material for sub-assemblies,План материал за частите apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Търговски дистрибутори и територия -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} трябва да бъде активен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} трябва да бъде активен apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Няма налични елементи за прехвърляне DocType: Employee Boarding Activity,Activity Name,Име на дейност apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промяна на датата на издаване apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Завършеното количество {0} и количеството {1} не могат да бъдат различни apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затваряне (отваряне + общо) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка DocType: Delivery Settings,Dispatch Notification Attachment,Изпращане на уведомление за прикачване DocType: Payroll Entry,Number Of Employees,Брой служители DocType: Journal Entry,Depreciation Entry,Амортизация - Запис @@ -1432,7 +1432,7 @@ DocType: Vital Signs,One Sided,Едностранно apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Сериен № {0} не принадлежи на позиция {1} DocType: Purchase Receipt Item Supplied,Required Qty,Необходим Количество DocType: Marketplace Settings,Custom Data,Персонализирани данни -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Серийното № е задължително за елемента {0} DocType: Bank Reconciliation,Total Amount,Обща Сума apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,От дата до дата се намират в различна фискална година @@ -1444,7 +1444,7 @@ DocType: Medical Code,Medical Code Standard,Стандартен медицин DocType: Soil Texture,Clay Composition (%),Състав на глина (%) DocType: Item Group,Item Group Defaults,Фабричните настройки на групата елементи apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Моля, запазете, преди да зададете задача." -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Балансова стойност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Балансова стойност DocType: Lab Test,Lab Technician,Лабораторен техник apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Продажби Ценоразпис DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1460,7 +1460,7 @@ DocType: Fee Structure,Components,Компоненти DocType: Support Search Source,Search Term Param Name,Име на параметъра за търсене DocType: Item Barcode,Item Barcode,Позиция Barcode DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Позиция Варианти {0} актуализиран +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Позиция Варианти {0} актуализиран DocType: Quality Inspection Reading,Reading 6,Четене 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура DocType: Share Transfer,From Folio No,От фолио № @@ -1514,7 +1514,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,От мястото apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нетното плащане не може да бъде отрицателно DocType: Student Admission,Publish on website,Публикуване на интернет страницата -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата" DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-INS-.YYYY.- DocType: Subscription,Cancelation Date,Дата на анулиране DocType: Purchase Invoice Item,Purchase Order Item,Поръчка за покупка Точка @@ -1575,7 +1575,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Следваща дата за контакт apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Начално Количество DocType: Healthcare Settings,Appointment Reminder,Напомняне за назначаване -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума" DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Име DocType: Holiday List,Holiday List Name,Име на списък на празниците DocType: Repayment Schedule,Balance Loan Amount,Баланс на заема @@ -1610,11 +1610,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Моля, п apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността. DocType: Delivery Note,Delivery To,Доставка до apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Създаването на варианти е поставено на опашка. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Обобщена работа за {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Обобщена работа за {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Първият отпуск в списъка ще бъде зададен като по подразбиране. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Умение маса е задължително +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Умение маса е задължително DocType: Production Plan,Get Sales Orders,Вземи поръчките за продажби apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не може да бъде отрицателно +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Свържете се с бързите книги DocType: Training Event,Self-Study,Самоподготовка DocType: POS Closing Voucher,Period End Date,Крайна дата на периода apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Почвените състави не прибавят до 100 @@ -1630,7 +1631,7 @@ DocType: Agriculture Task,Urgent,Спешно apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Моля, посочете валиден Row ID за ред {0} в таблица {1}" apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Променливата не може да се намери: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Моля, изберете поле, което да редактирате от numpad" -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Не може да бъде фиксирана позиция на активите, тъй като е създадена складова книга." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Не може да бъде фиксирана позиция на активите, тъй като е създадена складова книга." DocType: Subscription Plan,Fixed rate,Фиксирана лихва apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,признавам apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Отидете на работния плот и започнете да използвате ERPNext @@ -1724,6 +1725,7 @@ DocType: Buying Settings,Default Supplier Group,Група доставчици apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Количеството трябва да бъде по-малко или равно на {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Максималната допустима сума за компонента {0} надвишава {1} DocType: Department Approver,Department Approver,Сервиз на отдела +DocType: QuickBooks Migrator,Application Settings,Настройки на приложението DocType: SMS Center,Total Characters,Общо знаци DocType: Employee Advance,Claimed,Твърдеше DocType: Crop,Row Spacing,Разстояние между редовете @@ -1733,7 +1735,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детайли на Cи-ф DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Заплащане помирение Invoice DocType: Clinical Procedure,Procedure Template,Шаблон на процедурата apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Принос % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Както е описано в Настройките за купуване, ако поръчката за доставка е задължителна == "ДА", тогава за да се създаде фактура за покупка, потребителят трябва първо да създаде поръчка за покупка за елемент {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Както е описано в Настройките за купуване, ако поръчката за доставка е задължителна == "ДА", тогава за да се създаде фактура за покупка, потребителят трябва първо да създаде поръчка за покупка за елемент {0}" ,HSN-wise-summary of outward supplies,HSN-мъдро обобщение на външните доставки DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Регистрационен номер на дружеството, за ваше сведение. Данъчни номера и т.н." apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Да заявя @@ -1795,7 +1797,7 @@ DocType: Job Card,Time In Mins,Времето в мин apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Дайте информация. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Доставчик - база данни. DocType: Contract Template,Contract Terms and Conditions,Общите условия на договора -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Не можете да рестартирате абонамент, който не е анулиран." +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Не можете да рестартирате абонамент, който не е анулиран." DocType: Account,Balance Sheet,Баланс DocType: Leave Type,Is Earned Leave,Спечелено е apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Разходен център за позиция с Код ' @@ -1816,6 +1818,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,"Покупка Поръчка артикули, които се таксуват" apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Актуализиране на очакваните часове на пристигане. DocType: Program Enrollment Tool,Enrollment Details,Детайли за записване +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Не може да се задават няколко елемента по подразбиране за компания. DocType: Purchase Invoice Item,Net Rate,Нетен коефициент apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Моля, изберете клиент" DocType: Leave Policy,Leave Allocations,Оставете разпределения @@ -1844,7 +1847,7 @@ DocType: Department,Parent Department,Отдел "Майки" DocType: Loan Application,Repayment Info,Възстановяване Info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Записи" не могат да бъдат празни DocType: Maintenance Team Member,Maintenance Role,Роля за поддръжка -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дублиран ред {0} със същия {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дублиран ред {0} със същия {1} DocType: Marketplace Settings,Disable Marketplace,Деактивиране на пазара ,Trial Balance,Оборотна ведомост apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Фискална година {0} не е намерена @@ -1855,7 +1858,7 @@ DocType: Contract,Fulfilment Deadline,Краен срок за изпълнен DocType: Student,O-,О- DocType: Subscription Settings,Subscription Settings,Настройки за абонамент DocType: Purchase Invoice,Update Auto Repeat Reference,Актуализиране на референцията за автоматично повторение -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Незадължителен празничен списък не е зададен за период на отпуск {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Незадължителен празничен списък не е зададен за период на отпуск {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Проучване apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,За адреса 2 DocType: Maintenance Visit Purpose,Work Done,"Работата, извършена" @@ -1867,7 +1870,7 @@ DocType: Grading Scale,Intervals,Интервали DocType: Bank Statement Transaction Entry,Reconciled Transactions,Съгласувани транзакции apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Най-ранната DocType: Crop Cycle,Linked Location,Свързано местоположение -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т" DocType: Crop Cycle,Less than a year,По-малко от година apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Останалата част от света @@ -1932,6 +1935,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Завършен ,Invoiced Amount (Exculsive Tax),Сума по фактура (без данък) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Позиция 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Крайна точка за разрешаване DocType: Travel Request,International,международен DocType: Training Event,Training Event,обучение на Събитията DocType: Item,Auto re-order,Автоматична повторна поръчка @@ -1945,7 +1949,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Кол е задължително DocType: Agriculture Analysis Criteria,Agriculture,Земеделие apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Създаване на поръчка за продажба -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Счетоводен запис за актив +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Счетоводен запис за актив apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блокиране на фактурата apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, което да се направи" apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Синхронизиране на основни данни @@ -1957,7 +1961,7 @@ DocType: Special Test Items,Special Test Items,Специални тестови apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител с роля на системния мениджър и мениджър на елементи, за да се регистрирате на Marketplace." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на плащане apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Според назначената структура на заплатите не можете да кандидатствате за обезщетения -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Това е главната позиция група и не може да се редактира. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,сливам @@ -1978,7 +1982,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Позиция данъчна ст apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,От името на партията DocType: Student Group Student,Group Roll Number,Номер на ролката в групата apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде позиция за подизпълнители apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капиталови Активи apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на "Нанесете върху" област, която може да бъде т, т Group или търговска марка." @@ -2007,7 +2011,7 @@ DocType: Patient Appointment,Duration,продължителност apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",За елемент {0} количеството трябва да е положително число apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Забележка: Тази Cost Center е група. Не може да се направи счетоводни записи срещу групи. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Компенсаторните отпуски не важат за валидни празници -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Подчинен склад съществува за този склад. Не можете да изтриете този склад. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Подчинен склад съществува за този склад. Не можете да изтриете този склад. DocType: Item,Website Item Groups,Website стокови групи DocType: Purchase Invoice,Total (Company Currency),Общо (фирмена валута) DocType: Daily Work Summary Group,Reminder,Напомняне @@ -2022,7 +2026,7 @@ DocType: Grading Scale Interval,Grade Code,Код на клас DocType: POS Item Group,POS Item Group,POS Позиция Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email бюлетин: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативната позиция не трябва да е същата като кода на елемента -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1} DocType: Sales Partner,Target Distribution,Цел - Разпределение DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Финализиране на временната оценка DocType: Salary Slip,Bank Account No.,Банкова сметка номер @@ -2062,7 +2066,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Добави или Присп apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Припокриване условия намерени между: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} is already adjusted against some other voucher apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Обща стойност на поръчката -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Храна +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Храна apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Застаряването на населението Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Детайли за ваучерите за затваряне на POS DocType: Shopify Log,Shopify Log,Магазин за дневник @@ -2132,7 +2136,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Първият разпоредител на разходите в списъка ще бъде зададен като подразбиращ се излишък на разходи. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може да бъде по-голямо от 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител, различен от администратор със системния мениджър и ролите на мениджъра на продукти, за да се регистрирате в Marketplace." -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Нерепаративен DocType: Employee,Owned,Собственост @@ -2168,7 +2172,7 @@ DocType: Purchase Invoice,Company GSTIN,Фирма GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Отрицателно количество не е позволено DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Данъчна подробно маса, извлечен от т майстор като низ и се съхранява в тази област. Използва се за данъци и такси" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Служител не може да докладва пред самия себе си. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Служител не може да докладва пред самия себе си. DocType: Leave Type,Max Leaves Allowed,Макс листата са разрешени DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразено, записи право да ограничават потребителите." DocType: Email Digest,Bank Balance,Баланс на банка @@ -2243,7 +2247,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Импортирайте бележките за доставка от Shopify при доставката apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Покажи затворен DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива DocType: Fee Validity,Fee Validity,Валидност на таксата apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не са намерени в таблицата за плащане записи apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Този {0} е в конфликт с {1} за {2} {3} @@ -2299,7 +2303,7 @@ DocType: Loan,Monthly Repayment Amount,Месечна погасителна с apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отваряне на фактури DocType: Contract,Contract Details,Детайли за договора DocType: Employee,Leave Details,Оставете подробности -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee" DocType: UOM,UOM Name,Мерна единица - Име apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Адрес 1 DocType: GST HSN Code,HSN Code,HSN код @@ -2386,8 +2390,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Други спра apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Моля, изберете поне един домейн." DocType: Dependent Task,Dependent Task,Зависима задача DocType: Shopify Settings,Shopify Tax Account,Купи данъчна сметка -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Разрешение за типа {0} не може да бъде по-дълъг от {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Разрешение за типа {0} не може да бъде по-дълъг от {1} DocType: Delivery Trip,Optimize Route,Оптимизиране на маршрута DocType: Manufacturing Settings,Try planning operations for X days in advance.,Опитайте планира операции за Х дни предварително. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2403,7 +2407,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Елементи на зд apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Консумирана Сума apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нетна промяна в паричната наличност DocType: Assessment Plan,Grading Scale,Оценъчна скала -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Вече приключен apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Склад в ръка apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2426,7 +2430,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Сериен № {0} количество {1} не може да бъде една малка част apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Моля, въведете URL адреса на Woocommerce Server" DocType: Purchase Order Item,Supplier Part Number,Доставчик Част номер -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1 DocType: Share Balance,To No,До номер apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Цялата задължителна задача за създаване на служители все още не е приключила. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян @@ -2435,12 +2439,12 @@ DocType: Loan,Applicant Type,Тип на кандидата DocType: Purchase Invoice,03-Deficiency in services,03-Недостиг на услуги DocType: Healthcare Settings,Default Medical Code Standard,Стандартен стандарт за медицински кодове DocType: Purchase Invoice Item,HSN/SAC,HSN / ВАС -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена DocType: Company,Default Payable Account,Сметка за задължения по подразбиране apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки за онлайн пазарска количка като правилата за доставка, ценоразпис т.н." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,МАТ-ПРЕДВАРИТЕЛНО .YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Начислен -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Запазено Количество +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Запазено Количество DocType: Party Account,Party Account,Сметка на компания apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Моля, изберете Company and Designation" apps/erpnext/erpnext/config/setup.py +116,Human Resources,Човешки Ресурси @@ -2477,6 +2481,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Влизане Type ,Customer Credit Balance,Клиентско кредитно салдо apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нетна промяна в Задължения +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания. @@ -2486,7 +2491,7 @@ DocType: Employee Incentive,Employee Incentive,Стимулиране на сл apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не може да се запишат повече от {0} студенти за този студентска група. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Общо (без данъци) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Водещ брой -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Наличен наличност +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Наличен наличност DocType: Manufacturing Settings,Capacity Planning For (Days),Планиране на капацитет за (дни) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,доставяне apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,"Нито един от елементите, има ли промяна в количеството или стойността." @@ -2568,7 +2573,7 @@ DocType: Material Request,Transferred,Прехвърлен DocType: Vehicle,Doors,Врати apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext инсталирането приключи! DocType: Healthcare Settings,Collect Fee for Patient Registration,Съберете такса за регистрация на пациента -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Атрибутите не могат да се променят след сделка с акции. Направете нов елемент и преместете запас в новата позиция +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Атрибутите не могат да се променят след сделка с акции. Направете нов елемент и преместете запас в новата позиция DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Данъчно разделяне DocType: Employee,Joining Details,Обединяване на подробности @@ -2596,7 +2601,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Следваща Контакт с DocType: Compensatory Leave Request,Compensatory Leave Request,Искане за компенсаторно напускане apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Количество, необходимо за елемент {0} на ред {1}" -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може да се изтрие, тъй като съществува количество за артикул {1}" +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може да се изтрие, тъй като съществува количество за артикул {1}" DocType: Blanket Order,Order Type,Тип поръчка ,Item-wise Sales Register,Точка-мъдър Продажби Регистрация DocType: Asset,Gross Purchase Amount,Брутна сума на покупката @@ -2624,14 +2629,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Вариант apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",За елемент {0} количеството трябва да е отрицателно число DocType: Naming Series,Set prefix for numbering series on your transactions,Определете префикс за номериране серия от вашите сделки DocType: Employee Attendance Tool,Employees HTML,Служители HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,BOM по подразбиране ({0}) трябва да бъде активен за тази позиция или шаблон +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM по подразбиране ({0}) трябва да бъде активен за тази позиция или шаблон DocType: Employee,Leave Encashed?,Отсъствието е платено? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Възможност - От"" полето е задължително" DocType: Email Digest,Annual Expenses,годишните разходи DocType: Item,Variants,Варианти apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Направи поръчка DocType: SMS Center,Send To,Изпрати на -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Разпределена сума DocType: Sales Team,Contribution to Net Total,Принос към Net Общо DocType: Sales Invoice Item,Customer's Item Code,Клиентски Код на позиция @@ -2654,9 +2659,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Дублиран Пореден № за позиция {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Следенето се проследява от водещия източник. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие за Правило за Доставка -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Моля, въведете" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,"Моля, въведете" apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Дневник за поддръжка -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse" +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нетното тегло на този пакет. (Изчислява се автоматично като сума от нетно тегло на позициите) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Направете вписване в интерфейса на компанията apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Сумата на отстъпката не може да бъде по-голяма от 100% @@ -2665,7 +2670,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Да се доставят и фактурира DocType: Student Group,Instructors,инструктори DocType: GL Entry,Credit Amount in Account Currency,Кредитна сметка във валута на сметката -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управление на акции DocType: Authorization Control,Authorization Control,Разрешение Control apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1} @@ -2701,6 +2706,7 @@ DocType: Taxable Salary Slab,From Amount,От сума apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Позиция {0} не е сериализирани позиция DocType: Leave Type,Encashment,Инкасо DocType: Delivery Settings,Delivery Settings,Настройки за доставка +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Извличане на данни apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},"Максималният отпуск, разрешен в отпуск тип {0} е {1}" DocType: SMS Center,Create Receiver List,Създаване на списък за получаване DocType: Vehicle,Wheels,Колела @@ -2758,13 +2764,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Доставчик на стоки или услуги. DocType: Budget,Fiscal Year,Фискална Година DocType: Asset Maintenance Log,Planned,планиран -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране" apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} съществува между {1} и {2} ( DocType: Vehicle Log,Fuel Price,цена на гориво DocType: Bank Guarantee,Margin Money,Маржин пари DocType: Budget,Budget,Бюджет apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Задайте Отвори -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не могат да бъдат причислени към {0}, тъй като това не е сметка за приход или разход" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максималната сума за освобождаване за {0} е {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнато @@ -2834,12 +2839,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Положителен apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции DocType: Issue,Resolution Details,Резолюция Детайли -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Тип транзакция +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Тип транзакция DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерии за приемане apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Моля, въведете Материал Исканията в таблицата по-горе" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Няма налични изплащания за вписване в дневника DocType: Hub Tracked Item,Image List,Списък с изображения DocType: Item Attribute,Attribute Name,Име на атрибута +DocType: Subscription,Generate Invoice At Beginning Of Period,Генериране на фактура в началото на периода DocType: BOM,Show In Website,Покажи в уебсайта DocType: Loan Application,Total Payable Amount,Общо Задължения Сума DocType: Task,Expected Time (in hours),Очаквано време (в часове) @@ -2912,7 +2918,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Оферта Тенденции apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания DocType: Shipping Rule,Shipping Amount,Доставка Сума DocType: Supplier Scorecard Period,Period Score,Период Резултат apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Добавете клиенти @@ -2953,7 +2959,7 @@ DocType: Woocommerce Settings,Enable Sync,Активиране на синхро DocType: Tax Withholding Rate,Single Transaction Threshold,Праг на единична транзакция DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Тази стойност се актуализира в ценовата листа по подразбиране. DocType: Email Digest,New Expenses,Нови разходи -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Сума на PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Сума на PDC / LC DocType: Shareholder,Shareholder,акционер DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума DocType: Cash Flow Mapper,Position,позиция @@ -3036,7 +3042,7 @@ DocType: Opportunity,Customer / Lead Address,Клиент / Потенциале DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Настройка на таблицата с доставчици apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Име на плана за оценка DocType: Work Order Operation,Work Order Operation,Работа с поръчки за работа -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads ви помогне да получите бизнес, добавете всичките си контакти и повече като си клиенти" DocType: Work Order Operation,Actual Operation Time,Действително време за операцията DocType: Authorization Rule,Applicable To (User),Приложими по отношение на (User) @@ -3091,7 +3097,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Настройки на варианта на елемента apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компания ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако важи за всички отдели" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} е задължително за Артикул {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} е задължително за Артикул {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Елемент {0}: {1} произведен в количества," DocType: Payroll Entry,Fortnightly,всеки две седмици DocType: Currency Exchange,From Currency,От валута @@ -3140,7 +3146,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Дълготраен актив DocType: Amazon MWS Settings,After Date,След датата apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Сериализирани Инвентаризация -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата. ,Department Analytics,Анализ на отделите apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Имейл не е намерен в контакта по подразбиране apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генериране на тайна @@ -3158,6 +3164,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Поръчк apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Изпълнителен директор DocType: Purchase Invoice,With Payment of Tax,С изплащане на данък DocType: Expense Claim Detail,Expense Claim Detail,Expense претенция Подробности +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ТРИПЛИКАТ ЗА ДОСТАВЧИК DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ново равновесие в основна валута DocType: Location,Is Container,Има контейнер @@ -3167,7 +3174,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Задание DocType: Purchase Invoice Item,Weight UOM,Тегло мерна единица apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Списък на наличните акционери с номера на фолиото DocType: Salary Structure Employee,Salary Structure Employee,Структура на заплащането на служителите -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Показване на атрибутите на варианта +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Показване на атрибутите на варианта DocType: Student,Blood Group,Кръвна група apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Профилът на платежния шлюз в плана {0} е различен от профила на платежния шлюз в това искане за плащане DocType: Course,Course Name,Наименование на курс @@ -3191,11 +3198,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потвърждение за плащане DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цените няма да се показват, ако ценова листа не е настроено" DocType: Stock Entry,Total Incoming Value,Общо Incoming Value -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Дебит сметка се изисква +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебит сметка се изисква DocType: Clinical Procedure,Inpatient Record,Запис в болница apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Покупка Ценоразпис -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Дата на транзакцията +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Дата на транзакцията apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на таблицата с резултатите от доставчика. DocType: Job Offer Term,Offer Term,Оферта Условия DocType: Asset,Quality Manager,Мениджър по качеството @@ -3216,7 +3223,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Тъ DocType: Cashier Closing,To Time,До време apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0} DocType: Authorization Rule,Approving Role (above authorized value),Приемане Role (над разрешено стойност) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт DocType: Loan,Total Amount Paid,Обща платена сума DocType: Asset,Insurance End Date,Крайна дата на застраховката apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Моля, изберете Студентски прием, който е задължителен за платения кандидат за студент" @@ -3258,6 +3265,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Например: Достав apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Сериен № {0} не е намерен DocType: Fee Schedule Program,Fee Schedule Program,Програма за таксуване на таксите DocType: Fee Schedule Program,Student Batch,Student Batch +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Моля, изтрийте служителя {0} \, за да отмените този документ" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Създаване на Студент DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин.оценка DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип на звеното за здравна служба @@ -3320,14 +3329,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Н DocType: Normal Test Items,Require Result Value,Изискайте резултатна стойност DocType: Item,Show a slideshow at the top of the page,Покажи на слайдшоу в горната част на страницата DocType: Tax Withholding Rate,Tax Withholding Rate,Данъчен удържан данък -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,списъците с материали -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазини +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,списъците с материали +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Магазини DocType: Project Type,Projects Manager,Мениджър Проекти DocType: Serial No,Delivery Time,Време За Доставка apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Застаряването на населението на базата на apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Анулирането е анулирано DocType: Item,End of Life,Края на живота -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Пътуване +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Пътуване DocType: Student Report Generation Tool,Include All Assessment Group,Включете цялата група за оценка apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати DocType: Leave Block List,Allow Users,Разрешаване на потребителите @@ -3346,8 +3355,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Всякакви други подробности DocType: Water Analysis,Origin,произход apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Моля, задайте повтарящи след спасяването" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,количество сметка Select промяна +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Моля, задайте повтарящи след спасяването" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,количество сметка Select промяна DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути DocType: Naming Series,User must always select,Потребителят трябва винаги да избере DocType: Stock Settings,Allow Negative Stock,Разрешаване на отрицателна наличност @@ -3443,7 +3452,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Резултати от търсенето DocType: Room,Room Number,Номер на стая -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Невалидна референция {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Невалидна референция {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голямо от планирано количество ({2}) в производствена поръчка {3} DocType: Shipping Rule,Shipping Rule Label,Доставка Правило Label DocType: Journal Entry Account,Payroll Entry,Въвеждане на заплати @@ -3451,8 +3460,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете данъчен шаблон apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т." DocType: Contract,Fulfilment Status,Статус на изпълнение DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешаване на преименуване на стойност на атрибута @@ -3543,13 +3552,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Прехвърлянето на служители не може да бъде подадено преди датата на прехвърлянето DocType: Certification Application,USD,щатски долар apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направи фактура -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Оставащ баланс +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Оставащ баланс DocType: Selling Settings,Auto close Opportunity after 15 days,Автоматично затваряне на възможността в 15-дневен срок apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Поръчките за покупка не се допускат за {0} поради стойността на {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Край Година apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Цитат / Водещ% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване DocType: Driver,Driver,шофьор DocType: Vital Signs,Nutrition Values,Хранителни стойности DocType: Lab Test Template,Is billable,Таксува се @@ -3560,7 +3569,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Действително Нач apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Това е пример за сайт автоматично генерирано от ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Застаряването на населението Range 1 DocType: Shopify Settings,Enable Shopify,Активиране на Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на претендираната сума +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на претендираната сума DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3590,7 +3599,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Количество apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Дата на документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Такса - записи създадени - {0} DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изберете стойности на атрибутите DocType: Purchase Invoice,Reason For Issuing document,Причина за издаващия документ @@ -3603,6 +3612,7 @@ DocType: Salary Component Account,Salary Component Account,Заплата Ком DocType: Global Defaults,Hide Currency Symbol,Скриване на валутен символ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Възможности за продажби по източници apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донорска информация. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","напр банков превод, в брой, с кредитна карта" DocType: Job Applicant,Source Name,Източник Име DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалното покой на кръвното налягане при възрастен е приблизително 120 mmHg систолично и 80 mmHg диастолично, съкратено "120/80 mmHg"" @@ -3655,7 +3665,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Критерии Тегло apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Оставете уведомление за одобрение DocType: Buying Settings,Default Buying Price List,Ценови лист за закупуване по подразбиране DocType: Payroll Entry,Salary Slip Based on Timesheet,Заплата Slip Въз основа на график -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Закупуване - Цена +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Закупуване - Цена apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Ред {0}: Въведете местоположението на елемента на актив {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,За компанията @@ -3750,7 +3760,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Колекция DocType: Stock Entry Detail,Subcontracted Item,Подизпълнителна позиция apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Студентът {0} не принадлежи към групата {1} DocType: Budget,Cost Center,Разходен център -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Ваучер # DocType: Notification Control,Purchase Order Message,Поръчка за покупка на ЛС DocType: Tax Rule,Shipping Country,Доставка Държава DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скриване на данъчния идентификационен номер на клиента от сделки за продажба @@ -3769,7 +3779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Отид DocType: Subscription,Cancel At End Of Period,Отменете в края на периода apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имоти вече добавени DocType: Item Supplier,Item Supplier,Позиция - Доставчик -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Няма избрани елементи за прехвърляне apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси. @@ -3780,7 +3790,7 @@ DocType: Task,% Progress,% Прогрес apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Печалба / загуба от продажбата на активи apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само кандидат-студентът със статус "Одобрен" ще бъде избран в таблицата по-долу. DocType: Tax Withholding Category,Rates,Цените -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,"Номерът на профила за {0} не е налице.
Моля, настроите правилно Вашата сметка." +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,"Номерът на профила за {0} не е налице.
Моля, настроите правилно Вашата сметка." DocType: Task,Depends on Tasks,Зависи от Задачи apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление на дърво с групи на клиенти. DocType: Normal Test Items,Result Value,Резултатна стойност @@ -3955,6 +3965,7 @@ DocType: Loan,Repaid/Closed,Платени / Затворен DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Общото прогнозно Количество DocType: Monthly Distribution,Distribution Name,Дистрибутор - Име +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Включете UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Процентът на оценка не е намерен за елемент {0}, от който се изисква да извършва счетоводни записи за {1} {2}. Ако елементът извършва транзакция като елемент с нулева стойност в {1}, моля посочете това в таблицата {1} Елемент. В противен случай, моля, създайте транзакция за входящ фонд за артикула или споменете коефициента на оценка в регистрационния артикул и след това опитайте да подадете / анулирате този запис" DocType: Course,Course Code,Код на курса apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},"Инспекция на качеството, необходимо за т {0}" @@ -3976,13 +3987,13 @@ DocType: Company,Default Receivable Account,Сметка за вземания DocType: Purchase Invoice,Deemed Export,Смятан за износ DocType: Stock Entry,Material Transfer for Manufacture,Прехвърляне на материал за Производство apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Отстъпка Процент може да бъде приложена или за ценоразпис или за всички ценови листи (ценоразписи). -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Счетоводен запис за Складова наличност +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Счетоводен запис за Складова наличност DocType: Lab Test,LabTest Approver,LabTest Схема apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вече оценихте критериите за оценка {}. DocType: Vehicle Service,Engine Oil,Моторно масло apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Създадени работни поръчки: {0} DocType: Sales Invoice,Sales Team1,Търговски отдел1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Точка {0} не съществува +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Точка {0} не съществува DocType: Sales Invoice,Customer Address,Клиент - Адрес DocType: Loan,Loan Details,Заем - Детайли apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Неуспешно настройване на приставки за фирми след публикуване @@ -4024,7 +4035,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматич DocType: Volunteer,Volunteer,доброволец DocType: Buying Settings,Subcontract,Подизпълнение apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Моля, въведете {0} първо" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Няма отговори от +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Няма отговори от DocType: Work Order Operation,Actual End Time,Действително Крайно Време DocType: Item,Manufacturer Part Number,Производител Номер DocType: Taxable Salary Slab,Taxable Salary Slab,Облагаема платежна платформа @@ -4076,7 +4087,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Отид apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управление на дистрибутори. DocType: Quality Inspection,Inspection Type,Тип Инспекция DocType: Fee Validity,Visited yet,Посетена още -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Складове с действащото сделка не може да се превърнат в група. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Складове с действащото сделка не може да се превърнат в група. DocType: Assessment Result Tool,Result HTML,Резултати HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колко често трябва да се актуализира проектът и фирмата въз основа на продажбите. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Изтича на @@ -4112,7 +4123,7 @@ DocType: Homepage,Company Description for website homepage,Описание на DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За удобство на клиентите, тези кодове могат да бъдат използвани в печатни формати като фактури и доставка Notes" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Наименование Доставчик apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Информацията за {0} не можа да бъде извлечена. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Отваряне на входния дневник +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Отваряне на входния дневник DocType: Contract,Fulfilment Terms,Условия за изпълнение DocType: Sales Invoice,Time Sheet List,Време Списък Sheet DocType: Employee,You can enter any date manually,Можете да въведете всяка дата ръчно @@ -4147,7 +4158,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Минимално К apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Вашата организация apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескачане на алгоритъма за оставащите служители, тъй като вече съществуват записи за алтернативно разпределение. {0}" DocType: Fee Component,Fees Category,Такси - Категория -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Моля, въведете облекчаване дата." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Моля, въведете облекчаване дата." apps/erpnext/erpnext/controllers/trends.py +149,Amt,Сума DocType: Travel Request,"Details of Sponsor (Name, Location)","Подробности за спонсора (име, местоположение)" DocType: Supplier Scorecard,Notify Employee,Уведомявайте служителя @@ -4199,6 +4210,7 @@ DocType: Department,Leave Approver,Одобряващ отсъствия apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Моля, изберете партида" apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Искане за пътуване и разноски DocType: Sales Invoice,Redemption Cost Center,Център за осребряване на разходите +DocType: QuickBooks Migrator,Scope,Обхват DocType: Assessment Group,Assessment Group Name,Име Оценка Group DocType: Manufacturing Settings,Material Transferred for Manufacture,Материалът е прехвърлен за Производство apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Добавете към подробностите @@ -4216,6 +4228,7 @@ DocType: Program Enrollment,Mode of Transportation,Начин на трансп apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Месечно приключване - запис apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Изберете отдел ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Разходен център със съществуващи операции не може да бъде превърнат в група +DocType: QuickBooks Migrator,Authorization URL,Упълномощен URL адрес apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3} DocType: Account,Depreciation,Амортизация apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Броят на акциите и номерата на акциите са неконсистентни @@ -4244,7 +4257,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Ша DocType: Bank Account,Address and Contact,Адрес и контакти DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Дали профил Платими -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0} DocType: Support Settings,Auto close Issue after 7 days,Автоматично затваряне на проблема след 7 дни apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и) @@ -4262,7 +4275,7 @@ DocType: Activity Cost,Billing Rate,(Фактура) Курс ,Qty to Deliver,Количество за доставка DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon ще синхронизира данните, актуализирани след тази дата" ,Stock Analytics,Анализи на наличностите -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Операциите не могат да бъдат оставени празни +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Операциите не могат да бъдат оставени празни apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораторни тестове DocType: Maintenance Visit Purpose,Against Document Detail No,Against Document Detail No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Изтриването не е разрешено за държава {0} @@ -4353,7 +4366,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,напълно амортизирани DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Фондова Прогнозно Количество -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Маркирано като присъствие HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите" DocType: Sales Invoice,Customer's Purchase Order,Поръчка на Клиента @@ -4383,10 +4396,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Отстъпка (%) от ценовата листа с марджин DocType: Healthcare Service Unit Type,Rate / UOM,Честота / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Всички Складове -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите." DocType: Travel Itinerary,Rented Car,Отдавна кола apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компания -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка DocType: Donor,Donor,дарител DocType: Global Defaults,Disable In Words,"Изключване ""С думи""" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код е задължително, тъй като номерацията не е автоматична" @@ -4445,7 +4458,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на клиента" DocType: Purchase Invoice Item,Net Amount (Company Currency),Нетната сума (фирмена валута) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на санкцията +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на санкцията DocType: Salary Slip,Hour Rate,Цена на час DocType: Stock Settings,Item Naming By,"Позиция наименуването им," apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1} @@ -4511,13 +4524,13 @@ DocType: Project,Twice Daily,Два пъти на ден DocType: Inpatient Record,A Negative,А Отрицателен apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Нищо повече за показване. DocType: Lead,From Customer,От клиент -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Призовава +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Призовава apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Продукт DocType: Employee Tax Exemption Declaration,Declarations,декларации apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Партиди apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направете график на таксите DocType: Purchase Order Item Supplied,Stock UOM,Склад - мерна единица -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена DocType: Account,Expenses Included In Asset Valuation,"Разходи, включени в оценката на активите" DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормалният референтен диапазон за възрастен е 16-20 вдишвания / минута (RCP 2012) DocType: Customs Tariff Number,Tariff Number,тарифен номер @@ -4539,7 +4552,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Отпуски и Празници DocType: Education Settings,Current Academic Term,Настоящ академичен срок DocType: Sales Order,Not Billed,Не фактуриран -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,И двата склада трябва да принадлежат към една и съща фирма +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,И двата склада трябва да принадлежат към една и съща фирма DocType: Employee Grade,Default Leave Policy,Стандартно отпуск DocType: Shopify Settings,Shop URL,URL адрес на магазин apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,"Не са добавени контакти, все още." @@ -4580,6 +4593,7 @@ DocType: Stock Settings,Limit Percent,Процент лимит apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Понастоящем няма налични запаси в нито един склад ,Payment Period Based On Invoice Date,Заплащане Период на базата на датата на фактурата DocType: Sample Collection,No. of print,Брой разпечатки +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Напомняне за рожден ден DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Резервация за хотелска стая apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Липсва обменен курс за валута {0} DocType: Employee Health Insurance,Health Insurance Name,Здравноосигурително име @@ -4603,7 +4617,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промяна на POS профила DocType: Bank Reconciliation Detail,Clearance Date,Клирънсът Дата DocType: Delivery Settings,Dispatch Notification Template,Шаблон за уведомяване за изпращане -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Активът вече съществува срещу елемента {0}, не можете да го промените, няма стойност за серий" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Активът вече съществува срещу елемента {0}, не можете да го промените, няма стойност за серий" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Доклад за оценка apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Вземете служители apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Брутна Сума на покупката е задължителна @@ -4611,7 +4625,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Адрес Описание apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Компания е задължителна DocType: Topic,Topic Name,Тема Наименование -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за уведомление за одобрение на отпадане в настройките на HR." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за уведомление за одобрение на отпадане в настройките на HR." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Изберете служител, за да накарате служителя предварително." apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,"Моля, изберете валидна дата" @@ -4645,6 +4659,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Постоянно и DocType: Stock Entry,Customer or Supplier Details,Клиент или доставчик - Детайли DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Текуща стойност на активите +DocType: QuickBooks Migrator,Quickbooks Company ID,Идентификационен номер на фирма за бързи книги DocType: Travel Request,Travel Funding,Финансиране на пътуванията DocType: Loan Application,Required by Date,Изисвани до дата DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Връзка към всички Местоположения, в които расте Растението" @@ -4660,7 +4675,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - О DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Текущ BOM и нов BOM не могат да бъдат едни и същи apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Фиш за заплата ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Няколко варианта DocType: Sales Invoice,Against Income Account,Срещу Приходна Сметка apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Доставени @@ -4712,7 +4727,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Таймер DocType: Expense Claim,Total Sanctioned Amount,Общо санкционирани Сума ,Purchase Analytics,Закупуване - Анализи DocType: Sales Invoice Item,Delivery Note Item,Складова разписка - Позиция -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Текущата фактура {0} липсва +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Текущата фактура {0} липсва DocType: Asset Maintenance Log,Task,Задача DocType: Purchase Taxes and Charges,Reference Row #,Референтен Ред # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер на партидата е задължителна за позиция {0} @@ -4739,7 +4754,7 @@ DocType: Hotel Room Amenity,Billable,Подлежащи на таксуване DocType: Lab Test Template,Standard Selling Rate,Standard Selling Rate DocType: Account,Rate at which this tax is applied,"Скоростта, с която се прилага този данък" DocType: Cash Flow Mapper,Section Name,Име на секцията -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Пренареждане Количество +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Пренареждане Количество apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Амортизационен ред {0}: Очакваната стойност след полезен живот трябва да бъде по-голяма или равна на {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Текущи свободни работни места DocType: Company,Stock Adjustment Account,Корекция на наличности - Сметка @@ -4791,6 +4806,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Дата на потвърждаване на поръчката DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Създаване на Посещение за поддръжка +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Началната дата и крайната дата се припокриват с работната карта {1}" DocType: Employee Transfer,Employee Transfer Details,Детайли за прехвърлянето на служители apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра" DocType: Company,Default Cash Account,Каса - сметка по подразбиране @@ -4802,7 +4818,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Отидете на Потребители apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Enter NA за нерегистриран DocType: Training Event,Seminar,семинар DocType: Program Enrollment Fee,Program Enrollment Fee,Програма такса за записване @@ -4819,7 +4835,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,График за такса DocType: Company,Create Chart Of Accounts Based On,Създаване на индивидуален сметкоплан на базата на apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Не може да се конвертира в не-група. Децата работят. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес." ,Stock Ageing,Склад за живот на възрастните хора DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Частично спонсорирани, изискват частично финансиране" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Студент {0} съществува срещу ученик кандидат {1} @@ -4866,7 +4882,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Преди изравняване apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},За {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Данъци и такси - Добавени (фирмена валута) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими DocType: Sales Order,Partly Billed,Частично фактурирани apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Позиция {0} трябва да е дълготраен актив apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4921,7 +4937,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата" DocType: Bank Reconciliation Detail,Payment Document,платежен документ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка при оценката на формулата за критерии -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане DocType: Subscription,Plans,планове DocType: Salary Slip,Salary Structure,Структура Заплата DocType: Account,Bank,Банка @@ -4932,7 +4948,6 @@ DocType: Material Request Item,For Warehouse,За склад apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Бележките за доставка {0} бяха актуализирани DocType: Employee,Offer Date,Оферта - Дата apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Оферти -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа." apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Няма създаден студентски групи. @@ -4950,7 +4965,7 @@ DocType: Asset,Finance Books,Финансови книги DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация за освобождаване от данък за служителите apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всички територии apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Моля, задайте политика за отпуск за служител {0} в регистъра за служител / степен" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавете няколко задачи DocType: Purchase Invoice,Items,Позиции apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крайната дата не може да бъде преди началната дата. @@ -4958,12 +4973,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Година Име apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Реф +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Реф DocType: Production Plan Item,Product Bundle Item,Каталог Bundle Точка DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Запитвания за оферти DocType: Payment Reconciliation,Maximum Invoice Amount,Максимална сума на фактурата DocType: Normal Test Items,Normal Test Items,Нормални тестови елементи +DocType: QuickBooks Migrator,Company Settings,Настройки на компанията DocType: Additional Salary,Overwrite Salary Structure Amount,Презаписване на сумата на структурата на заплатите DocType: Student Language,Student Language,Student Език apps/erpnext/erpnext/config/selling.py +23,Customers,Клиенти @@ -4975,7 +4991,7 @@ DocType: Asset,Partially Depreciated,Частично амортизиран DocType: Issue,Opening Time,Наличност - Време apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,От и до датите са задължителни apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Ценни книжа и стоковите борси -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}"" +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}"" DocType: Shipping Rule,Calculate Based On,Изчислете на основата на DocType: Contract,Unfulfilled,неизпълнен DocType: Delivery Note Item,From Warehouse,От склад @@ -5021,7 +5037,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката DocType: Patient,Inpatient Status,Стационарно състояние на пациентите DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневни Settings Work Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Моля, въведете Reqd по дата" DocType: Payment Entry,Internal Transfer,вътрешен трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи за поддръжка @@ -5082,6 +5098,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Месечна цел за продажби apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да бъде одобрен от {0} DocType: Hotel Room,Hotel Room Type,Тип стая тип хотел +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Доставчик> Тип доставчик DocType: Leave Allocation,Leave Period,Оставете период DocType: Item,Default Material Request Type,Тип заявка за материали по подразбиране DocType: Supplier Scorecard,Evaluation Period,Период на оценяване @@ -5127,7 +5144,7 @@ DocType: Lab Test,Test Name,Име на теста DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клинична процедура консумирана точка apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Създаване на потребители apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Абонаменти +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Абонаменти DocType: Supplier Scorecard,Per Month,На месец DocType: Education Settings,Make Academic Term Mandatory,Задължително е академичното наименование apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0. @@ -5138,7 +5155,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Група клиенти apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нов идентификационен номер на партидата (незадължително) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0} DocType: BOM,Website Description,Website Описание apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нетна промяна в собствения капитал apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо @@ -5163,14 +5180,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не е създадена материална заявка apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Размер на кредита не може да надвишава сума на максимален заем {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Разрешително -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година" DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид DocType: Healthcare Practitioner,Phone (R),Телефон (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Добавени са времеви слотове DocType: Item,Attributes,Атрибути apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Активиране на шаблона -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Моля, въведете отпишат Акаунт" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Моля, въведете отпишат Акаунт" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последна Поръчка Дата DocType: Salary Component,Is Payable,Плаща се DocType: Inpatient Record,B Negative,B Отрицателен @@ -5181,7 +5198,7 @@ DocType: Staffing Plan Detail,Vacancies,"Свободни работни мес DocType: Hotel Room,Hotel Room,Хотелска стая apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1} DocType: Leave Type,Rounding,Усъвършенстването -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),"Сума, разпределена (пропорционално)" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","След това правилата за ценообразуване се филтрират на базата на клиент, група клиенти, територия, доставчик, доставчик група, кампания, търговски партньор и т.н." DocType: Student,Guardian Details,Guardian Детайли @@ -5190,7 +5207,7 @@ DocType: Agriculture Task,Start Day,Начален ден DocType: Vehicle,Chassis No,Шаси Номер DocType: Payment Request,Initiated,Образувани DocType: Production Plan Item,Planned Start Date,Планирана начална дата -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,"Моля, изберете BOM" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,"Моля, изберете BOM" DocType: Purchase Invoice,Availed ITC Integrated Tax,Наблюдава интегрирания данък за ИТС DocType: Purchase Order Item,Blanket Order Rate,Обикновена поръчка apps/erpnext/erpnext/hooks.py +157,Certification,сертифициране @@ -5233,7 +5250,7 @@ DocType: Stock Entry Detail,Basic Amount,Основна сума DocType: Training Event,Exam,Изпит apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на пазара DocType: Complaint,Complaint,оплакване -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Склад се изисква за артикул {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Склад се изисква за артикул {0} DocType: Leave Allocation,Unused leaves,Неизползваните отпуски apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Направете вход за погасяване apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всички отдели @@ -5359,7 +5376,7 @@ DocType: Bank Reconciliation,Payment Entries,Записи на плащане apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Липсва маркер за достъп или URL адрес на Shopify DocType: Location,Latitude,Географска ширина DocType: Work Order,Scrap Warehouse,скрап Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необходимо е склад в ред № {0}, моля, задайте склад по подразбиране за елемента {1} за фирмата {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необходимо е склад в ред № {0}, моля, задайте склад по подразбиране за елемента {1} за фирмата {2}" DocType: Work Order,Check if material transfer entry is not required,Проверете дали не се изисква въвеждане на материал за прехвърляне DocType: Program Enrollment Tool,Get Students From,Вземете студентите от apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Публикуване Теми на Website @@ -5383,9 +5400,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,път apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Не може да конвертирате Cost Center да Леджър, тъй като има дете възли" DocType: Production Plan,Total Planned Qty,Общ планиран брой -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Наличност - Стойност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Наличност - Стойност DocType: Salary Component,Formula,формула -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Лабораторен тестов шаблон apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Профил за продажби DocType: Purchase Invoice Item,Total Weight,Общо тегло @@ -5463,10 +5480,10 @@ DocType: Journal Entry,Cash Entry,Каса - Запис apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група""" DocType: Attendance Request,Half Day Date,Половин ден - Дата DocType: Academic Year,Academic Year Name,Учебна година - Наименование -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата." DocType: Sales Partner,Contact Desc,Контакт - Описание DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Налични листа DocType: Assessment Result,Student Name,Студент - Име DocType: Hub Tracked Item,Item Manager,Мениджъра на позиция @@ -5552,17 +5569,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Инс ,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Доставчик оферта DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1} DocType: Contract,Unsigned,неподписан DocType: Selling Settings,Each Transaction,Всяка транзакция -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила за добавяне на транспортни разходи. DocType: Hotel Room,Extra Bed Capacity,Допълнителен капацитет на легло apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Начална наличност apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Изисква се Клиент DocType: Lab Test,Result Date,Дата на резултата -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Дата +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Дата DocType: Purchase Order,To Receive,Да получавам DocType: Leave Period,Holiday List for Optional Leave,Почивен списък за незадължителен отпуск apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5572,14 +5589,14 @@ DocType: Employee,Personal Email,Личен имейл apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Общото отклонение DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е активирана, системата ще публикуваме счетоводни записвания за инвентара автоматично." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Брокераж -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Присъствие на служител {0} вече е маркиран за този ден +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Присъствие на служител {0} вече е маркиран за този ден DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",в протокола Updated чрез "Time Log" DocType: Customer,From Lead,От потенциален клиент DocType: Amazon MWS Settings,Synch Orders,Синхронизиращи поръчки apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поръчки пуснати за производство. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискална година ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките на лоялност ще се изчисляват от направеното направено (чрез фактурата за продажби), въз основа на посочения коефициент на събираемост." DocType: Program Enrollment Tool,Enroll Students,Прием на студенти DocType: Company,HRA Settings,HRA Настройки @@ -5642,7 +5659,7 @@ DocType: Subscription,Taxes,Данъци DocType: Purchase Invoice,capital goods,капиталови стоки DocType: Purchase Invoice Item,Weight Per Unit,Тегло на единица apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Платени и недоставени -DocType: Project,Default Cost Center,Разходен център по подразбиране +DocType: QuickBooks Migrator,Default Cost Center,Разходен център по подразбиране apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,сделки с акции DocType: Budget,Budget Accounts,бюджетни сметки DocType: Employee,Internal Work History,Вътрешен Work История @@ -5720,7 +5737,7 @@ DocType: Task,Actual Time (in Hours),Действителното време (в DocType: Employee,History In Company,История във фирмата DocType: Customer,Customer Primary Address,Първичен адрес на клиента apps/erpnext/erpnext/config/learn.py +107,Newsletters,Бютелини с новини -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Референтен номер. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Референтен номер. DocType: Drug Prescription,Description/Strength,Описание / Сила DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Създаване на нов запис / запис в дневника DocType: Certification Application,Certification Application,Заявление за сертифициране @@ -5745,7 +5762,6 @@ DocType: Loan,Rate of Interest (%) / Year,Лихвен процент (%) / Го apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Общо {0} за всички позиции е равна на нула, може да е необходимо да се промени "Разпределете такси на базата на"" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,"Към днешна дата не може да е по-малко, отколкото от датата" DocType: Opportunity,To Discuss,Да обсъдим -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Това се основава на транзакции срещу този абонат. За подробности вижте графиката по-долу apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,"{0} единици от {1} необходимо в {2}, за да завършите тази транзакция." DocType: Loan Type,Rate of Interest (%) Yearly,Лихвен процент (%) Годишен DocType: Support Settings,Forum URL,URL адрес на форума @@ -5779,7 +5795,7 @@ DocType: Asset Repair,Asset Repair,Възстановяване на актив apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2} DocType: Journal Entry Account,Exchange Rate,Обменен курс DocType: Patient,Additional information regarding the patient,Допълнителна информация относно пациента -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Такса Компонент apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление на автопарка @@ -5794,9 +5810,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Мобилен ,Sales Person-wise Transaction Summary,Цели на търговец - Резюме на транзакцията DocType: Training Event,Contact Number,Телефон за контакти -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Склад {0} не съществува +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Склад {0} не съществува DocType: Cashier Closing,Custody,попечителство -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Данни за освобождаване от данък върху доходите на служителите DocType: Monthly Distribution,Monthly Distribution Percentages,Месечено процентно разпределение apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Избраният елемент не може да има партида @@ -5921,9 +5936,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,на час DocType: Blanket Order,Purchasing,Закупуване DocType: Announcement,Announcement,обявление -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Клиентски LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Клиентски LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За групова студентска група, студентската партида ще бъде валидирана за всеки студент от програмата за записване." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуция DocType: Journal Entry Account,Loan,заем DocType: Expense Claim Advance,Expense Claim Advance,Разходи за възстановяване на разходи @@ -5956,6 +5971,7 @@ DocType: Subscription Plan,Billing Interval,Интервал на фактури apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Поръчан apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Действителната начална дата и действителната крайна дата са задължителни +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия DocType: Salary Detail,Component,Компонент apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ред {0}: {1} трябва да е по-голям от 0 DocType: Assessment Criteria,Assessment Criteria Group,Критерии за оценка Group @@ -5986,7 +6002,6 @@ DocType: Purchase Invoice,In Words,Словом apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Въведете името на банката или кредитната институция преди да я изпратите. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} трябва да бъде изпратено DocType: POS Profile,Item Groups,Групи елементи -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Днес е рожденния ден на {0}! DocType: Sales Order Item,For Production,За производство DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс във валутата на сметката @@ -6006,8 +6021,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Размер на изтегления ТДС DocType: Production Plan,Include Subcontracted Items,Включете подизпълнители apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Присъедини -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостиг Количество -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Недостиг Количество +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути DocType: Loan,Repay from Salary,Погасяване от Заплата apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Искане за плащане срещу {0} {1} за количество {2} DocType: Additional Salary,Salary Slip,Фиш за заплата @@ -6023,7 +6038,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Конверти DocType: Patient,Dormant,спящ DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Приспадане на данъка за несправедливи обезщетения за служителите DocType: Salary Slip,Total Interest Amount,Обща сума на лихвата -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Складове с деца възли не могат да бъдат превърнати в Леджър +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Складове с деца възли не могат да бъдат превърнати в Леджър DocType: BOM,Manage cost of operations,Управление на разходите за дейността DocType: Accounts Settings,Stale Days,Старши дни DocType: Travel Itinerary,Arrival Datetime,Дата на пристигане @@ -6035,7 +6050,7 @@ DocType: Crop,Row Spacing UOM,Разстоянието между редовет DocType: Assessment Result Detail,Assessment Result Detail,Оценка Резултати Подробности DocType: Employee Education,Employee Education,Служител - Образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details." DocType: Fertilizer,Fertilizer Name,Име на тора DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Сметка @@ -6077,7 +6092,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Дата на спиране на услугата apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна Поръчка Сума DocType: Cash Flow Mapper,e.g Adjustments for:,напр. корекции за: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задържане на пробата се основава на партида, моля, проверете дали има партида №, за да запазите извадката от елемента" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задържане на пробата се основава на партида, моля, проверете дали има партида №, за да запазите извадката от елемента" DocType: Task,Is Milestone,Е важна дата DocType: Certification Application,Yet to appear,И все пак да се появи DocType: Delivery Stop,Email Sent To,"Писмо, изпратено до" @@ -6126,7 +6141,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Име на кандидата apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet за производство. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Междинна сума -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не може да се променят свойствата на Variant след транзакция с акции. Ще трябва да направите нова позиция, за да направите това." +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не може да се променят свойствата на Variant след транзакция с акции. Ще трябва да направите нова позиция, за да направите това." apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA мандат DocType: Healthcare Practitioner,Charges,Такси DocType: Production Plan,Get Items For Work Order,Получете поръчки за работа @@ -6173,7 +6188,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Създаване на оферти на клиенти -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Покажи ""В наличност"" или ""Не е в наличност"" на базата на складовата наличност в този склад." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Спецификация на материал (BOM) DocType: Item,Average time taken by the supplier to deliver,Средното време взети от доставчика да достави @@ -6189,7 +6204,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Детайли за партито apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Отчет за подробните варианти DocType: Setup Progress Action,Setup Progress Action,Настройка на напредъка на настройката -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ценоразпис - Закупуване +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Ценоразпис - Закупуване apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Махни позиция, ако цените не се отнася за тази позиция" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Анулиране на абонамента apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Моля, изберете Статус на поддръжка като завършен или премахнете дата на завършване" @@ -6207,7 +6222,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Отписване - Дата DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Имейли ще бъдат изпратени на всички активни служители на компанията в даден час, ако те не разполагат с почивка. Обобщение на отговорите ще бъдат изпратени в полунощ." DocType: Employee Leave Approver,Employee Leave Approver,Служител одобряващ отпуски -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не може да се обяви като загубена, защото е направена оферта." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP сметка apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,обучение Обратна връзка @@ -6255,6 +6270,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Бюджет Подробности apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Моля, въведете съобщение, преди да изпратите" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,КОПИЕ ЗА ДОСТАВЧИКА +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици DocType: Asset,Custodian,попечител apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS профил apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} трябва да бъде стойност между 0 и 100 @@ -6288,14 +6304,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Преобразуван DocType: Item,Has Serial No,Има сериен номер DocType: Employee,Date of Issue,Дата на издаване -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == "ДА", за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == "ДА", за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена" +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена" DocType: Issue,Content Type,Съдържание Тип DocType: Asset,Assets,Дълготраен активи apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компютър -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" DocType: Item,List this Item in multiple groups on the website.,Списък този продукт в няколко групи в сайта. DocType: Subscription,Current Invoice End Date,Текуща дата на фактурата DocType: Payment Term,Due Date Based On,Базисна дата на базата на @@ -6321,7 +6336,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Среден процент на комисионна DocType: Share Balance,No of Shares,Брой акции DocType: Taxable Salary Slab,To Amount,Към сумата -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Има сериен номер' не може да бъде 'Да' за нескладируеми стоки +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Има сериен номер' не може да бъде 'Да' за нескладируеми стоки apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Изберете Статус apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Присъствие не може да бъде маркиран за бъдещи дати DocType: Support Search Source,Post Description Key,Ключ за описание на публикацията @@ -6341,10 +6356,9 @@ DocType: Vehicle,Vehicle Value,стойност на превозното сре DocType: Crop Cycle,Detected Diseases,Открити болести DocType: Stock Entry,Default Source Warehouse,Склад по подразбиране DocType: Item,Customer Code,Клиент - Код -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напомняне за рожден ден за {0} DocType: Asset Maintenance Task,Last Completion Date,Последна дата на приключване apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни след последната поръчка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка DocType: Asset,Naming Series,Поредни Номера DocType: Vital Signs,Coated,покрит apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очакваната стойност след полезния живот трябва да е по-малка от сумата на брутната покупка @@ -6365,7 +6379,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1} DocType: Vehicle Log,Odometer,одометър DocType: Production Plan Item,Ordered Qty,Поръчано Количество -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Точка {0} е деактивирана +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Точка {0} е деактивирана DocType: Stock Settings,Stock Frozen Upto,Фондова Frozen Upto apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM не съдържа материали / стоки DocType: Chapter,Chapter Head,Заглавие на глава @@ -6388,7 +6402,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Сума за от DocType: Sales Invoice Timesheet,Billing Hours,Фактурирани часове DocType: Project,Total Sales Amount (via Sales Order),Обща продажна сума (чрез поръчка за продажба) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество" +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Докоснете елементи, за да ги добавите тук" DocType: Fees,Program Enrollment,програма за записване DocType: Share Transfer,To Folio No,Към фолио № @@ -6438,7 +6452,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Нал DocType: Manufacturing Settings,Manufacturing Settings,Настройки производство apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройване на Email apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Не -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър" DocType: Stock Entry Detail,Stock Entry Detail,Склад за вписване Подробности apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневни Напомняния apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Вижте всички отворени билети @@ -6472,6 +6486,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Студентски детайли DocType: Purchase Invoice Item,Stock Qty,Коефициент на запас DocType: Contract,Requires Fulfilment,Изисква изпълнение +DocType: QuickBooks Migrator,Default Shipping Account,Стандартна пощенска пратка DocType: Loan,Repayment Period in Months,Възстановяването Период в месеци apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не е валиден документ за самоличност? DocType: Naming Series,Update Series Number,Актуализация на номер за номериране @@ -6485,7 +6500,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Максимална сума DocType: Journal Entry,Total Amount Currency,Обща сума във валута apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Търсене под Изпълнения -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Код на позиция се изисква за ред номер {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Код на позиция се изисква за ред номер {0} DocType: GST Account,SGST Account,Сметка SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Отидете на елементи DocType: Sales Partner,Partner Type,Тип родител @@ -6543,7 +6558,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данъчен шаблон за сделки при закупуване. ,Item Prices,Елемент Цени -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Словом ще бъде видим след като запазите поръчката за покупка. DocType: Holiday List,Add to Holidays,Добави в почивните дни DocType: Woocommerce Settings,Endpoint,Endpoint @@ -6598,8 +6612,8 @@ DocType: Lab Test,Test Group,Тестова група DocType: Payment Reconciliation,Receivable / Payable Account,Вземания / дължими суми Акаунт DocType: Delivery Note Item,Against Sales Order Item,Срещу ред от поръчка за продажба DocType: Company,Company Logo,Лого на фирмата -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}" -DocType: Item Default,Default Warehouse,Склад по подразбиране +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}" +DocType: QuickBooks Migrator,Default Warehouse,Склад по подразбиране apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде назначен срещу Group Account {0} DocType: Shopping Cart Settings,Show Price,Показване на цената DocType: Healthcare Settings,Patient Registration,Регистриране на пациента @@ -6644,6 +6658,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,По подра apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,"Моля, изберете пациент" apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Търговец DocType: Hotel Room Package,Amenities,Удобства +DocType: QuickBooks Migrator,Undeposited Funds Account,Сметка за неплатени средства apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Бюджет и Разходен център apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Не е разрешен няколко начина на плащане по подразбиране DocType: Sales Invoice,Loyalty Points Redemption,Изплащане на точки за лоялност @@ -6727,7 +6742,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Извънредно DocType: Purchase Receipt Item,Accepted Quantity,Прието Количество DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорирайте времето за припокриване на работната станция -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}" apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не съществува apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изберете партидни номера apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Към GSTIN @@ -6778,8 +6793,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,В наличнос apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Моля, изберете първо запис на служител." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Участието не е изпратено за {0}, тъй като е празник." DocType: POS Profile,Account for Change Amount,Сметка за ресто +DocType: QuickBooks Migrator,Connecting to QuickBooks,Свързване с QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Общо печалба / загуба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата. DocType: Purchase Invoice,input service,входна услуга apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Промоция на служителите @@ -6819,7 +6835,7 @@ DocType: Stock Entry,Default Target Warehouse,Приемащ склад по п DocType: Purchase Invoice,Net Total (Company Currency),Нето Общо (фирмена валута) DocType: Delivery Note,Air,Въздух apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Датата края на годината не може да бъде по-рано от датата Година Start. Моля, коригирайте датите и опитайте отново." -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} не е в списъка за избор на почивка +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} не е в списъка за избор на почивка DocType: Notification Control,Purchase Receipt Message,Покупка получено съобщение DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,скрап артикули @@ -6851,6 +6867,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н." DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променливата apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Позиция {0} е шаблон, моля изберете една от неговите варианти" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" DocType: Purchase Invoice Item,Deferred Expense,Отсрочени разходи apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},От дата {0} не може да бъде преди датата на присъединяване на служителя {1} DocType: Asset,Asset Category,Дълготраен актив Категория @@ -6948,7 +6965,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Изб apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия за ползване - Шаблон DocType: Serial No,Delivery Details,Детайли за доставка -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1} DocType: Program,Program Code,програмен код DocType: Terms and Conditions,Terms and Conditions Help,Условия за ползване - Помощ ,Item-wise Purchase Register,Точка-мъдър Покупка Регистрация @@ -6961,7 +6978,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Условия на договора DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Да не се показва символи като $ и т.н. до валути. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максималната полза от компонент {0} надвишава {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Половин ден) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Половин ден) DocType: Payment Term,Credit Days,Дни - Кредит apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Моля, изберете Пациент, за да получите лабораторни тестове" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направи Student Batch diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv index e7f65c1f79..8c023a14e3 100644 --- a/erpnext/translations/bn.csv +++ b/erpnext/translations/bn.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,গ্রাহক চলছে DocType: Project,Costing and Billing,খোয়াতে এবং বিলিং apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},অগ্রিম অ্যাকাউন্ট মুদ্রা কোম্পানির মুদ্রার সমান হওয়া উচিত {0} +DocType: QuickBooks Migrator,Token Endpoint,টোকেন এন্ডপয়েন্ট apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট তথ্য {1} একটি খতিয়ান হতে পারবেন না DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com আইটেমটি প্রকাশ করুন -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,সক্রিয় ছাড়ের সময়কাল খুঁজে পাওয়া যাবে না +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,সক্রিয় ছাড়ের সময়কাল খুঁজে পাওয়া যাবে না apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,মূল্যায়ন DocType: Item,Default Unit of Measure,মেজার ডিফল্ট ইউনিট DocType: SMS Center,All Sales Partner Contact,সমস্ত বিক্রয় সঙ্গী সাথে যোগাযোগ @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,বেতন কাঠামো অনুযায়ী এইচআরএ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"প্রধান (বা গ্রুপ), যার বিরুদ্ধে হিসাব থেকে তৈরি করা হয় এবং উদ্বৃত্ত বজায় রাখা হয়." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না DocType: Manufacturing Settings,Default 10 mins,10 মিনিট ডিফল্ট DocType: Leave Type,Leave Type Name,প্রকার নাম ত্যাগ -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,খোলা দেখাও +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,খোলা দেখাও apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,সিরিজ সফলভাবে আপডেট apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,চেকআউট apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} সারিতে {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,সমস্ত সরবরাহক DocType: Support Settings,Support Settings,সাপোর্ট সেটিং apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,সমাপ্তি প্রত্যাশিত তারিখ প্রত্যাশিত স্টার্ট জন্ম কম হতে পারে না DocType: Amazon MWS Settings,Amazon MWS Settings,আমাজন MWS সেটিংস -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার হিসাবে একই হতে হবে {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার হিসাবে একই হতে হবে {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,ব্যাচ আইটেম মেয়াদ শেষ হওয়ার স্থিতি apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ব্যাংক খসড়া DocType: Journal Entry,ACC-JV-.YYYY.-,দুদক-জেভি-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,স্ট apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,প্রাথমিক যোগাযোগের বিবরণ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,এমনকি আপনি যদি DocType: Production Plan Item,Production Plan Item,উৎপাদন পরিকল্পনা আইটেম -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1} DocType: Lab Test Groups,Add new line,নতুন লাইন যোগ করুন apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,স্বাস্থ্যের যত্ন apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),পেমেন্ট মধ্যে বিলম্ব (দিন) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,ইস্যু ক্রেডিট DocType: Lab Prescription,Lab Prescription,ল্যাব প্রেসক্রিপশন ,Delay Days,বিলম্বিত দিনগুলি apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,পরিষেবা ব্যায়ের -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,চালান DocType: Purchase Invoice Item,Item Weight Details,আইটেম ওজন বিশদ DocType: Asset Maintenance Log,Periodicity,পর্যাবৃত্তি @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,ফাইন্যান্স বুক DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,ছুটির তালিকা apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,হিসাবরক্ষক -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,মূল্য তালিকা বিক্রি +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,মূল্য তালিকা বিক্রি DocType: Patient,Tobacco Current Use,তামাক বর্তমান ব্যবহার -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,বিক্রি হার +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,বিক্রি হার DocType: Cost Center,Stock User,স্টক ইউজার DocType: Soil Analysis,(Ca+Mg)/K,(CA ম্যাগনেসিয়াম + +) / কে DocType: Delivery Stop,Contact Information,যোগাযোগের তথ্য @@ -151,7 +152,6 @@ DocType: Company,Phone No,ফোন নম্বর DocType: Delivery Trip,Initial Email Notification Sent,প্রাথমিক ইমেল বিজ্ঞপ্তি পাঠানো DocType: Bank Statement Settings,Statement Header Mapping,বিবৃতি হেডার ম্যাপিং ,Sales Partners Commission,সেলস পার্টনার্স কমিশন -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন DocType: Soil Texture,Sandy Clay Loam,স্যান্ডী ক্লে লোম DocType: Purchase Invoice,Rounding Adjustment,রাউন্ডিং সামঞ্জস্য apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,অধিক 5 অক্ষর থাকতে পারে না সমাহার @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},অনুমো apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,থেকে আইটেম পান DocType: Price List,Price Not UOM Dependant,দাম না UOM নির্ভরশীলতা DocType: Purchase Invoice,Apply Tax Withholding Amount,কর আটকানোর পরিমাণ প্রয়োগ করুন -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,মোট পরিমাণ কৃতিত্ব apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},প্রোডাক্ট {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,তালিকাভুক্ত কোনো আইটেম @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,স্টক রিপোর্ট DocType: Warehouse,Warehouse Detail,ওয়ারহাউস বিস্তারিত apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শেষ তারিখ পরে একাডেমিক ইয়ার বছর শেষ তারিখ যা শব্দটি সংযুক্ত করা হয় না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", অবারিত হতে পারে না যেমন অ্যাসেট রেকর্ড আইটেমটি বিরুদ্ধে বিদ্যমান "ফিক্সড সম্পদ"" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", অবারিত হতে পারে না যেমন অ্যাসেট রেকর্ড আইটেমটি বিরুদ্ধে বিদ্যমান "ফিক্সড সম্পদ"" DocType: Delivery Trip,Departure Time,ছাড়ার সময় DocType: Vehicle Service,Brake Oil,ব্রেক অয়েল DocType: Tax Rule,Tax Type,ট্যাক্স ধরন ,Completed Work Orders,সম্পন্ন কাজ আদেশ DocType: Support Settings,Forum Posts,ফোরাম পোস্ট -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,করযোগ্য অর্থ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,করযোগ্য অর্থ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},আপনি আগে এন্ট্রি যোগ করতে অথবা আপডেট করার জন্য অনুমতিপ্রাপ্ত নন {0} DocType: Leave Policy,Leave Policy Details,শর্তাবলী | DocType: BOM,Item Image (if not slideshow),আইটেম ইমেজ (ছবি না হলে) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,অনাহুত এক apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,প্রথম কোম্পানি লিখুন দয়া করে apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,প্রথম কোম্পানি নির্বাচন করুন DocType: Employee Education,Under Graduate,গ্রাজুয়েট অধীনে -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,এইচআর সেটিংসে স্থিতি বিজ্ঞপ্তি ত্যাগের জন্য ডিফল্ট টেমপ্লেটটি সেট করুন। +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,এইচআর সেটিংসে স্থিতি বিজ্ঞপ্তি ত্যাগের জন্য ডিফল্ট টেমপ্লেটটি সেট করুন। apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,টার্গেটের DocType: BOM,Total Cost,মোট খরচ DocType: Soil Analysis,Ca/K,ক্যাচ / কে @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),মূল্য তালিকা রেট বাট্টা (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,আইটেম টেমপ্লেট DocType: Job Offer,Select Terms and Conditions,নির্বাচন শর্তাবলী -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,আউট মূল্য +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,আউট মূল্য DocType: Bank Statement Settings Item,Bank Statement Settings Item,ব্যাংক বিবৃতি সেটিং আইটেম DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce সেটিংস DocType: Production Plan,Sales Orders,বিক্রয় আদেশ @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,ডিফল্ট টেরিট apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,টিভি DocType: Work Order Operation,Updated via 'Time Log','টাইম ইন' র মাধ্যমে আপডেট apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,গ্রাহক বা সরবরাহকারী নির্বাচন করুন। -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},অগ্রিম পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},অগ্রিম পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","সময় স্লট skiped, স্লট {0} থেকে {1} exisiting স্লট ওভারল্যাপ {2} থেকে {3}" DocType: Naming Series,Series List for this Transaction,এই লেনদেনে সিরিজ তালিকা DocType: Company,Enable Perpetual Inventory,চিরস্থায়ী পরিসংখ্যা সক্ষম করুন @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,ক্রেডিট মাস apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না DocType: Contract,Fulfilled,পূর্ণ DocType: Inpatient Record,Discharge Scheduled,স্রাব নির্ধারিত -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত DocType: POS Closing Voucher,Cashier,কোষাধ্যক্ষ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,প্রতি বছর পত্রাদি apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,সারি {0}: চেক করুন অ্যাকাউন্টের বিরুদ্ধে 'আগাম' {1} এই একটি অগ্রিম এন্ট্রি হয়. @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,লাভ ক্ষতি apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,লিটার DocType: Task,Total Costing Amount (via Time Sheet),মোট খোয়াতে পরিমাণ (টাইম শিট মাধ্যমে) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ছাত্রদের অধীন ছাত্রদের সেটআপ করুন -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,সম্পূর্ণ কাজ করুন DocType: Item Website Specification,Item Website Specification,আইটেম ওয়েবসাইট স্পেসিফিকেশন -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ত্যাগ অবরুদ্ধ -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ত্যাগ অবরুদ্ধ +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ব্যাংক দাখিলা DocType: Customer,Is Internal Customer,অভ্যন্তরীণ গ্রাহক হয় DocType: Crop,Annual,বার্ষিক @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,ব্যবহারকারী DocType: Item,Publish in Hub,হাব প্রকাশ DocType: Student Admission,Student Admission,ছাত্র-ছাত্রী ভর্তি ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} আইটেম বাতিল করা হয় +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} আইটেম বাতিল করা হয় apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,হ্রাস সারি {0}: ঘনত্ব শুরু তারিখ অতীতের তারিখ হিসাবে প্রবেশ করা হয় DocType: Contract Template,Fulfilment Terms and Conditions,পরিপূরক শর্তাবলী apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,উপাদানের জন্য অনুরোধ @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,এইচআর-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,বেস মুদ্রায় ব্যালেন্স DocType: Supplier Scorecard Scoring Standing,Max Grade,সর্বোচ্চ গ্রেড DocType: Email Digest,New Quotations,নতুন উদ্ধৃতি -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,ছুটিতে {0} হিসাবে উপস্থিতি {0} জন্য জমা দেওয়া হয়নি। DocType: Journal Entry,Payment Order,পেমেন্ট অর্ডার DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,কর্মচারী থেকে ইমেল বেতন স্লিপ কর্মচারী নির্বাচিত পছন্দসই ই-মেইল উপর ভিত্তি করে @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,বিলম্বিত DocType: Asset,Next Depreciation Date,পরবর্তী অবচয় তারিখ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,কর্মচারী প্রতি কার্যকলাপ খরচ DocType: Accounts Settings,Settings for Accounts,অ্যাকাউন্ট এর জন্য সেটিং -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,সেলস পারসন গাছ পরিচালনা. DocType: Job Applicant,Cover Letter,কাভার লেটার apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,বিশিষ্ট চেক এবং পরিষ্কার আমানত @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা DocType: Bank Statement Transaction Invoice Item,Invoice Type,চালান প্রকার DocType: Employee Benefit Claim,Expense Proof,ব্যয় প্রুফ +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},সংরক্ষণ করা হচ্ছে {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,চালান পত্র DocType: Patient Encounter,Encounter Impression,এনকোডেড ইমপ্রেসন apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,করের আপ সেট @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,সকাল apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন. DocType: Program Enrollment Tool,New Student Batch,নতুন ছাত্র ব্যাচ -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্সে দুইবার প্রবেশ করা হয়েছে +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্সে দুইবার প্রবেশ করা হয়েছে apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,এই সপ্তাহে এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ DocType: Student Applicant,Admitted,ভর্তি DocType: Workstation,Rent Cost,ভাড়া খরচ @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,আসন্ন ক্যালেন্ডার ইভেন্টস apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ভেরিয়েন্ট আরোপ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,মাস এবং বছর নির্বাচন করুন -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী {0} \ মুছে দিন" DocType: Employee,Company Email,কোম্পানি ইমেইল DocType: GL Entry,Debit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা ডেবিট পরিমাণ DocType: Supplier Scorecard,Scoring Standings,স্কোরিং স্ট্যান্ডিং @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,একক DocType: Compensatory Leave Request,Work From Date,তারিখ থেকে কাজ DocType: Salary Slip,Total Loan Repayment,মোট ঋণ পরিশোধ +DocType: Project User,View attachments,সংযুক্তি দেখুন DocType: Account,Cost of Goods Sold,বিক্রি সামগ্রীর খরচ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,খরচ কেন্দ্র লিখুন দয়া করে DocType: Drug Prescription,Dosage,ডোজ @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,কোন ফল DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার DocType: Delivery Note,% Installed,% ইনস্টল করা হয়েছে apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত। apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,প্রথম কোম্পানি নাম লিখুন DocType: Travel Itinerary,Non-Vegetarian,মাংসাশি DocType: Purchase Invoice,Supplier Name,সরবরাহকারী নাম @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,মিনি ডক গণনা apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,সব উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস. DocType: Accounts Settings,Accounts Frozen Upto,হিমায়িত পর্যন্ত অ্যাকাউন্ট DocType: SMS Log,Sent On,পাঠানো -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত DocType: HR Settings,Employee record is created using selected field. ,কর্মচারী রেকর্ড নির্বাচিত ক্ষেত্র ব্যবহার করে নির্মিত হয়. DocType: Sales Order,Not Applicable,প্রযোজ্য নয় DocType: Amazon MWS Settings,UK,যুক্তরাজ্য @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,অতিরিক্ত অপা DocType: Lab Test Template,Lab Routine,ল্যাব রাউটিং apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,অঙ্গরাগ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,সম্পুর্ণ সম্পত্তির রক্ষণাবেক্ষণ লগের জন্য সমাপ্তির তারিখ নির্বাচন করুন -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",মার্জ করার জন্য নিম্নলিখিত বৈশিষ্ট্য উভয় আইটেম জন্য একই হতে হবে +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",মার্জ করার জন্য নিম্নলিখিত বৈশিষ্ট্য উভয় আইটেম জন্য একই হতে হবে DocType: Supplier,Block Supplier,ব্লক সরবরাহকারী DocType: Shipping Rule,Net Weight,প্রকৃত ওজন DocType: Job Opening,Planned number of Positions,পরিকল্পিত সংখ্যা অবস্থান @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,সমস্ DocType: Buying Settings,Purchase Receipt Required,কেনার রসিদ প্রয়োজনীয় DocType: Delivery Note,Rail,রেল apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,সারি {0} মধ্যে লক্ষ্য গুদাম কাজ আদেশ হিসাবে একই হতে হবে -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,চালান টেবিল অন্তর্ভুক্ত কোন রেকর্ড apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,প্রথম কোম্পানি ও অনুষ্ঠান প্রকার নির্বাচন করুন apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ইতিমধ্যে ব্যবহারকারীর {1} জন্য পজ প্রোফাইল {0} ডিফল্ট সেট করেছে, দয়া করে প্রতিবন্ধী ডিফল্ট অক্ষম" @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,ব্যক্তিগত বায়ো DocType: C-Form,IV,চতুর্থ apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,সদস্য আইডি apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},বিতরণ: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks সংযুক্ত DocType: Bank Statement Transaction Entry,Payable Account,প্রদেয় অ্যাকাউন্ট DocType: Payment Entry,Type of Payment,পেমেন্ট প্রকার apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,অর্ধ দিবসের তারিখ বাধ্যতামূলক @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,গ্রাহক DocType: Quotation,Quotation To,উদ্ধৃতি apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,মধ্য আয় apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),খোলা (যোগাযোগ Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,কোম্পানির সেট করুন DocType: Share Balance,Share Balance,ভাগ ব্যালেন্স @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,ব্যাচ সংখ্যা সিরিজ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান DocType: Employee Advance,Claimed Amount,দাবি করা পরিমাণ +DocType: QuickBooks Migrator,Authorization Settings,অনুমোদন সেটিংস DocType: Travel Itinerary,Departure Datetime,প্রস্থান ডেটটাইম DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,ভ্রমণ অনুরোধ খরচ @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,পেমেন্ট থেকে / প্রতি apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,রাজস্ব বছর থেকে apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'গ্রুপ দ্বারা' এবং 'উপর ভিত্তি করে' একই হতে পারে না DocType: Sales Person,Sales Person Targets,সেলস পারসন লক্ষ্যমাত্রা DocType: Work Order Operation,In minutes,মিনিটের মধ্যে @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,ব্যাচ নাম DocType: Fee Validity,Max number of visit,দেখার সর্বাধিক সংখ্যা ,Hotel Room Occupancy,হোটেল রুম আবাসন apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,নথিভুক্ত করা DocType: GST Settings,GST Settings,GST সেটিং apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},মুদ্রা মূল্য তালিকা মুদ্রা হিসাবে একই হওয়া উচিত: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ক DocType: Sales Invoice,Port Code,পোর্ট কোড apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,রিজার্ভ গুদামে DocType: Lead,Lead is an Organization,লিড একটি সংস্থা -DocType: Guardian Interest,Interest,স্বার্থ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,প্রাক সেলস DocType: Instructor Log,Other Details,অন্যান্য বিস্তারিত apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ঠিকানা 1 থেকে DocType: Email Digest,Next email will be sent on:,পরবর্তী ইমেলে পাঠানো হবে: DocType: Supplier Scorecard,Per Week,প্রতি সপ্তাহে -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,আইটেম ভিন্নতা আছে. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,আইটেম ভিন্নতা আছে. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,মোট ছাত্র apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,আইটেম {0} পাওয়া যায়নি DocType: Bin,Stock Value,স্টক মূল্য @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ব ,Fichier des Ecritures Comptables [FEC],ফিসার ডেস ইকরিটেস কমপ্যাটবলস [এফকে] DocType: Journal Entry,Credit Card Entry,ক্রেডিট কার্ড এন্ট্রি apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,কোম্পানি অ্যান্ড অ্যাকাউন্টস -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,মান +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,মান DocType: Asset Settings,Depreciation Options,হ্রাস বিকল্প apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,স্থান বা কর্মচারী কোনও প্রয়োজন হবে apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,অবৈধ পোস্টিং সময় @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} একটি স্টক আইটেম নয় apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',প্রশিক্ষণ 'প্রতিক্রিয়া' এবং তারপর 'নতুন' ক্লিক করে প্রশিক্ষণ আপনার প্রতিক্রিয়া ভাগ করুন DocType: Mode of Payment Account,Default Account,ডিফল্ট একাউন্ট -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,প্রথমে স্টক সেটিংস মধ্যে নমুনা ধারণ গুদাম নির্বাচন করুন +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,প্রথমে স্টক সেটিংস মধ্যে নমুনা ধারণ গুদাম নির্বাচন করুন apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,একাধিক সংগ্রহের নিয়মগুলির জন্য দয়া করে একাধিক টিয়ার প্রোগ্রামের ধরন নির্বাচন করুন DocType: Payment Entry,Received Amount (Company Currency),প্রাপ্তঃ পরিমাণ (কোম্পানি মুদ্রা) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,সুযোগ লিড থেকে তৈরি করা হয় তাহলে লিড নির্ধারণ করা আবশ্যক @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,বালি apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,শক্তি DocType: Opportunity,Opportunity From,থেকে সুযোগ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন। apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,একটি টেবিল নির্বাচন করুন DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ DocType: Special Test Items,Particulars,বিবরণ @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,একটি A apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,বিনিময় হার রিভিউয়্যানেশন অ্যাকাউন্ট -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,অনুগ্রহ করে এন্ট্রি পাওয়ার জন্য কোম্পানি এবং পোস্টিং তারিখ নির্বাচন করুন DocType: Asset,Maintenance,রক্ষণাবেক্ষণ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,রোগীর এনকাউন্টার থেকে পান @@ -1231,7 +1230,6 @@ DocType: Lab Test,Lab Test,ল্যাব পরীক্ষা DocType: Student Report Generation Tool,Student Report Generation Tool,ছাত্র প্রতিবেদন জেনারেশন টুল DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,স্বাস্থ্যসেবা সময় সময় স্লট apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ডক নাম -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন DocType: Expense Claim Detail,Expense Claim Type,ব্যয় দাবি প্রকার DocType: Shopping Cart Settings,Default settings for Shopping Cart,শপিং কার্ট জন্য ডিফল্ট সেটিংস apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots যোগ করুন @@ -1254,7 +1252,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,বিশ্লেষণ প্রয়োজন DocType: Asset Repair,Downtime,ডাউনটাইম DocType: Account,Liability,দায় -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,অনুমোদিত পরিমাণ সারি মধ্যে দাবি করে বেশি পরিমাণে হতে পারে না {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,অনুমোদিত পরিমাণ সারি মধ্যে দাবি করে বেশি পরিমাণে হতে পারে না {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,একাডেমিক টার্ম: DocType: Salary Component,Do not include in total,মোট অন্তর্ভুক্ত করবেন না DocType: Company,Default Cost of Goods Sold Account,জিনিষপত্র বিক্রি অ্যাকাউন্ট ডিফল্ট খরচ @@ -1262,7 +1260,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,মূল্যতালিকা নির্বাচিত না DocType: Employee,Family Background,পারিবারিক ইতিহাস DocType: Request for Quotation Supplier,Send Email,বার্তা পাঠাও -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0} DocType: Item,Max Sample Quantity,সর্বোচ্চ নমুনা পরিমাণ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,অনুমতি নেই DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,চুক্তি পূরণের চেকলিস্ট @@ -1293,7 +1291,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,নূন্যতম চ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: খরচ কেন্দ্র {2} কোম্পানির অন্তর্গত নয় {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),আপনার চিঠির মাথাটি আপলোড করুন (এটি ওয়েবপৃষ্ঠাটি 900px দ্বারা 100px করে রাখুন) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: অ্যাকাউন্ট {2} একটি গ্রুপ হতে পারে না -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks মাইগ্রেটর apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,কোন কর্ম apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,বিক্রয় ইনভয়েস {0} কে পরিশোধিত হিসাবে তৈরি করা হয়েছে DocType: Item Variant Settings,Copy Fields to Variant,ক্ষেত্রগুলি থেকে বৈকল্পিক কপি করুন @@ -1346,7 +1345,7 @@ DocType: Drug Prescription,Interval UOM,অন্তর্বর্তী UOM DocType: Customer,"Reselect, if the chosen address is edited after save",সংরক্ষণ করার পরে যদি নির্বাচিত ঠিকানাটি সম্পাদনা করা হয় তবে নির্বাচন বাতিল করুন apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান DocType: Item,Hub Publishing Details,হাব প্রকাশনা বিবরণ -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',' শুরু' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',' শুরু' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,কি জন্য উন্মুক্ত DocType: Issue,Via Customer Portal,গ্রাহক পোর্টাল মাধ্যমে DocType: Notification Control,Delivery Note Message,হুণ্ডি পাঠান @@ -1416,12 +1415,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1} DocType: Work Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,সেলস অংশীদার এবং টেরিটরি -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ DocType: Employee Boarding Activity,Activity Name,কার্যকলাপ নাম apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,রিলিজ তারিখ পরিবর্তন করুন apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,সমাপ্ত পণ্য পরিমাণ {0} এবং পরিমাণ জন্য {1} বিভিন্ন হতে পারে না apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),বন্ধ (খোলা + মোট) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড DocType: Delivery Settings,Dispatch Notification Attachment,ডিসপ্যাচ বিজ্ঞপ্তি সংযুক্তি DocType: Payroll Entry,Number Of Employees,কর্মচারীর সংখ্যা DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি @@ -1432,7 +1432,7 @@ DocType: Vital Signs,One Sided,এক পার্শ্বযুক্ত apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},সিরিয়াল কোন {0} আইটেম অন্তর্গত নয় {1} DocType: Purchase Receipt Item Supplied,Required Qty,প্রয়োজনীয় Qty DocType: Marketplace Settings,Custom Data,কাস্টম ডেটা -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,বিদ্যমান লেনদেনের সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,বিদ্যমান লেনদেনের সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},আইটেমের জন্য সিরিয়াল নম্বর বাধ্যতামূলক {0} DocType: Bank Reconciliation,Total Amount,মোট পরিমাণ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,তারিখ এবং তারিখ থেকে বিভিন্ন রাজস্ব বছর @@ -1444,7 +1444,7 @@ DocType: Medical Code,Medical Code Standard,মেডিকেল কোড স DocType: Soil Texture,Clay Composition (%),ক্লে গঠন (%) DocType: Item Group,Item Group Defaults,আইটেম গ্রুপ ডিফল্টগুলি apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,টাস্ক নির্ধারণের আগে সংরক্ষণ করুন -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ব্যালেন্স মূল্য +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ব্যালেন্স মূল্য DocType: Lab Test,Lab Technician,ল্যাব কারিগর apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,বিক্রয় মূল্য তালিকা DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1460,7 +1460,7 @@ DocType: Fee Structure,Components,উপাদান DocType: Support Search Source,Search Term Param Name,অনুসন্ধানের প্যারাম নাম DocType: Item Barcode,Item Barcode,আইটেম বারকোড DocType: Woocommerce Settings,Endpoints,এন্ডপয়েন্ট -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট DocType: Quality Inspection Reading,Reading 6,6 পঠন apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can DocType: Share Transfer,From Folio No,ফোলিও নং থেকে @@ -1514,7 +1514,7 @@ DocType: Amazon MWS Settings,BR,বিআর apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,স্থান থেকে apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,নেট পে নেগেটিভ হতে পারে না DocType: Student Admission,Publish on website,ওয়েবসাইটে প্রকাশ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না DocType: Installation Note,MAT-INS-.YYYY.-,মাদুর-ইনগুলি-.YYYY.- DocType: Subscription,Cancelation Date,বাতিলকরণ তারিখ DocType: Purchase Invoice Item,Purchase Order Item,আদেশ আইটেম ক্রয় @@ -1575,7 +1575,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,পরের যোগাযোগ তারিখ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty খোলা DocType: Healthcare Settings,Appointment Reminder,নিয়োগ অনুস্মারক -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন DocType: Program Enrollment Tool Student,Student Batch Name,ছাত্র ব্যাচ নাম DocType: Holiday List,Holiday List Name,ছুটির তালিকা নাম DocType: Repayment Schedule,Balance Loan Amount,ব্যালেন্স ঋণের পরিমাণ @@ -1610,11 +1610,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},উল্ল apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,পরিমাণ বা মান কোন পরিবর্তনের সঙ্গে সরানো আইটেম. DocType: Delivery Note,Delivery To,বিতরণ apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,বৈকল্পিক সৃষ্টি সারি করা হয়েছে। -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} এর জন্য কাজ সারাংশ +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} এর জন্য কাজ সারাংশ DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,তালিকায় প্রথম ত্যাগ গ্রহনকারীকে ডিফল্ট রও অ্যাপারওর হিসাবে সেট করা হবে। -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক DocType: Production Plan,Get Sales Orders,বিক্রয় আদেশ পান apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} নেতিবাচক হতে পারে না +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks সাথে সংযোগ করুন DocType: Training Event,Self-Study,নিজ পাঠ DocType: POS Closing Voucher,Period End Date,সময়কাল শেষ তারিখ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,মৃত্তিকা রচনাগুলি 100 পর্যন্ত যোগ করা হয় না @@ -1630,7 +1631,7 @@ DocType: Agriculture Task,Urgent,জরুরী apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},টেবিলের সারি {0} জন্য একটি বৈধ সারি আইডি উল্লেখ করুন {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,পরিবর্তনশীল খুঁজে পাওয়া যায়নি: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,নমপ্যাড থেকে সম্পাদনা করার জন্য দয়া করে একটি ক্ষেত্র নির্বাচন করুন -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,স্টক লেজার তৈরি করা হয়েছে হিসাবে একটি নির্দিষ্ট সম্পদ আইটেম হতে পারে না। +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,স্টক লেজার তৈরি করা হয়েছে হিসাবে একটি নির্দিষ্ট সম্পদ আইটেম হতে পারে না। DocType: Subscription Plan,Fixed rate,একদর apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,সত্য বলিয়া স্বীকার করা apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ডেস্কটপে যান এবং ERPNext ব্যবহার শুরু @@ -1724,6 +1725,7 @@ DocType: Buying Settings,Default Supplier Group,ডিফল্ট সরবর apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},পরিমাণ থেকে কম বা সমান হতে হবে {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},{0} উপাত্তের জন্য সর্বোচ্চ পরিমাণ {1} অতিক্রম করে DocType: Department Approver,Department Approver,ডিপার্টমেন্ট অফার +DocType: QuickBooks Migrator,Application Settings,আবেদন নির্ধারণ DocType: SMS Center,Total Characters,মোট অক্ষর DocType: Employee Advance,Claimed,দাবি করা DocType: Crop,Row Spacing,সারি ব্যবধান @@ -1733,7 +1735,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,সি-ফরম চাল DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,পেমেন্ট রিকনসিলিয়েশন চালান DocType: Clinical Procedure,Procedure Template,পদ্ধতি টেমপ্লেট apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,অবদান% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ক্রয় সেটিংস অনুযায়ী যদি ক্রয় আদেশ প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় অর্ডার তৈরি করতে হবে {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ক্রয় সেটিংস অনুযায়ী যদি ক্রয় আদেশ প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় অর্ডার তৈরি করতে হবে {0}" ,HSN-wise-summary of outward supplies,এইচএসএন-ভিত্তিক বাহ্যিক সরবরাহের সারসংক্ষেপ DocType: Company,Company registration numbers for your reference. Tax numbers etc.,আপনার অবগতির জন্য কোম্পানি রেজিস্ট্রেশন নম্বর. ট্যাক্স নম্বর ইত্যাদি apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,রাষ্ট্র @@ -1795,7 +1797,7 @@ DocType: Job Card,Time In Mins,সময় মধ্যে মিনিট apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,তথ্য মঞ্জুর apps/erpnext/erpnext/config/buying.py +38,Supplier database.,সরবরাহকারী ডাটাবেস. DocType: Contract Template,Contract Terms and Conditions,চুক্তি শর্তাবলী -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,আপনি সাবস্ক্রিপশনটি বাতিল না করা পুনরায় শুরু করতে পারবেন না +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,আপনি সাবস্ক্রিপশনটি বাতিল না করা পুনরায় শুরু করতে পারবেন না DocType: Account,Balance Sheet,হিসাবনিকাশপত্র DocType: Leave Type,Is Earned Leave,আর্কাইভ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি @@ -1816,6 +1818,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,ক্রয় আদেশ আইটেম বিল তৈরি করা apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,আনুমানিক আগমনের সময়গুলি আপডেট করা হচ্ছে DocType: Program Enrollment Tool,Enrollment Details,নামকরণ বিবরণ +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,একটি কোম্পানির জন্য একাধিক আইটেম ডিফল্ট সেট করতে পারবেন না। DocType: Purchase Invoice Item,Net Rate,নিট হার apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,একটি গ্রাহক নির্বাচন করুন DocType: Leave Policy,Leave Allocations,বরাদ্দ ছেড়ে দিন @@ -1844,7 +1847,7 @@ DocType: Department,Parent Department,পিতামাতা বিভাগ DocType: Loan Application,Repayment Info,ঋণ পরিশোধের তথ্য apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না DocType: Maintenance Team Member,Maintenance Role,রক্ষণাবেক্ষণ ভূমিকা -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1} DocType: Marketplace Settings,Disable Marketplace,মার্কেটপ্লেস অক্ষম করুন ,Trial Balance,ট্রায়াল ব্যালেন্স apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,অর্থবছরের {0} পাওয়া যায়নি @@ -1855,7 +1858,7 @@ DocType: Contract,Fulfilment Deadline,পূরণের সময়সীম DocType: Student,O-,o- DocType: Subscription Settings,Subscription Settings,সাবস্ক্রিপশন সেটিংস DocType: Purchase Invoice,Update Auto Repeat Reference,অটো পুনরাবৃত্তি রেফারেন্স আপডেট করুন -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ঐচ্ছিক ছুটির তালিকা ছাড়ের সময়কালের জন্য নির্ধারিত {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},ঐচ্ছিক ছুটির তালিকা ছাড়ের সময়কালের জন্য নির্ধারিত {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,গবেষণা apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ঠিকানা 2 DocType: Maintenance Visit Purpose,Work Done,কাজ শেষ @@ -1867,7 +1870,7 @@ DocType: Grading Scale,Intervals,অন্তর DocType: Bank Statement Transaction Entry,Reconciled Transactions,পুনর্বিবেচনার লেনদেন apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,পুরনো DocType: Crop Cycle,Linked Location,লিঙ্কযুক্ত অবস্থান -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন" DocType: Crop Cycle,Less than a year,এক বছরেরও কম apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,শিক্ষার্থীর মোবাইল নং apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,বিশ্বের বাকি @@ -1932,6 +1935,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% সম্পন্ন হয়েছে ,Invoiced Amount (Exculsive Tax),Invoiced পরিমাণ (Exculsive ট্যাক্স) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,আইটেম 2 +DocType: QuickBooks Migrator,Authorization Endpoint,অনুমোদন শেষ বিন্দু DocType: Travel Request,International,আন্তর্জাতিক DocType: Training Event,Training Event,প্রশিক্ষণ ইভেন্ট DocType: Item,Auto re-order,অটো পুনরায় আদেশ @@ -1945,7 +1949,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক DocType: Agriculture Analysis Criteria,Agriculture,কৃষি apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,সেলস অর্ডার তৈরি করুন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,অবরোধ চালান apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,পরিমাণ তৈরি করতে apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,সিঙ্ক মাস্টার ডেটা @@ -1957,7 +1961,7 @@ DocType: Special Test Items,Special Test Items,বিশেষ টেস্ট apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,মার্কেটপ্লেসে রেজিস্টার করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকার সাথে একজন ব্যবহারকারী হওয়া প্রয়োজন। DocType: Bank Statement Transaction Payment Item,Mode of Payment,পেমেন্ট মোড apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,আপনার নিয়োগপ্রাপ্ত বেতন গঠন অনুযায়ী আপনি বেনিফিটের জন্য আবেদন করতে পারবেন না -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,এটি একটি root আইটেমটি গ্রুপ এবং সম্পাদনা করা যাবে না. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,মার্জ @@ -1978,7 +1982,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,আইটেমটি ট্যা apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,পার্টি নাম থেকে DocType: Student Group Student,Group Roll Number,গ্রুপ রোল নম্বর apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ক্যাপিটাল উপকরণ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র 'প্রয়োগ'." @@ -2007,7 +2011,7 @@ DocType: Patient Appointment,Duration,স্থিতিকাল apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","একটি আইটেম {0} জন্য, পরিমাণ ইতিবাচক সংখ্যা হতে হবে" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,উল্লেখ্য: এই খরচ কেন্দ্র একটি গ্রুপ. গ্রুপ বিরুদ্ধে অ্যাকাউন্টিং এন্ট্রি করতে পারবেন না. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,বাধ্যতামূলক ছুটি অনুরোধ দিন বৈধ ছুটির দিন না -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,শিশু গুদাম এই গুদাম জন্য বিদ্যমান. আপনি এই গুদাম মুছতে পারবেন না. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,শিশু গুদাম এই গুদাম জন্য বিদ্যমান. আপনি এই গুদাম মুছতে পারবেন না. DocType: Item,Website Item Groups,ওয়েবসাইট আইটেম গ্রুপ DocType: Purchase Invoice,Total (Company Currency),মোট (কোম্পানি একক) DocType: Daily Work Summary Group,Reminder,অনুস্মারক @@ -2022,7 +2026,7 @@ DocType: Grading Scale Interval,Grade Code,গ্রেড কোড DocType: POS Item Group,POS Item Group,পিওএস আইটেম গ্রুপ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ডাইজেস্ট ইমেল: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,বিকল্প আইটেম আইটেম কোড হিসাবে একই হতে হবে না -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1} DocType: Sales Partner,Target Distribution,উদ্দিষ্ট ডিস্ট্রিবিউশনের DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 আঞ্চলিক মূল্যায়নের চূড়ান্তকরণ DocType: Salary Slip,Bank Account No.,ব্যাংক একাউন্ট নং @@ -2062,7 +2066,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,করো অথবা বি apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,মধ্যে পাওয়া ওভারল্যাপিং শর্ত: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,জার্নাল বিরুদ্ধে এণ্ট্রি {0} ইতিমধ্যে অন্য কিছু ভাউচার বিরুদ্ধে স্থায়ী হয় apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,মোট আদেশ মান -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,খাদ্য +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,খাদ্য apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,বুড়ো রেঞ্জ 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,পিওস সমাপ্তি ভাউচার বিবরণ DocType: Shopify Log,Shopify Log,Shopify লগ @@ -2132,7 +2136,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,তালিকার প্রথম ব্যয় নির্ধারণকারীকে ডিফল্ট ব্যয়ের ব্যয় হিসাবে নির্ধারণ করা হবে। apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,আপনি মার্কেটপ্লেসে রেজিস্টার করার জন্য সিস্টেম ব্যবস্থাপক এবং আইটেম ম্যানেজার ভূমিকার সাথে অ্যাডমিনিস্টরের পরিবর্তে অন্য একটি ব্যবহারকারী হওয়া প্রয়োজন। -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয় +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয় DocType: Packing Slip,MAT-PAC-.YYYY.-,Mat-পিএসি-.YYYY.- DocType: Maintenance Visit,Unscheduled,অনির্ধারিত DocType: Employee,Owned,মালিক @@ -2168,7 +2172,7 @@ DocType: Purchase Invoice,Company GSTIN,কোম্পানির GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,নেতিবাচক পরিমাণ অনুমোদিত নয় DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",পংক্তিরূপে উল্লিখিত হয় আইটেমটি মাস্টার থেকে সংগৃহীত এবং এই ক্ষেত্রের মধ্যে সংরক্ষিত ট্যাক্স বিস্তারিত টেবিল. কর ও চার্জের জন্য ব্যবহৃত -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না. DocType: Leave Type,Max Leaves Allowed,সর্বোচ্চ অনুমোদিত অনুমোদিত DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্ট নিথর হয় তাহলে, এন্ট্রি সীমিত ব্যবহারকারীদের অনুমতি দেওয়া হয়." DocType: Email Digest,Bank Balance,অধিকোষস্থিতি @@ -2243,7 +2247,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,চালানের উপর Shopify থেকে সরবরাহের নথি আমদানি করুন apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,দেখান বন্ধ DocType: Leave Type,Is Leave Without Pay,বিনা বেতনে ছুটি হয় -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,অ্যাসেট শ্রেণী ফিক্সড অ্যাসেট আইটেমের জন্য বাধ্যতামূলক +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,অ্যাসেট শ্রেণী ফিক্সড অ্যাসেট আইটেমের জন্য বাধ্যতামূলক DocType: Fee Validity,Fee Validity,ফি বৈধতা apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},এই {0} সঙ্গে দ্বন্দ্ব {1} জন্য {2} {3} @@ -2299,7 +2303,7 @@ DocType: Loan,Monthly Repayment Amount,মাসিক পরিশোধ পর apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,খোলা ইনভয়েসাস DocType: Contract,Contract Details,চুক্তি বিবরণ DocType: Employee,Leave Details,বিস্তারিত বিবরণ দিন -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন DocType: UOM,UOM Name,UOM নাম apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ঠিকানা 1 DocType: GST HSN Code,HSN Code,HSN কোড @@ -2386,8 +2390,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,অন্যান apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,অন্তত একটি ডোমেন নির্বাচন করুন। DocType: Dependent Task,Dependent Task,নির্ভরশীল কার্য DocType: Shopify Settings,Shopify Tax Account,Shopify ট্যাক্স অ্যাকাউন্ট -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},ধরনের ছুটি {0} চেয়ে বেশি হতে পারেনা {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ধরনের ছুটি {0} চেয়ে বেশি হতে পারেনা {1} DocType: Delivery Trip,Optimize Route,রুট অপ্টিমাইজ করুন DocType: Manufacturing Settings,Try planning operations for X days in advance.,অগ্রিম এক্স দিনের জন্য অপারেশন পরিকল্পনা চেষ্টা করুন. DocType: HR Settings,Stop Birthday Reminders,বন্ধ করুন জন্মদিনের রিমাইন্ডার @@ -2401,7 +2405,7 @@ DocType: Healthcare Settings,Healthcare Service Items,স্বাস্থ্ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন DocType: Assessment Plan,Grading Scale,শূন্য স্কেল -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ইতিমধ্যে সম্পন্ন apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,শেয়ার হাতে apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2424,7 +2428,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,সিরিয়াল কোন {0} পরিমাণ {1} একটি ভগ্নাংশ হতে পারবেন না apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,দয়া করে Woocommerce সার্ভার URL প্রবেশ করুন DocType: Purchase Order Item,Supplier Part Number,সরবরাহকারী পার্ট সংখ্যা -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না DocType: Share Balance,To No,না apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,কর্মচারী সৃষ্টির জন্য সব বাধ্যতামূলক কাজ এখনো সম্পন্ন হয়নি। apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা @@ -2433,12 +2437,12 @@ DocType: Loan,Applicant Type,আবেদনকারী প্রকার DocType: Purchase Invoice,03-Deficiency in services,03-সেবা দারিদ্র্য DocType: Healthcare Settings,Default Medical Code Standard,ডিফল্ট মেডিকেল কোড স্ট্যান্ডার্ড DocType: Purchase Invoice Item,HSN/SAC,HSN / এসএসি -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না DocType: Company,Default Payable Account,ডিফল্ট প্রদেয় অ্যাকাউন্ট apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","যেমন গ্রেপ্তার নিয়ম, মূল্যতালিকা ইত্যাদি হিসাবে অনলাইন শপিং কার্ট এর সেটিংস" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,Mat-প্রাক .YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% চালান করা হয়েছে -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,সংরক্ষিত Qty +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,সংরক্ষিত Qty DocType: Party Account,Party Account,পক্ষের অ্যাকাউন্টে apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,দয়া করে কোম্পানি এবং মনোনীত নির্বাচন করুন apps/erpnext/erpnext/config/setup.py +116,Human Resources,মানব সম্পদ @@ -2475,6 +2479,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,Edu-app-.YYYY.- DocType: Journal Entry,Entry Type,এন্ট্রি টাইপ ,Customer Credit Balance,গ্রাহকের ক্রেডিট ব্যালেন্স apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,হিসাবের পরিশোধযোগ্য অংশ মধ্যে নিট পরিবর্তন +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ছাড়' জন্য প্রয়োজনীয় গ্রাহক apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন. @@ -2484,7 +2489,7 @@ DocType: Employee Incentive,Employee Incentive,কর্মচারী উদ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} এই ছাত্র দলের জন্য ছাত্রদের তুলনায় আরো নথিভুক্ত করা যায় না. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),মোট (কর ছাড়) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,লিড কাউন্ট -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,পরিমান মত মজুত আছে +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,পরিমান মত মজুত আছে DocType: Manufacturing Settings,Capacity Planning For (Days),(দিন) জন্য ক্ষমতা পরিকল্পনা apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,আসাদন apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,আইটেম কোনটিই পরিমাণ বা মান কোনো পরিবর্তন আছে. @@ -2566,7 +2571,7 @@ DocType: Material Request,Transferred,স্থানান্তরিত DocType: Vehicle,Doors,দরজা apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ! DocType: Healthcare Settings,Collect Fee for Patient Registration,রোগীর নিবন্ধন জন্য ফি সংগ্রহ করুন -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,স্টক লেনদেনের পরে বৈশিষ্ট্য পরিবর্তন করা যাবে না। নতুন আইটেম তৈরি করুন এবং নতুন আইটেমের স্টক স্থানান্তর করুন +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,স্টক লেনদেনের পরে বৈশিষ্ট্য পরিবর্তন করা যাবে না। নতুন আইটেম তৈরি করুন এবং নতুন আইটেমের স্টক স্থানান্তর করুন DocType: Course Assessment Criteria,Weightage,গুরুত্ব DocType: Purchase Invoice,Tax Breakup,ট্যাক্স ছুটি DocType: Employee,Joining Details,যোগদান বিবরণ @@ -2594,7 +2599,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,পরবর্তী যোগাযোগ DocType: Compensatory Leave Request,Compensatory Leave Request,ক্ষতিপূরণ অফার অনুরোধ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},পরিমাণ আইটেমটি জন্য বিদ্যমান হিসাবে ওয়্যারহাউস {0} মোছা যাবে না {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},পরিমাণ আইটেমটি জন্য বিদ্যমান হিসাবে ওয়্যারহাউস {0} মোছা যাবে না {1} DocType: Blanket Order,Order Type,যাতে টাইপ ,Item-wise Sales Register,আইটেম-জ্ঞানী সেলস নিবন্ধন DocType: Asset,Gross Purchase Amount,গ্রস ক্রয়ের পরিমাণ @@ -2622,14 +2627,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,বৈকল্প apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","একটি আইটেম {0} জন্য, পরিমাণ নেতিবাচক নম্বর হতে হবে" DocType: Naming Series,Set prefix for numbering series on your transactions,আপনার লেনদেনের উপর সিরিজ সংখ্যায়ন জন্য সেট উপসর্গ DocType: Employee Attendance Tool,Employees HTML,এমপ্লয়িজ এইচটিএমএল -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা তার টেমপ্লেট জন্য সক্রিয় হতে হবে +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা তার টেমপ্লেট জন্য সক্রিয় হতে হবে DocType: Employee,Leave Encashed?,Encashed ত্যাগ করবেন? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক DocType: Email Digest,Annual Expenses,বার্ষিক খরচ DocType: Item,Variants,রুপভেদ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ক্রয় আদেশ করা DocType: SMS Center,Send To,পাঠানো -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0} DocType: Payment Reconciliation Payment,Allocated amount,বরাদ্দ পরিমাণ DocType: Sales Team,Contribution to Net Total,একুন অবদান DocType: Sales Invoice Item,Customer's Item Code,গ্রাহকের আইটেম কোড @@ -2652,9 +2657,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},সিরিয়াল কোন আইটেম জন্য প্রবেশ সদৃশ {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,লিড উত্স দ্বারা অগ্রসর হয় ট্র্যাক DocType: Shipping Rule Condition,A condition for a Shipping Rule,একটি শিপিং শাসনের জন্য একটি শর্ত -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,অনুগ্রহ করে প্রবেশ করুন +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,অনুগ্রহ করে প্রবেশ করুন apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,রক্ষণাবেক্ষণ লগ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,দয়া করে আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,দয়া করে আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),এই প্যাকেজের নিট ওজন. (আইটেম নিট ওজন যোগফল আকারে স্বয়ংক্রিয়ভাবে হিসাব) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ইন্টার কোম্পানি জার্নাল এন্ট্রি করুন apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ছাড়ের পরিমাণ 100% এর বেশি হতে পারে না @@ -2663,7 +2668,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,রক্ষা কর এবং বিল থেকে DocType: Student Group,Instructors,প্রশিক্ষক DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা মধ্যে ক্রেডিট পরিমাণ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে apps/erpnext/erpnext/config/accounts.py +504,Share Management,ভাগ ব্যবস্থাপনা DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1} @@ -2699,6 +2704,7 @@ DocType: Taxable Salary Slab,From Amount,পরিমাণ থেকে apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয় DocType: Leave Type,Encashment,নগদীকরণ DocType: Delivery Settings,Delivery Settings,ডেলিভারি সেটিংস +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ডেটা আনুন apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},{0} ছুটির প্রকারে অনুমোদিত সর্বাধিক ছুটি হল {1} DocType: SMS Center,Create Receiver List,রিসিভার তালিকা তৈরি করুন DocType: Vehicle,Wheels,চাকা @@ -2756,13 +2762,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,পণ্য বা সেবার সরবরাহকারী. DocType: Budget,Fiscal Year,অর্থবছর DocType: Asset Maintenance Log,Planned,পরিকল্পিত -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} এবং {2} এর মধ্যে একটি {0} বিদ্যমান DocType: Vehicle Log,Fuel Price,জ্বালানীর দাম DocType: Bank Guarantee,Margin Money,মার্জিন টাকা DocType: Budget,Budget,বাজেট apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,খুলুন সেট করুন -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",এটি একটি আয় বা ব্যয় অ্যাকাউন্ট না হিসাবে বাজেট বিরুদ্ধে {0} নিয়োগ করা যাবে না apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} এর জন্য সর্বোচ্চ ছাড়ের পরিমাণ {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,অর্জন @@ -2832,12 +2837,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,ও ইতিবাচক apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,বিনিয়োগ DocType: Issue,Resolution Details,রেজোলিউশনের বিবরণ -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,লেনদেন প্রকার +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,লেনদেন প্রকার DocType: Item Quality Inspection Parameter,Acceptance Criteria,গ্রহণযোগ্য বৈশিষ্ট্য apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,উপরে টেবিল উপাদান অনুরোধ দয়া করে প্রবেশ করুন apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,জার্নাল এন্ট্রি জন্য কোন প্রতিস্থাপনের উপলব্ধ DocType: Hub Tracked Item,Image List,চিত্র তালিকা DocType: Item Attribute,Attribute Name,নাম গুন +DocType: Subscription,Generate Invoice At Beginning Of Period,সময়ের শুরুতে চালান তৈরি করুন DocType: BOM,Show In Website,ওয়েবসাইট দেখান DocType: Loan Application,Total Payable Amount,মোট প্রদেয় টাকার পরিমাণ DocType: Task,Expected Time (in hours),(ঘণ্টায়) প্রত্যাশিত সময় @@ -2910,7 +2916,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,উদ্ধৃতি প্রবণতা apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless ম্যান্ডেট -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে DocType: Shipping Rule,Shipping Amount,শিপিং পরিমাণ DocType: Supplier Scorecard Period,Period Score,সময়কাল স্কোর apps/erpnext/erpnext/public/js/event.js +19,Add Customers,গ্রাহকরা যোগ করুন @@ -2951,7 +2957,7 @@ DocType: Woocommerce Settings,Enable Sync,সিঙ্ক সক্ষম কর DocType: Tax Withholding Rate,Single Transaction Threshold,একক লেনদেন থ্রেশহোল্ড DocType: Lab Test Template,This value is updated in the Default Sales Price List.,এই মান ডিফল্ট সেলস মূল্য তালিকাতে আপডেট করা হয়। DocType: Email Digest,New Expenses,নিউ খরচ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,পিডিসি / এলসি পরিমাণ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,পিডিসি / এলসি পরিমাণ DocType: Shareholder,Shareholder,ভাগীদার DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ DocType: Cash Flow Mapper,Position,অবস্থান @@ -3034,7 +3040,7 @@ DocType: Opportunity,Customer / Lead Address,গ্রাহক / লিড ঠ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,সরবরাহকারী স্কোরকার্ড সেটআপ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,মূল্যায়ন পরিকল্পনা নাম DocType: Work Order Operation,Work Order Operation,কাজ অর্ডার অপারেশন -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},সতর্কবাণী: সংযুক্তি অবৈধ SSL সার্টিফিকেট {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},সতর্কবাণী: সংযুক্তি অবৈধ SSL সার্টিফিকেট {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","বিশালাকার আপনি ব্যবসা, আপনার বিশালাকার হিসাবে সব আপনার পরিচিতি এবং আরো যোগ পেতে সাহায্য" DocType: Work Order Operation,Actual Operation Time,প্রকৃত অপারেশন টাইম DocType: Authorization Rule,Applicable To (User),প্রযোজ্য (ব্যবহারকারী) @@ -3089,7 +3095,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,আইটেম বৈকল্পিক সেটিংস apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,কোম্পানি নির্বাচন ... DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","আইটেম {0}: {1} qty উত্পাদিত," DocType: Payroll Entry,Fortnightly,পাক্ষিক DocType: Currency Exchange,From Currency,মুদ্রা থেকে @@ -3138,7 +3144,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি DocType: Amazon MWS Settings,After Date,তারিখ পরে apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}। ,Department Analytics,বিভাগ বিশ্লেষণ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ইমেল ডিফল্ট পরিচিতিতে পাওয়া যায় নি apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,সিক্রেট তৈরি করুন @@ -3156,6 +3162,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,অর্থ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,সিইও DocType: Purchase Invoice,With Payment of Tax,ট্যাক্স পরিশোধ সঙ্গে DocType: Expense Claim Detail,Expense Claim Detail,ব্যয় দাবি বিস্তারিত +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,সরবরাহকারী জন্য তৃতীয়ক DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,বেস কারেন্সি মধ্যে নতুন ব্যালেন্স DocType: Location,Is Container,কনটেইনার হচ্ছে @@ -3165,7 +3172,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,বেতন DocType: Purchase Invoice Item,Weight UOM,ওজন UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ফোলিও নম্বরগুলি সহ উপলব্ধ অংশীদারদের তালিকা DocType: Salary Structure Employee,Salary Structure Employee,বেতন কাঠামো কর্মচারী -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,বৈকল্পিক গুণাবলী দেখান +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,বৈকল্পিক গুণাবলী দেখান DocType: Student,Blood Group,রক্তের গ্রুপ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,এই পেমেন্ট অনুরোধে পেমেন্ট গেটওয়ে অ্যাকাউন্ট থেকে প্ল্যান {0} পেমেন্ট গেটওয়ে অ্যাকাউন্টটি ভিন্ন DocType: Course,Course Name,কোর্সের নাম @@ -3189,11 +3196,11 @@ DocType: Student,Guardians,অভিভাবকরা apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,বিল প্রদানের সত্ততা DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,দাম দেখানো হবে না যদি মূল্য তালিকা নির্ধারণ করা হয় না DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূল্য -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয় +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয় DocType: Clinical Procedure,Inpatient Record,ইনপেশেন্ট রেকর্ড apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets সাহায্য আপনার দলের দ্বারা সম্পন্ন তৎপরতা জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ক্রয়মূল্য তালিকা -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,লেনদেনের তারিখ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,লেনদেনের তারিখ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,সরবরাহকারী স্কোরকার্ড ভেরিয়েবলের টেমপ্লেট DocType: Job Offer Term,Offer Term,অপরাধ টার্ম DocType: Asset,Quality Manager,গুনগতমান ব্যবস্থাপক @@ -3214,7 +3221,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,প DocType: Cashier Closing,To Time,সময় apps/erpnext/erpnext/hr/utils.py +201,) for {0},) জন্য {0} DocType: Authorization Rule,Approving Role (above authorized value),(কঠিন মূল্য উপরে) ভূমিকা অনুমোদন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে DocType: Loan,Total Amount Paid,মোট পরিমাণ পরিশোধ DocType: Asset,Insurance End Date,বীমা শেষ তারিখ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,অনুগ্রহ করে ছাত্র ভর্তি নির্বাচন করুন যা প্রদত্ত শিক্ষার্থী আবেদনকারীর জন্য বাধ্যতামূলক @@ -3256,6 +3263,8 @@ DocType: Shipping Rule,example: Next Day Shipping,উদাহরণস্বর apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,পাওয়া না সিরিয়াল কোন {0} DocType: Fee Schedule Program,Fee Schedule Program,ফি শিগগির প্রোগ্রাম DocType: Fee Schedule Program,Student Batch,ছাত্র ব্যাচ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী {0} \ মুছে দিন" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,স্টুডেন্ট করুন DocType: Supplier Scorecard Scoring Standing,Min Grade,ন্যূনতম গ্রেড DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,স্বাস্থ্যসেবা পরিষেবা ইউনিট প্রকার @@ -3318,14 +3327,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ব DocType: Normal Test Items,Require Result Value,ফলাফল মান প্রয়োজন DocType: Item,Show a slideshow at the top of the page,পৃষ্ঠার উপরের একটি স্লাইডশো প্রদর্শন DocType: Tax Withholding Rate,Tax Withholding Rate,কর আটকানোর হার -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,দোকান +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,দোকান DocType: Project Type,Projects Manager,প্রকল্প ম্যানেজার DocType: Serial No,Delivery Time,প্রসবের সময় apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,উপর ভিত্তি করে বুড়ো apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,নিয়োগ বাতিল DocType: Item,End of Life,জীবনের শেষে -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ভ্রমণ +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ভ্রমণ DocType: Student Report Generation Tool,Include All Assessment Group,সমস্ত অ্যাসেসমেন্ট গ্রুপ অন্তর্ভুক্ত করুন apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো DocType: Leave Block List,Allow Users,ব্যবহারকারীদের মঞ্জুরি @@ -3344,8 +3353,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,অন্য কোন বিবরণ DocType: Water Analysis,Origin,উত্স apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি @@ -3441,7 +3450,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"আপনি কি সত্যিই এই কোম্পানির জন্য সব লেনদেন মুছে ফেলতে চান, নিশ্চিত করুন. হিসাবে এটা আপনার মাস্টার ডেটা থাকবে. এই ক্রিয়াটি পূর্বাবস্থায় ফেরানো যাবে না." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,অনুসন্ধান ফলাফল DocType: Room,Room Number,রুম নম্বর -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},অবৈধ উল্লেখ {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},অবৈধ উল্লেখ {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) পরিকল্পনা quanitity তার চেয়ে অনেক বেশী হতে পারে না ({2}) উত্পাদন আদেশ {3} DocType: Shipping Rule,Shipping Rule Label,শিপিং রুল ট্যাগ DocType: Journal Entry Account,Payroll Entry,পেরোল এণ্ট্রি @@ -3449,8 +3458,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ট্যাক্স টেমপ্লেট তৈরি করুন apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে." DocType: Contract,Fulfilment Status,পূরণের স্থিতি DocType: Lab Test Sample,Lab Test Sample,ল্যাব পরীক্ষার নমুনা DocType: Item Variant Settings,Allow Rename Attribute Value,নামকরণ অ্যাট্রিবিউট মান অনুমোদন করুন @@ -3541,13 +3550,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,স্থানান্তর তারিখ আগে কর্মচারী স্থানান্তর জমা দেওয়া যাবে না DocType: Certification Application,USD,আমেরিকান ডলার apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,চালান করুন -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,অবশিষ্ট জমা খরছ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,অবশিষ্ট জমা খরছ DocType: Selling Settings,Auto close Opportunity after 15 days,15 দিন পর অটো বন্ধ সুযোগ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য ক্রয় অর্ডার অনুমোদিত নয়। -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয় +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয় apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,শেষ বছর apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / লিড% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত DocType: Driver,Driver,চালক DocType: Vital Signs,Nutrition Values,পুষ্টি মান DocType: Lab Test Template,Is billable,বিল @@ -3558,7 +3567,7 @@ DocType: Task,Actual Start Date (via Time Sheet),প্রকৃত স্টা apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,এই একটি উদাহরণ ওয়েবসাইট ERPNext থেকে স্বয়ংক্রিয় উত্পন্ন হয় apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,বুড়ো বিন্যাস 1 DocType: Shopify Settings,Enable Shopify,Shopify সক্ষম করুন -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,মোট অগ্রিম পরিমাণ মোট দাবি পরিমাণ বেশী হতে পারে না +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,মোট অগ্রিম পরিমাণ মোট দাবি পরিমাণ বেশী হতে পারে না DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3588,7 +3597,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ডক তারিখ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0} DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন DocType: Purchase Invoice,Reason For Issuing document,দস্তাবেজ ইস্যু করার জন্য কারণ @@ -3601,6 +3610,7 @@ DocType: Salary Component Account,Salary Component Account,বেতন কম DocType: Global Defaults,Hide Currency Symbol,মুদ্রা প্রতীক লুকান apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,উত্স দ্বারা বিক্রয় সুযোগ apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,দাতা তথ্য +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","যেমন ব্যাংক, ক্যাশ, ক্রেডিট কার্ড" DocType: Job Applicant,Source Name,উত্স নাম DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","প্রাপ্তবয়স্কদের মধ্যে স্বাভাবিক বিশ্রামহীন রক্তচাপ প্রায় 120 mmHg systolic এবং 80 mmHg ডায়স্টোলিক, সংক্ষিপ্ত "120/80 mmHg"" @@ -3653,7 +3663,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,মাপদণ্ড ও apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,অনুমোদন বিজ্ঞপ্তি ত্যাগ করুন DocType: Buying Settings,Default Buying Price List,ডিফল্ট ক্রয় মূল্য তালিকা DocType: Payroll Entry,Salary Slip Based on Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড উপর ভিত্তি করে -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,কেনা দর +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,কেনা দর apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},সারি {0}: সম্পদ আইটেমের জন্য অবস্থান লিখুন {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,প্রতিষ্ঠানটি সম্পর্কে @@ -3748,7 +3758,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,আনুগত DocType: Stock Entry Detail,Subcontracted Item,Subcontracted আইটেম apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ছাত্র {0} গোষ্ঠীর অন্তর্গত নয় {1} DocType: Budget,Cost Center,খরচ কেন্দ্র -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ভাউচার # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,ভাউচার # DocType: Notification Control,Purchase Order Message,আদেশ বার্তাতে ক্রয় DocType: Tax Rule,Shipping Country,শিপিং দেশ DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,সেলস লেনদেন থেকে গ্রাহকের ট্যাক্স আইডি লুকান @@ -3767,7 +3777,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,লেট DocType: Subscription,Cancel At End Of Period,মেয়াদ শেষের সময় বাতিল apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,সম্পত্তি ইতিমধ্যে যোগ করা DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,স্থানান্তর জন্য কোন আইটেম নির্বাচিত apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি. @@ -3778,7 +3788,7 @@ DocType: Task,% Progress,% অগ্রগতি apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,লাভ / অ্যাসেট নিষ্পত্তির হ্রাস apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",শুধুমাত্র "অনুমোদিত" স্ট্যাটাসের সাথে ছাত্র আবেদনকারীকে নীচের সারণিতে নির্বাচিত করা হবে। DocType: Tax Withholding Category,Rates,হার -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,অ্যাকাউন্ট {0} জন্য অ্যাকাউন্ট নম্বর উপলব্ধ নয়।
আপনার অ্যাকাউন্ট সঠিকভাবে সঠিকভাবে সেট করুন। +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,অ্যাকাউন্ট {0} জন্য অ্যাকাউন্ট নম্বর উপলব্ধ নয়।
আপনার অ্যাকাউন্ট সঠিকভাবে সঠিকভাবে সেট করুন। DocType: Task,Depends on Tasks,কার্যগুলি উপর নির্ভর করে apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,গ্রাহক গ্রুপ গাছ পরিচালনা. DocType: Normal Test Items,Result Value,ফলাফল মান @@ -3953,6 +3963,7 @@ DocType: Loan,Repaid/Closed,শোধ / বন্ধ DocType: Amazon MWS Settings,CA,সিএ DocType: Item,Total Projected Qty,মোট অভিক্ষিপ্ত Qty DocType: Monthly Distribution,Distribution Name,বন্টন নাম +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM অন্তর্ভুক্ত করুন apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","আইটেম {0} জন্য মূল্যমানের হার পাওয়া যায়নি, যা {1} {2} এর জন্য অ্যাকাউন্টিং এন্ট্রি করতে হবে। যদি আইটেমটি {1} এ শূন্য মূল্যায়ন হারের আইটেম হিসাবে রূপান্তরিত হয় তবে দয়া করে {1} আইটেম টেবিলে উল্লেখ করুন। অন্যথায়, আইটেমের জন্য একটি ইনকামিং স্টক লেনদেন তৈরি করুন বা আইটেম রেকর্ডে মূল্যায়ন হার উল্লেখ করুন, এবং তারপর এই এন্ট্রি জমা / বাতিল করার চেষ্টা করুন" DocType: Course,Course Code,কোর্স কোড apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},আইটেম জন্য প্রয়োজনীয় মান পরিদর্শন {0} @@ -3974,13 +3985,13 @@ DocType: Company,Default Receivable Account,ডিফল্ট গ্রহন DocType: Purchase Invoice,Deemed Export,ডেমিড এক্সপোর্ট DocType: Stock Entry,Material Transfer for Manufacture,প্রস্তুত জন্য উপাদান স্থানান্তর apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ডিসকাউন্ট শতাংশ একটি মূল্য তালিকা বিরুদ্ধে বা সব মূল্য তালিকা জন্য হয় প্রয়োগ করা যেতে পারে. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি DocType: Lab Test,LabTest Approver,LabTest আবির্ভাব apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,"আপনি ইতিমধ্যে মূল্যায়ন মানদণ্ডের জন্য মূল্যায়ন করে নিলে, {}।" DocType: Vehicle Service,Engine Oil,ইঞ্জিনের তেল apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0} DocType: Sales Invoice,Sales Team1,সেলস team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই DocType: Sales Invoice,Customer Address,গ্রাহকের ঠিকানা DocType: Loan,Loan Details,ঋণ বিবরণ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,পোস্ট কোম্পানী fixtures সেট আপ করতে ব্যর্থ @@ -4022,7 +4033,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),স্বয়ং DocType: Volunteer,Volunteer,স্বেচ্ছাসেবক DocType: Buying Settings,Subcontract,ঠিকা apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,প্রথম {0} লিখুন দয়া করে -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,থেকে কোন জবাব +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,থেকে কোন জবাব DocType: Work Order Operation,Actual End Time,প্রকৃত শেষ সময় DocType: Item,Manufacturer Part Number,প্রস্তুতকর্তা পার্ট সংখ্যা DocType: Taxable Salary Slab,Taxable Salary Slab,করযোগ্য বেতন স্ল্যাব @@ -4074,7 +4085,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,প্র apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,সেলস পার্টনার্স সেকেন্ড. DocType: Quality Inspection,Inspection Type,ইন্সপেকশন ধরন DocType: Fee Validity,Visited yet,এখনো পরিদর্শন -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,বিদ্যমান লেনদেনের সঙ্গে গুদাম গ্রুপে রূপান্তর করা যাবে না. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,বিদ্যমান লেনদেনের সঙ্গে গুদাম গ্রুপে রূপান্তর করা যাবে না. DocType: Assessment Result Tool,Result HTML,ফল এইচটিএমএল DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,সেলস লেনদেনের উপর ভিত্তি করে কতগুলি প্রকল্প এবং কোম্পানিকে আপডেট করা উচিত। apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,মেয়াদ শেষ @@ -4109,7 +4120,7 @@ DocType: Homepage,Company Description for website homepage,ওয়েবসা DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","গ্রাহকদের সুবিধার জন্য, এই কোড চালান এবং বিলি নোট মত মুদ্রণ বিন্যাস ব্যবহার করা যেতে পারে" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier নাম apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} এর জন্য তথ্য পুনরুদ্ধার করা যায়নি। -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,প্রবেশ নিবন্ধন জার্নাল +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,প্রবেশ নিবন্ধন জার্নাল DocType: Contract,Fulfilment Terms,শর্তাবলী | DocType: Sales Invoice,Time Sheet List,টাইম শিট তালিকা DocType: Employee,You can enter any date manually,আপনি নিজে কোনো তারিখ লিখতে পারেন @@ -4144,7 +4155,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,ন্যূনতম apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,তোমার অর্গানাইজেশন apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","নিম্নবর্ণ কর্মীদের জন্য বন্টন বরখাস্ত করা হচ্ছে, যেমন তাদের বরখেলাপের রেকর্ডগুলি ইতিমধ্যে তাদের বিরুদ্ধে বিদ্যমান। {0}" DocType: Fee Component,Fees Category,ফি শ্রেণী -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,তারিখ মুক্তিদান লিখুন. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,তারিখ মুক্তিদান লিখুন. apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Travel Request,"Details of Sponsor (Name, Location)","পৃষ্ঠার বিবরণ (নাম, অবস্থান)" DocType: Supplier Scorecard,Notify Employee,কর্মচারীকে জানান @@ -4196,6 +4207,7 @@ DocType: Department,Leave Approver,রাজসাক্ষী ত্যাগ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,দয়া করে একটি ব্যাচ নির্বাচন apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ভ্রমণ এবং ব্যয় দাবি DocType: Sales Invoice,Redemption Cost Center,রিমমপশন কস্ট সেন্টার +DocType: QuickBooks Migrator,Scope,ব্যাপ্তি DocType: Assessment Group,Assessment Group Name,অ্যাসেসমেন্ট গ্রুপের নাম DocType: Manufacturing Settings,Material Transferred for Manufacture,উপাদান প্রস্তুত জন্য বদলিকৃত apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,বিস্তারিত যোগ করুন @@ -4213,6 +4225,7 @@ DocType: Program Enrollment,Mode of Transportation,পরিবহন রীত apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,সময়কাল সমাপন ভুক্তি apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,বিভাগ নির্বাচন করুন ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র গ্রুপ রূপান্তরিত করা যাবে না +DocType: QuickBooks Migrator,Authorization URL,অনুমোদন URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},পরিমাণ {0} {1} {2} {3} DocType: Account,Depreciation,অবচয় apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,শেয়ার সংখ্যা এবং শেয়ার নম্বর অসম্পূর্ণ @@ -4241,7 +4254,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,প DocType: Bank Account,Address and Contact,ঠিকানা ও যোগাযোগ DocType: Vital Signs,Hyper,অধি DocType: Cheque Print Template,Is Account Payable,অ্যাকাউন্ট প্রদেয় -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0} DocType: Support Settings,Auto close Issue after 7 days,7 দিন পরে অটো বন্ধ ইস্যু apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি) @@ -4259,7 +4272,7 @@ DocType: Activity Cost,Billing Rate,বিলিং রেট ,Qty to Deliver,বিতরণ Qty DocType: Amazon MWS Settings,Amazon will synch data updated after this date,আমাজন এই তারিখের পরে আপডেট তথ্য সংঙ্ক্বরিত হবে ,Stock Analytics,স্টক বিশ্লেষণ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ল্যাব টেস্ট (গুলি) DocType: Maintenance Visit Purpose,Against Document Detail No,ডকুমেন্ট বিস্তারিত বিরুদ্ধে কোন apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},দেশের জন্য অপসারণের অনুমতি নেই {0} @@ -4350,7 +4363,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস DocType: Item Barcode,UPC-A,ইউপিসি-এ ,Stock Projected Qty,স্টক Qty অনুমিত -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1} DocType: Employee Attendance Tool,Marked Attendance HTML,চিহ্নিত এ্যাটেনডেন্স এইচটিএমএল apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","উদ্ধৃতি প্রস্তাব, দর আপনি আপনার গ্রাহকদের কাছে পাঠানো হয়েছে" DocType: Sales Invoice,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ @@ -4380,10 +4393,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ছাড় (%) উপর মার্জিন সহ PRICE তালিকা হার DocType: Healthcare Service Unit Type,Rate / UOM,হার / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,সকল গুদাম -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি। DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,আপনার কোম্পানি সম্পর্কে -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে DocType: Donor,Donor,দাতা DocType: Global Defaults,Disable In Words,শব্দ অক্ষম apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"আইটেম স্বয়ংক্রিয়ভাবে গণনা করা হয়, কারণ আইটেমটি কোড বাধ্যতামূলক" @@ -4442,7 +4455,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,২ DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,হারে যা মূল্যতালিকা মুদ্রার এ গ্রাহকের বেস কারেন্সি রূপান্তরিত হয় DocType: Purchase Invoice Item,Net Amount (Company Currency),থোক (কোম্পানি একক) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,মোট অগ্রিম পরিমাণ মোট অনুমোদিত পরিমাণের চেয়ে বেশি হতে পারে না +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,মোট অগ্রিম পরিমাণ মোট অনুমোদিত পরিমাণের চেয়ে বেশি হতে পারে না DocType: Salary Slip,Hour Rate,ঘন্টা হার DocType: Stock Settings,Item Naming By,দফে নামকরণ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},অন্য সময়ের সমাপ্তি এন্ট্রি {0} পরে তৈরি করা হয়েছে {1} @@ -4508,13 +4521,13 @@ DocType: Project,Twice Daily,প্রত্যহ দুইবার DocType: Inpatient Record,A Negative,একটি নেতিবাচক apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,আর কিছুই দেখানোর জন্য। DocType: Lead,From Customer,গ্রাহকের কাছ থেকে -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,কল +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,কল apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,আক্তি পন্ন DocType: Employee Tax Exemption Declaration,Declarations,ঘোষণা apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ব্যাচ apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ফি শেল্ড তৈরি করুন DocType: Purchase Order Item Supplied,Stock UOM,শেয়ার UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয় +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয় DocType: Account,Expenses Included In Asset Valuation,সম্পদ মূল্যায়নের মধ্যে অন্তর্ভুক্ত ব্যয় DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),একটি প্রাপ্তবয়স্কদের জন্য সাধারণ রেফারেন্স পরিসীমা হল 16-20 শ্বাস / মিনিট (RCP 2012) DocType: Customs Tariff Number,Tariff Number,ট্যারিফ নম্বর @@ -4536,7 +4549,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,পত্রাদি এবং হলিডে DocType: Education Settings,Current Academic Term,বর্তমান একাডেমিক টার্ম DocType: Sales Order,Not Billed,বিল না -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,উভয় ওয়্যারহাউস একই কোম্পানির অন্তর্গত নয় +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,উভয় ওয়্যারহাউস একই কোম্পানির অন্তর্গত নয় DocType: Employee Grade,Default Leave Policy,ডিফল্ট ত্যাগ নীতি DocType: Shopify Settings,Shop URL,দোকান ইউআরএল apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,কোনো পরিচিতি এখনো যোগ. @@ -4577,6 +4590,7 @@ DocType: Stock Settings,Limit Percent,সীমা শতকরা apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,বর্তমানে কোন গুদামে পন্য উপলব্ধ নেই ,Payment Period Based On Invoice Date,চালান তারিখ উপর ভিত্তি করে পরিশোধ সময়সীমার DocType: Sample Collection,No. of print,মুদ্রণের সংখ্যা +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,জন্মদিন অনুস্মারক DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,হোটেল রুম সংরক্ষণ আইটেম apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},নিখোঁজ মুদ্রা বিনিময় হার {0} DocType: Employee Health Insurance,Health Insurance Name,স্বাস্থ্য বীমা নাম @@ -4600,7 +4614,7 @@ DocType: Appraisal Goal,Weightage (%),গুরুত্ব (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,পিওএস প্রোফাইল পরিবর্তন করুন DocType: Bank Reconciliation Detail,Clearance Date,পরিস্কারের তারিখ DocType: Delivery Settings,Dispatch Notification Template,ডিসপ্যাচ বিজ্ঞপ্তি টেমপ্লেট -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","সম্পদ {0} এর সাথে ইতিমধ্যেই বিদ্যমান আছে, আপনি ধারাবাহিক কোন মান পরিবর্তন করতে পারবেন না" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","সম্পদ {0} এর সাথে ইতিমধ্যেই বিদ্যমান আছে, আপনি ধারাবাহিক কোন মান পরিবর্তন করতে পারবেন না" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,মূল্যায়ন প্রতিবেদন apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,কর্মচারী পান apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,গ্রস ক্রয়ের পরিমাণ বাধ্যতামূলক @@ -4608,7 +4622,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,নিম্নক্রমে ঠিকানার apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,পার্টির বাধ্যতামূলক DocType: Topic,Topic Name,টপিক নাম -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস এ অনুমোদন বিজ্ঞপ্তি বরখাস্ত করতে ডিফল্ট টেমপ্লেট সেট করুন। +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস এ অনুমোদন বিজ্ঞপ্তি বরখাস্ত করতে ডিফল্ট টেমপ্লেট সেট করুন। apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,কর্মচারী অগ্রিম পেতে একটি কর্মচারী নির্বাচন করুন apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,একটি বৈধ তারিখ নির্বাচন করুন @@ -4642,6 +4656,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,স্থায়ী DocType: Stock Entry,Customer or Supplier Details,গ্রাহক বা সরবরাহকারী DocType: Payment Entry,ACC-PAY-.YYYY.-,দুদক-পে-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,বর্তমান সম্পদ মূল্য +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks কোম্পানি আইডি DocType: Travel Request,Travel Funding,ভ্রমণ তহবিল DocType: Loan Application,Required by Date,তারিখ দ্বারা প্রয়োজনীয় DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ফসল ক্রমবর্ধমান হয় যা সমস্ত অবস্থানের একটি লিঙ্ক @@ -4657,7 +4672,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,গ্রস DocType: Bank Account,IBAN,IBAN রয়েছে apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,বেতন স্লিপ আইডি -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,একাধিক বৈকল্পিক DocType: Sales Invoice,Against Income Account,আয় অ্যাকাউন্টের বিরুদ্ধে apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% বিতরণ করা হয়েছে @@ -4709,7 +4724,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,সময় নির DocType: Expense Claim,Total Sanctioned Amount,মোট অনুমোদিত পরিমাণ ,Purchase Analytics,ক্রয় অ্যানালিটিক্স DocType: Sales Invoice Item,Delivery Note Item,হুণ্ডি আইটেম -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,বর্তমান চালান {0} অনুপস্থিত +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,বর্তমান চালান {0} অনুপস্থিত DocType: Asset Maintenance Log,Task,কার্য DocType: Purchase Taxes and Charges,Reference Row #,রেফারেন্স সারি # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ব্যাচ নম্বর আইটেম জন্য বাধ্যতামূলক {0} @@ -4736,7 +4751,7 @@ DocType: Hotel Room Amenity,Billable,বিলযোগ্য DocType: Lab Test Template,Standard Selling Rate,স্ট্যান্ডার্ড বিক্রয় হার DocType: Account,Rate at which this tax is applied,"এই ট্যাক্স প্রয়োগ করা হয়, যা এ হার" DocType: Cash Flow Mapper,Section Name,বিভাগের নাম -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,রেকর্ডার Qty +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,রেকর্ডার Qty apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},হ্রাস সারি {0}: দরকারী জীবন পরে প্রত্যাশিত মান {1} এর চেয়ে বড় বা সমান হতে হবে apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,বর্তমান জব DocType: Company,Stock Adjustment Account,শেয়ার সামঞ্জস্য অ্যাকাউন্ট @@ -4788,6 +4803,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,অর্ডার নিশ্চিতকরণ তারিখ DocType: Driver,HR-DRI-.YYYY.-,এইচআর-ডিআরআই-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,রক্ষণাবেক্ষণ দর্শন করা +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে {1}" DocType: Employee Transfer,Employee Transfer Details,কর্মচারী স্থানান্তর বিবরণ apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন DocType: Company,Default Cash Account,ডিফল্ট নগদ অ্যাকাউন্ট @@ -4799,7 +4815,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ব্যবহারকারীদের কাছে যান apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,অবৈধ GSTIN বা অনিবন্ধিত জন্য na লিখুন DocType: Training Event,Seminar,সেমিনার DocType: Program Enrollment Fee,Program Enrollment Fee,প্রোগ্রাম তালিকাভুক্তি ফি @@ -4816,7 +4832,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,ফি সময়সূচী DocType: Company,Create Chart Of Accounts Based On,হিসাব উপর ভিত্তি করে চার্ট তৈরি করুন apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,এটি অ-গ্রুপে রূপান্তর করা যাবে না শিশু কাজগুলি বিদ্যমান। -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না. ,Stock Ageing,শেয়ার বুড়ো DocType: Travel Request,"Partially Sponsored, Require Partial Funding","আংশিকভাবে স্পনসর্ড, আংশিক অর্থায়ন প্রয়োজন" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ছাত্র {0} ছাত্র আবেদনকারী বিরুদ্ধে অস্তিত্ব {1} @@ -4863,7 +4879,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,পুনর্মিলন আগে apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},করুন {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),কর ও চার্জ যোগ (কোম্পানি একক) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেমটি ট্যাক্স সারি {0} টাইপ ট্যাক্স বা আয় বা ব্যয় বা প্রদেয় এর একাউন্ট থাকতে হবে +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেমটি ট্যাক্স সারি {0} টাইপ ট্যাক্স বা আয় বা ব্যয় বা প্রদেয় এর একাউন্ট থাকতে হবে DocType: Sales Order,Partly Billed,আংশিক দেখানো হয়েছিল apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,আইটেম {0} একটি ফিক্সড অ্যাসেট আইটেম হতে হবে apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4918,7 +4934,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,আপনি রেফারেন্স তারিখ প্রবেশ যদি রেফারেন্স কোন বাধ্যতামূলক DocType: Bank Reconciliation Detail,Payment Document,পেমেন্ট ডকুমেন্ট apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,মানদণ্ড সূত্র মূল্যায়ন ত্রুটি -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত DocType: Subscription,Plans,পরিকল্পনা সমূহ DocType: Salary Slip,Salary Structure,বেতন কাঠামো DocType: Account,Bank,ব্যাংক @@ -4929,7 +4945,6 @@ DocType: Material Request Item,For Warehouse,গুদাম জন্য apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ডেলিভারি নোট {0} আপডেট করা হয়েছে DocType: Employee,Offer Date,অপরাধ তারিখ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,উদ্ধৃতি -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,প্রদান apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,কোন ছাত্র সংগঠনের সৃষ্টি. @@ -4947,7 +4962,7 @@ DocType: Asset,Finance Books,অর্থ বই DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,কর্মচারী ট্যাক্স মোছা ঘোষণা বিভাগ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,সমস্ত অঞ্চল apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,কর্মচারী / গ্রেড রেকর্ডে কর্মচারী {0} জন্য ছাড় নীতি সেট করুন -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,একাধিক কাজ যোগ করুন DocType: Purchase Invoice,Items,চলছে apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,শেষ তারিখ শুরু তারিখের আগে হতে পারে না @@ -4955,12 +4970,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,সাল নাম apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / এলসি রেফারেন্স +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / এলসি রেফারেন্স DocType: Production Plan Item,Product Bundle Item,পণ্য সমষ্টি আইটেম DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম apps/erpnext/erpnext/hooks.py +141,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ DocType: Payment Reconciliation,Maximum Invoice Amount,সর্বাধিক চালান পরিমাণ DocType: Normal Test Items,Normal Test Items,সাধারণ টেস্ট আইটেম +DocType: QuickBooks Migrator,Company Settings,কোম্পানী সেটিংস DocType: Additional Salary,Overwrite Salary Structure Amount,বেতন কাঠামো উপর ওভাররাইট পরিমাণ DocType: Student Language,Student Language,ছাত্র ভাষা apps/erpnext/erpnext/config/selling.py +23,Customers,গ্রাহকদের @@ -4972,7 +4988,7 @@ DocType: Asset,Partially Depreciated,আংশিকভাবে মূল্য DocType: Issue,Opening Time,খোলার সময় apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,থেকে এবং প্রয়োজনীয় তারিখগুলি apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,সিকিউরিটিজ ও পণ্য বিনিময়ের -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}' DocType: Shipping Rule,Calculate Based On,ভিত্তি করে গণনা DocType: Contract,Unfulfilled,অপরিটুষ্ত DocType: Delivery Note Item,From Warehouse,গুদাম থেকে @@ -5018,7 +5034,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ DocType: Patient,Inpatient Status,ইনপেশেন্ট স্ট্যাটাস DocType: Daily Work Summary Settings,Daily Work Summary Settings,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিং -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত। apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,তারিখ দ্বারা Reqd লিখুন দয়া করে DocType: Payment Entry,Internal Transfer,অভ্যন্তরীণ স্থানান্তর DocType: Asset Maintenance,Maintenance Tasks,রক্ষণাবেক্ষণ কাজ @@ -5079,6 +5095,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,মাসিক বিক্রয় লক্ষ্য apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},দ্বারা অনুমোদিত হতে পারে {0} DocType: Hotel Room,Hotel Room Type,হোটেল রুম প্রকার +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার DocType: Leave Allocation,Leave Period,ছেড়ে দিন DocType: Item,Default Material Request Type,ডিফল্ট উপাদান অনুরোধ প্রকার DocType: Supplier Scorecard,Evaluation Period,মূল্যায়ন সময়ের @@ -5124,7 +5141,7 @@ DocType: Lab Test,Test Name,টেস্ট নাম DocType: Healthcare Settings,Clinical Procedure Consumable Item,ক্লিনিক্যাল পদ্ধতির ব্যবহারযোগ্য আইটেম apps/erpnext/erpnext/utilities/activation.py +99,Create Users,তৈরি করুন ব্যবহারকারীরা apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,গ্রাম -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,সাবস্ক্রিপশন +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,সাবস্ক্রিপশন DocType: Supplier Scorecard,Per Month,প্রতি মাসে DocType: Education Settings,Make Academic Term Mandatory,একাডেমিক শব্দ বাধ্যতামূলক করুন apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত. @@ -5135,7 +5152,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,গ্রাহক গ্রুপ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),নিউ ব্যাচ আইডি (ঐচ্ছিক) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0} DocType: BOM,Website Description,ওয়েবসাইট বর্ণনা apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ইক্যুইটি মধ্যে নিট পরিবর্তন apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম @@ -5160,14 +5177,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,কোন উপাদান অনুরোধ তৈরি apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বোচ্চ ঋণের পরিমাণ বেশি হতে পারে না {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,লাইসেন্স -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে DocType: Healthcare Practitioner,Phone (R),ফোন (আর) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,সময় স্লট যোগ করা DocType: Item,Attributes,আরোপ করা apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,টেমপ্লেট সক্ষম করুন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,শেষ আদেশ তারিখ DocType: Salary Component,Is Payable,প্রদান করা হয় DocType: Inpatient Record,B Negative,বি নেতিবাচক @@ -5178,7 +5195,7 @@ DocType: Staffing Plan Detail,Vacancies,খালি DocType: Hotel Room,Hotel Room,হোটেল রুম apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1} DocType: Leave Type,Rounding,রাউন্ডইং -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),অসম্পূর্ণ পরিমাণ (প্রি-রেট) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","তারপর গ্রাহক, গ্রাহক গোষ্ঠী, টেরিটরি, সরবরাহকারী, সরবরাহকারী গ্রুপ, প্রচারাভিযান, বিক্রয় অংশীদার ইত্যাদির ভিত্তিতে প্রাইসিং রুলসগুলি ফিল্টার করা হয়।" DocType: Student,Guardian Details,গার্ডিয়ান বিবরণ @@ -5187,7 +5204,7 @@ DocType: Agriculture Task,Start Day,দিন শুরু করুন DocType: Vehicle,Chassis No,চেসিস কোন DocType: Payment Request,Initiated,প্রবর্তিত DocType: Production Plan Item,Planned Start Date,পরিকল্পনা শুরুর তারিখ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,একটি BOM নির্বাচন করুন +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,একটি BOM নির্বাচন করুন DocType: Purchase Invoice,Availed ITC Integrated Tax,সুবিধাভোগী আইটিসি ইন্টিগ্রেটেড ট্যাক্স DocType: Purchase Order Item,Blanket Order Rate,কংক্রিট অর্ডার রেট apps/erpnext/erpnext/hooks.py +157,Certification,সাক্ষ্যদান @@ -5230,7 +5247,7 @@ DocType: Stock Entry Detail,Basic Amount,বেসিক পরিমাণ DocType: Training Event,Exam,পরীক্ষা apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,মার্কেটপ্লেস ভুল DocType: Complaint,Complaint,অভিযোগ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0} DocType: Leave Allocation,Unused leaves,অব্যবহৃত পাতার apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,পুনঃঅর্থায়ন এন্ট্রি করুন apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,সব বিভাগে @@ -5356,7 +5373,7 @@ DocType: Bank Reconciliation,Payment Entries,পেমেন্ট দাখি apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,অ্যাক্সেস টোকেন বা Shopify URL অনুপস্থিত DocType: Location,Latitude,অক্ষাংশ DocType: Work Order,Scrap Warehouse,স্ক্র্যাপ ওয়্যারহাউস -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","সারি নং {0} তে গুদাম প্রয়োজন, দয়া করে কোম্পানির {1} আইটেমের জন্য ডিফল্ট গুদাম সেট করুন {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","সারি নং {0} তে গুদাম প্রয়োজন, দয়া করে কোম্পানির {1} আইটেমের জন্য ডিফল্ট গুদাম সেট করুন {2}" DocType: Work Order,Check if material transfer entry is not required,যদি বস্তুগত স্থানান্তর এন্ট্রি প্রয়োজন হয় না চেক করুন DocType: Program Enrollment Tool,Get Students From,থেকে শিক্ষার্থীরা পান apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ওয়েবসাইটে আইটেম প্রকাশ @@ -5380,9 +5397,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,পথ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,এটা সন্তানের নোড আছে খতিয়ান করার খরচ কেন্দ্র রূপান্তর করতে পারবেন না DocType: Production Plan,Total Planned Qty,মোট পরিকল্পিত পরিমাণ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,খোলা মূল্য +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,খোলা মূল্য DocType: Salary Component,Formula,সূত্র -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,সিরিয়াল # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,সিরিয়াল # DocType: Lab Test Template,Lab Test Template,ল্যাব টেস্ট টেমপ্লেট apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,বিক্রয় অ্যাকাউন্ট DocType: Purchase Invoice Item,Total Weight,সম্পূর্ণ ওজন @@ -5460,10 +5477,10 @@ DocType: Journal Entry,Cash Entry,ক্যাশ এণ্ট্রি apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র 'গ্রুপ' টাইপ নোড অধীনে তৈরি করা যেতে পারে DocType: Attendance Request,Half Day Date,অর্ধদিবস তারিখ DocType: Academic Year,Academic Year Name,একাডেমিক বছরের নাম -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন। DocType: Sales Partner,Contact Desc,যোগাযোগ নিম্নক্রমে DocType: Email Digest,Send regular summary reports via Email.,ইমেইলের মাধ্যমে নিয়মিত সংক্ষিপ্ত রিপোর্ট পাঠান. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,উপলব্ধ পাতা DocType: Assessment Result,Student Name,শিক্ষার্থীর নাম DocType: Hub Tracked Item,Item Manager,আইটেম ম্যানেজার @@ -5549,17 +5566,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ইন ,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,সরবরাহকারী উদ্ধৃতি DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1} DocType: Contract,Unsigned,অস্বাক্ষরিত DocType: Selling Settings,Each Transaction,প্রতিটি লেনদেন -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,শিপিং খরচ যোগ করার জন্য বিধি. DocType: Hotel Room,Extra Bed Capacity,অতিরিক্ত বেড ক্যাপাসিটি apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,খোলা স্টক apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,গ্রাহক প্রয়োজন বোধ করা হয় DocType: Lab Test,Result Date,ফলাফল তারিখ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / এলসি তারিখ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / এলসি তারিখ DocType: Purchase Order,To Receive,গ্রহণ করতে DocType: Leave Period,Holiday List for Optional Leave,ঐচ্ছিক তালিকার জন্য হলিডে তালিকা apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5569,14 +5586,14 @@ DocType: Employee,Personal Email,ব্যক্তিগত ইমেইল apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,মোট ভেদাংক DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","সক্রিয় করা হলে, সিস্টেম স্বয়ংক্রিয়ভাবে পরিসংখ্যা জন্য অ্যাকাউন্টিং এন্ট্রি পোস্ট করতে হবে." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,দালালি -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,কর্মচারী {0} জন্য এ্যাটেনডেন্স ইতিমধ্যে এই দিনের জন্য চিহ্নিত করা হয় +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,কর্মচারী {0} জন্য এ্যাটেনডেন্স ইতিমধ্যে এই দিনের জন্য চিহ্নিত করা হয় DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",মিনিটের মধ্যে 'টাইম ইন' র মাধ্যমে আপডেট DocType: Customer,From Lead,লিড DocType: Amazon MWS Settings,Synch Orders,শঙ্কর আদেশগুলি apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","আনুগত্য পয়েন্টগুলি খরচ করা হবে (বিক্রয় চালান মাধ্যমে), সংগ্রহ ফ্যাক্টর উপর ভিত্তি করে উল্লিখিত।" DocType: Program Enrollment Tool,Enroll Students,শিক্ষার্থীরা তালিকাভুক্ত DocType: Company,HRA Settings,এইচআরএ সেটিংস @@ -5639,7 +5656,7 @@ DocType: Subscription,Taxes,কর DocType: Purchase Invoice,capital goods,মূলধন পণ্য DocType: Purchase Invoice Item,Weight Per Unit,ওজন প্রতি ইউনিট apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,প্রদত্ত এবং বিতরিত হয় নি -DocType: Project,Default Cost Center,ডিফল্ট খরচের কেন্দ্র +DocType: QuickBooks Migrator,Default Cost Center,ডিফল্ট খরচের কেন্দ্র apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,শেয়ার লেনদেন DocType: Budget,Budget Accounts,বাজেট হিসাব DocType: Employee,Internal Work History,অভ্যন্তরীণ কাজের ইতিহাস @@ -5717,7 +5734,7 @@ DocType: Task,Actual Time (in Hours),(ঘন্টায়) প্রকৃত DocType: Employee,History In Company,কোম্পানি ইন ইতিহাস DocType: Customer,Customer Primary Address,গ্রাহক প্রাথমিক ঠিকানা apps/erpnext/erpnext/config/learn.py +107,Newsletters,নিউজ লেটার -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,রেফারেন্স নম্বর +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,রেফারেন্স নম্বর DocType: Drug Prescription,Description/Strength,বর্ণনা / স্ট্রেংথ DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,নতুন অর্থ প্রদান / জার্নাল এন্ট্রি তৈরি করুন DocType: Certification Application,Certification Application,সার্টিফিকেশন অ্যাপ্লিকেশন @@ -5742,7 +5759,6 @@ DocType: Loan,Rate of Interest (%) / Year,ইন্টারেস্ট (%) / apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","মোট {0} সব আইটেম জন্য শূন্য, আপনি 'উপর ভিত্তি করে চার্জ বিতরণ' পরিবর্তন করা উচিত হতে পারে" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,তারিখ থেকে তারিখ থেকে কম হতে পারে না DocType: Opportunity,To Discuss,আলোচনা করতে -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,এটি এই গ্রাহকের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নীচের টাইমলাইনে দেখুন apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} একক {1} {2} এই লেনদেন সম্পন্ন করার জন্য প্রয়োজন. DocType: Loan Type,Rate of Interest (%) Yearly,সুদের হার (%) বাত্সরিক DocType: Support Settings,Forum URL,ফোরাম URL @@ -5776,7 +5792,7 @@ DocType: Asset Repair,Asset Repair,সম্পদ মেরামত apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2} DocType: Journal Entry Account,Exchange Rate,বিনিময় হার DocType: Patient,Additional information regarding the patient,রোগীর সম্পর্কে অতিরিক্ত তথ্য -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না DocType: Homepage,Tag Line,ট্যাগ লাইন DocType: Fee Component,Fee Component,ফি কম্পোনেন্ট apps/erpnext/erpnext/config/hr.py +286,Fleet Management,দ্রুতগামী ব্যবস্থাপনা @@ -5791,9 +5807,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,মোবাইল ,Sales Person-wise Transaction Summary,সেলস পারসন অনুসার লেনদেন সংক্ষিপ্ত DocType: Training Event,Contact Number,যোগাযোগ নম্বর -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ওয়ারহাউস {0} অস্তিত্ব নেই +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ওয়ারহাউস {0} অস্তিত্ব নেই DocType: Cashier Closing,Custody,হেফাজত -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,কর্মচারী ট্যাক্স ছাড় ছাড় প্রুফ জমা বিস্তারিত DocType: Monthly Distribution,Monthly Distribution Percentages,মাসিক বন্টন শতকরা apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,নির্বাচিত আইটেমের ব্যাচ থাকতে পারে না @@ -5918,9 +5933,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,প্রতি ঘণ্টা DocType: Blanket Order,Purchasing,ক্রয় DocType: Announcement,Announcement,ঘোষণা -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,গ্রাহক এলপো +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,গ্রাহক এলপো DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ব্যাচ ভিত্তিক স্টুডেন্ট গ্রুপের জন্য, শিক্ষার্থী ব্যাচ প্রোগ্রাম তালিকাভুক্তি থেকে শিক্ষার্থীর জন্য যাচাই করা হবে না।" -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,বিতরণ DocType: Journal Entry Account,Loan,ঋণ DocType: Expense Claim Advance,Expense Claim Advance,ব্যয় দাবি আগাম @@ -5953,6 +5968,7 @@ DocType: Subscription Plan,Billing Interval,বিলিং বিরতি apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,মোশন পিকচার ও ভিডিও apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,আদেশ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,প্রকৃত শুরু তারিখ এবং প্রকৃত শেষ তারিখ বাধ্যতামূলক +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল DocType: Salary Detail,Component,উপাদান apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,সারি {0}: {1} 0 এর থেকে বড় হতে হবে DocType: Assessment Criteria,Assessment Criteria Group,অ্যাসেসমেন্ট নির্ণায়ক গ্রুপ @@ -5983,7 +5999,6 @@ DocType: Purchase Invoice,In Words,শব্দসমূহে apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,জমা দেওয়ার আগে ব্যাংক বা ঋণ প্রতিষ্ঠানের নাম লিখুন। apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} জমা দিতে হবে DocType: POS Profile,Item Groups,আইটেম গোষ্ঠীসমূহ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,আজ {0} এর জন্মদিন! DocType: Sales Order Item,For Production,উত্পাদনের জন্য DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,অ্যাকাউন্ট মুদ্রার মধ্যে ব্যালেন্স @@ -6003,8 +6018,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,টিডিএসের পরিমাণ কমেছে DocType: Production Plan,Include Subcontracted Items,Subcontracted আইটেম অন্তর্ভুক্ত করুন apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,যোগদান -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ঘাটতি Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ঘাটতি Qty +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান DocType: Loan,Repay from Salary,বেতন থেকে শুধা apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},বিরুদ্ধে পেমেন্ট অনুরোধ {0} {1} পরিমাণ জন্য {2} DocType: Additional Salary,Salary Slip,বেতন পিছলানো @@ -6020,7 +6035,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,পরিষ্ DocType: Patient,Dormant,সুপ্ত DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,দখলকৃত কর্মচারী বেনিফিটের জন্য কর আদায় DocType: Salary Slip,Total Interest Amount,মোট সুদের পরিমাণ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না DocType: BOM,Manage cost of operations,অপারেশনের খরচ পরিচালনা DocType: Accounts Settings,Stale Days,স্টাইল দিন DocType: Travel Itinerary,Arrival Datetime,আগমন ডেটাটাইম @@ -6032,7 +6047,7 @@ DocType: Crop,Row Spacing UOM,সারি স্পেসিং UOM DocType: Assessment Result Detail,Assessment Result Detail,অ্যাসেসমেন্ট রেজাল্ট বিস্তারিত DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়. DocType: Fertilizer,Fertilizer Name,সারের নাম DocType: Salary Slip,Net Pay,নেট বেতন DocType: Cash Flow Mapping Accounts,Account,হিসাব @@ -6074,7 +6089,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,সার্ভিস স্টপ তারিখ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,শেষ আদেশ পরিমাণ DocType: Cash Flow Mapper,e.g Adjustments for:,উদাহরণস্বরূপ: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} নমুনা রাখা ব্লেকের উপর ভিত্তি করে, অনুগ্রহ করে আইটেমের নমুনা রাখার জন্য ব্যাচ নামটি চেক করুন" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} নমুনা রাখা ব্লেকের উপর ভিত্তি করে, অনুগ্রহ করে আইটেমের নমুনা রাখার জন্য ব্যাচ নামটি চেক করুন" DocType: Task,Is Milestone,মাইলফলক DocType: Certification Application,Yet to appear,এখনও প্রদর্শিত হবে DocType: Delivery Stop,Email Sent To,ইমেইল পাঠানো @@ -6123,7 +6138,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,আবেদনকারীর নাম apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,উত্পাদন জন্য টাইম শিট. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,উপমোট -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,স্টক লেনদেনের পরে বৈকল্পিক বৈশিষ্ট্য পরিবর্তন করা যাবে না। আপনি এটি করতে একটি নতুন আইটেম করতে হবে। +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,স্টক লেনদেনের পরে বৈকল্পিক বৈশিষ্ট্য পরিবর্তন করা যাবে না। আপনি এটি করতে একটি নতুন আইটেম করতে হবে। apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA আদেশ DocType: Healthcare Practitioner,Charges,চার্জ DocType: Production Plan,Get Items For Work Order,কাজের আদেশ জন্য আইটেম পান @@ -6170,7 +6185,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না DocType: Purchase Invoice Item,Price List Rate,মূল্যতালিকা হার apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,গ্রাহকের কোট তৈরি করুন -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","শেয়ার" অথবা এই গুদাম পাওয়া স্টক উপর ভিত্তি করে "না স্টক" প্রদর্শন করা হবে. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),উপকরণ বিল (BOM) DocType: Item,Average time taken by the supplier to deliver,সরবরাহকারী কর্তৃক গৃহীত মাঝামাঝি সময় বিলি @@ -6186,7 +6201,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,পার্টি বিবরণ apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,বৈকল্পিক বিবরণ প্রতিবেদন DocType: Setup Progress Action,Setup Progress Action,সেটআপ অগ্রগতি অ্যাকশন -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,মূল্য তালিকা কেনা +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,মূল্য তালিকা কেনা apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,চার্জ যে আইটেমটি জন্য প্রযোজ্য নয় যদি আইটেমটি মুছে ফেলুন apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,সাবস্ক্রিপশন বাতিল করুন apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,সম্পূর্ণ হিসাবে পরিচর্যা স্থিতি নির্বাচন করুন বা সমাপ্তি তারিখ সরান @@ -6204,7 +6219,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,নিষ্পত্তি তারিখ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ইমেল দেওয়া ঘন্টা এ কোম্পানির সব সক্রিয় এমপ্লয়িজ পাঠানো হবে, যদি তারা ছুটির দিন না. প্রতিক্রিয়া সংক্ষিপ্তসার মধ্যরাতে পাঠানো হবে." DocType: Employee Leave Approver,Employee Leave Approver,কর্মী ছুটি রাজসাক্ষী -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","উদ্ধৃতি দেয়া হয়েছে, কারণ যত হারিয়ে ডিক্লেয়ার করতে পারেন না." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP অ্যাকাউন্ট apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,প্রশিক্ষণ প্রতিক্রিয়া @@ -6252,6 +6267,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,বাজেট বিস্তারিত apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,পাঠানোর আগে বার্তা লিখতে DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,সরবরাহকারী ক্ষেত্রে সদৃশ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ DocType: Asset,Custodian,জিম্মাদার apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 এবং 100 এর মধ্যে একটি মান হওয়া উচিত @@ -6285,14 +6301,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,ধর্মান্তরিত DocType: Item,Has Serial No,সিরিয়াল কোন আছে DocType: Employee,Date of Issue,প্রদান এর তারিখ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না DocType: Issue,Content Type,কোন ধরনের DocType: Asset,Assets,সম্পদ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,কম্পিউটার -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন DocType: Item,List this Item in multiple groups on the website.,ওয়েবসাইটে একাধিক গ্রুপ এই আইটেম তালিকা. DocType: Subscription,Current Invoice End Date,বর্তমান ইনভয়েস শেষ তারিখ DocType: Payment Term,Due Date Based On,দরুন উপর ভিত্তি করে তারিখ @@ -6318,7 +6333,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,গড় কমিশন হার DocType: Share Balance,No of Shares,শেয়ারের সংখ্যা DocType: Taxable Salary Slab,To Amount,মূল্যে -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'সিরিয়াল নং আছে' কখনই নন-ষ্টক আইটেমের ক্ষেত্রে 'হ্যাঁ' হতে পারবে না +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'সিরিয়াল নং আছে' কখনই নন-ষ্টক আইটেমের ক্ষেত্রে 'হ্যাঁ' হতে পারবে না apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,স্থিতি নির্বাচন করুন apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,এ্যাটেনডেন্স ভবিষ্যতে তারিখগুলি জন্য চিহ্নিত করা যাবে না DocType: Support Search Source,Post Description Key,পোস্ট বর্ণনা কী @@ -6338,10 +6353,9 @@ DocType: Vehicle,Vehicle Value,যানবাহন মূল্য DocType: Crop Cycle,Detected Diseases,সনাক্ত রোগ DocType: Stock Entry,Default Source Warehouse,ডিফল্ট সোর্স ওয়্যারহাউস DocType: Item,Customer Code,গ্রাহক কোড -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0} DocType: Asset Maintenance Task,Last Completion Date,শেষ সমাপ্তি তারিখ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,শেষ আদেশ থেকে দিনের -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে DocType: Asset,Naming Series,নামকরণ সিরিজ DocType: Vital Signs,Coated,প্রলিপ্ত apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,সারি {0}: সম্ভাব্য মূল্য পরে দরকারী জীবন গ্রস ক্রয় পরিমাণের চেয়ে কম হওয়া আবশ্যক @@ -6362,7 +6376,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1} DocType: Vehicle Log,Odometer,দূরত্বমাপণী DocType: Production Plan Item,Ordered Qty,আদেশ Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয় +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয় DocType: Stock Settings,Stock Frozen Upto,শেয়ার হিমায়িত পর্যন্ত apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই DocType: Chapter,Chapter Head,অধ্যায় হেড @@ -6385,7 +6399,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),পরিমাণ DocType: Sales Invoice Timesheet,Billing Hours,বিলিং ঘন্টা DocType: Project,Total Sales Amount (via Sales Order),মোট বিক্রয় পরিমাণ (বিক্রয় আদেশের মাধ্যমে) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,তাদের এখানে যোগ করার জন্য আইটেম ট্যাপ DocType: Fees,Program Enrollment,প্রোগ্রাম তালিকাভুক্তি DocType: Share Transfer,To Folio No,ফোলিও না @@ -6435,7 +6449,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},উপ DocType: Manufacturing Settings,Manufacturing Settings,উৎপাদন সেটিংস apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ইমেইল সেট আপ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 মোবাইল কোন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে DocType: Stock Entry Detail,Stock Entry Detail,শেয়ার এন্ট্রি বিস্তারিত apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,দৈনিক অনুস্মারক apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,সমস্ত খোলা টিকিট দেখুন @@ -6469,6 +6483,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,ছাত্রের বিবরণ DocType: Purchase Invoice Item,Stock Qty,স্টক Qty DocType: Contract,Requires Fulfilment,পূরণের প্রয়োজন +DocType: QuickBooks Migrator,Default Shipping Account,ডিফল্ট শিপিং অ্যাকাউন্ট DocType: Loan,Repayment Period in Months,মাস মধ্যে ঋণ পরিশোধের সময় সীমা apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ত্রুটি: একটি বৈধ আইডি? DocType: Naming Series,Update Series Number,আপডেট সিরিজ সংখ্যা @@ -6482,7 +6497,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,সর্বোচ্চ পরিমাণ DocType: Journal Entry,Total Amount Currency,মোট পরিমাণ মুদ্রা apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,অনুসন্ধান সাব সমাহারগুলি -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0} DocType: GST Account,SGST Account,SGST অ্যাকাউন্ট apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,আইটেমগুলিতে যান DocType: Sales Partner,Partner Type,সাথি ধরন @@ -6540,7 +6555,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,লেনদেন কেনার জন্য ট্যাক্স টেমপ্লেট. ,Item Prices,আইটেমটি মূল্য -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,আপনি ক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে. DocType: Holiday List,Add to Holidays,ছুটিতে যোগ দিন DocType: Woocommerce Settings,Endpoint,শেষপ্রান্ত @@ -6595,8 +6609,8 @@ DocType: Lab Test,Test Group,টেস্ট গ্রুপ DocType: Payment Reconciliation,Receivable / Payable Account,গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট DocType: Delivery Note Item,Against Sales Order Item,বিক্রয় আদেশ আইটেমটি বিরুদ্ধে DocType: Company,Company Logo,কোম্পানী লোগো -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0} -DocType: Item Default,Default Warehouse,ডিফল্ট ওয়্যারহাউস +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0} +DocType: QuickBooks Migrator,Default Warehouse,ডিফল্ট ওয়্যারহাউস apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},বাজেট গ্রুপ অ্যাকাউন্ট বিরুদ্ধে নিয়োগ করা যাবে না {0} DocType: Shopping Cart Settings,Show Price,মূল্য দেখান DocType: Healthcare Settings,Patient Registration,রোগীর নিবন্ধন @@ -6641,6 +6655,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,ডিফল্ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,রোগীর নির্বাচন করুন apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,সেলস পারসন DocType: Hotel Room Package,Amenities,সুযোগ-সুবিধা +DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited তহবিল অ্যাকাউন্ট apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,বাজেট এবং খরচ কেন্দ্র apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,পেমেন্ট একাধিক ডিফল্ট মোড অনুমতি দেওয়া হয় না DocType: Sales Invoice,Loyalty Points Redemption,আনুগত্য পয়েন্ট রিডমপশন @@ -6724,7 +6739,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,অর্ডার আউট DocType: Purchase Receipt Item,Accepted Quantity,গৃহীত পরিমাণ DocType: Projects Settings,Ignore Workstation Time Overlap,ওয়ার্কস্টেশন সময় ওভারল্যাপ উপেক্ষা করুন -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},একটি ডিফল্ট কর্মচারী জন্য হলিডে তালিকা নির্ধারণ করুন {0} বা কোম্পানির {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},একটি ডিফল্ট কর্মচারী জন্য হলিডে তালিকা নির্ধারণ করুন {0} বা কোম্পানির {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} বিদ্যমান নয় apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ব্যাচ নাম্বার নির্বাচন apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN তে @@ -6775,8 +6790,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,গুদাম থ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,প্রথম কর্মী রেকর্ড নির্বাচন করুন. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,এটি একটি হলিডে হিসাবে {0} জন্য উপস্থিতি জমা না DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট +DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks সাথে সংযোগ স্থাপন DocType: Exchange Rate Revaluation,Total Gain/Loss,মোট লাভ / ক্ষতি -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি। DocType: Purchase Invoice,input service,ইনপুট পরিষেবা apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4} DocType: Employee Promotion,Employee Promotion,কর্মচারী প্রচার @@ -6816,7 +6832,7 @@ DocType: Stock Entry,Default Target Warehouse,ডিফল্ট উদ্দি DocType: Purchase Invoice,Net Total (Company Currency),একুন (কোম্পানি একক) DocType: Delivery Note,Air,বায়ু apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,বছর শেষ তারিখ চেয়ে বছর শুরুর তারিখ আগেই হতে পারে না. তারিখ সংশোধন করে আবার চেষ্টা করুন. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ঐচ্ছিক ছুটির তালিকাতে নেই +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ঐচ্ছিক ছুটির তালিকাতে নেই DocType: Notification Control,Purchase Receipt Message,কেনার রসিদ পাঠান DocType: Amazon MWS Settings,JP,জেপি DocType: BOM,Scrap Items,স্ক্র্যাপ সামগ্রী @@ -6848,6 +6864,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু" DocType: Supplier Scorecard Scoring Variable,Variable Name,পরিবর্তনশীল নাম apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন DocType: Purchase Invoice Item,Deferred Expense,বিলম্বিত ব্যয় apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},তারিখ থেকে {0} কর্মী এর যোগদান তারিখ {1} আগে হতে পারে না DocType: Asset,Asset Category,অ্যাসেট শ্রেণী @@ -6945,7 +6962,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,সি apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ডিজাইনার apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,শর্তাবলী টেমপ্লেট DocType: Serial No,Delivery Details,প্রসবের বিবরণ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1} DocType: Program,Program Code,প্রোগ্রাম কোড DocType: Terms and Conditions,Terms and Conditions Help,চুক্তি ও শর্তাদি সহায়তা ,Item-wise Purchase Register,আইটেম-বিজ্ঞ ক্রয় নিবন্ধন @@ -6958,7 +6975,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,চুক্তির শর্তাবলী DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,মুদ্রা ইত্যাদি $ মত কোন প্রতীক পরের প্রদর্শন না. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} উপাদানের সর্বাধিক সুবিধা পরিমাণ ছাড়িয়ে গেছে {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(অর্ধদিবস) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(অর্ধদিবস) DocType: Payment Term,Credit Days,ক্রেডিট দিন apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ল্যাব পরীক্ষা পেতে রোগীর নির্বাচন করুন apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,স্টুডেন্ট ব্যাচ করুন diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv index cd8a85518a..4d49f432b6 100644 --- a/erpnext/translations/bs.csv +++ b/erpnext/translations/bs.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Customer Predmeti DocType: Project,Costing and Billing,Cijena i naplata apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance valuta valute mora biti ista kao valuta kompanije {0} +DocType: QuickBooks Migrator,Token Endpoint,Krajnji tačak žetona apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga DocType: Item,Publish Item to hub.erpnext.com,Objavite stavku da hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Ne mogu pronaći aktivni period otpusta +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Ne mogu pronaći aktivni period otpusta apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena DocType: Item,Default Unit of Measure,Zadana mjerna jedinica DocType: SMS Center,All Sales Partner Contact,Svi kontakti distributera @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plati strukturi DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min DocType: Leave Type,Leave Type Name,Ostavite ime tipa -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaži otvoren +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Pokaži otvoren apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija Updated uspješno apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} u redu {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača DocType: Support Settings,Support Settings,podrška Postavke apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Stavka Status isteka apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Nacrt DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,U Stock apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni kontakt podaci apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorena pitanja DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1} DocType: Lab Test Groups,Add new line,Dodajte novu liniju apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Zdravstvena zaštita apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (Dani) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Izdajte kreditnu poruku DocType: Lab Prescription,Lab Prescription,Lab recept ,Delay Days,Dani odlaganja apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke DocType: Asset Maintenance Log,Periodicity,Periodičnost @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Finansijska knjiga DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY.- DocType: Daily Work Summary Group,Holiday List,Lista odmora apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Računovođa -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Prodajni cjenik +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Prodajni cjenik DocType: Patient,Tobacco Current Use,Upotreba duvana -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna stopa +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodajna stopa DocType: Cost Center,Stock User,Stock korisnika DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Kontakt informacije @@ -151,7 +152,6 @@ DocType: Company,Phone No,Telefonski broj DocType: Delivery Trip,Initial Email Notification Sent,Poslato je prvo obaveštenje o e-mailu DocType: Bank Statement Settings,Statement Header Mapping,Mapiranje zaglavlja izjave ,Sales Partners Commission,Prodaja Partneri komisija -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Prilagođavanje zaokruživanja apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nije dozvoljeno apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get stavke iz DocType: Price List,Price Not UOM Dependant,Cena nije UOM zavisna DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijeniti iznos poreznog štednje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Ukupan iznos kredita apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No stavke navedene @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Izvještaji DocType: Warehouse,Warehouse Detail,Detalji o skladištu apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku" DocType: Delivery Trip,Departure Time,Vrijeme odlaska DocType: Vehicle Service,Brake Oil,Brake ulje DocType: Tax Rule,Tax Type,Vrste poreza ,Completed Work Orders,Završene radne naloge DocType: Support Settings,Forum Posts,Forum Posts -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,oporezivi iznos +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,oporezivi iznos apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0} DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizirani račun za d apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Molimo najprije odaberite Company DocType: Employee Education,Under Graduate,Pod diplomski -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na DocType: BOM,Total Cost,Ukupan trošak DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijenu List stopa (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablon predmeta DocType: Job Offer,Select Terms and Conditions,Odaberite uvjeti -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out vrijednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,out vrijednost DocType: Bank Statement Settings Item,Bank Statement Settings Item,Stavka Postavke banke DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce postavke DocType: Production Plan,Sales Orders,Sales Orders @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,Zadani teritorij apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Izaberite kupca ili dobavljača. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski slot preskočen, slot {0} do {1} se preklapa sa postojećim slotom {2} do {3}" DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju DocType: Company,Enable Perpetual Inventory,Omogućiti vječni zaliha @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Kreditni meseci apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0 DocType: Contract,Fulfilled,Ispunjeno DocType: Inpatient Record,Discharge Scheduled,Pražnjenje je zakazano -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u DocType: POS Closing Voucher,Cashier,Blagajna apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ostavlja per Godina apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos." @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,Dobiti i gubitka apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Molimo da podesite studente pod studentskim grupama -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Tip dobavljača apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletan posao DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Ostavite blokirani -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Ostavite blokirani +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,banka unosi DocType: Customer,Is Internal Customer,Je interni korisnik DocType: Crop,Annual,godišnji @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Dopustite korisniku da uređivanje DocType: Item,Publish in Hub,Objavite u Hub DocType: Student Admission,Student Admission,student Ulaz ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artikal {0} je otkazan +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Artikal {0} je otkazan apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum DocType: Contract Template,Fulfilment Terms and Conditions,Uslovi ispunjavanja uslova apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materijal zahtjev @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Bilans u osnovnoj valuti DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade DocType: Email Digest,New Quotations,Nove ponude -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i završetka se preklapa sa kartom posla {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Prisustvo nije dostavljeno {0} kao {1} na odsustvu. DocType: Journal Entry,Payment Order,Nalog za plaćanje DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Omogućite odloženi tro DocType: Asset,Next Depreciation Date,Sljedeća Amortizacija Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Trošak po zaposlenom DocType: Accounts Settings,Settings for Accounts,Postavke za račune -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje. DocType: Job Applicant,Cover Letter,Pismo apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture DocType: Employee Benefit Claim,Expense Proof,Dokaz o troškovima +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Čuvanje {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Otpremnica DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Jutro apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite. DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju DocType: Student Applicant,Admitted,Prihvaćen DocType: Workstation,Rent Cost,Rent cost @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Najave Kalendar događanja apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varijanta atributi apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Molimo odaberite mjesec i godinu -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Molimo obrišite Employee {0} \ da biste otkazali ovaj dokument" DocType: Employee,Company Email,Zvanični e-mail DocType: GL Entry,Debit Amount in Account Currency,Debit Iznos u računu valuta DocType: Supplier Scorecard,Scoring Standings,Tabelarni stavovi @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Singl DocType: Compensatory Leave Request,Work From Date,Rad sa datuma DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita +DocType: Project User,View attachments,Pregledajte priloge DocType: Account,Cost of Goods Sold,Troškovi prodane robe apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Unesite troška DocType: Drug Prescription,Dosage,Doziranje @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,Bez rezultata DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa DocType: Delivery Note,% Installed,Instalirano% apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi DocType: Travel Itinerary,Non-Vegetarian,Ne-Vegetarijanac DocType: Purchase Invoice,Supplier Name,Dobavljač Ime @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese. DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto DocType: SMS Log,Sent On,Poslano na adresu -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli DocType: HR Settings,Employee record is created using selected field. ,Zapis o radniku je kreiran odabirom polja . DocType: Sales Order,Not Applicable,Nije primjenjivo DocType: Amazon MWS Settings,UK,UK @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,Dodatni operativnih troškova DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kozmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Molimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke" DocType: Supplier,Block Supplier,Blok isporučilac DocType: Shipping Rule,Net Weight,Neto težina DocType: Job Opening,Planned number of Positions,Planirani broj pozicija @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ispostav DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno DocType: Delivery Note,Rail,Rail apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni u tablici fakturu apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano" @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,Lični Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID članstva apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Isporučuje se: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Povezan sa QuickBooks-om DocType: Bank Statement Transaction Entry,Payable Account,Račun se plaća DocType: Payment Entry,Type of Payment,Vrsta plaćanja apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Datum poluvremena je obavezan @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Šifarnik kupaca DocType: Quotation,Quotation To,Ponuda za apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Srednji Prihodi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),P.S. (Pot) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Molimo vas da postavite poduzeća DocType: Share Balance,Share Balance,Podeli Balans @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Serija brojeva serija apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih DocType: Employee Advance,Claimed Amount,Zahtevani iznos +DocType: QuickBooks Migrator,Authorization Settings,Podešavanja autorizacije DocType: Travel Itinerary,Departure Datetime,Odlazak Datetime DocType: Customer,CUST-.YYYY.-,CUST-YYYY.- DocType: Travel Request Costing,Travel Request Costing,Potraživanje putovanja @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Plaćanje Od / Do apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskalne godine apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete DocType: Work Order Operation,In minutes,U minuta @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,Batch ime DocType: Fee Validity,Max number of visit,Maksimalan broj poseta ,Hotel Room Occupancy,Hotelska soba u posjedu apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet created: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati DocType: GST Settings,GST Settings,PDV Postavke apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush sirov DocType: Sales Invoice,Port Code,Port Code apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervni skladište DocType: Lead,Lead is an Organization,Olovo je organizacija -DocType: Guardian Interest,Interest,interes apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales DocType: Instructor Log,Other Details,Ostali detalji apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od adrese 1 DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na: DocType: Supplier Scorecard,Per Week,Po tjednu -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Stavka ima varijante. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Stavka ima varijante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena DocType: Bin,Stock Value,Stock vrijednost @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Zrač ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Credit Card Entry apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Company i računi -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,u vrijednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,u vrijednost DocType: Asset Settings,Depreciation Options,Opcije amortizacije apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Moraju biti potrebne lokacije ili zaposleni apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neispravno vreme slanja poruka @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ne postoji na zalihama. apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na 'Feedback Feedback', a zatim 'New'" DocType: Mode of Payment Account,Default Account,Podrazumjevani konto -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Molimo da izaberete tip višestrukog programa za više pravila kolekcije. DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Company Valuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pesak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,Prilika od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu DocType: BOM,Website Specifications,Web Specifikacije DocType: Special Test Items,Particulars,Posebnosti @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije kursa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose DocType: Asset,Maintenance,Održavanje apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Izlazite iz susreta sa pacijentom @@ -1250,7 +1249,6 @@ DocType: Lab Test,Lab Test,Lab Test DocType: Student Report Generation Tool,Student Report Generation Tool,Alat za generisanje studenata DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Vremenska raspored zdravstvene zaštite apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc ime -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj Timeslots @@ -1273,7 +1271,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza potreba DocType: Asset Repair,Downtime,Zaustavljanje DocType: Account,Liability,Odgovornost -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski termin: DocType: Salary Component,Do not include in total,Ne uključujte u potpunosti DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa @@ -1281,7 +1279,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Popis Cijena ne bira DocType: Employee,Family Background,Obitelj Pozadina DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0} DocType: Item,Max Sample Quantity,Maksimalna količina uzorka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Bez dozvole DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolna lista Ispunjavanja ugovora @@ -1312,7 +1310,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No zadataka apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} stvorena je kao plaćena DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja na varijantu @@ -1365,7 +1364,7 @@ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovo odaberite, ako je izabrana adresa uređena nakon čuvanja" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima DocType: Item,Hub Publishing Details,Detalji izdavanja stanice -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Otvaranje' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Otvaranje' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do DocType: Issue,Via Customer Portal,Preko portala za kupce DocType: Notification Control,Delivery Note Message,Otpremnica - poruka @@ -1435,12 +1434,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1} DocType: Work Order,Plan material for sub-assemblies,Plan materijal za podsklopove apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} mora biti aktivna +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mora biti aktivna apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema stavki za prenos DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Promeni datum izdanja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Završena količina proizvoda {0} i Za količinu {1} ne mogu biti različite apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka DocType: Delivery Settings,Dispatch Notification Attachment,Prilog za obavještenje o otpremi DocType: Payroll Entry,Number Of Employees,Broj zaposlenih DocType: Journal Entry,Depreciation Entry,Amortizacija Entry @@ -1451,7 +1451,7 @@ DocType: Vital Signs,One Sided,Jednostrani apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1} DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol DocType: Marketplace Settings,Custom Data,Korisnički podaci -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0} DocType: Bank Reconciliation,Total Amount,Ukupan iznos apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od datuma i do datuma leži u različitim fiskalnim godinama @@ -1463,7 +1463,7 @@ DocType: Medical Code,Medical Code Standard,Medical Code Standard DocType: Soil Texture,Clay Composition (%),Glina sastav (%) DocType: Item Group,Item Group Defaults,Podrazumevana postavka grupe apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Molimo vas da sačuvate pre nego što dodate zadatak. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Vrijednost bilance +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Vrijednost bilance DocType: Lab Test,Lab Technician,Laboratorijski tehničar apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Sales Cjenovnik DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1479,7 +1479,7 @@ DocType: Fee Structure,Components,komponente DocType: Support Search Source,Search Term Param Name,Termin za pretragu Param Ime DocType: Item Barcode,Item Barcode,Barkod artikla DocType: Woocommerce Settings,Endpoints,Krajnje tačke -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Stavka Varijante {0} ažurirani +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Stavka Varijante {0} ažurirani DocType: Quality Inspection Reading,Reading 6,Čitanje 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture DocType: Share Transfer,From Folio No,Od Folio No @@ -1533,7 +1533,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,From Place apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto plate ne mogu biti negativne DocType: Student Admission,Publish on website,Objaviti na web stranici -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Datum otkazivanja DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet @@ -1594,7 +1594,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol DocType: Healthcare Settings,Appointment Reminder,Pamćenje imenovanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Unesite račun za promjene Iznos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Unesite račun za promjene Iznos DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Ime DocType: Holiday List,Holiday List Name,Naziv liste odmora DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita @@ -1629,11 +1629,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti. DocType: Delivery Note,Delivery To,Dostava za apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Kreiranje varijante je stavljeno u red. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Pregled radova za {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Pregled radova za {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi dozvoljni otpust na listi biće postavljen kao podrazumevani Leave Approver. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribut sto je obavezno +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Atribut sto je obavezno DocType: Production Plan,Get Sales Orders,Kreiraj narudžbe apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne može biti negativna +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Povežite se sa knjigama DocType: Training Event,Self-Study,Samo-studiranje DocType: POS Closing Voucher,Period End Date,Datum završetka perioda apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sastave zemljišta ne daju do 100 @@ -1649,7 +1650,7 @@ DocType: Agriculture Task,Urgent,Hitan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Molimo izaberite polje za uređivanje iz numpad-a -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha. DocType: Subscription Plan,Fixed rate,Fiksna stopa apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Priznati apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i početi koristiti ERPNext @@ -1743,6 +1744,7 @@ DocType: Buying Settings,Default Supplier Group,Podrazumevana grupa dobavljača apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji odgovara komponenti {0} prelazi {1} DocType: Department Approver,Department Approver,Odjel Odobrenja +DocType: QuickBooks Migrator,Application Settings,Postavke aplikacije DocType: SMS Center,Total Characters,Ukupno Likovi DocType: Employee Advance,Claimed,Tvrdio DocType: Crop,Row Spacing,Razmak redova @@ -1752,7 +1754,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Obrazac Račun Detalj DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture DocType: Clinical Procedure,Procedure Template,Šablon procedure apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Doprinos% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}" ,HSN-wise-summary of outward supplies,HSN-mudar-rezime izvora isporuke DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Držati @@ -1814,7 +1816,7 @@ DocType: Job Card,Time In Mins,Vrijeme u minutima apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Grant informacije. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Šifarnik dobavljača DocType: Contract Template,Contract Terms and Conditions,Uslovi i uslovi ugovora -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana. DocType: Account,Balance Sheet,Završni račun DocType: Leave Type,Is Earned Leave,Da li ste zarađeni? apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra ' @@ -1835,6 +1837,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska. DocType: Program Enrollment Tool,Enrollment Details,Detalji upisa +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ne može se podesiti više postavki postavki za preduzeće. DocType: Purchase Invoice Item,Net Rate,Neto stopa apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Izaberite kupca DocType: Leave Policy,Leave Allocations,Ostavite dodelu @@ -1863,7 +1866,7 @@ DocType: Department,Parent Department,Odeljenje roditelja DocType: Loan Application,Repayment Info,otplata Info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' Prijave ' ne može biti prazno DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupli red {0} sa istim {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupli red {0} sa istim {1} DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište ,Trial Balance,Pretresno bilanca apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen @@ -1874,7 +1877,7 @@ DocType: Contract,Fulfilment Deadline,Rok ispunjenja DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Podešavanja pretplate DocType: Purchase Invoice,Update Auto Repeat Reference,Ažurirajte Auto Repeat Reference -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Opciona lista letenja nije postavljena za period odmora {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Opciona lista letenja nije postavljena za period odmora {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,istraživanje apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Na adresu 2 DocType: Maintenance Visit Purpose,Work Done,Rad Done @@ -1886,7 +1889,7 @@ DocType: Grading Scale,Intervals,intervali DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najstarije DocType: Crop Cycle,Linked Location,Povezana lokacija -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe" DocType: Crop Cycle,Less than a year,Manje od godinu dana apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ostatak svijeta @@ -1951,6 +1954,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,Završen% ,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza ) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavku 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Autorizacija Endpoint DocType: Travel Request,International,International DocType: Training Event,Training Event,treningu DocType: Item,Auto re-order,Autorefiniš reda @@ -1964,7 +1968,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kreirajte porudžbinu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Računovodstveni unos za imovinu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Računovodstveni unos za imovinu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blok faktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina koju treba napraviti apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1976,7 +1980,7 @@ DocType: Special Test Items,Special Test Items,Specijalne testne jedinice apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati . apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Spoji se @@ -1997,7 +2001,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Od imena partije DocType: Student Group Student,Group Roll Number,Grupa Roll Broj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand." @@ -2026,7 +2030,7 @@ DocType: Patient Appointment,Duration,Trajanje apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivni broj" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine . apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Dane zahtjeva za kompenzacijski odmor ne važe u valjanim praznicima -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,skladište dijete postoji za to skladište. Ne možete brisati ovo skladište. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,skladište dijete postoji za to skladište. Ne možete brisati ovo skladište. DocType: Item,Website Item Groups,Website Stavka Grupe DocType: Purchase Invoice,Total (Company Currency),Ukupno (Company valuta) DocType: Daily Work Summary Group,Reminder,Podsjetnik @@ -2041,7 +2045,7 @@ DocType: Grading Scale Interval,Grade Code,Grade Kod DocType: POS Item Group,POS Item Group,POS Stavka Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativni predmet ne sme biti isti kao kod stavke -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1} DocType: Sales Partner,Target Distribution,Ciljana Distribucija DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Završetak privremene procjene DocType: Salary Slip,Bank Account No.,Žiro račun broj @@ -2081,7 +2085,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Preklapanje uvjeti nalaze između : apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost Order -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Hrana +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detalji DocType: Shopify Log,Shopify Log,Shopify Log @@ -2151,7 +2155,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Expens Approver na listi biće postavljen kao podrazumevani Expens Approver. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veća od 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Stavka {0} nijestock Stavka +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Stavka {0} nijestock Stavka DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY.- DocType: Maintenance Visit,Unscheduled,Neplanski DocType: Employee,Owned,U vlasništvu @@ -2188,7 +2192,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe. DocType: Leave Type,Max Leaves Allowed,Maksimalno dozvoljeno odstupanje DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ." DocType: Email Digest,Bank Balance,Banka Balance @@ -2263,7 +2267,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields",Iz DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Napomene o uvoznoj isporuci od Shopify na pošiljci apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show zatvoren DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine DocType: Fee Validity,Fee Validity,Vrijednost naknade apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni u tablici plaćanja apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3} @@ -2319,7 +2323,7 @@ DocType: Loan,Monthly Repayment Amount,Mjesečna otplate Iznos apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvaranje faktura DocType: Contract,Contract Details,Detalji ugovora DocType: Employee,Leave Details,Ostavite detalje -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih DocType: UOM,UOM Name,UOM Ime apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Za adresu 1 DocType: GST HSN Code,HSN Code,HSN Kod @@ -2406,8 +2410,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izveštaji apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Izaberite najmanje jedan domen. DocType: Dependent Task,Dependent Task,Zavisna Task DocType: Shopify Settings,Shopify Tax Account,Kupujte poreski račun -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1} DocType: Delivery Trip,Optimize Route,Optimizirajte rutu DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2423,7 +2427,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene zaštit apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Consumed Iznos apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini DocType: Assessment Plan,Grading Scale,Pravilo Scale -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,već završena apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2446,7 +2450,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Molimo unesite URL adresu Woocommerce Servera DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1 DocType: Share Balance,To No,Da ne apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen @@ -2455,12 +2459,12 @@ DocType: Loan,Applicant Type,Tip podnosioca zahteva DocType: Purchase Invoice,03-Deficiency in services,03-Nedostatak usluga DocType: Healthcare Settings,Default Medical Code Standard,Standardni medicinski kodni standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen DocType: Company,Default Payable Account,Uobičajeno računa se plaća apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturisana -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Rezervirano Kol DocType: Party Account,Party Account,Party račun apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Izaberite kompaniju i oznaku apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi @@ -2497,6 +2501,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY.- DocType: Journal Entry,Entry Type,Entry Tip ,Customer Credit Balance,Customer Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena na računima dobavljača +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust ' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima. @@ -2506,7 +2511,7 @@ DocType: Employee Incentive,Employee Incentive,Incentive za zaposlene apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ne može upisati više od {0} studenata za ovu grupa studenata. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Ukupno (bez poreza) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Available +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Available DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planiranje (Dana) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti. @@ -2588,7 +2593,7 @@ DocType: Material Request,Transferred,prebačen DocType: Vehicle,Doors,vrata apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenta -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,porez Raspad DocType: Employee,Joining Details,Sastavljanje Detalji @@ -2616,7 +2621,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Sledeci put kontaktirace ga DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzacijski zahtev za odlazak apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1} DocType: Blanket Order,Order Type,Vrsta narudžbe ,Item-wise Sales Register,Stavka-mudri prodaja registar DocType: Asset,Gross Purchase Amount,Bruto Kupovina Iznos @@ -2644,14 +2649,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varijanta apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativna" DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak DocType: Employee,Leave Encashed?,Ostavite Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna DocType: Email Digest,Annual Expenses,Godišnji troškovi DocType: Item,Variants,Varijante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Provjerite narudžbenice DocType: SMS Center,Send To,Pošalji na adresu -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra @@ -2674,9 +2679,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Vodite praćenje po izvorima izvora. DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Molimo unesite +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Molimo unesite apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dnevnik održavanja -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Napravite Inter Company Journal Entry apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100% @@ -2685,7 +2690,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill DocType: Student Group,Instructors,instruktori DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} mora biti dostavljena +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} mora biti dostavljena apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management DocType: Authorization Control,Authorization Control,Odobrenje kontrole apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1} @@ -2721,6 +2726,7 @@ DocType: Taxable Salary Slab,From Amount,Od iznosa apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta DocType: Leave Type,Encashment,Encashment DocType: Delivery Settings,Delivery Settings,Postavke isporuke +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Izvadite podatke apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimalni dozvoljeni odmor u tipu odlaska {0} je {1} DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca DocType: Vehicle,Wheels,Wheels @@ -2778,13 +2784,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga. DocType: Budget,Fiscal Year,Fiskalna godina DocType: Asset Maintenance Log,Planned,Planirano -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} ( DocType: Vehicle Log,Fuel Price,Cena goriva DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Budžet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimalna izuzeća za {0} je {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni @@ -2855,12 +2860,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Pozitivno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investicije DocType: Issue,Resolution Details,Detalji o rjesenju problema -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tip transakcije +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tip transakcije DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Molimo unesite materijala Zahtjevi u gornjoj tablici apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nema otplate dostupnih za unos novina DocType: Hub Tracked Item,Image List,Lista slika DocType: Item Attribute,Attribute Name,Atributi Ime +DocType: Subscription,Generate Invoice At Beginning Of Period,Generirajte fakturu na početku perioda DocType: BOM,Show In Website,Pokaži Na web stranice DocType: Loan Application,Total Payable Amount,Ukupan iznos DocType: Task,Expected Time (in hours),Očekivano trajanje (u satima) @@ -2933,7 +2939,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trendovi ponude apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa DocType: Shipping Rule,Shipping Amount,Iznos transporta DocType: Supplier Scorecard Period,Period Score,Ocena perioda apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj Kupci @@ -2974,7 +2980,7 @@ DocType: Woocommerce Settings,Enable Sync,Omogući sinhronizaciju DocType: Tax Withholding Rate,Single Transaction Threshold,Pojedinačni transakcioni prag DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena. DocType: Email Digest,New Expenses,novi Troškovi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Iznos +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Iznos DocType: Shareholder,Shareholder,Akcionar DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos DocType: Cash Flow Mapper,Position,Pozicija @@ -3057,7 +3063,7 @@ DocType: Opportunity,Customer / Lead Address,Kupac / Adresa Lead-a DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Podešavanje Scorecard-a apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Naziv plana procene DocType: Work Order Operation,Work Order Operation,Operacija rada -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi" DocType: Work Order Operation,Actual Operation Time,Stvarni Operation Time DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute) @@ -3112,7 +3118,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijante postavki apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite preduzeće... DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} količina proizvedena," DocType: Payroll Entry,Fortnightly,četrnaestodnevni DocType: Currency Exchange,From Currency,Od novca @@ -3161,7 +3167,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Dugotrajne imovine DocType: Amazon MWS Settings,After Date,Posle Datuma apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijalizovanoj zaliha -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun. ,Department Analytics,Odjel analitike apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generiraj tajnu @@ -3179,6 +3185,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Naloga prodaj apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri primjerka ZA SUPPLIER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo stanje u osnovnoj valuti DocType: Location,Is Container,Je kontejner @@ -3188,7 +3195,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela struktu DocType: Purchase Invoice Item,Weight UOM,Težina UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Spisak dostupnih akcionara sa brojevima folije DocType: Salary Structure Employee,Salary Structure Employee,Plaća Struktura zaposlenih -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži varijante atributa +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Prikaži varijante atributa DocType: Student,Blood Group,Krvna grupa apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plaćačkog plaćanja u planu {0} razlikuje se od naloga za plaćanje u ovom zahtjevu za plaćanje DocType: Course,Course Name,Naziv predmeta @@ -3212,11 +3219,11 @@ DocType: Student,Guardians,čuvari apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda o plaćanju DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,To je potrebno Debit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,To je potrebno Debit DocType: Clinical Procedure,Inpatient Record,Zapisnik o stacionarnom stanju apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupoprodajna cijena List -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača. DocType: Job Offer Term,Offer Term,Ponuda Term DocType: Asset,Quality Manager,Quality Manager @@ -3237,7 +3244,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Traž DocType: Cashier Closing,To Time,Za vrijeme apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0} DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju DocType: Loan,Total Amount Paid,Ukupan iznos plaćen DocType: Asset,Insurance End Date,Krajnji datum osiguranja apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio @@ -3279,6 +3286,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nije pronađena DocType: Fee Schedule Program,Fee Schedule Program,Program raspoređivanja naknada DocType: Fee Schedule Program,Student Batch,student Batch +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Molimo obrišite Employee {0} \ da biste otkazali ovaj dokument" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za zdravstvenu zaštitu @@ -3341,14 +3350,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No DocType: Normal Test Items,Require Result Value,Zahtevaj vrednost rezultata DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,prodavaonice +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,prodavaonice DocType: Project Type,Projects Manager,Projektni menadzer DocType: Serial No,Delivery Time,Vrijeme isporuke apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Starenje temelju On apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Imenovanje je otkazano DocType: Item,End of Life,Kraj života -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,putovanje +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,putovanje DocType: Student Report Generation Tool,Include All Assessment Group,Uključite svu grupu procene apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi DocType: Leave Block List,Allow Users,Omogućiti korisnicima @@ -3367,8 +3376,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Bilo koji drugi detalj DocType: Water Analysis,Origin,Poreklo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Izaberite promjene iznos računa +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Izaberite promjene iznos računa DocType: Purchase Invoice,Price List Currency,Cjenik valuta DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu @@ -3464,7 +3473,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Search Results DocType: Room,Room Number,Broj sobe -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Invalid referentni {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Invalid referentni {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3} DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta DocType: Journal Entry Account,Payroll Entry,Unos plata @@ -3472,8 +3481,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite poreznu šemu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke." DocType: Contract,Fulfilment Status,Status ispune DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa DocType: Item Variant Settings,Allow Rename Attribute Value,Dozvoli preimenovati vrednost atributa @@ -3564,13 +3573,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa DocType: Certification Application,USD,Američki dolar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravite fakturu -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Preostali iznos +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Preostali iznos DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,do kraja godine apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u DocType: Driver,Driver,Vozač DocType: Vital Signs,Nutrition Values,Vrednosti ishrane DocType: Lab Test Template,Is billable,Da li se može naplatiti @@ -3581,7 +3590,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Stvarni Ozljede Datum (preko Ti apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Starenje Range 1 DocType: Shopify Settings,Enable Shopify,Omogući Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Ukupan iznos uplate ne može biti veći od ukupne tražene iznose +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Ukupan iznos uplate ne može biti veći od ukupne tražene iznose DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3631,7 +3640,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada Records Kreirano - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Odaberite vrijednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta @@ -3644,6 +3653,7 @@ DocType: Salary Component Account,Salary Component Account,Plaća Komponenta ra DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Mogućnosti prodaje po izvoru apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacije o donatorima. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice" DocType: Job Applicant,Source Name,izvor ime DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni pritisak pri odraslima je oko 120 mmHg sistolnog, a dijastolni 80 mmHg, skraćeni "120/80 mmHg"" @@ -3696,7 +3706,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterij Težina apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Ostavite odobrenje za odobrenje DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Procenat kupovine +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Procenat kupovine apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Red {0}: Unesite lokaciju za stavku aktive {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,O kompaniji @@ -3791,7 +3801,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa l DocType: Stock Entry Detail,Subcontracted Item,Predmet podizvođača apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} ne pripada grupi {1} DocType: Budget,Cost Center,Troška -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,bon # DocType: Notification Control,Purchase Order Message,Poruka narudžbenice DocType: Tax Rule,Shipping Country,Dostava Country DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakriti poreza Id klijenta iz transakcija prodaje @@ -3810,7 +3820,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idite u L DocType: Subscription,Cancel At End Of Period,Otkaži na kraju perioda apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Imovina je već dodata DocType: Item Supplier,Item Supplier,Dobavljač artikla -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nije izabrana stavka za prenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese. @@ -3821,7 +3831,7 @@ DocType: Task,% Progress,% Napredak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobit / Gubitak imovine Odlaganje apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Samo studentski kandidat sa statusom "Odobreno" biće izabran u donjoj tabeli. DocType: Tax Withholding Category,Rates,Cijene -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan.
Molimo pravilno podesite svoj račun. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan.
Molimo pravilno podesite svoj račun. DocType: Task,Depends on Tasks,Ovisi o Zadaci apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje vrstama djelatnosti DocType: Normal Test Items,Result Value,Vrednost rezultata @@ -4008,6 +4018,7 @@ DocType: Loan,Repaid/Closed,Otplaćen / Closed DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Ukupni planirani Količina DocType: Monthly Distribution,Distribution Name,Naziv distribucije +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Uključite UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procene nije pronađena za stavku {0}, koja je obavezna da izvrši računovodstvene unose za {1} {2}. Ako je stavka transakcija kao stavka nulte stope procjene u {1}, molimo vas da navedete to u tabeli {1} Item. U suprotnom, molimo vas da kreirate dolaznu transakciju sa akcijama za stavku ili da navedete stopu procene u zapisu Stavke, a zatim pokušajte da podnesete / poništite ovaj unos" DocType: Course,Course Code,Šifra predmeta apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0} @@ -4029,13 +4040,13 @@ DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun DocType: Purchase Invoice,Deemed Export,Pretpostavljeni izvoz DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Računovodstvo Entry za Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Računovodstvo Entry za Stock DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}. DocType: Vehicle Service,Engine Oil,Motorno ulje apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Objavljeni radni nalogi: {0} DocType: Sales Invoice,Sales Team1,Prodaja Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikal {0} ne postoji +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Artikal {0} ne postoji DocType: Sales Invoice,Customer Address,Kupac Adresa DocType: Loan,Loan Details,kredit Detalji apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nije uspelo postaviti post kompanije @@ -4077,7 +4088,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Dodjeljivanje unap DocType: Volunteer,Volunteer,Dobrovoljno DocType: Buying Settings,Subcontract,Podugovor apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Unesite {0} prvi -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nema odgovora od +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nema odgovora od DocType: Work Order Operation,Actual End Time,Stvarni End Time DocType: Item,Manufacturer Part Number,Proizvođač Broj dijela DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva plata za oporezivanje @@ -4129,7 +4140,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Idi na in apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajnih partnera. DocType: Quality Inspection,Inspection Type,Inspekcija Tip DocType: Fee Validity,Visited yet,Posjećeno još -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi. DocType: Assessment Result Tool,Result HTML,rezultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba ažurirati projekat i kompaniju na osnovu prodajnih transakcija. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ističe @@ -4165,7 +4176,7 @@ DocType: Homepage,Company Description for website homepage,Kompanija Opis za web DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ime apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Ne mogu se preuzeti podaci za {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Otvaranje časopisa +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otvaranje časopisa DocType: Contract,Fulfilment Terms,Uslovi ispunjenja DocType: Sales Invoice,Time Sheet List,Time Sheet List DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno @@ -4200,7 +4211,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Minimalna količina n apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočite raspodelu raspoređivanja za sledeće zaposlene, jer evidencije o izuzeću već postoje protiv njih. {0}" DocType: Fee Component,Fees Category,naknade Kategorija -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Unesite olakšavanja datum . +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Unesite olakšavanja datum . apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalji sponzora (ime, lokacija)" DocType: Supplier Scorecard,Notify Employee,Obavesti zaposlenika @@ -4252,6 +4263,7 @@ DocType: Department,Leave Approver,Ostavite odobravatelju apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Molimo odaberite serije apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Zahtev za putovanja i troškove DocType: Sales Invoice,Redemption Cost Center,Centar za isplatu troškova +DocType: QuickBooks Migrator,Scope,Obim DocType: Assessment Group,Assessment Group Name,Procjena Ime grupe DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal za Preneseni Proizvodnja apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj u Detalji @@ -4269,6 +4281,7 @@ DocType: Program Enrollment,Mode of Transportation,Način prijevoza apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Period zatvaranja Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Izaberite Odeljenje ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini +DocType: QuickBooks Migrator,Authorization URL,URL autorizacije apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3} DocType: Account,Depreciation,Amortizacija apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Broj akcija i brojevi učešća su nedosljedni @@ -4297,7 +4310,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predl DocType: Bank Account,Address and Contact,Adresa i kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Je nalog plaćaju -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0} DocType: Support Settings,Auto close Issue after 7 days,Auto blizu izdanje nakon 7 dana apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a) @@ -4315,7 +4328,7 @@ DocType: Activity Cost,Billing Rate,Billing Rate ,Qty to Deliver,Količina za dovođenje DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinhronizovati podatke ažurirane nakon ovog datuma ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operacije se ne može ostati prazno +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operacije se ne može ostati prazno apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (i) DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje nije dozvoljeno za zemlju {0} @@ -4406,7 +4419,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,potpuno je oslabio DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Projektovana kolicina na zalihama -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima" DocType: Sales Invoice,Customer's Purchase Order,Narudžbenica kupca @@ -4436,10 +4449,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Iznajmljen automobil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj Kompaniji -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,Onemogućena u Words apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani @@ -4498,7 +4511,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa DocType: Salary Slip,Hour Rate,Cijena sata DocType: Stock Settings,Item Naming By,Artikal imenovan po apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1} @@ -4564,13 +4577,13 @@ DocType: Project,Twice Daily,Twice Daily DocType: Inpatient Record,A Negative,Negativan apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više pokazati. DocType: Lead,From Customer,Od kupca -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Pozivi +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Pozivi apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A Product DocType: Employee Tax Exemption Declaration,Declarations,Deklaracije apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,serija apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Napravite raspored naknada DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen DocType: Account,Expenses Included In Asset Valuation,Uključeni troškovi u procenu aktive DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni opseg za odraslu osobu je 16-20 diha / minut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tarifni broj @@ -4592,7 +4605,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Lišće i privatnom DocType: Education Settings,Current Academic Term,Trenutni Academic Term DocType: Sales Order,Not Billed,Ne Naplaćeno -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću DocType: Employee Grade,Default Leave Policy,Default Leave Policy DocType: Shopify Settings,Shop URL,URL prodavnice apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još nema ni jednog unijetog kontakta. @@ -4633,6 +4646,7 @@ DocType: Stock Settings,Limit Percent,limit Procenat apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema dostupnih trgovina na zalihama ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture DocType: Sample Collection,No. of print,Broj otiska +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Podsjetnik rođendana DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelska rezervacija Stavka apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0} DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja @@ -4656,7 +4670,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promenite POS profil DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum DocType: Delivery Settings,Dispatch Notification Template,Šablon za obavještenje o otpremi -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete promeniti serijsku vrijednost" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete promeniti serijsku vrijednost" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Izveštaj o proceni apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dobijte zaposlene apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno @@ -4664,7 +4678,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Adresa silazno apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obavezno DocType: Topic,Topic Name,Topic Name -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite podrazumevani obrazac za obavještenje o odobrenju odobrenja u HR postavkama. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite podrazumevani obrazac za obavještenje o odobrenju odobrenja u HR postavkama. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Izaberi zaposlenog da unapredi radnika. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Izaberite važeći datum @@ -4698,6 +4712,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalno ime DocType: Stock Entry,Customer or Supplier Details,Detalji o Kupcu ili Dobavljacu DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrednost aktive +DocType: QuickBooks Migrator,Quickbooks Company ID,Identifikacijski broj kompanije Quickbooks DocType: Travel Request,Travel Funding,Finansiranje putovanja DocType: Loan Application,Required by Date,Potreban po datumu DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Veza sa svim lokacijama u kojima se Crop raste @@ -4713,7 +4728,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Uk DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća Slip ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Višestruke varijante DocType: Sales Invoice,Against Income Account,Protiv računu dohotka apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno @@ -4765,7 +4780,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Tajmer DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos ,Purchase Analytics,Kupnja Analytics DocType: Sales Invoice Item,Delivery Note Item,Stavka otpremnice -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nedostaje trenutna faktura {0} +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nedostaje trenutna faktura {0} DocType: Asset Maintenance Log,Task,Zadatak DocType: Purchase Taxes and Charges,Reference Row #,Reference Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0} @@ -4792,7 +4807,7 @@ DocType: Hotel Room Amenity,Billable,Naplativo DocType: Lab Test Template,Standard Selling Rate,Standard prodajni kurs DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje DocType: Cash Flow Mapper,Section Name,Naziv odeljka -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Ponovno red Qty +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Ponovno red Qty apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Redosled amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti veća ili jednaka {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Trenutni Otvori Posao DocType: Company,Stock Adjustment Account,Stock Adjustment račun @@ -4844,6 +4859,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Datum potvrđivanja porudžbine DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i završetka se preklapa sa kartom posla {1}" DocType: Employee Transfer,Employee Transfer Details,Detalji transfera zaposlenih apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu DocType: Company,Default Cash Account,Zadani novčani račun @@ -4855,7 +4871,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na Korisnike apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Enter NA neregistriranim DocType: Training Event,Seminar,seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Program Upis Naknada @@ -4872,7 +4888,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,naknada Raspored DocType: Company,Create Chart Of Accounts Based On,Napravite Kontni plan na osnovu apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne mogu ga pretvoriti u ne-grupu. Postoje zadaci za decu. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas. ,Stock Ageing,Kataloški Starenje DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delimično sponzorisani, zahtevaju delimično finansiranje" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} postoje protiv podnosioca prijave student {1} @@ -4919,7 +4935,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ DocType: Sales Order,Partly Billed,Djelomično Naplaćeno apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti osnovna sredstva stavka apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4974,7 +4990,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma DocType: Bank Reconciliation Detail,Payment Document,plaćanje Document apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Greška u procjeni formula za kriterijume -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja DocType: Subscription,Plans,Planovi DocType: Salary Slip,Salary Structure,Plaća Struktura DocType: Account,Bank,Banka @@ -4985,7 +5001,6 @@ DocType: Material Request Item,For Warehouse,Za galeriju apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane DocType: Employee,Offer Date,ponuda Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No studentskih grupa stvorio. @@ -5003,7 +5018,7 @@ DocType: Asset,Finance Books,Finansijske knjige DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću poreza na radnike apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Molimo navedite politiku odlaska za zaposlenog {0} u Zapisniku zaposlenih / razreda -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodajte više zadataka DocType: Purchase Invoice,Items,Artikli apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Krajnji datum ne može biti pre početka datuma. @@ -5011,12 +5026,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Naziv godine apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca . apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahtjev za ponudu DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture DocType: Normal Test Items,Normal Test Items,Normalni testovi +DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke DocType: Additional Salary,Overwrite Salary Structure Amount,Izmijeniti iznos plata DocType: Student Language,Student Language,student Jezik apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci @@ -5028,7 +5044,7 @@ DocType: Asset,Partially Depreciated,Djelomično oslabio DocType: Issue,Opening Time,Radno vrijeme apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od i Do datuma zahtijevanih apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}' DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na DocType: Contract,Unfulfilled,Neispunjeno DocType: Delivery Note Item,From Warehouse,Od Skladište @@ -5074,7 +5090,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta DocType: Patient,Inpatient Status,Status bolesnika DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Molimo unesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interna Transfer DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja @@ -5135,6 +5151,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Mesečni cilj prodaje apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0} DocType: Hotel Room,Hotel Room Type,Tip sobe hotela +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Tip dobavljača DocType: Leave Allocation,Leave Period,Ostavite Period DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip DocType: Supplier Scorecard,Evaluation Period,Period evaluacije @@ -5180,7 +5197,7 @@ DocType: Lab Test,Test Name,Ime testa DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinička procedura Potrošna stavka apps/erpnext/erpnext/utilities/activation.py +99,Create Users,kreiranje korisnika apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Pretplate DocType: Supplier Scorecard,Per Month,Mjesečno DocType: Education Settings,Make Academic Term Mandatory,Obavezni akademski termin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0. @@ -5191,7 +5208,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Vrsta djelatnosti Kupaca apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (opcionalno) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} DocType: BOM,Website Description,Web stranica Opis apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi @@ -5216,14 +5233,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,I apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije napravljen materijalni zahtev apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodato je vremenska utrka DocType: Item,Attributes,Atributi apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogući šablon -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Unesite otpis račun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Unesite otpis račun apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Datum DocType: Salary Component,Is Payable,Da li se plaća DocType: Inpatient Record,B Negative,B Negativno @@ -5234,7 +5251,7 @@ DocType: Staffing Plan Detail,Vacancies,Slobodna radna mesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1} DocType: Leave Type,Rounding,Zaokruživanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada Pravila cene se filtriraju na osnovu klijenta, grupe potrošača, teritorije, dobavljača, grupe dobavljača, kampanje, prodajnog partnera itd." DocType: Student,Guardian Details,Guardian Detalji @@ -5243,7 +5260,7 @@ DocType: Agriculture Task,Start Day,Početak dana DocType: Vehicle,Chassis No,šasija Ne DocType: Payment Request,Initiated,Inicirao DocType: Production Plan Item,Planned Start Date,Planirani Ozljede Datum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Izaberite BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Izaberite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Korišćen ITC integrisani porez DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine odeće apps/erpnext/erpnext/hooks.py +157,Certification,Certifikat @@ -5286,7 +5303,7 @@ DocType: Stock Entry Detail,Basic Amount,Osnovni iznos DocType: Training Event,Exam,ispit apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Greška na tržištu DocType: Complaint,Complaint,Žalba -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Unošenje otplate apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli @@ -5412,7 +5429,7 @@ DocType: Bank Reconciliation,Payment Entries,plaćanje unosi apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nije dostupan token ili Shopify URL DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,Scrap Skladište -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}" DocType: Work Order,Check if material transfer entry is not required,Provjerite da li se ne traži upis prenosa materijala DocType: Program Enrollment Tool,Get Students From,Get Studenti iz apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavite Artikli na sajtu @@ -5436,9 +5453,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Put apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova" DocType: Production Plan,Total Planned Qty,Ukupna planirana količina -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,otvaranje vrijednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,otvaranje vrijednost DocType: Salary Component,Formula,formula -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Lab test šablon apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Račun prodaje DocType: Purchase Invoice Item,Total Weight,Ukupna tezina @@ -5516,10 +5533,10 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova DocType: Attendance Request,Half Day Date,Pola dana datum DocType: Academic Year,Academic Year Name,Akademska godina Ime -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju. DocType: Sales Partner,Contact Desc,Kontakt ukratko DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Raspoložive liste DocType: Assessment Result,Student Name,ime studenta DocType: Hub Tracked Item,Item Manager,Stavka Manager @@ -5605,17 +5622,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instit ,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dobavljač Ponuda DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1} DocType: Contract,Unsigned,Unsigned DocType: Selling Settings,Each Transaction,Svaka transakcija -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza . DocType: Hotel Room,Extra Bed Capacity,Kapacitet dodatnog ležaja apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,otvaranje Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan DocType: Lab Test,Result Date,Datum rezultata -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Datum +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Datum DocType: Purchase Order,To Receive,Da Primite DocType: Leave Period,Holiday List for Optional Leave,List za odmor za opcioni odlazak apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5625,7 +5642,7 @@ DocType: Employee,Personal Email,Osobni e apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Ukupno Varijansa DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,posredništvo -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","u minutama ažurirano preko 'Time Log'" @@ -5633,7 +5650,7 @@ DocType: Customer,From Lead,Od Lead-a DocType: Amazon MWS Settings,Synch Orders,Synch Porudžbine apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja." DocType: Program Enrollment Tool,Enroll Students,upisati studenti DocType: Company,HRA Settings,HRA Settings @@ -5696,7 +5713,7 @@ DocType: Subscription,Taxes,Porezi DocType: Purchase Invoice,capital goods,kapitalna dobra DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Platio i nije dostavila -DocType: Project,Default Cost Center,Standard Cost Center +DocType: QuickBooks Migrator,Default Cost Center,Standard Cost Center apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transakcije DocType: Budget,Budget Accounts,računa budžeta DocType: Employee,Internal Work History,Interni History Work @@ -5774,7 +5791,7 @@ DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima) DocType: Employee,History In Company,Povijest tvrtke DocType: Customer,Customer Primary Address,Primarna adresa klijenta apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referentni broj +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referentni broj DocType: Drug Prescription,Description/Strength,Opis / snaga DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Kreirajte novu uplatu / dnevnik DocType: Certification Application,Certification Application,Aplikacija za sertifikaciju @@ -5799,7 +5816,6 @@ DocType: Loan,Rate of Interest (%) / Year,Kamatnu stopu (%) / godina apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti 'Rasporedite Optužbe na osnovu'" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Do danas ne može biti manje od datuma DocType: Opportunity,To Discuss,Za diskusiju -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pretplatnika. Za detalje pogledajte vremenski okvir ispod apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinicama {1} potrebno {2} za završetak ove transakcije. DocType: Loan Type,Rate of Interest (%) Yearly,Kamatnu stopu (%) Godišnji DocType: Support Settings,Forum URL,Forum URL @@ -5833,7 +5849,7 @@ DocType: Asset Repair,Asset Repair,Popravka imovine apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2} DocType: Journal Entry Account,Exchange Rate,Tečaj DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,naknada Komponenta apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -5848,9 +5864,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobilni ,Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak DocType: Training Event,Contact Number,Kontakt broj -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladište {0} ne postoji +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladište {0} ne postoji DocType: Cashier Closing,Custody,Starateljstvo -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detalji o podnošenju dokaza o izuzeću poreza na radnike DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni Distribucija Procenat apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izabrana stavka ne može imati Batch @@ -5975,9 +5990,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,na sat DocType: Blanket Order,Purchasing,Nabava DocType: Announcement,Announcement,objava -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Korisnički LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Korisnički LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija DocType: Journal Entry Account,Loan,Loan DocType: Expense Claim Advance,Expense Claim Advance,Advance Expense Claim @@ -6010,6 +6025,7 @@ DocType: Subscription Plan,Billing Interval,Interval zaračunavanja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Datum stvarnog početka i stvarni datum završetka su obavezni +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija DocType: Salary Detail,Component,sastavni apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Red {0}: {1} mora biti veći od 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji procjene Group @@ -6040,7 +6056,6 @@ DocType: Purchase Invoice,In Words,Riječima apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pre podnošenja navedite ime banke ili kreditne institucije. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moraju biti dostavljeni DocType: POS Profile,Item Groups,stavka grupe -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Danas je {0} 's rođendan! DocType: Sales Order Item,For Production,Za proizvodnju DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balans u valuti računa @@ -6060,8 +6075,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Iznos TDS odbijen DocType: Production Plan,Include Subcontracted Items,Uključite predmete sa podugovaračima apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pristupiti -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatak Qty +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima DocType: Loan,Repay from Salary,Otplatiti iz Plata apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2} DocType: Additional Salary,Salary Slip,Plaća proklizavanja @@ -6077,7 +6092,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvoriti stavku DocType: Patient,Dormant,skriven DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za neprocenjive koristi zaposlenima DocType: Salary Slip,Total Interest Amount,Ukupan iznos kamate -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Skladišta s djecom čvorovi se ne može pretvoriti u Ledger +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Skladišta s djecom čvorovi se ne može pretvoriti u Ledger DocType: BOM,Manage cost of operations,Upravljanje troškove poslovanja DocType: Accounts Settings,Stale Days,Zastareli dani DocType: Travel Itinerary,Arrival Datetime,Dolazak Datetime @@ -6089,7 +6104,7 @@ DocType: Crop,Row Spacing UOM,Razmak redova UOM DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail DocType: Employee Education,Employee Education,Obrazovanje zaposlenog apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji. DocType: Fertilizer,Fertilizer Name,Ime đubriva DocType: Salary Slip,Net Pay,Neto plaća DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6131,7 +6146,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Iznos DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagođavanja za: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka je zasnovano na seriji, molimo vas da proverite da li je serija ne da zadržite uzorak stavke" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka je zasnovano na seriji, molimo vas da proverite da li je serija ne da zadržite uzorak stavke" DocType: Task,Is Milestone,je Milestone DocType: Certification Application,Yet to appear,Još uvek se pojavljuje DocType: Delivery Stop,Email Sent To,E-mail poslat @@ -6180,7 +6195,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Ime podnosioca zahteva apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet za proizvodnju. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ne mogu promijeniti svojstva varijante nakon transakcije sa akcijama. Za to ćete morati napraviti novu stavku. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ne mogu promijeniti svojstva varijante nakon transakcije sa akcijama. Za to ćete morati napraviti novu stavku. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat DocType: Healthcare Practitioner,Charges,Naknade DocType: Production Plan,Get Items For Work Order,Dobijte stavke za radni nalog @@ -6227,7 +6242,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Napravi citati kupac -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM) DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči @@ -6243,7 +6258,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Party Detalji apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varijanta Detalji Izveštaj DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kupovni cjenovnik +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kupovni cjenovnik apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Otkaži pretplatu apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izaberite stanje održavanja kao završeno ili uklonite datum završetka @@ -6261,7 +6276,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,odlaganje Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć." DocType: Employee Leave Approver,Employee Leave Approver,Osoba koja odobrava izlaske zaposlenima -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP nalog apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,trening Feedback @@ -6309,6 +6324,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Proračun Detalj apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača DocType: Asset,Custodian,Skrbnik apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-prodaju profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100 @@ -6342,14 +6358,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Pretvoreno DocType: Item,Has Serial No,Ima serijski br DocType: Employee,Date of Issue,Datum izdavanja -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena DocType: Issue,Content Type,Vrsta sadržaja DocType: Asset,Assets,Imovina apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Računar -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming DocType: Item,List this Item in multiple groups on the website.,Popis ovaj predmet u više grupa na web stranici. DocType: Subscription,Current Invoice End Date,Trenutni datum završetka računa DocType: Payment Term,Due Date Based On,Due Date Based On @@ -6375,7 +6390,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Prosječna stopa komisija DocType: Share Balance,No of Shares,Broj akcija DocType: Taxable Salary Slab,To Amount,Do iznosa -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Izaberite Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum DocType: Support Search Source,Post Description Key,Post Opis Ključ @@ -6395,10 +6410,9 @@ DocType: Vehicle,Vehicle Value,Vrijednost vozila DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište DocType: Item,Customer Code,Kupac Šifra -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0} DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum završetka apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa DocType: Asset,Naming Series,Imenovanje serije DocType: Vital Signs,Coated,Premazan apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine @@ -6419,7 +6433,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1} DocType: Vehicle Log,Odometer,mjerač za pređeni put DocType: Production Plan Item,Ordered Qty,Naručena kol -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Stavka {0} je onemogućeno +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Stavka {0} je onemogućeno DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka DocType: Chapter,Chapter Head,Glava poglavlja @@ -6442,7 +6456,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduz DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours DocType: Project,Total Sales Amount (via Sales Order),Ukupan iznos prodaje (preko prodajnog naloga) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje DocType: Fees,Program Enrollment,Upis program DocType: Share Transfer,To Folio No,Za Folio No @@ -6493,7 +6507,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostup DocType: Manufacturing Settings,Manufacturing Settings,Proizvodnja Settings apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-pošte apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Nema -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevni podsjetnik apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene karte @@ -6527,6 +6541,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Student Detalji DocType: Purchase Invoice Item,Stock Qty,zalihama Količina DocType: Contract,Requires Fulfilment,Zahteva ispunjenje +DocType: QuickBooks Migrator,Default Shipping Account,Uobičajeni nalog za isporuku DocType: Loan,Repayment Period in Months,Rok otplate u mjesecima apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Greška: Ne važeći id? DocType: Naming Series,Update Series Number,Update serije Broj @@ -6540,7 +6555,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksimalni iznos DocType: Journal Entry,Total Amount Currency,Ukupan iznos valute apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0} DocType: GST Account,SGST Account,SGST nalog apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Idi na stavke DocType: Sales Partner,Partner Type,Partner Tip @@ -6598,7 +6613,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije . ,Item Prices,Cijene artikala -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice. DocType: Holiday List,Add to Holidays,Dodaj u praznike DocType: Woocommerce Settings,Endpoint,Krajnja tačka @@ -6653,8 +6667,8 @@ DocType: Lab Test,Test Group,Test grupa DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item DocType: Company,Company Logo,Logo kompanije -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0} -DocType: Item Default,Default Warehouse,Glavno skladište +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0} +DocType: QuickBooks Migrator,Default Warehouse,Glavno skladište apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0} DocType: Shopping Cart Settings,Show Price,Prikaži cijene DocType: Healthcare Settings,Patient Registration,Registracija pacijenata @@ -6699,6 +6713,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Uobičajeno Got apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Molimo izaberite Pacijent apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Referent prodaje DocType: Hotel Room Package,Amenities,Pogodnosti +DocType: QuickBooks Migrator,Undeposited Funds Account,Račun Undeposited Funds apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budžet i troškova Center apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen DocType: Sales Invoice,Loyalty Points Redemption,Povlačenje lojalnosti @@ -6782,7 +6797,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Ne radi DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina DocType: Projects Settings,Ignore Workstation Time Overlap,Prezreti vremensko preklapanje radne stanice -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne postoji apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izaberite šarže apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN @@ -6833,8 +6848,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina n apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Prisustvo nije poslato za {0} jer je to praznik. DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos +DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje na QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije. DocType: Purchase Invoice,input service,ulazna usluga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih @@ -6874,7 +6890,7 @@ DocType: Stock Entry,Default Target Warehouse,Centralno skladište DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta) DocType: Delivery Note,Air,Zrak apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nije u opcionoj popisnoj listi +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nije u opcionoj popisnoj listi DocType: Notification Control,Purchase Receipt Message,Poruka primke DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Scrap Predmeti @@ -6906,6 +6922,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd" DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime promenljive apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings DocType: Purchase Invoice Item,Deferred Expense,Odloženi troškovi apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti pre pridruživanja zaposlenog Datum {1} DocType: Asset,Asset Category,Asset Kategorija @@ -7003,7 +7020,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Izaberi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti predloška DocType: Serial No,Delivery Details,Detalji isporuke -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1} DocType: Program,Program Code,programski kod DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć ,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija @@ -7016,7 +7033,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Uslovi ugovora DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimalna visina komponente komponente {0} prelazi {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pola dana) DocType: Payment Term,Credit Days,Kreditne Dani apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Izaberite Pacijent da biste dobili laboratorijske testove apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv index 5c80b54538..3063003d9b 100644 --- a/erpnext/translations/ca.csv +++ b/erpnext/translations/ca.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Articles de clients DocType: Project,Costing and Billing,Càlcul de costos i facturació apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La moneda del compte avançada hauria de ser igual que la moneda de l'empresa {0} +DocType: QuickBooks Migrator,Token Endpoint,Punt final del token apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat DocType: Item,Publish Item to hub.erpnext.com,Publicar article a hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,No es pot trobar el període d'abandonament actiu +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,No es pot trobar el període d'abandonament actiu apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,avaluació DocType: Item,Default Unit of Measure,Unitat de mesura per defecte DocType: SMS Center,All Sales Partner Contact,Tot soci de vendes Contacte @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA segons Estructura Salarial DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d'inici del servei +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d'inici del servei DocType: Manufacturing Settings,Default 10 mins,Per defecte 10 minuts DocType: Leave Type,Leave Type Name,Deixa Tipus Nom -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra oberts +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostra oberts apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Sèrie actualitzat correctament apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,caixa apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} a la fila {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Contacte de Tot el Proveïdor DocType: Support Settings,Support Settings,Configuració de respatller apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Esperat Data de finalització no pot ser inferior a Data prevista d'inici DocType: Amazon MWS Settings,Amazon MWS Settings,Configuració d'Amazon MWS -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Lots article Estat de caducitat apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Lletra bancària DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,En estoc apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalls de contacte primaris apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,qüestions obertes DocType: Production Plan Item,Production Plan Item,Pla de Producció d'articles -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1} DocType: Lab Test Groups,Add new line,Afegeix una nova línia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sanitari apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard en el pagament (dies) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Nota de crèdit d'emissió DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori ,Delay Days,Dies de retard apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factura DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l'element DocType: Asset Maintenance Log,Periodicity,Periodicitat @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Llibre de finances DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Llista de vacances apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Accountant -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Llista de preus de venda +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Llista de preus de venda DocType: Patient,Tobacco Current Use,Ús del corrent del tabac -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Velocitat de venda +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Velocitat de venda DocType: Cost Center,Stock User,Fotografia de l'usuari DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Informació de contacte @@ -151,7 +152,6 @@ DocType: Company,Phone No,Telèfon No DocType: Delivery Trip,Initial Email Notification Sent,Notificació de correu electrònic inicial enviada DocType: Bank Statement Settings,Statement Header Mapping,Assignació de capçalera de declaració ,Sales Partners Commission,Comissió dels revenedors -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Ajust de redondeig apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},No està permè apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir articles de DocType: Price List,Price Not UOM Dependant,Preu no dependent de l'UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliqueu la quantitat de retenció d'impostos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Import total acreditat apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producte {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No hi ha elements que s'enumeren @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Informes d'arxiu DocType: Warehouse,Warehouse Detail,Detall Magatzem apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""És actiu fix"" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""És actiu fix"" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element" DocType: Delivery Trip,Departure Time,Hora de sortida DocType: Vehicle Service,Brake Oil,oli dels frens DocType: Tax Rule,Tax Type,Tipus d'Impostos ,Completed Work Orders,Comandes de treball realitzats DocType: Support Settings,Forum Posts,Missatges del Fòrum -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,base imposable +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,base imposable apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0} DocType: Leave Policy,Leave Policy Details,Deixeu els detalls de la política DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Compte de guany / pèrdua apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Si us plau ingressi empresa primer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Si us plau seleccioneu l'empresa primer DocType: Employee Education,Under Graduate,Baix de Postgrau -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'estat a la configuració de recursos humans. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'estat a la configuració de recursos humans. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On DocType: BOM,Total Cost,Cost total DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Descompte Preu de llista Taxa (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Plantilla d'elements DocType: Job Offer,Select Terms and Conditions,Selecciona Termes i Condicions -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,valor fora +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,valor fora DocType: Bank Statement Settings Item,Bank Statement Settings Item,Element de configuració de la declaració del banc DocType: Woocommerce Settings,Woocommerce Settings,Configuració de Woocommerce DocType: Production Plan,Sales Orders,Ordres de venda @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,Territori per defecte apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisió DocType: Work Order Operation,Updated via 'Time Log',Actualitzat a través de 'Hora de registre' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Seleccioneu el client o el proveïdor. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},quantitat d'avanç no pot ser més gran que {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},quantitat d'avanç no pot ser més gran que {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","S'ha saltat la ranura de temps, la ranura {0} a {1} es solapa amb la ranura {2} a {3}" DocType: Naming Series,Series List for this Transaction,Llista de Sèries per a aquesta transacció DocType: Company,Enable Perpetual Inventory,Habilitar Inventari Permanent @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Mesos de Crèdit apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0 DocType: Contract,Fulfilled,S'ha completat DocType: Inpatient Record,Discharge Scheduled,Descàrrega programada -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir DocType: POS Closing Voucher,Cashier,Caixer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Deixa per any apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació." @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,D'pèrdues i guanys apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,litre DocType: Task,Total Costing Amount (via Time Sheet),Càlcul del cost total Monto (a través de fulla d'hores) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Configureu els estudiants sota grups d'estudiants -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Treball complet DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Absència bloquejada -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Absència bloquejada +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,entrades bancàries DocType: Customer,Is Internal Customer,El client intern DocType: Crop,Annual,Anual @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Permetre a l'usuari editar Taxa DocType: Item,Publish in Hub,Publicar en el Hub DocType: Student Admission,Student Admission,Admissió d'Estudiants ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,L'article {0} està cancel·lat +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,L'article {0} està cancel·lat apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciació {0}: la data d'inici de la depreciació s'introdueix com data passada DocType: Contract Template,Fulfilment Terms and Conditions,Termes i condicions de compliment apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Sol·licitud de materials @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL -YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo en moneda base DocType: Supplier Scorecard Scoring Standing,Max Grade,Grau màxim DocType: Email Digest,New Quotations,Noves Cites -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data d'inici i la data de final coincideixen amb la targeta de treball {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,L'assistència no s'ha enviat per {0} com {1} en excedència. DocType: Journal Entry,Payment Order,Ordre de pagament DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Activa la despesa diferid DocType: Asset,Next Depreciation Date,Següent Depreciació Data apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activitat per Empleat DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Organigrama de vendes DocType: Job Applicant,Cover Letter,carta de presentació apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi moneda DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de Factura DocType: Employee Benefit Claim,Expense Proof,Comprovació de despeses +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},S'està desant {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Nota de lliurament DocType: Patient Encounter,Encounter Impression,Impressió de trobada apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuració d'Impostos @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Al matí apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou." DocType: Program Enrollment Tool,New Student Batch,Nou lot d'estudiants -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents DocType: Student Applicant,Admitted,acceptat DocType: Workstation,Rent Cost,Cost de lloguer @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendari d'Esdeveniments Pròxims apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributs Variant apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Selecciona el mes i l'any -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Suprimiu l'Empleat {0} \ per cancel·lar aquest document" DocType: Employee,Company Email,Email de l'empresa DocType: GL Entry,Debit Amount in Account Currency,Suma Dèbit en Compte moneda DocType: Supplier Scorecard,Scoring Standings,Classificació de puntuació @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Solter DocType: Compensatory Leave Request,Work From Date,Treball des de la data DocType: Salary Slip,Total Loan Repayment,El reemborsament total del préstec +DocType: Project User,View attachments,Mostra els fitxers adjunts DocType: Account,Cost of Goods Sold,Cost de Vendes apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Si us plau entra el centre de cost DocType: Drug Prescription,Dosage,Dosificació @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,sense Resultat DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa DocType: Delivery Note,% Installed,% Instal·lat apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Si us plau introdueix el nom de l'empresa primer DocType: Travel Itinerary,Non-Vegetarian,No vegetariana DocType: Purchase Invoice,Supplier Name,Nom del proveïdor @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació. DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a DocType: SMS Log,Sent On,Enviar on -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs DocType: HR Settings,Employee record is created using selected field. ,Es crea el registre d'empleat utilitzant el camp seleccionat. DocType: Sales Order,Not Applicable,No Aplicable DocType: Amazon MWS Settings,UK,UK @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,Cost addicional de funcionament DocType: Lab Test Template,Lab Routine,Rutina de laboratori apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Productes cosmètics apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Seleccioneu Data de finalització del registre de manteniment d'actius completat -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles" DocType: Supplier,Block Supplier,Proveïdor de blocs DocType: Shipping Rule,Net Weight,Pes Net DocType: Job Opening,Planned number of Positions,Nombre previst de posicions @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tots els qua DocType: Buying Settings,Purchase Receipt Required,Es requereix rebut de compra DocType: Delivery Note,Rail,Ferrocarril apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l'Ordre de treball -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l'obertura Stock entrar +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l'obertura Stock entrar apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No es troben en la taula de registres de factures apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ja heu definit el valor per defecte al perfil de pos {0} per a l'usuari {1}, amabilitat per defecte" @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,Bio personal DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID de membre apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Lliurat: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Connectat a QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Compte per Pagar DocType: Payment Entry,Type of Payment,Tipus de Pagament apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La data de mig dia és obligatòria @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de dades de c DocType: Quotation,Quotation To,Oferta per apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Ingrés Mig apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Obertura (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Suma assignat no pot ser negatiu apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Si us plau ajust la Companyia DocType: Share Balance,Share Balance,Comparteix equilibri @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Batch Number Sèries apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d'empleat DocType: Employee Advance,Claimed Amount,Quantia reclamada +DocType: QuickBooks Migrator,Authorization Settings,Configuració de l'autorització DocType: Travel Itinerary,Departure Datetime,Sortida Datetime DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- DocType: Travel Request Costing,Travel Request Costing,Cost de la sol·licitud de viatge @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,El pagament de / a apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Des de l'any fiscal apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Establiu el compte a Magatzem {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Establiu el compte a Magatzem {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix DocType: Sales Person,Sales Person Targets,Objectius persona de vendes DocType: Work Order Operation,In minutes,En qüestió de minuts @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,Nom del lot DocType: Fee Validity,Max number of visit,Nombre màxim de visites ,Hotel Room Occupancy,Ocupació de l'habitació de l'hotel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Part d'hores de creació: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,inscriure DocType: GST Settings,GST Settings,ajustaments GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush matè DocType: Sales Invoice,Port Code,Codi del port apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserva Magatzem DocType: Lead,Lead is an Organization,El plom és una organització -DocType: Guardian Interest,Interest,interès apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,abans de la compra DocType: Instructor Log,Other Details,Altres detalls apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplir @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Des de l'adreça 1 DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a: DocType: Supplier Scorecard,Per Week,Per setmana -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,L'article té variants. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,L'article té variants. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total d'estudiants apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} no trobat DocType: Bin,Stock Value,Estoc Valor @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeroe ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures comptables [FEC] DocType: Journal Entry,Credit Card Entry,Introducció d'una targeta de crèdit apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Empresa i Comptabilitat -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,en Valor +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,en Valor DocType: Asset Settings,Depreciation Options,Opcions de depreciació apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Tant la ubicació com l'empleat han de ser obligatoris apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Hora de publicació no vàlida @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no és un article d'estoc apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a "Feedback de formació" i, a continuació, "Nou"" DocType: Mode of Payment Account,Default Account,Compte predeterminat -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Seleccioneu el tipus de programa de nivell múltiple per a més d'una regla de recopilació. DocType: Payment Entry,Received Amount (Company Currency),Quantitat rebuda (Companyia de divises) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sorra apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Oportunitat De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleccioneu una taula DocType: BOM,Website Specifications,Especificacions del lloc web DocType: Special Test Items,Particulars,Particulars @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l'assignació de prioritat. Regles de preus: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de revaloració de tipus de canvi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleccioneu Companyia i Data de publicació per obtenir entrades DocType: Asset,Maintenance,Manteniment apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenir de Trobada de pacients @@ -1250,7 +1249,6 @@ DocType: Lab Test,Lab Test,Prova de laboratori DocType: Student Report Generation Tool,Student Report Generation Tool,Eina de generació d'informes per a estudiants DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Horari d'horari d'assistència sanitària apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nom del document -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustos predeterminats del Carro de Compres apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Afegeix Timeslots @@ -1273,7 +1271,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Necessita anàlisi DocType: Asset Repair,Downtime,Temps d'inactivitat DocType: Account,Liability,Responsabilitat -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Terme acadèmic: DocType: Salary Component,Do not include in total,No s'inclouen en total DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes @@ -1281,7 +1279,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Llista de preus no seleccionat DocType: Employee,Family Background,Antecedents de família DocType: Request for Quotation Supplier,Send Email,Enviar per correu electrònic -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0} DocType: Item,Max Sample Quantity,Quantitat màxima de mostra apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,No permission DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Llista de verificació del compliment del contracte @@ -1312,7 +1310,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Volum mínim Factura apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centre de cost {2} no pertany a l'empresa {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregueu el vostre capçal de lletra (manteniu-lo web a 900px per 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hi ha tasques apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de vendes {0} creada com a pagament DocType: Item Variant Settings,Copy Fields to Variant,Copia els camps a la variant @@ -1365,7 +1364,7 @@ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Torneu a seleccionar, si l'adreça escollida s'edita després de desar-la" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs DocType: Item,Hub Publishing Details,Detalls de publicació del Hub -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Obertura' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Obertura' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Obert a fer DocType: Issue,Via Customer Portal,A través del portal del client DocType: Notification Control,Delivery Note Message,Missatge de la Nota de lliurament @@ -1435,12 +1434,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1} DocType: Work Order,Plan material for sub-assemblies,Material de Pla de subconjunts apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Punts de venda i Territori -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} ha d'estar activa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} ha d'estar activa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Sense articles disponibles per a la transferència DocType: Employee Boarding Activity,Activity Name,Nom de l'activitat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Canvia la data de llançament apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,La quantitat de producte acabada {0} i la quantitat {1} no pot ser diferent apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Tancament (obertura + total) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca DocType: Delivery Settings,Dispatch Notification Attachment,Adjunt de notificació de distribució DocType: Payroll Entry,Number Of Employees,Nombre d'empleats DocType: Journal Entry,Depreciation Entry,Entrada depreciació @@ -1451,7 +1451,7 @@ DocType: Vital Signs,One Sided,Un costat apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1} DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat necessària DocType: Marketplace Settings,Custom Data,Dades personalitzades -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},La sèrie no és obligatòria per a l'element {0} DocType: Bank Reconciliation,Total Amount,Quantitat total apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,A partir de data i data es troben en diferents exercicis @@ -1463,7 +1463,7 @@ DocType: Medical Code,Medical Code Standard,Codi mèdic estàndard DocType: Soil Texture,Clay Composition (%),Composició de fang (%) DocType: Item Group,Item Group Defaults,Element Defaults del grup d'elements apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Deseu abans d'assignar una tasca. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valor Saldo +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valor Saldo DocType: Lab Test,Lab Technician,Tècnic de laboratori apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Llista de preus de venda DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1479,7 +1479,7 @@ DocType: Fee Structure,Components,components DocType: Support Search Source,Search Term Param Name,Nom del paràmetre de cerca del paràmetre DocType: Item Barcode,Item Barcode,Codi de barres d'article DocType: Woocommerce Settings,Endpoints,Punts extrems -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Article Variants {0} actualitza +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Article Variants {0} actualitza DocType: Quality Inspection Reading,Reading 6,Lectura 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu DocType: Share Transfer,From Folio No,Des del Folio núm @@ -1533,7 +1533,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Des de la Plaça apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,El pagament net no pot ser negatiu DocType: Student Admission,Publish on website,Publicar al lloc web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data de cancel·lació DocType: Purchase Invoice Item,Purchase Order Item,Ordre de compra d'articles @@ -1594,7 +1594,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Data del següent contacte apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantitat d'obertura DocType: Healthcare Settings,Appointment Reminder,Recordatori de cites -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto" DocType: Program Enrollment Tool Student,Student Batch Name,Lot Nom de l'estudiant DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances DocType: Repayment Schedule,Balance Loan Amount,Saldo del Préstec Monto @@ -1629,11 +1629,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Si us plau es apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor. DocType: Delivery Note,Delivery To,Lliurar a apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,S'ha creat la creació de variants. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Resum de treball per a {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Resum de treball per a {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Agrovador d'abandonament de la llista serà establert com a Deixat aprovador per defecte. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Taula d'atributs és obligatori +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Taula d'atributs és obligatori DocType: Production Plan,Get Sales Orders,Rep ordres de venda apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} no pot ser negatiu +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Connecteu-vos a Quickbooks DocType: Training Event,Self-Study,Acte estudi DocType: POS Closing Voucher,Period End Date,Data de finalització del període apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Les composicions del sòl no contenen fins a 100 @@ -1649,7 +1650,7 @@ DocType: Agriculture Task,Urgent,Urgent apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}" apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No es pot trobar la variable: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Seleccioneu un camp per editar des del teclat numèric -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,No es pot convertir en un element d'actiu fix quan es creï Stock Ledger. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,No es pot convertir en un element d'actiu fix quan es creï Stock Ledger. DocType: Subscription Plan,Fixed rate,Taxa fixa apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admit apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Aneu a l'escriptori i començar a utilitzar ERPNext @@ -1743,6 +1744,7 @@ DocType: Buying Settings,Default Supplier Group,Grup de proveïdors per defecte apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},La quantitat ha de ser menor que o igual a {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},La quantitat màxima elegible per al component {0} supera {1} DocType: Department Approver,Department Approver,Departament aprover +DocType: QuickBooks Migrator,Application Settings,Configuració de l'aplicació DocType: SMS Center,Total Characters,Personatges totals DocType: Employee Advance,Claimed,Reclamat DocType: Crop,Row Spacing,Espaiat de fila @@ -1752,7 +1754,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Invoice Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura de Pagament de Reconciliació DocType: Clinical Procedure,Procedure Template,Plantilla de procediment apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribució% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'acord amb la configuració de comprar si l'ordre de compra Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear l'ordre de compra per al primer element {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'acord amb la configuració de comprar si l'ordre de compra Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear l'ordre de compra per al primer element {0}" ,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Els números de registre de l'empresa per la seva referència. Nombres d'impostos, etc." apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Estat @@ -1814,7 +1816,7 @@ DocType: Job Card,Time In Mins,Temps a Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Concedeix informació. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de dades de proveïdors. DocType: Contract Template,Contract Terms and Conditions,Termes i condicions del contracte -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,No podeu reiniciar una subscripció que no es cancel·la. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,No podeu reiniciar una subscripció que no es cancel·la. DocType: Account,Balance Sheet,Balanç DocType: Leave Type,Is Earned Leave,Es deixa guanyat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article ' @@ -1835,6 +1837,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualització dels temps d'arribada estimats. DocType: Program Enrollment Tool,Enrollment Details,Detalls d'inscripció +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,No es poden establir diversos valors per defecte d'elements per a una empresa. DocType: Purchase Invoice Item,Net Rate,Taxa neta apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Seleccioneu un client DocType: Leave Policy,Leave Allocations,Deixeu les assignacions @@ -1863,7 +1866,7 @@ DocType: Department,Parent Department,Departament de pares DocType: Loan Application,Repayment Info,Informació de la devolució apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entrades' no pot estar buit DocType: Maintenance Team Member,Maintenance Role,Paper de manteniment -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1} DocType: Marketplace Settings,Disable Marketplace,Desactiva el mercat ,Trial Balance,Balanç provisional apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Any fiscal {0} no trobat @@ -1874,7 +1877,7 @@ DocType: Contract,Fulfilment Deadline,Termini de compliment DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Configuració de la subscripció DocType: Purchase Invoice,Update Auto Repeat Reference,Actualitza la referència de repetició automàtica -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per al període de descans {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per al període de descans {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Recerca apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adreça 2 DocType: Maintenance Visit Purpose,Work Done,Treballs Realitzats @@ -1886,7 +1889,7 @@ DocType: Grading Scale,Intervals,intervals DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaccions reconciliades apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Earliest DocType: Crop Cycle,Linked Location,Ubicació enllaçada -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles" DocType: Crop Cycle,Less than a year,Menys d'un any apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nº d'Estudiants mòbil apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resta del món @@ -1951,6 +1954,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Completat ,Invoiced Amount (Exculsive Tax),Quantitat facturada (Impost exculsive) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Article 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint d'autorització DocType: Travel Request,International,Internacional DocType: Training Event,Training Event,Esdeveniment de Capacitació DocType: Item,Auto re-order,Acte reordenar @@ -1964,7 +1968,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori DocType: Agriculture Analysis Criteria,Agriculture,Agricultura apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea una comanda de vendes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entrada de comptabilitat per actius +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Entrada de comptabilitat per actius apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Factura de bloc apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantitat a fer apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronització de dades mestres @@ -1976,7 +1980,7 @@ DocType: Special Test Items,Special Test Items,Elements de prova especials apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb les funcions d'Administrador del sistema i d'Administrador d'elements per registrar-se a Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de pagament apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis" -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,This is a root item group and cannot be edited. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Fusionar @@ -1997,7 +2001,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Element Tipus impositiu apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Del nom del partit DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca." @@ -2026,7 +2030,7 @@ DocType: Patient Appointment,Duration,Durada apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Per a un element {0}, la quantitat ha de ser un número positiu" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Dates de sol · licitud de baixa compensatòria no en vacances vàlides -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem. DocType: Item,Website Item Groups,Grups d'article del Web DocType: Purchase Invoice,Total (Company Currency),Total (Companyia moneda) DocType: Daily Work Summary Group,Reminder,Recordatori @@ -2041,7 +2045,7 @@ DocType: Grading Scale Interval,Grade Code,codi grau DocType: POS Item Group,POS Item Group,POS Grup d'articles apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Resum: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'element alternatiu no ha de ser el mateix que el codi de l'element -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalització de l'avaluació provisional DocType: Salary Slip,Bank Account No.,Compte Bancari No. @@ -2081,7 +2085,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Afegir o Deduir apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,La superposició de les condicions trobades entre: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total de la comanda -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Menjar +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Menjar apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rang 3 Envelliment DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalls de vou tancament de la TPV DocType: Shopify Log,Shopify Log,Registre de compres @@ -2151,7 +2155,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Approver de despeses de la llista s'establirà com a aprovador d'inversió predeterminat. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,no pot ser major que 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l'administrador amb les funcions Administrador del sistema i l'Administrador d'elements per registrar-se a Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Article {0} no és un article d'estoc +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Article {0} no és un article d'estoc DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-SIYY.- DocType: Maintenance Visit,Unscheduled,No programada DocType: Employee,Owned,Propietat de @@ -2188,7 +2192,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Impost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp. S'utilitza per a les taxes i càrrecs" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Empleat no pot informar-se a si mateix. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Empleat no pot informar-se a si mateix. DocType: Leave Type,Max Leaves Allowed,Permet les fulles màx DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris." DocType: Email Digest,Bank Balance,Balanç de Banc @@ -2263,7 +2267,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","S DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa les notes de lliurament de Shopify on Shipment apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra tancada DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l'actiu fix +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l'actiu fix DocType: Fee Validity,Fee Validity,Valida tarifes apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No hi ha registres a la taula de Pagaments apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3} @@ -2319,7 +2323,7 @@ DocType: Loan,Monthly Repayment Amount,Quantitat de pagament mensual apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Obertura de factures DocType: Contract,Contract Details,Detalls del contracte DocType: Employee,Leave Details,Deixeu els detalls -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat" DocType: UOM,UOM Name,Nom UDM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adreça 1 DocType: GST HSN Code,HSN Code,codi HSN @@ -2406,8 +2410,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,altres informes apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Seleccioneu com a mínim un domini. DocType: Dependent Task,Dependent Task,Tasca dependent DocType: Shopify Settings,Shopify Tax Account,Compte fiscal comptable -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1} DocType: Delivery Trip,Optimize Route,Optimitza la ruta DocType: Manufacturing Settings,Try planning operations for X days in advance.,Intenta operacions per a la planificació de X dies d'antelació. DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari @@ -2421,7 +2425,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Articles de serveis sanita apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Quantitat consumida apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Canvi Net en Efectiu DocType: Assessment Plan,Grading Scale,Escala de Qualificació -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ja acabat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,A la mà de la apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2444,7 +2448,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Introduïu l'URL del servidor Woocommerce DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1 DocType: Share Balance,To No,No apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tota la tasca obligatòria per a la creació d'empleats encara no s'ha fet. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat @@ -2453,12 +2457,12 @@ DocType: Loan,Applicant Type,Tipus de sol·licitant DocType: Purchase Invoice,03-Deficiency in services,03-Deficiència en els serveis DocType: Healthcare Settings,Default Medical Code Standard,Codi per defecte de codi mèdic DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat DocType: Company,Default Payable Account,Compte per Pagar per defecte apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Anunciat -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reservats Quantitat +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reservats Quantitat DocType: Party Account,Party Account,Compte Partit apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Seleccioneu Companyia i Designació apps/erpnext/erpnext/config/setup.py +116,Human Resources,Recursos Humans @@ -2495,6 +2499,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Tipus d'entrada ,Customer Credit Balance,Saldo de crèdit al Client apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Canvi net en comptes per pagar +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),S'ha creuat el límit de crèdit per al client {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes. @@ -2504,7 +2509,7 @@ DocType: Employee Incentive,Employee Incentive,Incentiu a l'empleat apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,No es pot inscriure més de {0} estudiants d'aquest grup d'estudiants. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (sense impostos) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Comptador de plom -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock disponible +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock disponible DocType: Manufacturing Settings,Capacity Planning For (Days),Planificació de la capacitat per a (Dies) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,obtenció apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Cap dels articles tenen qualsevol canvi en la quantitat o el valor. @@ -2586,7 +2591,7 @@ DocType: Material Request,Transferred,transferit DocType: Vehicle,Doors,portes apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Configuració ERPNext completa! DocType: Healthcare Settings,Collect Fee for Patient Registration,Recull la tarifa per al registre del pacient -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No es poden canviar els atributs després de la transacció d'accions. Realitzeu un element nou i transfereixi valors al nou element +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No es poden canviar els atributs després de la transacció d'accions. Realitzeu un element nou i transfereixi valors al nou element DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,desintegració impostos DocType: Employee,Joining Details,Informació d'unió @@ -2614,7 +2619,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Següent Contactar Per DocType: Compensatory Leave Request,Compensatory Leave Request,Sol·licitud de baixa compensatòria apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1} DocType: Blanket Order,Order Type,Tipus d'ordre ,Item-wise Sales Register,Tema-savi Vendes Registre DocType: Asset,Gross Purchase Amount,Compra import brut @@ -2642,14 +2647,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Per a un element {0}, la quantitat ha de ser un número negatiu" DocType: Naming Series,Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions DocType: Employee Attendance Tool,Employees HTML,Els empleats HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla DocType: Employee,Leave Encashed?,Leave Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori DocType: Email Digest,Annual Expenses,Les despeses anuals DocType: Item,Variants,Variants apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Feu l'Ordre de Compra DocType: SMS Center,Send To,Enviar a -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Monto assignat DocType: Sales Team,Contribution to Net Total,Contribució neta total DocType: Sales Invoice Item,Customer's Item Code,Del client Codi de l'article @@ -2672,9 +2677,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Seguiment de conductes per Lead Source. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Si us plau, entra" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,"Si us plau, entra" apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registre de manteniment -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l'apartat o Magatzem" +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l'apartat o Magatzem" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Feu l'entrada de la revista Inter Company apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,La quantitat de descompte no pot ser superior al 100% @@ -2683,7 +2688,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Per Lliurar i Bill DocType: Student Group,Instructors,els instructors DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} ha de ser presentat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} ha de ser presentat apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestió d'accions DocType: Authorization Control,Authorization Control,Control d'Autorització apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1} @@ -2719,6 +2724,7 @@ DocType: Taxable Salary Slab,From Amount,De la quantitat apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Article {0} no és un article serialitzat DocType: Leave Type,Encashment,Encashment DocType: Delivery Settings,Delivery Settings,Configuració de lliurament +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Obteniu dades apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La permís màxim permès en el tipus d'abandonament {0} és {1} DocType: SMS Center,Create Receiver List,Crear Llista de receptors DocType: Vehicle,Wheels,rodes @@ -2776,13 +2782,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Proveïdor de productes o serveis. DocType: Budget,Fiscal Year,Any Fiscal DocType: Asset Maintenance Log,Planned,Planificat -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Hi ha {0} entre {1} i {2} ( DocType: Vehicle Log,Fuel Price,Preu del combustible DocType: Bank Guarantee,Margin Money,Marge de diners DocType: Budget,Budget,Pressupost apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Estableix obert -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},L'import de la exempció màxima per {0} és {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Aconseguit @@ -2853,12 +2858,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O positiu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Inversions DocType: Issue,Resolution Details,Resolució Detalls -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tipus de transacció +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tipus de transacció DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteris d'acceptació apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Si us plau, introdueixi Les sol·licituds de material a la taula anterior" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,No hi ha reemborsaments disponibles per a l'entrada del diari DocType: Hub Tracked Item,Image List,Llista d'imatges DocType: Item Attribute,Attribute Name,Nom del Atribut +DocType: Subscription,Generate Invoice At Beginning Of Period,Genera la factura al principi del període DocType: BOM,Show In Website,Mostra en el lloc web DocType: Loan Application,Total Payable Amount,La quantitat total a pagar DocType: Task,Expected Time (in hours),Temps esperat (en hores) @@ -2931,7 +2937,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Quotation Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandat sense GoCard -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar DocType: Shipping Rule,Shipping Amount,Total de l'enviament DocType: Supplier Scorecard Period,Period Score,Puntuació de períodes apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Afegir Clients @@ -2972,7 +2978,7 @@ DocType: Woocommerce Settings,Enable Sync,Habilita la sincronització DocType: Tax Withholding Rate,Single Transaction Threshold,Llindar d'una sola transacció DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Aquest valor s'actualitza a la llista de preus de venda predeterminada. DocType: Email Digest,New Expenses,Les noves despeses -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Import PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Import PDC / LC DocType: Shareholder,Shareholder,Accionista DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte DocType: Cash Flow Mapper,Position,Posició @@ -3055,7 +3061,7 @@ DocType: Opportunity,Customer / Lead Address,Client / Direcció Plom DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuració del quadre de comandaments del proveïdor apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nom del pla d'avaluació DocType: Work Order Operation,Work Order Operation,Operació d'ordres de treball -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Cables ajuden a obtenir negoci, posar tots els seus contactes i més com els seus clients potencials" DocType: Work Order Operation,Actual Operation Time,Temps real de funcionament DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuari) @@ -3110,7 +3116,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuració de la variant de l'element apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccioneu l'empresa ... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} és obligatori per l'article {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} és obligatori per l'article {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Element {0}: {1} qty produït," DocType: Payroll Entry,Fortnightly,quinzenal DocType: Currency Exchange,From Currency,De la divisa @@ -3159,7 +3165,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Actius Fixos DocType: Amazon MWS Settings,After Date,Després de la data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventari serialitzat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida. ,Department Analytics,Departament d'Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,No s'ha trobat el correu electrònic al contacte predeterminat apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera el secret @@ -3177,6 +3183,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ordres de ven apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Amb el pagament de l'impost DocType: Expense Claim Detail,Expense Claim Detail,Reclamació de detall de despesa +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Triplicat per PROVEÏDOR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nou saldo en moneda base DocType: Location,Is Container,És contenidor @@ -3186,7 +3193,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Assignació d&# DocType: Purchase Invoice Item,Weight UOM,UDM del pes apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Llista d'accionistes disponibles amb números de foli DocType: Salary Structure Employee,Salary Structure Employee,Empleat Estructura salarial -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostra atributs de variants +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Mostra atributs de variants DocType: Student,Blood Group,Grup sanguini apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,El compte de la passarel·la de pagament del pla {0} és diferent del compte de la passarel·la de pagament en aquesta sol·licitud de pagament DocType: Course,Course Name,Nom del curs @@ -3210,11 +3217,11 @@ DocType: Student,Guardians,guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmació de pagament DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Els preus no es mostren si la llista de preus no s'ha establert DocType: Stock Entry,Total Incoming Value,Valor Total entrant -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Es requereix dèbit per +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Es requereix dèbit per DocType: Clinical Procedure,Inpatient Record,Registre d'hospitalització apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d'activitats realitzades pel seu equip" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Llista de preus de Compra -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data de la transacció +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data de la transacció apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors. DocType: Job Offer Term,Offer Term,Oferta Termini DocType: Asset,Quality Manager,Gerent de Qualitat @@ -3235,7 +3242,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cerca DocType: Cashier Closing,To Time,Per Temps apps/erpnext/erpnext/hr/utils.py +201,) for {0},) per {0} DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Rol (per sobre del valor autoritzat) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar DocType: Loan,Total Amount Paid,Import total pagat DocType: Asset,Insurance End Date,Data de finalització de l'assegurança apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Si us plau, seleccioneu Admissió d'estudiants que és obligatòria per al sol·licitant estudiant pagat" @@ -3277,6 +3284,8 @@ DocType: Shipping Rule,example: Next Day Shipping,exemple: Enviament Dia següen apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} no trobat DocType: Fee Schedule Program,Fee Schedule Program,Programa de tarifes Programa DocType: Fee Schedule Program,Student Batch,lot estudiant +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Suprimiu l'Empleat {0} \ per cancel·lar aquest document" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,fer Estudiant DocType: Supplier Scorecard Scoring Standing,Min Grade,Grau mínim DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipus d'unitat de servei sanitari @@ -3339,14 +3348,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nú DocType: Normal Test Items,Require Result Value,Requereix un valor de resultat DocType: Item,Show a slideshow at the top of the page,Mostra una presentació de diapositives a la part superior de la pàgina DocType: Tax Withholding Rate,Tax Withholding Rate,Taxa de retenció d'impostos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Botigues +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Botigues DocType: Project Type,Projects Manager,Gerent de Projectes DocType: Serial No,Delivery Time,Temps de Lliurament apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Envelliment basat en apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,S'ha cancel·lat la cita DocType: Item,End of Life,Final de la Vida -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viatges +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Viatges DocType: Student Report Generation Tool,Include All Assessment Group,Inclou tot el grup d'avaluació apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades DocType: Leave Block List,Allow Users,Permetre que usuaris @@ -3365,8 +3374,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Qualsevol altre detall DocType: Water Analysis,Origin,Origen apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Si us plau conjunt recurrent després de guardar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Seleccioneu el canvi import del compte +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Si us plau conjunt recurrent després de guardar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seleccioneu el canvi import del compte DocType: Purchase Invoice,Price List Currency,Price List Currency DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives @@ -3462,7 +3471,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Resultats de la cerca DocType: Room,Room Number,Número d'habitació -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Invàlid referència {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Invàlid referència {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3} DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta d'enviament DocType: Journal Entry Account,Payroll Entry,Entrada de nòmina @@ -3470,8 +3479,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Feu la plantilla fiscal apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d'Usuaris apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota." DocType: Contract,Fulfilment Status,Estat de compliment DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori DocType: Item Variant Settings,Allow Rename Attribute Value,Permet canviar el nom del valor de l'atribut @@ -3562,12 +3571,12 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferència d'empleats no es pot enviar abans de la data de transferència DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fer Factura -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,El saldo restant +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,El saldo restant DocType: Selling Settings,Auto close Opportunity after 15 days,Tancament automàtic després de 15 dies d'Oportunitats apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}. apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,De cap d'any apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Plom -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici DocType: Driver,Driver,Conductor DocType: Vital Signs,Nutrition Values,Valors nutricionals DocType: Lab Test Template,Is billable,És facturable @@ -3578,7 +3587,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Data d'inici real (a travé apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Rang Envelliment 1 DocType: Shopify Settings,Enable Shopify,Activa Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,L'import total anticipat no pot ser superior a l'import total reclamat +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,L'import total anticipat no pot ser superior a l'import total reclamat DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3628,7 +3637,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data de doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Els registres d'honoraris creats - {0} DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleccioneu els valors de l'atribut DocType: Purchase Invoice,Reason For Issuing document,Raó per emetre el document @@ -3641,6 +3650,7 @@ DocType: Salary Component Account,Salary Component Account,Compte Nòmina Compon DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunitats de vendes per font apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informació de donants. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit" DocType: Job Applicant,Source Name,font Nom DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressió arterial normal en un adult és d'aproximadament 120 mmHg sistòlica i 80 mmHg diastòlica, abreujada "120/80 mmHg"" @@ -3693,7 +3703,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Criteris de pes apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Deixeu la notificació d'aprovació DocType: Buying Settings,Default Buying Price List,Llista de preus per defecte DocType: Payroll Entry,Salary Slip Based on Timesheet,Sobre la base de nòmina de part d'hores -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tarifa de compra +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Tarifa de compra apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Fila {0}: introduïu la ubicació de l'element d'actiu {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.- DocType: Company,About the Company,Sobre la companyia @@ -3788,7 +3798,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Col·lecció de p DocType: Stock Entry Detail,Subcontracted Item,Article subcontractat apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},L'estudiant {0} no pertany al grup {1} DocType: Budget,Cost Center,Centre de Cost -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprovant # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Comprovant # DocType: Notification Control,Purchase Order Message,Missatge de les Ordres de Compra DocType: Tax Rule,Shipping Country,País d'enviament DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Amaga ID d'Impostos del client segons Transaccions de venda @@ -3807,7 +3817,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Aneu als DocType: Subscription,Cancel At End Of Period,Cancel·la al final de període apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,La propietat ja s'ha afegit DocType: Item Supplier,Item Supplier,Article Proveïdor -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,No hi ha elements seleccionats per a la transferència apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions. @@ -3818,7 +3828,7 @@ DocType: Task,% Progress,% Progrés apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Guany / Pèrdua per venda d'actius apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Només es seleccionarà el sol·licitant d'estudiants amb l'estat "Aprovat" a la taula següent. DocType: Tax Withholding Category,Rates,Tarifes -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,El número de compte del compte {0} no està disponible.
Configureu el vostre Gràfic de comptes correctament. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,El número de compte del compte {0} no està disponible.
Configureu el vostre Gràfic de comptes correctament. DocType: Task,Depends on Tasks,Depèn de Tasques apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar grup Client arbre. DocType: Normal Test Items,Result Value,Valor de resultat @@ -4005,6 +4015,7 @@ DocType: Loan,Repaid/Closed,Reemborsat / Tancat DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Quantitat total projectada DocType: Monthly Distribution,Distribution Name,Distribution Name +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inclou UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","No s'ha trobat el percentatge de valoració de l'element {0}, que es requereix per fer entrades de comptabilitat per {1} {2}. Si l'element es transacciona com a element de la taxa de valoració zero a {1}, mencioneu-lo a la taula {1} Element. En cas contrari, creeu una transacció d'accions entrants per l'element o mencioneu el percentatge de valoració al registre de l'element i, a continuació, intenteu enviar / cancel·lar aquesta entrada." DocType: Course,Course Code,Codi del curs apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspecció de qualitat requerida per a l'article {0} @@ -4026,13 +4037,13 @@ DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar DocType: Purchase Invoice,Deemed Export,Es considera exportar DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Entrada Comptabilitat de Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Entrada Comptabilitat de Stock DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vostè ja ha avaluat pels criteris d'avaluació {}. DocType: Vehicle Service,Engine Oil,d'oli del motor apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordres de treball creades: {0} DocType: Sales Invoice,Sales Team1,Equip de Vendes 1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Article {0} no existeix +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Article {0} no existeix DocType: Sales Invoice,Customer Address,Direcció del client DocType: Loan,Loan Details,Detalls de préstec apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,No s'ha pogut configurar els accessoris post company @@ -4074,7 +4085,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Assigna avanços a DocType: Volunteer,Volunteer,Voluntari DocType: Buying Settings,Subcontract,Subcontracte apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Si us plau, introdueixi {0} primer" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,No hi ha respostes des +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,No hi ha respostes des DocType: Work Order Operation,Actual End Time,Actual Hora de finalització DocType: Item,Manufacturer Part Number,PartNumber del fabricant DocType: Taxable Salary Slab,Taxable Salary Slab,Llosa salarial tributària @@ -4126,7 +4137,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Aneu a In apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar Punts de vendes. DocType: Quality Inspection,Inspection Type,Tipus d'Inspecció DocType: Fee Validity,Visited yet,Visitat encara -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Complexos de transacció existents no poden ser convertits en grup. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Complexos de transacció existents no poden ser convertits en grup. DocType: Assessment Result Tool,Result HTML,El resultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Amb quina freqüència s'ha de projectar i actualitzar l'empresa en funció de les transaccions comercials. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Caduca el @@ -4162,7 +4173,7 @@ DocType: Homepage,Company Description for website homepage,Descripció de l' DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,nom suplir apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,No s'ha pogut obtenir la informació de {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Revista d'obertura +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Revista d'obertura DocType: Contract,Fulfilment Terms,Termes de compliment DocType: Sales Invoice,Time Sheet List,Llista de fulls de temps DocType: Employee,You can enter any date manually,Podeu introduir qualsevol data manualment @@ -4197,7 +4208,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Quantitat mínima de apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,la seva Organització apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Excepte l'assignació de la permís per als següents empleats, ja que ja existeixen registres d'assignació de permisos contra ells. {0}" DocType: Fee Component,Fees Category,taxes Categoria -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Please enter relieving date. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Please enter relieving date. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalls del patrocinador (nom, ubicació)" DocType: Supplier Scorecard,Notify Employee,Notificar a l'empleat @@ -4249,6 +4260,7 @@ DocType: Department,Leave Approver,Aprovador d'absències apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Seleccioneu un lot apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclamació de viatge i despeses DocType: Sales Invoice,Redemption Cost Center,Centre de costos de reemborsament +DocType: QuickBooks Migrator,Scope,Abast DocType: Assessment Group,Assessment Group Name,Nom del grup d'avaluació DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferit per a la Fabricació apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Afegeix als detalls @@ -4266,6 +4278,7 @@ DocType: Program Enrollment,Mode of Transportation,Mode de Transport apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Entrada de Tancament de Període apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Selecciona departament ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup +DocType: QuickBooks Migrator,Authorization URL,URL d'autorització apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3} DocType: Account,Depreciation,Depreciació apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,El nombre d'accions i els números d'accions són incompatibles @@ -4294,7 +4307,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Plant DocType: Bank Account,Address and Contact,Direcció i Contacte DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,És compte per pagar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0} DocType: Support Settings,Auto close Issue after 7 days,Tancament automàtic d'emissió després de 7 dies apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es) @@ -4312,7 +4325,7 @@ DocType: Activity Cost,Billing Rate,Taxa de facturació ,Qty to Deliver,Quantitat a lliurar DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronitzarà les dades actualitzades després d'aquesta data ,Stock Analytics,Imatges Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Les operacions no poden deixar-se en blanc +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Les operacions no poden deixar-se en blanc apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Prova (s) de laboratori DocType: Maintenance Visit Purpose,Against Document Detail No,Contra Detall del document núm apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La supressió no està permesa per al país {0} @@ -4403,7 +4416,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Estant totalment amortitzats DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Quantitat d'estoc previst -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Assistència marcat HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients" DocType: Sales Invoice,Customer's Purchase Order,Àrea de clients Ordre de Compra @@ -4433,10 +4446,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descompte (%) sobre el preu de llista tarifa amb Marge DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,tots els cellers -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter. DocType: Travel Itinerary,Rented Car,Cotxe llogat apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre la vostra empresa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç DocType: Donor,Donor,Donant DocType: Global Defaults,Disable In Words,En desactivar Paraules apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament @@ -4495,7 +4508,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Velocitat a la qual la llista de preus de divises es converteix la moneda base del client DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (Companyia moneda) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,L'import anticipat total no pot ser superior al total de la quantitat sancionada +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,L'import anticipat total no pot ser superior al total de la quantitat sancionada DocType: Salary Slip,Hour Rate,Hour Rate DocType: Stock Settings,Item Naming By,Article Naming Per apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1} @@ -4561,13 +4574,13 @@ DocType: Project,Twice Daily,Dos vegades al dia DocType: Inpatient Record,A Negative,A negatiu apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Res més que mostrar. DocType: Lead,From Customer,De Client -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Trucades +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Trucades apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un producte DocType: Employee Tax Exemption Declaration,Declarations,Declaracions apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,lots apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Feu horari de tarifes DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta DocType: Account,Expenses Included In Asset Valuation,Despeses incloses en la valoració d'actius DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),El rang de referència normal per a un adult és de 16-20 respiracions / minut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Nombre de tarifes @@ -4589,7 +4602,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Les fulles i les vacances DocType: Education Settings,Current Academic Term,Període acadèmic actual DocType: Sales Order,Not Billed,No Anunciat -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Tant Magatzem ha de pertànyer al mateix Company +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Tant Magatzem ha de pertànyer al mateix Company DocType: Employee Grade,Default Leave Policy,Política de sortida predeterminada DocType: Shopify Settings,Shop URL,Compreu l'URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Encara no hi ha contactes. @@ -4630,6 +4643,7 @@ DocType: Stock Settings,Limit Percent,límit de percentatge apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Actualment no hi ha existències disponibles en cap magatzem ,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura DocType: Sample Collection,No. of print,Nº d'impressió +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Recordatori d'aniversari DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Element de reserva d'habitacions de l'hotel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0} DocType: Employee Health Insurance,Health Insurance Name,Nom de l'assegurança mèdica @@ -4653,7 +4667,7 @@ DocType: Appraisal Goal,Weightage (%),Ponderació (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Canvieu el perfil de POS DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació DocType: Delivery Settings,Dispatch Notification Template,Plantilla de notificació d'enviaments -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ja existeix un actiu contra l'element {0}, no podeu canviar el valor de sèrie sense valor" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ja existeix un actiu contra l'element {0}, no podeu canviar el valor de sèrie sense valor" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Informe d'avaluació apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtenir empleats apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Compra import brut és obligatori @@ -4661,7 +4675,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Descripció de direcció apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Part és obligatòria DocType: Topic,Topic Name,Nom del tema -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'aprovació a la configuració de recursos humans. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'aprovació a la configuració de recursos humans. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Seleccioneu un empleat per fer avançar l'empleat. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Seleccioneu una data vàlida @@ -4695,6 +4709,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Nom estable DocType: Stock Entry,Customer or Supplier Details,Client o proveïdor Detalls DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Valor actiu actual +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID DocType: Travel Request,Travel Funding,Finançament de viatges DocType: Loan Application,Required by Date,Requerit per Data DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Un enllaç a totes les ubicacions en què el Cultiu creix @@ -4710,7 +4725,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagament Brut DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Salari Slip ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variants múltiples DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Lliurat @@ -4762,7 +4777,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Temporitzador DocType: Expense Claim,Total Sanctioned Amount,Suma total Sancionat ,Purchase Analytics,Anàlisi de Compres DocType: Sales Invoice Item,Delivery Note Item,Nota de lliurament d'articles -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Falta la factura actual {0} +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Falta la factura actual {0} DocType: Asset Maintenance Log,Task,Tasca DocType: Purchase Taxes and Charges,Reference Row #,Referència Fila # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombre de lot és obligatori per Punt {0} @@ -4789,7 +4804,7 @@ DocType: Hotel Room Amenity,Billable,Facturable DocType: Lab Test Template,Standard Selling Rate,Estàndard tipus venedor DocType: Account,Rate at which this tax is applied,Rati a la qual s'aplica aquest impost DocType: Cash Flow Mapper,Section Name,Nom de la secció -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Quantitat per a generar comanda +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Quantitat per a generar comanda apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Ofertes d'ocupació actuals DocType: Company,Stock Adjustment Account,Compte d'Ajust d'estocs apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Cancel @@ -4840,6 +4855,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Data de confirmació de la comanda DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Feu Manteniment Visita +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data d'inici i la data de final coincideixen amb la targeta de treball {1}" DocType: Employee Transfer,Employee Transfer Details,Detalls de la transferència d'empleats apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper" DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat @@ -4851,7 +4867,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aneu als usuaris apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN invàlida o Enter NA per no registrat DocType: Training Event,Seminar,seminari DocType: Program Enrollment Fee,Program Enrollment Fee,Programa de quota d'inscripció @@ -4868,7 +4884,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Llista de tarifes DocType: Company,Create Chart Of Accounts Based On,Crear pla de comptes basada en apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,No es pot convertir a no grup. Existeixen tasques infantils. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual. ,Stock Ageing,Estoc Envelliment DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Patrocinat parcialment, requereix finançament parcial" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Estudiant {0} existeix contra l'estudiant sol·licitant {1} @@ -4915,7 +4931,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Abans de la reconciliació apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos i Càrrecs Afegits (Divisa de la Companyia) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable DocType: Sales Order,Partly Billed,Parcialment Facturat apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} ha de ser un element d'actiu fix apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4971,7 +4987,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència DocType: Bank Reconciliation Detail,Payment Document,El pagament del document apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,S'ha produït un error en avaluar la fórmula de criteris -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement DocType: Subscription,Plans,Plans DocType: Salary Slip,Salary Structure,Estructura salarial DocType: Account,Bank,Banc @@ -4982,7 +4998,6 @@ DocType: Material Request Item,For Warehouse,Per Magatzem apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notes de lliurament {0} actualitzades DocType: Employee,Offer Date,Data d'Oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cites -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Concessió apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No hi ha grups d'estudiants van crear. @@ -5000,7 +5015,7 @@ DocType: Asset,Finance Books,Llibres de finances DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Declaració d'exempció d'impostos dels empleats apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tots els territoris apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Establiu la política d'abandonament per al treballador {0} en el registre de l'empleat / grau -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l'article seleccionats +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l'article seleccionats apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Afegeix diverses tasques DocType: Purchase Invoice,Items,Articles apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data de finalització no pot ser abans de la data d'inici. @@ -5008,12 +5023,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Nom Any apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Producte Bundle article DocType: Sales Partner,Sales Partner Name,Nom del revenedor apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Sol·licitud de Cites DocType: Payment Reconciliation,Maximum Invoice Amount,Import Màxim Factura DocType: Normal Test Items,Normal Test Items,Elements de prova normals +DocType: QuickBooks Migrator,Company Settings,Configuració de la companyia DocType: Additional Salary,Overwrite Salary Structure Amount,Sobreescriure la quantitat d'estructura salarial DocType: Student Language,Student Language,idioma de l'estudiant apps/erpnext/erpnext/config/selling.py +23,Customers,clients @@ -5025,7 +5041,7 @@ DocType: Asset,Partially Depreciated,parcialment depreciables DocType: Issue,Opening Time,Temps d'obertura apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Des i Fins a la data sol·licitada apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}' DocType: Shipping Rule,Calculate Based On,Calcula a causa del DocType: Contract,Unfulfilled,No s'ha complert DocType: Delivery Note Item,From Warehouse,De Magatzem @@ -5071,7 +5087,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte DocType: Patient,Inpatient Status,Estat d'internament DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustos diàries Resum Treball -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Introduïu Reqd per data DocType: Payment Entry,Internal Transfer,transferència interna DocType: Asset Maintenance,Maintenance Tasks,Tasques de manteniment @@ -5132,6 +5148,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Objectiu de vendes mensuals apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pot ser aprovat per {0} DocType: Hotel Room,Hotel Room Type,Tipus d'habitació de l'hotel +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor DocType: Leave Allocation,Leave Period,Període d'abandonament DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud DocType: Supplier Scorecard,Evaluation Period,Període d'avaluació @@ -5177,7 +5194,7 @@ DocType: Lab Test,Test Name,Nom de la prova DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procediment clínic Consumible Article apps/erpnext/erpnext/utilities/activation.py +99,Create Users,crear usuaris apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscripcions +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Subscripcions DocType: Supplier Scorecard,Per Month,Per mes DocType: Education Settings,Make Academic Term Mandatory,Fer el mandat acadèmic obligatori apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0. @@ -5188,7 +5205,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Grup de Clients apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l'operació {1} no es completa per {2} quatres de productes acabats a l'Ordre de treball núm. {3}. Actualitzeu l'estat de l'operació mitjançant registres de temps apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nou lot d'identificació (opcional) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0} DocType: BOM,Website Description,Descripció del lloc web apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Canvi en el Patrimoni Net apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera" @@ -5213,14 +5230,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,E apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No s'ha creat cap sol·licitud de material apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,llicència -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal DocType: GL Entry,Against Voucher Type,Contra el val tipus DocType: Healthcare Practitioner,Phone (R),Telèfon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,S'han afegit franges horàries DocType: Item,Attributes,Atributs apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Habilita la plantilla -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Si us plau indica el Compte d'annotació +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Si us plau indica el Compte d'annotació apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Darrera Data de comanda DocType: Salary Component,Is Payable,És a pagar DocType: Inpatient Record,B Negative,B negatiu @@ -5231,7 +5248,7 @@ DocType: Staffing Plan Detail,Vacancies,Ofertes vacants DocType: Hotel Room,Hotel Room,Habitació d'hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1} DocType: Leave Type,Rounding,Redondeig -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantitat distribuïda (prorratejada) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","A continuació, les Normes de preus es filtren segons client, grup de clients, territori, proveïdor, grup de proveïdors, campanya, soci de vendes, etc." DocType: Student,Guardian Details,guardià detalls @@ -5240,7 +5257,7 @@ DocType: Agriculture Task,Start Day,Dia d'inici DocType: Vehicle,Chassis No,nº de xassís DocType: Payment Request,Initiated,Iniciada DocType: Production Plan Item,Planned Start Date,Data d'inici prevista -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Seleccioneu un BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Seleccioneu un BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Impost integrat ITC aprofitat DocType: Purchase Order Item,Blanket Order Rate,Tarifa de comanda de mantega apps/erpnext/erpnext/hooks.py +157,Certification,Certificació @@ -5283,7 +5300,7 @@ DocType: Stock Entry Detail,Basic Amount,Suma Bàsic DocType: Training Event,Exam,examen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Error del mercat DocType: Complaint,Complaint,Queixa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0} DocType: Leave Allocation,Unused leaves,Fulles no utilitzades apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Feu ingrés de reemborsament apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tots els Departaments @@ -5409,7 +5426,7 @@ DocType: Bank Reconciliation,Payment Entries,Les entrades de pagament apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Falta l'accés token o Storeify URL DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,Magatzem de ferralla -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l'element {1} per a l'empresa {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l'element {1} per a l'empresa {2}" DocType: Work Order,Check if material transfer entry is not required,Comproveu si no es requereix l'entrada de transferència de material DocType: Program Enrollment Tool,Get Students From,Rep estudiants de apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar articles per pàgina web @@ -5433,9 +5450,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Camí apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"No es pot convertir de centres de cost per al llibre major, ja que té nodes secundaris" DocType: Production Plan,Total Planned Qty,Total de quantitats planificades -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valor d'obertura +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valor d'obertura DocType: Salary Component,Formula,fórmula -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Compte de vendes DocType: Purchase Invoice Item,Total Weight,Pes total @@ -5513,10 +5530,10 @@ DocType: Journal Entry,Cash Entry,Entrada Efectiu apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus "grup" DocType: Attendance Request,Half Day Date,Medi Dia Data DocType: Academic Year,Academic Year Name,Nom Any Acadèmic -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia. DocType: Sales Partner,Contact Desc,Descripció del Contacte DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Fulles disponibles DocType: Assessment Result,Student Name,Nom de l'estudiant DocType: Hub Tracked Item,Item Manager,Administració d'elements @@ -5601,17 +5618,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instit ,Item-wise Price List Rate,Llista de Preus de tarifa d'article apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Cita Proveïdor DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1} DocType: Contract,Unsigned,Sense signar DocType: Selling Settings,Each Transaction,Cada transacció -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regles per afegir les despeses d'enviament. DocType: Hotel Room,Extra Bed Capacity,Capacitat de llit supletori apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaància DocType: Item,Opening Stock,l'obertura de la apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Es requereix client DocType: Lab Test,Result Date,Data de resultats -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Data +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Data DocType: Purchase Order,To Receive,Rebre DocType: Leave Period,Holiday List for Optional Leave,Llista de vacances per a la licitació opcional apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5621,7 +5638,7 @@ DocType: Employee,Personal Email,Email Personal apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Variància total DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si està activat, el sistema comptabilitza els assentaments comptables per a l'inventari automàticament." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Corretatge -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,L'assistència per a l'empleat {0} ja està marcat per al dia d'avui +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,L'assistència per a l'empleat {0} ja està marcat per al dia d'avui DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","en minuts Actualitzat a través de 'Hora de registre'" @@ -5629,7 +5646,7 @@ DocType: Customer,From Lead,De client potencial DocType: Amazon MWS Settings,Synch Orders,Ordres de sincronització apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comandes llançades per a la producció. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccioneu l'Any Fiscal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Els punts de fidelització es calcularan a partir del fet gastat (a través de la factura de vendes), segons el factor de recollida esmentat." DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants DocType: Company,HRA Settings,Configuració HRA @@ -5692,7 +5709,7 @@ DocType: Subscription,Taxes,Impostos DocType: Purchase Invoice,capital goods,béns d'equip DocType: Purchase Invoice Item,Weight Per Unit,Pes per unitat apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,A càrrec i no lliurats -DocType: Project,Default Cost Center,Centre de cost predeterminat +DocType: QuickBooks Migrator,Default Cost Center,Centre de cost predeterminat apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Les transaccions de valors DocType: Budget,Budget Accounts,comptes Pressupost DocType: Employee,Internal Work History,Historial de treball intern @@ -5770,7 +5787,7 @@ DocType: Task,Actual Time (in Hours),Temps real (en hores) DocType: Employee,History In Company,Història a la Companyia DocType: Customer,Customer Primary Address,Direcció principal del client apps/erpnext/erpnext/config/learn.py +107,Newsletters,Butlletins -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Número de referència. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Número de referència. DocType: Drug Prescription,Description/Strength,Descripció / força DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crea un nou pagament / entrada de diari DocType: Certification Application,Certification Application,Sol·licitud de certificació @@ -5795,7 +5812,6 @@ DocType: Loan,Rate of Interest (%) / Year,Taxa d'interès (%) / Any apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total d'{0} per a tots els elements és zero, pot ser que vostè ha de canviar a "Distribuir els càrrecs basats en '" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Fins a la data no pot ser inferior a la data DocType: Opportunity,To Discuss,Per Discutir -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Això es basa en les transaccions contra aquest subscriptor. Vegeu la línia de temps a continuació per obtenir detalls apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unitats de {1} necessària en {2} per completar aquesta transacció. DocType: Loan Type,Rate of Interest (%) Yearly,Taxa d'interès (%) anual DocType: Support Settings,Forum URL,URL del fòrum @@ -5829,7 +5845,7 @@ DocType: Asset Repair,Asset Repair,Reparació d'actius apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2} DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi DocType: Patient,Additional information regarding the patient,Informació addicional sobre el pacient -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Comanda de client {0} no es presenta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Comanda de client {0} no es presenta DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Quota de components apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestió de Flotes @@ -5844,9 +5860,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mòbil ,Sales Person-wise Transaction Summary,Resum de transaccions de vendes Persona-savi DocType: Training Event,Contact Number,Nombre de contacte -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,El magatzem {0} no existeix +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,El magatzem {0} no existeix DocType: Cashier Closing,Custody,Custòdia -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detall d'enviament de prova d'exempció d'impostos als empleats DocType: Monthly Distribution,Monthly Distribution Percentages,Els percentatges de distribució mensuals apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,L'element seleccionat no pot tenir per lots @@ -5971,9 +5986,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,per hores DocType: Blanket Order,Purchasing,adquisitiu DocType: Announcement,Announcement,anunci -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Client LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Client LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per grup d'alumnes amb base de lots, el lot dels estudiants serà vàlida per a tots els estudiants de la inscripció en el programa." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribució DocType: Journal Entry Account,Loan,Préstec DocType: Expense Claim Advance,Expense Claim Advance,Avançament de la reclamació de despeses @@ -6006,6 +6021,7 @@ DocType: Subscription Plan,Billing Interval,Interval de facturació apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinema i vídeo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenat apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La data d'inici real i la data de finalització són obligatòries +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori DocType: Salary Detail,Component,component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,La fila {0}: {1} ha de ser superior a 0 DocType: Assessment Criteria,Assessment Criteria Group,Criteris d'avaluació del Grup @@ -6036,7 +6052,6 @@ DocType: Purchase Invoice,In Words,En Paraules apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Introduïu el nom del banc o de la institució creditícia abans de presentar-lo. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} s'ha de presentar DocType: POS Profile,Item Groups,els grups d'articles -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Avui és {0} 's aniversari! DocType: Sales Order Item,For Production,Per Producció DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo en compte de divises @@ -6056,8 +6071,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Import de TDS deduït DocType: Production Plan,Include Subcontracted Items,Inclou articles subcontractats apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,unir-se -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Quantitat escassetat -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Quantitat escassetat +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs DocType: Loan,Repay from Salary,Pagar del seu sou apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2} DocType: Additional Salary,Salary Slip,Slip Salari @@ -6073,7 +6088,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Converteix la des DocType: Patient,Dormant,latent DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deducció d'impostos per a beneficis d'empleats no reclamats DocType: Salary Slip,Total Interest Amount,Import total d'interès -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Magatzems amb nodes secundaris no poden ser convertits en llibre major +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Magatzems amb nodes secundaris no poden ser convertits en llibre major DocType: BOM,Manage cost of operations,Administrar cost de les operacions DocType: Accounts Settings,Stale Days,Stale Days DocType: Travel Itinerary,Arrival Datetime,Data d'arribada datetime @@ -6085,7 +6100,7 @@ DocType: Crop,Row Spacing UOM,UOM de l'espaiat de files DocType: Assessment Result Detail,Assessment Result Detail,Avaluació de Resultats Detall DocType: Employee Education,Employee Education,Formació Empleat apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,grup d'articles duplicat trobat en la taula de grup d'articles -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. DocType: Fertilizer,Fertilizer Name,Nom del fertilitzant DocType: Salary Slip,Net Pay,Pay Net DocType: Cash Flow Mapping Accounts,Account,Compte @@ -6127,7 +6142,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Data de parada del servei apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Darrera Quantitat de l'ordre DocType: Cash Flow Mapper,e.g Adjustments for:,"per exemple, ajustaments per a:" -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retenció d'exemple es basa en lots, si us plau, comproveu que no reuneix cap mostra de l'element" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retenció d'exemple es basa en lots, si us plau, comproveu que no reuneix cap mostra de l'element" DocType: Task,Is Milestone,és Milestone DocType: Certification Application,Yet to appear,Tot i així aparèixer DocType: Delivery Stop,Email Sent To,Correu electrònic enviat a @@ -6175,7 +6190,7 @@ DocType: Sales Invoice,Commission,Comissió DocType: Certification Application,Name of Applicant,Nom del sol · licitant apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Full de temps per a la fabricació. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,total parcial -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No es poden canviar les propietats de variants després de la transacció d'accions. Haureu de fer un nou element per fer-ho. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No es poden canviar les propietats de variants després de la transacció d'accions. Haureu de fer un nou element per fer-ho. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandat de SEPA GoCardless DocType: Healthcare Practitioner,Charges,Càrrecs DocType: Production Plan,Get Items For Work Order,Obtenir articles per a l'ordre de treball @@ -6222,7 +6237,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cites de clients -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostra ""En estock"" o ""No en estoc"", basat en l'estoc disponible en aquest magatzem." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Llista de materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Temps mitjà pel proveïdor per lliurar @@ -6238,7 +6253,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Party Details apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Informe de detalls de variants DocType: Setup Progress Action,Setup Progress Action,Configuració de l'acció de progrés -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Llista de preus de compra +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Llista de preus de compra apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Cancel·la la subscripció apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Seleccioneu Estat de manteniment com a finalitzat o suprimiu la data de finalització @@ -6256,7 +6271,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,disposició Data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Els correus electrònics seran enviats a tots els empleats actius de l'empresa a l'hora determinada, si no tenen vacances. Resum de les respostes serà enviat a la mitjanit." DocType: Employee Leave Approver,Employee Leave Approver,Empleat Deixar aprovador -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Compte de CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Formació de vots @@ -6304,6 +6319,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Detall del Pressupost apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicat per PROVEÏDOR +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors DocType: Asset,Custodian,Custòdia apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Punt de Venda Perfil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ha de ser un valor entre 0 i 100 @@ -6337,14 +6353,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Convertit DocType: Item,Has Serial No,No té de sèrie DocType: Employee,Date of Issue,Data d'emissió -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar DocType: Issue,Content Type,Tipus de Contingut DocType: Asset,Assets,Actius apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ordinador -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura DocType: Item,List this Item in multiple groups on the website.,Fes una llista d'articles en diversos grups en el lloc web. DocType: Subscription,Current Invoice End Date,Data de finalització de la factura actual DocType: Payment Term,Due Date Based On,Data de venciment basada @@ -6370,7 +6385,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Comissió de Tarifes mitjana DocType: Share Balance,No of Shares,No d'accions DocType: Taxable Salary Slab,To Amount,Quantificar -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Selecciona l'estat apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,No es poden entrar assistències per dates futures DocType: Support Search Source,Post Description Key,Clau per a la descripció del lloc @@ -6390,10 +6405,9 @@ DocType: Vehicle,Vehicle Value,El valor del vehicle DocType: Crop Cycle,Detected Diseases,Malalties detectades DocType: Stock Entry,Default Source Warehouse,Magatzem d'origen predeterminat DocType: Item,Customer Code,Codi de Client -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatori d'aniversari per {0} DocType: Asset Maintenance Task,Last Completion Date,Última data de finalització apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dies des de l'última comanda -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç DocType: Asset,Naming Series,Sèrie de nomenclatura DocType: Vital Signs,Coated,Recobert apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperat després de la vida útil ha de ser inferior a la quantitat bruta de compra @@ -6414,7 +6428,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'empleat {0} ja creat per al full de temps {1} DocType: Vehicle Log,Odometer,comptaquilòmetres DocType: Production Plan Item,Ordered Qty,Quantitat demanada -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Article {0} està deshabilitat +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Article {0} està deshabilitat DocType: Stock Settings,Stock Frozen Upto,Estoc bloquejat fins a apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM no conté cap article comuna DocType: Chapter,Chapter Head,Capítol Cap @@ -6437,7 +6451,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Escriu Off Import DocType: Sales Invoice Timesheet,Billing Hours,Hores de facturació DocType: Project,Total Sales Amount (via Sales Order),Import total de vendes (a través de l'ordre de vendes) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM per defecte per {0} no trobat -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toc els articles a afegir aquí DocType: Fees,Program Enrollment,programa d'Inscripció DocType: Share Transfer,To Folio No,A Folio núm @@ -6487,7 +6501,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dispon DocType: Manufacturing Settings,Manufacturing Settings,Ajustaments de Manufactura apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuració de Correu apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Sense Guardian1 mòbil -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre DocType: Stock Entry Detail,Stock Entry Detail,Detall de les entrades d'estoc apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Recordatoris diaris apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Veure tots els bitllets oberts @@ -6520,6 +6534,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Detalls dels estudiants DocType: Purchase Invoice Item,Stock Qty,existència Quantitat DocType: Contract,Requires Fulfilment,Requereix compliment +DocType: QuickBooks Migrator,Default Shipping Account,Compte d'enviament predeterminat DocType: Loan,Repayment Period in Months,Termini de devolució en Mesos apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Error: No és un document d'identitat vàlid? DocType: Naming Series,Update Series Number,Actualització Nombre Sèries @@ -6533,7 +6548,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Import màxim DocType: Journal Entry,Total Amount Currency,Suma total de divises apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblees Cercar Sub -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0} DocType: GST Account,SGST Account,Compte SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Vés als elements DocType: Sales Partner,Partner Type,Tipus de Partner @@ -6591,7 +6606,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres ,Item Prices,Preus de l'article -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra. DocType: Holiday List,Add to Holidays,Afegeix a les vacances DocType: Woocommerce Settings,Endpoint,Punt final @@ -6646,8 +6660,8 @@ DocType: Lab Test,Test Group,Grup de prova DocType: Payment Reconciliation,Receivable / Payable Account,Compte de cobrament / pagament DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles DocType: Company,Company Logo,Logotip de l'empresa -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}" -DocType: Item Default,Default Warehouse,Magatzem predeterminat +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}" +DocType: QuickBooks Migrator,Default Warehouse,Magatzem predeterminat apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0} DocType: Shopping Cart Settings,Show Price,Mostra preu DocType: Healthcare Settings,Patient Registration,Registre de pacients @@ -6691,6 +6705,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Defecte Acabat apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Seleccioneu Pacient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person DocType: Hotel Room Package,Amenities,Serveis +DocType: QuickBooks Migrator,Undeposited Funds Account,Compte de fons no transferit apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Pressupost i de centres de cost apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,No es permet el mode de pagament múltiple per defecte DocType: Sales Invoice,Loyalty Points Redemption,Punts de lleialtat Redenció @@ -6774,7 +6789,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,No funciona DocType: Purchase Receipt Item,Accepted Quantity,Quantitat Acceptada DocType: Projects Settings,Ignore Workstation Time Overlap,Ignora la superposició del temps d'estació de treball -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}" apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no existeix apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Seleccioneu els números de lot apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN @@ -6825,8 +6840,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Quantitat apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Seleccioneu Employee Record primer. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,L'assistència no s'ha enviat per a {0} ja que és una festa. DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto +DocType: QuickBooks Migrator,Connecting to QuickBooks,Connexió a QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Pèrdua / guany total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter. DocType: Purchase Invoice,input service,servei d'entrada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promoció d'empleats @@ -6866,7 +6882,7 @@ DocType: Stock Entry,Default Target Warehouse,Magatzem de destí predeterminat DocType: Purchase Invoice,Net Total (Company Currency),Net Total (En la moneda de la Companyia) DocType: Delivery Note,Air,Aire apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"L'Any Data de finalització no pot ser anterior a la data d'inici d'any. Si us plau, corregeixi les dates i torna a intentar-ho." -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} no està a la llista de vacances opcional +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} no està a la llista de vacances opcional DocType: Notification Control,Purchase Receipt Message,Rebut de Compra Missatge DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Els productes de rebuig @@ -6898,6 +6914,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans DocType: Purchase Invoice Item,Deferred Expense,Despeses diferides apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Des de la data {0} no es pot fer abans de la data d'incorporació de l'empleat {1} DocType: Asset,Asset Category,categoria actius @@ -6995,7 +7012,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Selecci apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dissenyador apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantilla de Termes i Condicions DocType: Serial No,Delivery Details,Detalls del lliurament -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1} DocType: Program,Program Code,Codi del programa DocType: Terms and Conditions,Terms and Conditions Help,Termes i Condicions Ajuda ,Item-wise Purchase Register,Registre de compra d'articles @@ -7008,7 +7025,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Termes del contracte DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No mostrar qualsevol símbol com $ etc costat de monedes. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},La quantitat màxima de beneficis del component {0} supera {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Mig dia) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Mig dia) DocType: Payment Term,Credit Days,Dies de Crèdit apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Seleccioneu Pacient per obtenir proves de laboratori apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fer lots Estudiant diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv index 7186f3c67d..0b59152ec5 100644 --- a/erpnext/translations/cs.csv +++ b/erpnext/translations/cs.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Zákazník položky DocType: Project,Costing and Billing,Kalkulace a fakturace apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance měna účtu by měla být stejná jako měna společnosti {0} +DocType: QuickBooks Migrator,Token Endpoint,Koncový bod tokenu apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nelze najít aktivní období dovolené +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nelze najít aktivní období dovolené apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ohodnocení DocType: Item,Default Unit of Measure,Výchozí Měrná jednotka DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podle platové struktury DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu DocType: Manufacturing Settings,Default 10 mins,Výchozí 10 min DocType: Leave Type,Leave Type Name,Jméno typu absence -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ukázat otevřené +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Ukázat otevřené apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Řada Aktualizováno Úspěšně apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Odhlásit se apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} v řádku {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt DocType: Support Settings,Support Settings,Nastavení podpůrných apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Očekávané Datum ukončení nemůže být nižší, než se očekávalo data zahájení" DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Nastavení -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})" +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})" ,Batch Item Expiry Status,Batch položky vypršení platnosti Stav apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Návrh DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na skladě apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primární kontaktní údaje apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otevřené problémy DocType: Production Plan Item,Production Plan Item,Výrobní program Item -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1} DocType: Lab Test Groups,Add new line,Přidat nový řádek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Péče o zdraví apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zpoždění s platbou (dny) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Vystavení kreditní poznámky DocType: Lab Prescription,Lab Prescription,Lab Předpis ,Delay Days,Delay Dny apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Položka podrobnosti o hmotnosti DocType: Asset Maintenance Log,Periodicity,Periodicita @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Finanční kniha DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Seznam dovolené apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Účetní -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Prodejní ceník +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Prodejní ceník DocType: Patient,Tobacco Current Use,Aktuální tabákové použití -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodejní sazba +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodejní sazba DocType: Cost Center,Stock User,Sklad Uživatel DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Kontaktní informace @@ -151,7 +152,6 @@ DocType: Company,Phone No,Telefon DocType: Delivery Trip,Initial Email Notification Sent,Původní e-mailové oznámení bylo odesláno DocType: Bank Statement Settings,Statement Header Mapping,Mapování hlaviček výpisu ,Sales Partners Commission,Obchodní partneři Komise -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Nastavení zaoblení apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Není dovoleno apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Položka získaná z DocType: Price List,Price Not UOM Dependant,Cena není závislá na UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Použijte částku s odečtením daně -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Celková částka připsána apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Žádné položky nejsou uvedeny @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Reports DocType: Warehouse,Warehouse Detail,Sklad Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum ukončení nemůže být později než v roce Datum ukončení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Je dlouhodobý majetek"" nemůže být nezaškrtnutý protože existuje zápis aktiva oproti této položce" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Je dlouhodobý majetek"" nemůže být nezaškrtnutý protože existuje zápis aktiva oproti této položce" DocType: Delivery Trip,Departure Time,Čas odjezdu DocType: Vehicle Service,Brake Oil,Brake Oil DocType: Tax Rule,Tax Type,Daňové Type ,Completed Work Orders,Dokončené pracovní příkazy DocType: Support Settings,Forum Posts,Příspěvky ve fóru -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Zdanitelná částka +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Zdanitelná částka apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0} DocType: Leave Policy,Leave Policy Details,Zanechat podrobnosti o zásadách DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizovaný účet zis apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosím, nejprave zadejte společnost" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Prosím, vyberte první firma" DocType: Employee Education,Under Graduate,Za absolventa -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Prosím nastavte výchozí šablonu pro ohlášení stavu o stavu v HR nastaveních. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Prosím nastavte výchozí šablonu pro ohlášení stavu o stavu v HR nastaveních. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On DocType: BOM,Total Cost,Celkové náklady DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Sleva na Ceník Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablona položky DocType: Job Offer,Select Terms and Conditions,Vyberte Podmínky -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,limitu +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,limitu DocType: Bank Statement Settings Item,Bank Statement Settings Item,Položka nastavení bankovního výpisu DocType: Woocommerce Settings,Woocommerce Settings,Nastavení Woocommerce DocType: Production Plan,Sales Orders,Prodejní objednávky @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,Výchozí Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televize DocType: Work Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log""" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Vyberte zákazníka nebo dodavatele. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Množství předem nemůže být větší než {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Množství předem nemůže být větší než {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časový interval přeskočil, slot {0} až {1} překrýval existující slot {2} na {3}" DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci DocType: Company,Enable Perpetual Inventory,Povolit trvalý inventář @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Kreditní měsíce apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0 DocType: Contract,Fulfilled,Splnil DocType: Inpatient Record,Discharge Scheduled,Plnění je naplánováno -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování DocType: POS Closing Voucher,Cashier,Pokladní apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Dovolených za rok apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam." @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,Ztráta zisku apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litr DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulace Částka (přes Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Prosím, nastavte studenty pod studentskými skupinami" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodavatel> Typ dodavatele apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletní úloha DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Absence blokována -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Absence blokována +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankovní Příspěvky DocType: Customer,Is Internal Customer,Je interní zákazník DocType: Crop,Annual,Roční @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Umožnit uživateli upravovat Rate DocType: Item,Publish in Hub,Publikovat v Hub DocType: Student Admission,Student Admission,Student Vstupné ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Položka {0} je zrušen +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Položka {0} je zrušen apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový řádek {0}: Datum zahájení odpisování je zadáno jako poslední datum DocType: Contract Template,Fulfilment Terms and Conditions,Smluvní podmínky apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Požadavek na materiál @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Zůstatek v základní měně DocType: Supplier Scorecard Scoring Standing,Max Grade,Max stupeň DocType: Email Digest,New Quotations,Nové Citace -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum zahájení a datum ukončení se překrývají s kartou {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Ústředna nebyla odeslána do {0} jako {1}. DocType: Journal Entry,Payment Order,Platební příkaz DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatní pásce, aby zaměstnanci na základě přednostního e-mailu vybraného v zaměstnaneckých" @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivovat odložený nák DocType: Asset,Next Depreciation Date,Vedle Odpisy Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnost na jednoho zaměstnance DocType: Accounts Settings,Settings for Accounts,Nastavení účtů -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom. DocType: Job Applicant,Cover Letter,Průvodní dopis apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikající Šeky a vklady s jasnými @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Více měn DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury DocType: Employee Benefit Claim,Expense Proof,Výkaz výdajů +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Uložení {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Dodací list DocType: Patient Encounter,Encounter Impression,Setkání s impresi apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavení Daně @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Ráno apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." DocType: Program Enrollment Tool,New Student Batch,Nová studentská dávka -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Shrnutí pro tento týden a probíhajícím činnostem DocType: Student Applicant,Admitted,"připustil," DocType: Workstation,Rent Cost,Rent Cost @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadcházející Události v kalendáři apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant atributy apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vyberte měsíc a rok -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vymažte prosím zaměstnance {0} \, chcete-li tento dokument zrušit" DocType: Employee,Company Email,Společnost E-mail DocType: GL Entry,Debit Amount in Account Currency,Debetní Částka v měně účtu DocType: Supplier Scorecard,Scoring Standings,Hodnocení bodů @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Jednolůžkový DocType: Compensatory Leave Request,Work From Date,Práce od data DocType: Salary Slip,Total Loan Repayment,Celková splátky +DocType: Project User,View attachments,Zobrazit přílohy DocType: Account,Cost of Goods Sold,Náklady na prodej zboží apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Prosím, zadejte nákladové středisko" DocType: Drug Prescription,Dosage,Dávkování @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,Žádný výsledek DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena DocType: Delivery Note,% Installed,% Instalováno apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadejte nejprve název společnosti" DocType: Travel Itinerary,Non-Vegetarian,Nevegetarián DocType: Purchase Invoice,Supplier Name,Dodavatel Name @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,Minimální počet dokumentů apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy. DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ DocType: SMS Log,Sent On,Poslán na -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce DocType: HR Settings,Employee record is created using selected field. ,Záznam Zaměstnanec je vytvořena pomocí vybrané pole. DocType: Sales Order,Not Applicable,Nehodí se DocType: Amazon MWS Settings,UK,Spojené království @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,Další provozní náklady DocType: Lab Test Template,Lab Routine,Lab Rutine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Zvolte datum dokončení dokončeného protokolu údržby aktiv -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky" DocType: Supplier,Block Supplier,Zablokujte dodavatele DocType: Shipping Rule,Net Weight,Hmotnost DocType: Job Opening,Planned number of Positions,Plánovaný počet pozic @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všechna hod DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována DocType: Delivery Note,Rail,Železnice apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní objednávka -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Cena je povinná, pokud je zadán počáteční stav zásob" +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Cena je povinná, pokud je zadán počáteční stav zásob" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vyberte první společnost a Party Typ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",Již nastavený výchozí profil {0} pro uživatele {1} je laskavě vypnut výchozí @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,Osobní bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Členství ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dodává: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Připojeno k QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Splatnost účtu DocType: Payment Entry,Type of Payment,Typ platby apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Poloviční den je povinný @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáze zákazn DocType: Quotation,Quotation To,Nabídka k apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Středními příjmy apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvor (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Přidělená částka nemůže být záporná apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte společnost DocType: Share Balance,Share Balance,Sázení podílů @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Číselná řada šarží apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance DocType: Employee Advance,Claimed Amount,Požadovaná částka +DocType: QuickBooks Migrator,Authorization Settings,Nastavení oprávnění DocType: Travel Itinerary,Departure Datetime,Čas odletu DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Náklady na cestování @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Platba z / do apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskálního roku apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné" DocType: Sales Person,Sales Person Targets,Obchodník cíle DocType: Work Order Operation,In minutes,V minutách @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,Batch Name DocType: Fee Validity,Max number of visit,Maximální počet návštěv ,Hotel Room Occupancy,Hotel Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Časového rozvrhu vytvoření: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapsat DocType: GST Settings,GST Settings,Nastavení GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Měna by měla být stejná jako měna ceníku: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Se zpětným su DocType: Sales Invoice,Port Code,Port Code apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervní sklad DocType: Lead,Lead is an Organization,Vedoucí je organizace -DocType: Guardian Interest,Interest,Zajímat apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Předprodej DocType: Instructor Log,Other Details,Další podrobnosti apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Z adresy 1 DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne: DocType: Supplier Scorecard,Per Week,Za týden -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Položka má varianty. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Položka má varianty. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Celkový počet studentů apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen DocType: Bin,Stock Value,Reklamní Value @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeros ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Společnost a účty -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,v Hodnota +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,v Hodnota DocType: Asset Settings,Depreciation Options,Možnosti odpisů apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Musí být požadováno umístění nebo zaměstnanec apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neplatný čas přidávání @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} není skladová položka apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podělte se o své připomínky k tréninku kliknutím na "Tréninkové připomínky" a poté na "Nové" DocType: Mode of Payment Account,Default Account,Výchozí účet -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Zvolte prosím nejprve Sample Retention Warehouse in Stock Stock +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Zvolte prosím nejprve Sample Retention Warehouse in Stock Stock apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Zvolte typ víceúrovňového programu pro více než jednu pravidla kolekce. DocType: Payment Entry,Received Amount (Company Currency),Přijaté Částka (Company měna) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead musí být nastaven pokud je Příležitost vyrobena z leadu @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Písek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Příležitost Z -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte prosím tabulku DocType: BOM,Website Specifications,Webových stránek Specifikace DocType: Special Test Items,Particulars,Podrobnosti @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z přecenění směnného kurzu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvolte prosím datum společnosti a datum odevzdání DocType: Asset,Maintenance,Údržba apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Získejte z setkání pacienta @@ -1250,7 +1249,6 @@ DocType: Lab Test,Lab Test,Laboratorní test DocType: Student Report Generation Tool,Student Report Generation Tool,Nástroj pro generování zpráv studentů DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Časový plán časového plánu pro zdravotní péči apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání" DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Přidat Timeslots @@ -1273,7 +1271,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analýza potřeb DocType: Asset Repair,Downtime,Nefunkčnost DocType: Account,Liability,Odpovědnost -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademické označení: DocType: Salary Component,Do not include in total,Nezahrnujte celkem DocType: Company,Default Cost of Goods Sold Account,Výchozí Náklady na prodané zboží účtu @@ -1281,7 +1279,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ceník není zvolen DocType: Employee,Family Background,Rodinné poměry DocType: Request for Quotation Supplier,Send Email,Odeslat email -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0} DocType: Item,Max Sample Quantity,Max. Množství vzorku apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nemáte oprávnění DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolní seznam plnění smlouvy @@ -1312,7 +1310,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimální částka fakt apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatří do společnosti {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte své písmeno hlava (Udržujte web přátelský jako 900 x 100 pixelů) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemůže být skupina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena +DocType: QuickBooks Migrator,QuickBooks Migrator,Migrace QuickBooks apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žádné úkoly apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodejní faktura {0} byla vytvořena jako zaplacená DocType: Item Variant Settings,Copy Fields to Variant,Kopírování polí na variantu @@ -1365,7 +1364,7 @@ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu vyberte, pokud je zvolená adresa po uložení upravena" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi DocType: Item,Hub Publishing Details,Podrobnosti o publikování Hubu -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Otevírací""" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Otevírací""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otevřená dělat DocType: Issue,Via Customer Portal,Prostřednictvím zákaznického portálu DocType: Notification Control,Delivery Note Message,Delivery Note Message @@ -1435,12 +1434,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1} DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneři a teritoria -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} musí být aktivní +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} musí být aktivní apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,K přenosu nejsou k dispozici žádné položky DocType: Employee Boarding Activity,Activity Name,Název aktivity apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Změnit datum vydání apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Množství hotového produktu {0} a Pro množství {1} se nemohou lišit apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzavření (otevření + celkem) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka DocType: Delivery Settings,Dispatch Notification Attachment,Oznámení o odeslání DocType: Payroll Entry,Number Of Employees,Počet zaměstnanců DocType: Journal Entry,Depreciation Entry,odpisy Entry @@ -1451,7 +1451,7 @@ DocType: Vital Signs,One Sided,Jednostranné apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1} DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství DocType: Marketplace Settings,Custom Data,Vlastní data -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sklady se stávajícími transakce nelze převést na knihy. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Sklady se stávajícími transakce nelze převést na knihy. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Sériové číslo je povinné pro položku {0} DocType: Bank Reconciliation,Total Amount,Celková částka apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od data a do data leží v různých fiskálních letech @@ -1463,7 +1463,7 @@ DocType: Medical Code,Medical Code Standard,Standardní zdravotnický kód DocType: Soil Texture,Clay Composition (%),Složení jílů (%) DocType: Item Group,Item Group Defaults,Výchozí nastavení položky položky apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Uložte prosím před přiřazením úkolu. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Zůstatek Hodnota +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Zůstatek Hodnota DocType: Lab Test,Lab Technician,Laboratorní technik apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodejní ceník DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1479,7 +1479,7 @@ DocType: Fee Structure,Components,Komponenty DocType: Support Search Source,Search Term Param Name,Hledaný výraz Param Name DocType: Item Barcode,Item Barcode,Položka Barcode DocType: Woocommerce Settings,Endpoints,Koncové body -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Bod Varianty {0} aktualizováno +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Bod Varianty {0} aktualizováno DocType: Quality Inspection Reading,Reading 6,Čtení 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura DocType: Share Transfer,From Folio No,Z folia č @@ -1533,7 +1533,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Z místa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Čistá platba nemůže být negativní DocType: Student Admission,Publish on website,Publikovat na webových stránkách -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Datum zrušení DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky @@ -1594,7 +1594,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Další Kontakt Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET DocType: Healthcare Settings,Appointment Reminder,Připomenutí pro jmenování -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka" DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name DocType: Holiday List,Holiday List Name,Název seznamu dovolené DocType: Repayment Schedule,Balance Loan Amount,Balance Výše úvěru @@ -1629,11 +1629,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Zadejte {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty. DocType: Delivery Note,Delivery To,Doručení do apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Tvorba variantu byla zařazena do fronty. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Souhrn práce pro {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Souhrn práce pro {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvním schvalovacím přístupem v seznamu bude nastaven výchozí přístup. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribut tabulka je povinné +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Atribut tabulka je povinné DocType: Production Plan,Get Sales Orders,Získat Prodejní objednávky apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nemůže být negativní +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Připojte k Quickbookům DocType: Training Event,Self-Study,Samostudium DocType: POS Closing Voucher,Period End Date,Datum konce období apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Půdní kompozice nedosahují 100 @@ -1649,7 +1650,7 @@ DocType: Agriculture Task,Urgent,Naléhavý apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Zadejte prosím platný řádek ID řádku tabulky {0} {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nelze najít proměnnou: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Vyberte pole, které chcete upravit z čísla" -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Nemůže být položka fixního aktiva, protože je vytvořena účetní kniha akcií." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nemůže být položka fixního aktiva, protože je vytvořena účetní kniha akcií." DocType: Subscription Plan,Fixed rate,Fixní sazba apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Připustit apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Přejděte na plochu a začít používat ERPNext @@ -1743,6 +1744,7 @@ DocType: Buying Settings,Default Supplier Group,Výchozí skupina dodavatelů apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Množství musí být menší než nebo rovno {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maximální částka způsobilá pro komponentu {0} přesahuje {1} DocType: Department Approver,Department Approver,Schválení oddělení +DocType: QuickBooks Migrator,Application Settings,Nastavení aplikace DocType: SMS Center,Total Characters,Celkový počet znaků DocType: Employee Advance,Claimed,Reklamace DocType: Crop,Row Spacing,Rozteč řádků @@ -1752,7 +1754,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury DocType: Clinical Procedure,Procedure Template,Šablona postupu apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Příspěvek% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podle Nákupních nastavení, pokud je objednávka požadována == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit nákupní objednávku pro položku {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podle Nákupních nastavení, pokud je objednávka požadována == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit nákupní objednávku pro položku {0}" ,HSN-wise-summary of outward supplies,HSN - shrnutí vnějších dodávek DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Do stavu @@ -1814,7 +1816,7 @@ DocType: Job Card,Time In Mins,Čas v min apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Poskytněte informace. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů. DocType: Contract Template,Contract Terms and Conditions,Smluvní podmínky -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nelze znovu spustit odběr, který není zrušen." +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Nelze znovu spustit odběr, který není zrušen." DocType: Account,Balance Sheet,Rozvaha DocType: Leave Type,Is Earned Leave,Získaná dovolená apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ @@ -1835,6 +1837,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizace odhadovaných časů příjezdu. DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o zápisu +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nelze nastavit více položek Výchozí pro společnost. DocType: Purchase Invoice Item,Net Rate,Čistá míra apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vyberte zákazníka DocType: Leave Policy,Leave Allocations,Ponechat alokace @@ -1863,7 +1866,7 @@ DocType: Department,Parent Department,Oddělení rodičů DocType: Loan Application,Repayment Info,splácení Info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné" DocType: Maintenance Team Member,Maintenance Role,Úloha údržby -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1} DocType: Marketplace Settings,Disable Marketplace,Zakázat tržiště ,Trial Balance,Trial Balance apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen @@ -1874,7 +1877,7 @@ DocType: Contract,Fulfilment Deadline,Termín splnění DocType: Student,O-,Ó- DocType: Subscription Settings,Subscription Settings,Nastavení předplatného DocType: Purchase Invoice,Update Auto Repeat Reference,Aktualizovat referenci automatického opakování -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Volitelný prázdninový seznam není nastaven na období dovolené {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Volitelný prázdninový seznam není nastaven na období dovolené {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Výzkum apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Na adresu 2 DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci @@ -1886,7 +1889,7 @@ DocType: Grading Scale,Intervals,intervaly DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zkombinované transakce apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Nejstarší DocType: Crop Cycle,Linked Location,Linked Location -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Skupina položek již existuje. Prosím, změňte název položky nebo přejmenujte skupinu položek" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Skupina položek již existuje. Prosím, změňte název položky nebo přejmenujte skupinu položek" DocType: Crop Cycle,Less than a year,Méně než rok apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Zbytek světa @@ -1951,6 +1954,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Dokončeno ,Invoiced Amount (Exculsive Tax),Fakturovaná částka (bez daně) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Položka 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Autorizační koncový bod DocType: Travel Request,International,Mezinárodní DocType: Training Event,Training Event,Training Event DocType: Item,Auto re-order,Automatické znovuobjednání @@ -1964,7 +1968,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Množství je povinný DocType: Agriculture Analysis Criteria,Agriculture,Zemědělství apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvoření objednávky prodeje -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Účet evidence majetku +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Účet evidence majetku apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokovat fakturu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množství, které chcete vyrobit" apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1976,7 +1980,7 @@ DocType: Special Test Items,Special Test Items,Speciální zkušební položky apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musíte být uživatelem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Podle vaší přiřazené struktury platu nemůžete žádat o výhody -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Spojit @@ -1997,7 +2001,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Od názvu strany DocType: Student Group Student,Group Roll Number,Číslo role skupiny apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Delivery Note {0} není předložena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Delivery Note {0} není předložena apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky." @@ -2026,7 +2030,7 @@ DocType: Patient Appointment,Duration,Doba trvání apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",U položky {0} musí být množství kladné číslo apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Kompenzační prázdniny nejsou v platných prázdninách -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dítě sklad existuje pro tento sklad. Nemůžete odstranit tento sklad. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dítě sklad existuje pro tento sklad. Nemůžete odstranit tento sklad. DocType: Item,Website Item Groups,Webové stránky skupiny položek DocType: Purchase Invoice,Total (Company Currency),Total (Company měny) DocType: Daily Work Summary Group,Reminder,Připomínka @@ -2041,7 +2045,7 @@ DocType: Grading Scale Interval,Grade Code,Grade Code DocType: POS Item Group,POS Item Group,POS položky Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativní položka nesmí být stejná jako kód položky -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončení předběžného posouzení DocType: Salary Slip,Bank Account No.,Bankovní účet č. @@ -2081,7 +2085,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Celková hodnota objednávky -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Jídlo +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Jídlo apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Stárnutí Rozsah 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti závěrečného poukazu POS DocType: Shopify Log,Shopify Log,Shopify Přihlásit @@ -2151,7 +2155,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,První Průvodce výdajů v seznamu bude nastaven jako výchozí schvalovatel výdajů. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemůže být větší než 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musíte být jiným uživatelem než správcem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace." -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Položka {0} není skladem +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Položka {0} není skladem DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplánovaná DocType: Employee,Owned,Vlastník @@ -2188,7 +2192,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti. Používá se daní a poplatků" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě. DocType: Leave Type,Max Leaves Allowed,Maximální povolené povolenky DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům." DocType: Email Digest,Bank Balance,Bank Balance @@ -2263,7 +2267,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","Z DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovat doručovací poznámky z Shopify při odeslání apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show uzavřen DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset kategorie je povinný pro položku dlouhodobých aktiv +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset kategorie je povinný pro položku dlouhodobých aktiv DocType: Fee Validity,Fee Validity,Platnost poplatku apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tato {0} je v rozporu s {1} o {2} {3} @@ -2319,7 +2323,7 @@ DocType: Loan,Monthly Repayment Amount,Výše měsíční splátky apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otevření faktur DocType: Contract,Contract Details,Detaily smlouvy DocType: Employee,Leave Details,Zanechat detaily -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance DocType: UOM,UOM Name,UOM Name apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adresa 1 DocType: GST HSN Code,HSN Code,Kód HSN @@ -2406,8 +2410,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostatní zprávy apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vyberte alespoň jednu doménu. DocType: Dependent Task,Dependent Task,Závislý Task DocType: Shopify Settings,Shopify Tax Account,Nakupujte daňový účet -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}" -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Absence typu {0} nemůže být delší než {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}" +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Absence typu {0} nemůže být delší než {1} DocType: Delivery Trip,Optimize Route,Optimalizujte trasu DocType: Manufacturing Settings,Try planning operations for X days in advance.,Zkuste plánování operací pro X dní předem. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2423,7 +2427,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Položky zdravotnické slu apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Spotřebovaném množství apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Čistá změna v hotovosti DocType: Assessment Plan,Grading Scale,Klasifikační stupnice -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,již byly dokončeny apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Skladem v ruce apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2446,7 +2450,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Zadejte adresu URL serveru Woocommerce DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1 DocType: Share Balance,To No,Ne apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Veškerá povinná úloha pro tvorbu zaměstnanců dosud nebyla dokončena. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je zrušena nebo zastavena @@ -2455,12 +2459,12 @@ DocType: Loan,Applicant Type,Typ žadatele DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatek služeb DocType: Healthcare Settings,Default Medical Code Standard,Výchozí standard zdravotnického kódu DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena DocType: Company,Default Payable Account,Výchozí Splatnost účtu apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.RRRR.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% účtovano -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Množství +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Množství DocType: Party Account,Party Account,Party účtu apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vyberte prosím společnost a označení apps/erpnext/erpnext/config/setup.py +116,Human Resources,Lidské zdroje @@ -2497,6 +2501,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Zákazník Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Čistá Změna účty závazků +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů." @@ -2506,7 +2511,7 @@ DocType: Employee Incentive,Employee Incentive,Zaměstnanecká pobídka apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nemůže přihlásit více než {0} studentů na této studentské skupiny. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Celkem (bez daně) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Počet vedoucích -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Skladem k dispozici +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Skladem k dispozici DocType: Manufacturing Settings,Capacity Planning For (Days),Plánování kapacit Pro (dny) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Procurement apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Žádný z těchto položek má žádnou změnu v množství nebo hodnotě. @@ -2588,7 +2593,7 @@ DocType: Material Request,Transferred,Přestoupil DocType: Vehicle,Doors,dveře apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Vybírat poplatek za registraci pacienta -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atributy nelze změnit po transakci akcií. Vytvořte novou položku a přeneste materiál do nové položky +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atributy nelze změnit po transakci akcií. Vytvořte novou položku a přeneste materiál do nové položky DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Rozdělení daní DocType: Employee,Joining Details,Podrobnosti spojení @@ -2616,7 +2621,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Další Kontakt By DocType: Compensatory Leave Request,Compensatory Leave Request,Žádost o kompenzační dovolenou apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}" +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}" DocType: Blanket Order,Order Type,Typ objednávky ,Item-wise Sales Register,Item-moudrý Sales Register DocType: Asset,Gross Purchase Amount,Gross Částka nákupu @@ -2644,14 +2649,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varianta apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",U položky {0} musí být množství záporné číslo DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí DocType: Employee Attendance Tool,Employees HTML,zaměstnanci HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony DocType: Employee,Leave Encashed?,Dovolená proplacena? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné DocType: Email Digest,Annual Expenses,roční náklady DocType: Item,Variants,Varianty apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Proveďte objednávky DocType: SMS Center,Send To,Odeslat -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistých DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky @@ -2674,9 +2679,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leads by Lead Source. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prosím Vstupte +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Prosím Vstupte apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Protokol údržby -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vytvořte vstup Inter Company Journal apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Výše slevy nesmí být vyšší než 100% @@ -2685,7 +2690,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Dodat a Bill DocType: Student Group,Instructors,instruktoři DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně účtu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} musí být předloženy +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} musí být předloženy apps/erpnext/erpnext/config/accounts.py +504,Share Management,Správa sdílených položek DocType: Authorization Control,Authorization Control,Autorizace Control apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1} @@ -2721,6 +2726,7 @@ DocType: Taxable Salary Slab,From Amount,Z částky apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky DocType: Leave Type,Encashment,Zapouzdření DocType: Delivery Settings,Delivery Settings,Nastavení doručení +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Načíst data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximální povolená dovolená v typu dovolené {0} je {1} DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam DocType: Vehicle,Wheels,kola @@ -2778,13 +2784,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb. DocType: Budget,Fiscal Year,Fiskální rok DocType: Asset Maintenance Log,Planned,Plánováno -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série" apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existuje mezi {1} a {2} ( DocType: Vehicle Log,Fuel Price,palivo Cena DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Rozpočet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Nastavit Otevřít -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit proti {0}, protože to není výnos nebo náklad účet" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maximální částka pro výjimku pro {0} je {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená @@ -2855,12 +2860,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O pozitivní apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investice DocType: Issue,Resolution Details,Rozlišení Podrobnosti -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,typ transakce +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,typ transakce DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Prosím, zadejte Žádosti materiál ve výše uvedené tabulce" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,K dispozici nejsou žádné splátky pro zápis do deníku DocType: Hub Tracked Item,Image List,Seznam obrázků DocType: Item Attribute,Attribute Name,Název atributu +DocType: Subscription,Generate Invoice At Beginning Of Period,Generovat fakturu na začátku období DocType: BOM,Show In Website,Show pro webové stránky DocType: Loan Application,Total Payable Amount,Celková částka Splatné DocType: Task,Expected Time (in hours),Předpokládaná doba (v hodinách) @@ -2933,7 +2939,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Uvozovky Trendy apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet" DocType: Shipping Rule,Shipping Amount,Částka - doprava DocType: Supplier Scorecard Period,Period Score,Skóre období apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Přidat zákazníky @@ -2974,7 +2980,7 @@ DocType: Woocommerce Settings,Enable Sync,Povolit synchronizaci DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakční prahová hodnota DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tato hodnota je aktualizována v seznamu výchozích prodejních cen. DocType: Email Digest,New Expenses,Nové výdaje -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Částka PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Částka PDC / LC DocType: Shareholder,Shareholder,Akcionář DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka DocType: Cash Flow Mapper,Position,Pozice @@ -3057,7 +3063,7 @@ DocType: Opportunity,Customer / Lead Address,Zákazník / Lead Address DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavení tabulky dodavatelů apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Název plánu hodnocení DocType: Work Order Operation,Work Order Operation,Obsluha zakázky -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Varování: Neplatný certifikát SSL na přílohu {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Varování: Neplatný certifikát SSL na přílohu {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Vede vám pomohou podnikání, přidejte všechny své kontakty a více jak svých potenciálních zákazníků" DocType: Work Order Operation,Actual Operation Time,Aktuální Provozní doba DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel) @@ -3112,7 +3118,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavení varianty položky apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte společnost ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} je povinná k položce {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je povinná k položce {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} Množství vyrobené," DocType: Payroll Entry,Fortnightly,Čtrnáctidenní DocType: Currency Exchange,From Currency,Od Měny @@ -3161,7 +3167,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Základní Jmění DocType: Amazon MWS Settings,After Date,Po datu apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti. ,Department Analytics,Oddělení Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovat tajemství @@ -3179,6 +3185,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodejní obj apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,výkonný ředitel DocType: Purchase Invoice,With Payment of Tax,S platbou daně DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE PRO DODAVATELE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nový zůstatek v základní měně DocType: Location,Is Container,Je kontejner @@ -3188,7 +3195,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Přiřazení st DocType: Purchase Invoice Item,Weight UOM,Hmotnostní jedn. apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Seznam dostupných akcionářů s čísly folií DocType: Salary Structure Employee,Salary Structure Employee,Plat struktura zaměstnanců -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zobrazit atributy variantu +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Zobrazit atributy variantu DocType: Student,Blood Group,Krevní Skupina apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platební brány v plánu {0} se liší od účtu platební brány v této žádosti o platbu DocType: Course,Course Name,Název kurzu @@ -3212,11 +3219,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrzení platby DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nebude zobrazeno, pokud Ceník není nastaven" DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debetní K je vyžadováno +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debetní K je vyžadováno DocType: Clinical Procedure,Inpatient Record,Ústavní záznam apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nákupní Ceník -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakce +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakce apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablony proměnných tabulky dodavatelů dodavatelů. DocType: Job Offer Term,Offer Term,Nabídka Term DocType: Asset,Quality Manager,Manažer kvality @@ -3237,7 +3244,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hleda DocType: Cashier Closing,To Time,Chcete-li čas apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pro {0} DocType: Authorization Rule,Approving Role (above authorized value),Schválení role (nad oprávněné hodnoty) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet DocType: Loan,Total Amount Paid,Celková částka zaplacena DocType: Asset,Insurance End Date,Datum ukončení pojištění apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte studentský vstup, který je povinný pro žáka placeného studenta" @@ -3279,6 +3286,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen DocType: Fee Schedule Program,Fee Schedule Program,Program rozpisu poplatků DocType: Fee Schedule Program,Student Batch,Student Batch +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vymažte prosím zaměstnance {0} \, chcete-li tento dokument zrušit" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Udělat Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotnické služby @@ -3341,14 +3350,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No DocType: Normal Test Items,Require Result Value,Požadovat hodnotu výsledku DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky DocType: Tax Withholding Rate,Tax Withholding Rate,Úroková sazba -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,kusovníky -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Zásoba +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,kusovníky +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Zásoba DocType: Project Type,Projects Manager,Správce projektů DocType: Serial No,Delivery Time,Dodací lhůta apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Stárnutí dle apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Jmenování zrušeno DocType: Item,End of Life,Konec životnosti -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Cestování +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Cestování DocType: Student Report Generation Tool,Include All Assessment Group,Zahrnout celou skupinu hodnocení apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny DocType: Leave Block List,Allow Users,Povolit uživatele @@ -3367,8 +3376,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Další podrobnosti DocType: Water Analysis,Origin,Původ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Prosím nastavte opakující se po uložení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Vybrat změna výše účet +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Prosím nastavte opakující se po uložení +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vybrat změna výše účet DocType: Purchase Invoice,Price List Currency,Ceník Měna DocType: Naming Series,User must always select,Uživatel musí vždy vybrat DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad @@ -3464,7 +3473,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Výsledky vyhledávání DocType: Room,Room Number,Číslo pokoje -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neplatná reference {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Neplatná reference {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než plánované množství ({2}), ve výrobní objednávce {3}" DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label DocType: Journal Entry Account,Payroll Entry,Příspěvek mzdy @@ -3472,8 +3481,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvořte šablonu daní apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží." DocType: Contract,Fulfilment Status,Stav plnění DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek DocType: Item Variant Settings,Allow Rename Attribute Value,Povolit přejmenování hodnoty atributu @@ -3564,13 +3573,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Převod zaměstnanců nelze předložit před datem převodu DocType: Certification Application,USD,americký dolar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Proveďte faktury -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Zůstatek účtu +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Zůstatek účtu DocType: Selling Settings,Auto close Opportunity after 15 days,Auto v blízkosti Příležitost po 15 dnech apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Příkazy na nákup nejsou pro {0} povoleny kvůli postavení skóre {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,konec roku apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování DocType: Driver,Driver,Řidič DocType: Vital Signs,Nutrition Values,Výživové hodnoty DocType: Lab Test Template,Is billable,Je fakturován @@ -3581,7 +3590,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Skutečné datum zahájení (p apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,To je příklad webové stránky automaticky generované z ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Stárnutí Rozsah 1 DocType: Shopify Settings,Enable Shopify,Povolit funkci Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Celková výše zálohy nesmí být vyšší než celková nároková částka +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Celková výše zálohy nesmí být vyšší než celková nároková částka DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3631,7 +3640,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Množství apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Datum dokumentu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvořil - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vyberte hodnoty atributů DocType: Purchase Invoice,Reason For Issuing document,Důvod pro vydávací dokument @@ -3644,6 +3653,7 @@ DocType: Salary Component Account,Salary Component Account,Účet plat Component DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Možnosti prodeje podle zdroje apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informace dárce. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty" DocType: Job Applicant,Source Name,Název zdroje DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normální klidový krevní tlak u dospělého pacienta je přibližně 120 mmHg systolický a 80 mmHg diastolický, zkráceně "120/80 mmHg"" @@ -3696,7 +3706,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Kritéria Váha apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Zanechat oznámení o schválení DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník DocType: Payroll Entry,Salary Slip Based on Timesheet,Plat Slip na základě časového rozvrhu -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Rychlost nákupu +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Rychlost nákupu apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Řádek {0}: Zadejte umístění položky aktiv {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,O společnosti @@ -3791,7 +3801,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Věrnostní progr DocType: Stock Entry Detail,Subcontracted Item,Subdodavatelská položka apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} nepatří do skupiny {1} DocType: Budget,Cost Center,Nákladové středisko -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Zprávy vydané objenávky DocType: Tax Rule,Shipping Country,Země dodání DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Inkognito daně zákazníka z prodejních transakcí @@ -3810,7 +3820,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Přejdět DocType: Subscription,Cancel At End Of Period,Zrušit na konci období apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Vlastnictví již bylo přidáno DocType: Item Supplier,Item Supplier,Položka Dodavatel -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nebyly vybrány žádné položky pro přenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy. @@ -3821,7 +3831,7 @@ DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Zisk / ztráta z aktiv likvidaci apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Do následující tabulky bude vybrán pouze žadatel o studium se statusem "Schváleno". DocType: Tax Withholding Category,Rates,Ceny -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,"Číslo účtu pro účet {0} není k dispozici.
Prosím, nastavte účetní řád správně." +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,"Číslo účtu pro účet {0} není k dispozici.
Prosím, nastavte účetní řád správně." DocType: Task,Depends on Tasks,Závisí na Úkoly apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree. DocType: Normal Test Items,Result Value,Výsledek Hodnota @@ -4008,6 +4018,7 @@ DocType: Loan,Repaid/Closed,Splacena / Zavřeno DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Celková předpokládaná Množství DocType: Monthly Distribution,Distribution Name,Distribuce Name +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Zahrnout UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Hodnota ocenění nebyla nalezena u položky {0}, která je povinna provést účetní záznamy za {1} {2}. Pokud položka transakce probíhá jako položka s nulovou hodnotou v {1}, uveďte ji v tabulce {1} položky. V opačném případě prosím vytvořte příchozí akciovou transakci pro položku nebo zmiňte ohodnocení v záznamu o položce a zkuste odeslat / zrušit tuto položku" DocType: Course,Course Code,Kód předmětu apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0} @@ -4029,13 +4040,13 @@ DocType: Company,Default Receivable Account,Výchozí pohledávek účtu DocType: Purchase Invoice,Deemed Export,Považován za export DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Účetní položka na skladě +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Účetní položka na skladě DocType: Lab Test,LabTest Approver,Nástroj LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Již jste hodnotili kritéria hodnocení {}. DocType: Vehicle Service,Engine Oil,Motorový olej apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Vytvořené zakázky: {0} DocType: Sales Invoice,Sales Team1,Sales Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Bod {0} neexistuje +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Bod {0} neexistuje DocType: Sales Invoice,Customer Address,Zákazník Address DocType: Loan,Loan Details,půjčka Podrobnosti apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepodařilo se nastavit příslušenství společnosti @@ -4077,7 +4088,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automaticky přid DocType: Volunteer,Volunteer,Dobrovolník DocType: Buying Settings,Subcontract,Subdodávka apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Prosím, zadejte {0} jako první" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Žádné odpovědi od +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Žádné odpovědi od DocType: Work Order Operation,Actual End Time,Aktuální End Time DocType: Item,Manufacturer Part Number,Typové označení DocType: Taxable Salary Slab,Taxable Salary Slab,Zdanitelná mzdová deska @@ -4129,7 +4140,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Přejdět apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Správa prodejních partnerů. DocType: Quality Inspection,Inspection Type,Kontrola Type DocType: Fee Validity,Visited yet,Ještě navštěvováno -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Sklady se stávajícími transakce nelze převést na skupinu. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Sklady se stávajícími transakce nelze převést na skupinu. DocType: Assessment Result Tool,Result HTML,výsledek HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Jak často by měl být projekt a společnost aktualizovány na základě prodejních transakcí. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,vyprší dne @@ -4165,7 +4176,7 @@ DocType: Homepage,Company Description for website homepage,Společnost Popis pro DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Jméno suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nelze načíst informace pro {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Otevření deníku zápisu +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otevření deníku zápisu DocType: Contract,Fulfilment Terms,Podmínky plnění DocType: Sales Invoice,Time Sheet List,Doba Seznam Sheet DocType: Employee,You can enter any date manually,Můžete zadat datum ručně @@ -4200,7 +4211,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Minimální množstv apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaše organizace apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Přeskočit přidělení alokace pro následující zaměstnance, jelikož proti nim existují záznamy o přidělení alokace. {0}" DocType: Fee Component,Fees Category,Kategorie poplatky -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Zadejte zmírnění datum. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Zadejte zmírnění datum. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Podrobnosti o sponzoru (název, umístění)" DocType: Supplier Scorecard,Notify Employee,Upozornit zaměstnance @@ -4252,6 +4263,7 @@ DocType: Department,Leave Approver,Schvalovatel absenece apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vyberte dávku apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Cestovní a výdajové nároky DocType: Sales Invoice,Redemption Cost Center,Centrum nákupních nákladů +DocType: QuickBooks Migrator,Scope,Rozsah DocType: Assessment Group,Assessment Group Name,Název skupiny Assessment DocType: Manufacturing Settings,Material Transferred for Manufacture,Převádí jaderný materiál pro Výroba apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Přidat do podrobností @@ -4269,6 +4281,7 @@ DocType: Program Enrollment,Mode of Transportation,Způsob dopravy apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Období Uzávěrka Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vyberte oddělení ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny +DocType: QuickBooks Migrator,Authorization URL,Autorizační adresa URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Množství {0} {1} {2} {3} DocType: Account,Depreciation,Znehodnocení apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií je nekonzistentní @@ -4297,7 +4310,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šabl DocType: Bank Account,Address and Contact,Adresa a Kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Je účtu splatný -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0} DocType: Support Settings,Auto close Issue after 7 days,Auto v blízkosti Issue po 7 dnech apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s) @@ -4315,7 +4328,7 @@ DocType: Activity Cost,Billing Rate,Fakturace Rate ,Qty to Deliver,Množství k dodání DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bude synchronizovat data aktualizovaná po tomto datu ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operace nemůže být prázdné +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operace nemůže být prázdné apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorní test (y) DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Smazání není povoleno pro zemi {0} @@ -4406,7 +4419,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,plně odepsán DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Reklamní Plánovaná POČET -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účast HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citace jsou návrhy, nabídky jste svým zákazníkům odeslané" DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka @@ -4436,10 +4449,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sleva (%) na cenovou nabídku s marží DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Celý sklad -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti. DocType: Travel Itinerary,Rented Car,Pronajaté auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaší společnosti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha DocType: Donor,Donor,Dárce DocType: Global Defaults,Disable In Words,Zakázat ve slovech apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány" @@ -4498,7 +4511,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu zákazníka" DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (Company Měna) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Celková výše zálohy nesmí být vyšší než celková částka sankce +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Celková výše zálohy nesmí být vyšší než celková částka sankce DocType: Salary Slip,Hour Rate,Hour Rate DocType: Stock Settings,Item Naming By,Položka Pojmenování By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1} @@ -4564,13 +4577,13 @@ DocType: Project,Twice Daily,Dvakrát denně DocType: Inpatient Record,A Negative,Negativní apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nic víc ukázat. DocType: Lead,From Customer,Od Zákazníka -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Volá +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Volá apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Produkt DocType: Employee Tax Exemption Declaration,Declarations,Prohlášení apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Dávky apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Udělat rozpis poplatků DocType: Purchase Order Item Supplied,Stock UOM,Reklamní UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána DocType: Account,Expenses Included In Asset Valuation,Náklady zahrnuté do ocenění majetku DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normální referenční rozsah pro dospělou osobu je 16-20 dechů / minutu (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tarif Počet @@ -4592,7 +4605,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Listy a Holiday DocType: Education Settings,Current Academic Term,Aktuální akademické označení DocType: Sales Order,Not Billed,Ne Účtovaný -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti DocType: Employee Grade,Default Leave Policy,Výchozí podmínky pro dovolenou DocType: Shopify Settings,Shop URL,Adresa URL obchodu apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Žádné kontakty přidán dosud. @@ -4633,6 +4646,7 @@ DocType: Stock Settings,Limit Percent,Limit Procento apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,V současné době žádné skladové zásoby nejsou k dispozici ,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury DocType: Sample Collection,No. of print,Počet tisku +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Připomenutí narozenin DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Položka rezervace pokojů v hotelu apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0} DocType: Employee Health Insurance,Health Insurance Name,Název zdravotního pojištění @@ -4656,7 +4670,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Změňte profil POS DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum DocType: Delivery Settings,Dispatch Notification Template,Šablona oznámení o odeslání -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktivum již existuje proti položce {0}, nemůžete měnit hodnotu sériové hodnoty" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktivum již existuje proti položce {0}, nemůžete měnit hodnotu sériové hodnoty" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Zpráva o hodnocení apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Získejte zaměstnance apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Částka nákupu je povinná @@ -4664,7 +4678,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Popis adresy apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je povinná DocType: Topic,Topic Name,Název tématu -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte výchozí šablonu pro Notification Notification při nastavení HR. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte výchozí šablonu pro Notification Notification při nastavení HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Vyberte zaměstnance, chcete-li zaměstnance předem." apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vyberte prosím platný datum @@ -4698,6 +4712,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Stálé jméno DocType: Stock Entry,Customer or Supplier Details,Zákazníka nebo dodavatele Podrobnosti DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Aktuální hodnota aktiv +DocType: QuickBooks Migrator,Quickbooks Company ID,Identifikační čísla společnosti Quickbooks DocType: Travel Request,Travel Funding,Financování cest DocType: Loan Application,Required by Date,Vyžadováno podle data DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Odkaz na všechna místa, ve kterých rostou rostliny" @@ -4713,7 +4728,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Hrubé mzdy - DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuální BOM a nový BOM nemůže být stejný apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plat Slip ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování" apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Více variant DocType: Sales Invoice,Against Income Account,Proti účet příjmů apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dodáno @@ -4765,7 +4780,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Časovač DocType: Expense Claim,Total Sanctioned Amount,Celková částka potrestána ,Purchase Analytics,Nákup Analytika DocType: Sales Invoice Item,Delivery Note Item,Delivery Note Item -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Aktuální faktura {0} chybí +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Aktuální faktura {0} chybí DocType: Asset Maintenance Log,Task,Úkol DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0} @@ -4792,7 +4807,7 @@ DocType: Hotel Room Amenity,Billable,Zúčtovatelná DocType: Lab Test Template,Standard Selling Rate,Standardní prodejní cena DocType: Account,Rate at which this tax is applied,"Sazba, při které se používá tato daň" DocType: Cash Flow Mapper,Section Name,Název oddílu -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Změna pořadí Množství +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Změna pořadí Množství apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Odpisová řada {0}: Očekávaná hodnota po uplynutí životnosti musí být větší nebo rovna {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuální pracovní příležitosti DocType: Company,Stock Adjustment Account,Reklamní Nastavení účtu @@ -4844,6 +4859,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Datum potvrzení objednávky DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum zahájení a datum ukončení se překrývají s kartou {1}" DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o převodu zaměstnanců apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli" DocType: Company,Default Cash Account,Výchozí Peněžní účet @@ -4855,7 +4871,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Přejděte na položku Uživatelé apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neplatná hodnota GSTIN nebo Zadejte NA pro neregistrované DocType: Training Event,Seminar,Seminář DocType: Program Enrollment Fee,Program Enrollment Fee,Program zápisné @@ -4872,7 +4888,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,poplatek Plán DocType: Company,Create Chart Of Accounts Based On,Vytvořte účtový rozvrh založený na apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nelze jej převést na jinou než skupinu. Dětské úkoly existují. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes. ,Stock Ageing,Reklamní Stárnutí DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Částečně sponzorované, vyžadují částečné financování" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Existují Student {0} proti uchazeč student {1} @@ -4919,7 +4935,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Před smíření apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací" +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací" DocType: Sales Order,Partly Billed,Částečně Účtovaný apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} musí být dlouhodobá aktiva položka apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4974,7 +4990,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni" DocType: Bank Reconciliation Detail,Payment Document,platba Document apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Chyba při vyhodnocování vzorce kritéria -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození DocType: Subscription,Plans,Plány DocType: Salary Slip,Salary Structure,Plat struktura DocType: Account,Bank,Banka @@ -4985,7 +5001,6 @@ DocType: Material Request Item,For Warehouse,Pro Sklad apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Dodací poznámky {0} byly aktualizovány DocType: Employee,Offer Date,Nabídka Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citace -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi." apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žádné studentské skupiny vytvořen. @@ -5003,7 +5018,7 @@ DocType: Asset,Finance Books,Finanční knihy DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhláška o osvobození od daně z příjmů zaměstnanců apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všechny území apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Pro zaměstnance {0} nastavte v kalendáři zaměstnance / plat -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Přidat více úkolů DocType: Purchase Invoice,Items,Položky apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum ukončení nemůže být před datem zahájení. @@ -5011,12 +5026,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Jméno roku apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Product Bundle Item DocType: Sales Partner,Sales Partner Name,Sales Partner Name apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Žádost o citátů DocType: Payment Reconciliation,Maximum Invoice Amount,Maximální částka faktury DocType: Normal Test Items,Normal Test Items,Normální testovací položky +DocType: QuickBooks Migrator,Company Settings,Nastavení firmy DocType: Additional Salary,Overwrite Salary Structure Amount,Přepsat částku struktury platu DocType: Student Language,Student Language,Student Language apps/erpnext/erpnext/config/selling.py +23,Customers,zákazníci @@ -5028,7 +5044,7 @@ DocType: Asset,Partially Depreciated,částečně odepisována DocType: Issue,Opening Time,Otevírací doba apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Data OD a DO jsou vyžadována apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}' DocType: Shipping Rule,Calculate Based On,Vypočítat založené na DocType: Contract,Unfulfilled,Nesplněno DocType: Delivery Note Item,From Warehouse,Ze skladu @@ -5074,7 +5090,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka DocType: Patient,Inpatient Status,Stavy hospitalizace DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodenní práci Souhrnné Nastavení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Zadejte Reqd podle data DocType: Payment Entry,Internal Transfer,vnitřní Převod DocType: Asset Maintenance,Maintenance Tasks,Úkoly údržby @@ -5135,6 +5151,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Měsíční prodejní cíl apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0} DocType: Hotel Room,Hotel Room Type,Typ pokoje typu Hotel +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodavatel> Typ dodavatele DocType: Leave Allocation,Leave Period,Opustit období DocType: Item,Default Material Request Type,Výchozí typ požadavku na zásobování DocType: Supplier Scorecard,Evaluation Period,Hodnocené období @@ -5180,7 +5197,7 @@ DocType: Lab Test,Test Name,Testovací jméno DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup Spotřební materiál apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Vytvořit uživatele apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Předplatné +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Předplatné DocType: Supplier Scorecard,Per Month,Za měsíc DocType: Education Settings,Make Academic Term Mandatory,Uveďte povinnost akademického termínu apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C." @@ -5191,7 +5208,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Zákazník Group apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (volitelné) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} DocType: BOM,Website Description,Popis webu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Čistá změna ve vlastním kapitálu apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první @@ -5216,14 +5233,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žádná materiálová žádost nebyla vytvořena apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výše úvěru nesmí být vyšší než Maximální výše úvěru částku {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku" DocType: GL Entry,Against Voucher Type,Proti poukazu typu DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Byly přidány časové úseky DocType: Item,Attributes,Atributy apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Povolit šablonu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Prosím, zadejte odepsat účet" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Prosím, zadejte odepsat účet" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Datum poslední objednávky DocType: Salary Component,Is Payable,Je splatné DocType: Inpatient Record,B Negative,B Negativní @@ -5234,7 +5251,7 @@ DocType: Staffing Plan Detail,Vacancies,Volná místa DocType: Hotel Room,Hotel Room,Hotelový pokoj apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1} DocType: Leave Type,Rounding,Zaokrouhlení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčerpaná částka (pro-hodnocena) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následně jsou pravidla pro stanovení cen vyfiltrována na základě zákazníka, skupiny zákazníků, území, dodavatele, skupiny dodavatelů, kampaně, prodejního partnera atd." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5243,7 +5260,7 @@ DocType: Agriculture Task,Start Day,Den zahájení DocType: Vehicle,Chassis No,podvozek Žádné DocType: Payment Request,Initiated,Zahájil DocType: Production Plan Item,Planned Start Date,Plánované datum zahájení -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vyberte kusovníku +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vyberte kusovníku DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanou daň z ITC DocType: Purchase Order Item,Blanket Order Rate,Dekorační objednávka apps/erpnext/erpnext/hooks.py +157,Certification,Osvědčení @@ -5286,7 +5303,7 @@ DocType: Stock Entry Detail,Basic Amount,Základní částka DocType: Training Event,Exam,Zkouška apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Chyba trhu DocType: Complaint,Complaint,Stížnost -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} DocType: Leave Allocation,Unused leaves,Nepoužité listy apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Zadejte položku vrácení peněz apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všechny oddělení @@ -5411,7 +5428,7 @@ DocType: Bank Reconciliation,Payment Entries,Platební Příspěvky apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Přístupový token nebo Adresa URL nákupu chybí DocType: Location,Latitude,Zeměpisná šířka DocType: Work Order,Scrap Warehouse,šrot Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Chcete-li požadovat sklad v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro firmu {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Chcete-li požadovat sklad v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro firmu {2}" DocType: Work Order,Check if material transfer entry is not required,"Zkontrolujte, zda není požadováno zadání materiálu" DocType: Program Enrollment Tool,Get Students From,Získat studenty z apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikovat položky na webových stránkách @@ -5435,9 +5452,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Cesta apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly" DocType: Production Plan,Total Planned Qty,Celkový plánovaný počet -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,otevření Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,otevření Value DocType: Salary Component,Formula,Vzorec -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Šablona zkušebního laboratoře apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Prodejní účet DocType: Purchase Invoice Item,Total Weight,Celková váha @@ -5515,10 +5532,10 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly "skupina" DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademický rok Jméno -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost. DocType: Sales Partner,Contact Desc,Kontakt Popis DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostupné listy DocType: Assessment Result,Student Name,Jméno studenta DocType: Hub Tracked Item,Item Manager,Manažer Položka @@ -5604,17 +5621,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,instit ,Item-wise Price List Rate,Item-moudrý Ceník Rate apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dodavatel Nabídka DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku." -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1} DocType: Contract,Unsigned,Nepodepsaný DocType: Selling Settings,Each Transaction,Každé Transakce -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu. DocType: Hotel Room,Extra Bed Capacity,Kapacita přistýlek apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Počáteční stav zásob apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník DocType: Lab Test,Result Date,Datum výsledku -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Datum PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Datum PDC / LC DocType: Purchase Order,To Receive,Obdržet DocType: Leave Period,Holiday List for Optional Leave,Dovolená seznam pro nepovinné dovolené apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5624,7 +5641,7 @@ DocType: Employee,Personal Email,Osobní e-mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Celkový rozptyl DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Makléřská -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Účast na zaměstnance {0} je již označen pro tento den +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Účast na zaměstnance {0} je již označen pro tento den DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","v minutách aktualizovat přes ""Time Log""" @@ -5632,7 +5649,7 @@ DocType: Customer,From Lead,Od Leadu DocType: Amazon MWS Settings,Synch Orders,Synchronizace objednávek apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiskálního roku ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Věrnostní body budou vypočteny z vynaložených výdajů (prostřednictvím faktury k prodeji) na základě zmíněného faktoru sběru. DocType: Program Enrollment Tool,Enroll Students,zapsat studenti DocType: Company,HRA Settings,Nastavení HRA @@ -5695,7 +5712,7 @@ DocType: Subscription,Taxes,Daně DocType: Purchase Invoice,capital goods,investiční majetek DocType: Purchase Invoice Item,Weight Per Unit,Hmotnost na jednotku apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Uhrazené a nedoručené -DocType: Project,Default Cost Center,Výchozí Center Náklady +DocType: QuickBooks Migrator,Default Cost Center,Výchozí Center Náklady apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Sklad Transakce DocType: Budget,Budget Accounts,rozpočtové účty DocType: Employee,Internal Work History,Vnitřní práce History @@ -5773,7 +5790,7 @@ DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách) DocType: Employee,History In Company,Historie ve Společnosti DocType: Customer,Customer Primary Address,Primární adresa zákazníka apps/erpnext/erpnext/config/learn.py +107,Newsletters,Zpravodaje -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referenční číslo +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referenční číslo DocType: Drug Prescription,Description/Strength,Popis / Pevnost DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Vytvořit novou položku platby / deník DocType: Certification Application,Certification Application,Certifikační aplikace @@ -5798,7 +5815,6 @@ DocType: Loan,Rate of Interest (%) / Year,Úroková sazba (%) / rok apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Celkem {0} pro všechny položky je nula, může být byste měli změnit "Rozdělte poplatků založený na"" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,K dnešnímu dni nemůže být méně než od data DocType: Opportunity,To Discuss,K projednání -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,To je založeno na transakcích proti tomuto Účastníkovi. Podrobnosti viz časová osa níže apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotek {1} zapotřebí {2} pro dokončení této transakce. DocType: Loan Type,Rate of Interest (%) Yearly,Úroková sazba (%) Roční DocType: Support Settings,Forum URL,Adresa URL fóra @@ -5832,7 +5848,7 @@ DocType: Asset Repair,Asset Repair,Opravy aktiv apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2} DocType: Journal Entry Account,Exchange Rate,Exchange Rate DocType: Patient,Additional information regarding the patient,Další informace týkající se pacienta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena DocType: Homepage,Tag Line,tag linka DocType: Fee Component,Fee Component,poplatek Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management @@ -5847,9 +5863,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,"mobilní, pohybliví" ,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce DocType: Training Event,Contact Number,Kontaktní číslo -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Sklad {0} neexistuje +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Sklad {0} neexistuje DocType: Cashier Closing,Custody,Péče -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Podrobnosti o předložení dokladu o osvobození od daně z provozu zaměstnanců DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Vybraná položka nemůže mít dávku @@ -5974,9 +5989,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,za hodinu DocType: Blanket Order,Purchasing,Nákup DocType: Announcement,Announcement,Oznámení -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Zákazník LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Zákazník LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Pro dávkovou studentskou skupinu bude studentská dávka ověřena pro každého studenta ze zápisu do programu. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuce DocType: Journal Entry Account,Loan,Půjčka DocType: Expense Claim Advance,Expense Claim Advance,Nároky na úhradu nákladů @@ -6009,6 +6024,7 @@ DocType: Subscription Plan,Billing Interval,Interval fakturace apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Aktuální datum zahájení a skutečné datum ukončení je povinné +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území DocType: Salary Detail,Component,Komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Řádek {0}: {1} musí být větší než 0 DocType: Assessment Criteria,Assessment Criteria Group,Hodnotící kritéria Group @@ -6039,7 +6055,6 @@ DocType: Purchase Invoice,In Words,Slovy apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Před zasláním zadejte název banky nebo instituce poskytující úvěr. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musí být odesláno DocType: POS Profile,Item Groups,Položka Skupiny -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Dnes je {0} 's narozeniny! DocType: Sales Order Item,For Production,Pro Výrobu DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Zůstatek v měně účtu @@ -6059,8 +6074,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Částka odečtená z TDS DocType: Production Plan,Include Subcontracted Items,Zahrnout subdodávané položky apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Připojit -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatek Množství +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy DocType: Loan,Repay from Salary,Splatit z platu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Požadovala vyplacení proti {0} {1} na částku {2} DocType: Additional Salary,Salary Slip,Výplatní páska @@ -6076,7 +6091,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Převést položk DocType: Patient,Dormant,Spící DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odpočítte daň za nevyžádané zaměstnanecké výhody DocType: Salary Slip,Total Interest Amount,Celková částka úroků -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Sklady s podřízené uzly nelze převést do hlavní účetní knihy +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Sklady s podřízené uzly nelze převést do hlavní účetní knihy DocType: BOM,Manage cost of operations,Správa nákladů na provoz DocType: Accounts Settings,Stale Days,Stale Days DocType: Travel Itinerary,Arrival Datetime,Čas příjezdu @@ -6088,7 +6103,7 @@ DocType: Crop,Row Spacing UOM,Rozložení řádků UOM DocType: Assessment Result Detail,Assessment Result Detail,Posuzování Detail Výsledek DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky." DocType: Fertilizer,Fertilizer Name,Jméno hnojiva DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Účet @@ -6130,7 +6145,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Datum ukončení služby apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Částka poslední objednávky DocType: Cash Flow Mapper,e.g Adjustments for:,např. Úpravy pro: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachovat vzorek je založen na dávce, zkontrolujte prosím, zda je číslo dávky zadrženo vzorku položky" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachovat vzorek je založen na dávce, zkontrolujte prosím, zda je číslo dávky zadrženo vzorku položky" DocType: Task,Is Milestone,Je milník DocType: Certification Application,Yet to appear,Přesto se objeví DocType: Delivery Stop,Email Sent To,E-mailem odeslaným @@ -6179,7 +6194,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Jméno žadatele apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pro výrobu. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,mezisoučet -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Vlastnosti Variantu nelze změnit po transakci akcií. Budete muset vytvořit novou položku, abyste to udělali." +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Vlastnosti Variantu nelze změnit po transakci akcií. Budete muset vytvořit novou položku, abyste to udělali." apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandát DocType: Healthcare Practitioner,Charges,Poplatky DocType: Production Plan,Get Items For Work Order,Získat položky pro pracovní objednávku @@ -6226,7 +6241,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet DocType: Purchase Invoice Item,Price List Rate,Ceník Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvořit citace zákazníků -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Průměrná doba pořízena dodavatelem dodat @@ -6242,7 +6257,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Party Podrobnosti apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Zpráva Variant Podrobnosti DocType: Setup Progress Action,Setup Progress Action,Pokročilé nastavení -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Nákupní ceník +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Nákupní ceník apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Zrušit předplatné apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Zvolte Stav údržby jako Dokončené nebo odeberte datum dokončení @@ -6260,7 +6275,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Likvidace Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budou zaslány všem aktivním zaměstnancům společnosti v danou hodinu, pokud nemají dovolenou. Shrnutí odpovědí budou zaslány do půlnoci." DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP účet apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Trénink Feedback @@ -6308,6 +6323,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Detail Rozpočtu apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRO DODAVATELE +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů DocType: Asset,Custodian,Depozitář apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by měla být hodnota mezi 0 a 100 @@ -6341,14 +6357,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Převedené DocType: Item,Has Serial No,Má Sériové číslo DocType: Employee,Date of Issue,Datum vydání -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt DocType: Issue,Content Type,Typ obsahu DocType: Asset,Assets,Aktiva apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Počítač -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách. DocType: Subscription,Current Invoice End Date,Aktuální datum ukončení faktury DocType: Payment Term,Due Date Based On,Datum splatnosti založeno na @@ -6374,7 +6389,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Průměrná cena Komise DocType: Share Balance,No of Shares,Počet akcií DocType: Taxable Salary Slab,To Amount,Do výše -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""Ano"" pro neskladové zboží" +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""Ano"" pro neskladové zboží" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Vyberte možnost Stav apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data DocType: Support Search Source,Post Description Key,Tlačítko Popis příspěvku @@ -6394,10 +6409,9 @@ DocType: Vehicle,Vehicle Value,Hodnota vozidla DocType: Crop Cycle,Detected Diseases,Zjištěné nemoci DocType: Stock Entry,Default Source Warehouse,Výchozí zdrojový sklad DocType: Item,Customer Code,Code zákazníků -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0} DocType: Asset Maintenance Task,Last Completion Date,Poslední datum dokončení apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha DocType: Asset,Naming Series,Číselné řady DocType: Vital Signs,Coated,Povlečené apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Řádek {0}: Očekávaná hodnota po uplynutí životnosti musí být nižší než částka hrubého nákupu @@ -6418,7 +6432,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1} DocType: Vehicle Log,Odometer,Počítadlo ujetých kilometrů DocType: Production Plan Item,Ordered Qty,Objednáno Množství -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Položka {0} je zakázána +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Položka {0} je zakázána DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku DocType: Chapter,Chapter Head,Hlava kapitoly @@ -6441,7 +6455,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Odepsat Částka ( DocType: Sales Invoice Timesheet,Billing Hours,Billing Hodiny DocType: Project,Total Sales Amount (via Sales Order),Celková částka prodeje (prostřednictvím objednávky prodeje) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Klepnutím na položky je můžete přidat zde DocType: Fees,Program Enrollment,Registrace do programu DocType: Share Transfer,To Folio No,Do složky Folio č @@ -6492,7 +6506,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},K disp DocType: Manufacturing Settings,Manufacturing Settings,Výrobní nastavení apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavení e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Žádné -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr DocType: Stock Entry Detail,Stock Entry Detail,Detail pohybu na skladu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Denní Upomínky apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Podívejte se na všechny vstupenky @@ -6526,6 +6540,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Podrobnosti studenta DocType: Purchase Invoice Item,Stock Qty,Množství zásob DocType: Contract,Requires Fulfilment,Vyžaduje plnění +DocType: QuickBooks Migrator,Default Shipping Account,Výchozí poštovní účet DocType: Loan,Repayment Period in Months,Splácení doba v měsících apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Chyba: Není platný id? DocType: Naming Series,Update Series Number,Aktualizace Series Number @@ -6539,7 +6554,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maximální částka DocType: Journal Entry,Total Amount Currency,Celková částka Měna apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhledávání Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kód položky třeba na řádku č {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kód položky třeba na řádku č {0} DocType: GST Account,SGST Account,Účet SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Přejděte na položky DocType: Sales Partner,Partner Type,Partner Type @@ -6597,7 +6612,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum a čas zadání je povinný apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí. ,Item Prices,Ceny Položek -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce." DocType: Holiday List,Add to Holidays,Přidat do svátků DocType: Woocommerce Settings,Endpoint,Konečný bod @@ -6652,8 +6666,8 @@ DocType: Lab Test,Test Group,Testovací skupina DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky DocType: Company,Company Logo,Logo společnosti -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0} -DocType: Item Default,Default Warehouse,Výchozí sklad +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0} +DocType: QuickBooks Migrator,Default Warehouse,Výchozí sklad apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Rozpočet nemůže být přiřazena na skupinový účet {0} DocType: Shopping Cart Settings,Show Price,Zobrazit cenu DocType: Healthcare Settings,Patient Registration,Registrace pacienta @@ -6698,6 +6712,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Výchozí sklad apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vyberte pacienta apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodej Osoba DocType: Hotel Room Package,Amenities,Vybavení +DocType: QuickBooks Migrator,Undeposited Funds Account,Účet neukladaných prostředků apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Rozpočet a nákladového střediska apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Vícenásobný výchozí způsob platby není povolen DocType: Sales Invoice,Loyalty Points Redemption,Věrnostní body Vykoupení @@ -6781,7 +6796,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Mimo provoz DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorovat překrytí pracovní stanice -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastavit výchozí Holiday List pro zaměstnance {0} nebo {1} Company +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastavit výchozí Holiday List pro zaměstnance {0} nebo {1} Company apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neexistuje apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Zvolte čísla šarží apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na GSTIN @@ -6832,8 +6847,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozici Množstv apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Prosím, vyberte zaměstnance záznam první." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Ústřednost nebyla předložena za {0}, protože je prázdnina." DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka +DocType: QuickBooks Migrator,Connecting to QuickBooks,Připojení ke službě QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / ztráta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu. DocType: Purchase Invoice,input service,vstupní službu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4} DocType: Employee Promotion,Employee Promotion,Propagace zaměstnanců @@ -6873,7 +6889,7 @@ DocType: Stock Entry,Default Target Warehouse,Výchozí cílový sklad DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna) DocType: Delivery Note,Air,Vzduch apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Datum ukončení nesmí být starší než datum Rok Start. Opravte data a zkuste to znovu. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} není v seznamu volitelných prázdnin +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} není v seznamu volitelných prázdnin DocType: Notification Control,Purchase Receipt Message,Zpráva příjemky DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,šrot položky @@ -6905,6 +6921,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd." DocType: Supplier Scorecard Scoring Variable,Variable Name,Název proměnné apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" DocType: Purchase Invoice Item,Deferred Expense,Odložený výdaj apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od data {0} nemůže být před datem vstupu do pracovního poměru {1} DocType: Asset,Asset Category,Asset Kategorie @@ -7002,7 +7019,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Zvolte apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhář apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template DocType: Serial No,Delivery Details,Zasílání -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1} DocType: Program,Program Code,Kód programu DocType: Terms and Conditions,Terms and Conditions Help,Podmínky nápovědy ,Item-wise Purchase Register,Item-wise registr nákupu @@ -7015,7 +7032,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Smluvní podmínky DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nevykazují žádný symbol jako $ atd vedle měnám. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maximální částka prospěchu součásti {0} přesahuje {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(půlden) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(půlden) DocType: Payment Term,Credit Days,Úvěrové dny apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vyberte Patient pro získání laboratorních testů apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Udělat Student Batch diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv index 8740b47c25..32f0fb957b 100644 --- a/erpnext/translations/da-DK.csv +++ b/erpnext/translations/da-DK.csv @@ -1,4 +1,4 @@ -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Åbning' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Åbning' DocType: Lead,Lead,Bly apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner. DocType: Timesheet,% Amount Billed,% Beløb Billed diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv index cb6d7e693e..1c8d8ec731 100644 --- a/erpnext/translations/da.csv +++ b/erpnext/translations/da.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Kundevarer DocType: Project,Costing and Billing,Omkostningsberegning og fakturering apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance-valuta skal være den samme som virksomhedens valuta {0} +DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluering DocType: Item,Default Unit of Measure,Standard Måleenhed DocType: SMS Center,All Sales Partner Contact,Alle forhandlerkontakter @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som pr. Lønstruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato DocType: Manufacturing Settings,Default 10 mins,Standard 10 min DocType: Leave Type,Leave Type Name,Fraværstypenavn -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åben +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Vis åben apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nummerserien opdateret apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,bestilling apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} i række {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Alle Leverandør Kontakt DocType: Support Settings,Support Settings,Support Indstillinger apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Forventet slutdato kan ikke være mindre end forventet startdato DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-indstillinger -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Partivare-udløbsstatus apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,På lager apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primær kontaktoplysninger apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Åbne spørgsmål DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1} DocType: Lab Test Groups,Add new line,Tilføj ny linje apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Health Care apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dage) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Udstedelse af kreditnota DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Forsinkelsesdage apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer DocType: Asset Maintenance Log,Periodicity,Hyppighed @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Finans Bog DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Helligdagskalender apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Revisor -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Salgsprisliste +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Salgsprisliste DocType: Patient,Tobacco Current Use,Tobaks nuværende anvendelse -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Salgspris +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Salgspris DocType: Cost Center,Stock User,Lagerbruger DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Kontakt information @@ -151,7 +152,6 @@ DocType: Company,Phone No,Telefonnr. DocType: Delivery Trip,Initial Email Notification Sent,Indledende Email Notification Sent DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping ,Sales Partners Commission,Forhandlerprovision -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Afrundingsjustering apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ikke tilladt fo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hent varer fra DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Afhængig DocType: Purchase Invoice,Apply Tax Withholding Amount,Anvend Skat tilbageholdelsesbeløb -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Samlede beløb krediteret apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen emner opført @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Rapporter DocType: Warehouse,Warehouse Detail,Lagerinformation apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen" DocType: Delivery Trip,Departure Time,Afgangstid DocType: Vehicle Service,Brake Oil,Bremse Oil DocType: Tax Rule,Tax Type,Skat Type ,Completed Work Orders,Afsluttede arbejdsordrer DocType: Support Settings,Forum Posts,Forumindlæg -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattepligtigt beløb +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Skattepligtigt beløb apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0} DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Urealiseret Exchange Gain apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Indtast venligst firma først apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vælg venligst firma først DocType: Employee Education,Under Graduate,Under Graduate -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On DocType: BOM,Total Cost,Omkostninger i alt DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Vare skabelon DocType: Job Offer,Select Terms and Conditions,Vælg betingelser -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Out Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Out Value DocType: Bank Statement Settings Item,Bank Statement Settings Item,Betalingsindstillinger for bankkonti DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Indstillinger DocType: Production Plan,Sales Orders,Salgsordrer @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,Standardområde apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Fjernsyn DocType: Work Order Operation,Updated via 'Time Log',Opdateret via 'Time Log' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Vælg kunde eller leverandør. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}" DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion DocType: Company,Enable Perpetual Inventory,Aktiver evigt lager @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Kredit måneder apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0 DocType: Contract,Fulfilled,opfyldt DocType: Inpatient Record,Discharge Scheduled,Udledning planlagt -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato DocType: POS Closing Voucher,Cashier,Kasserer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Fravær pr. år apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post." @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,Profit & Loss apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter DocType: Task,Total Costing Amount (via Time Sheet),Totale omkostninger (via tidsregistrering) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Opsæt venligst studerende under elevgrupper -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komplet job DocType: Item Website Specification,Item Website Specification,Varebeskrivelse til hjemmesiden -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Fravær blokeret -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Fravær blokeret +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries DocType: Customer,Is Internal Customer,Er intern kunde DocType: Crop,Annual,Årligt @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Tillad brugeren at redigere satsen DocType: Item,Publish in Hub,Offentliggør i Hub DocType: Student Admission,Student Admission,Studerende optagelse ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Vare {0} er aflyst +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Vare {0} er aflyst apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato DocType: Contract Template,Fulfilment Terms and Conditions,Opfyldelsesbetingelser apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialeanmodning @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance i basisvaluta DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade DocType: Email Digest,New Quotations,Nye tilbud -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og slutdato overlapper jobkortet {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov. DocType: Journal Entry,Payment Order,Betalingsordre DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Lønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen" @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivér udskudt udgift DocType: Asset,Next Depreciation Date,Næste afskrivningsdato apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder DocType: Accounts Settings,Settings for Accounts,Indstillinger for regnskab -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person Tree. DocType: Job Applicant,Cover Letter,Følgebrev apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Anvendes ikke @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype DocType: Employee Benefit Claim,Expense Proof,Udgiftsbevis +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Gemmer {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Følgeseddel DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Morgen apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen." DocType: Program Enrollment Tool,New Student Batch,Ny Student Batch -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter DocType: Student Applicant,Admitted,Advokat DocType: Workstation,Rent Cost,Leje Omkostninger @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende kalenderbegivenheder apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attributter apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vælg måned og år -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Fjern venligst medarbejderen {0} \ for at annullere dette dokument" DocType: Employee,Company Email,Firma e-mail DocType: GL Entry,Debit Amount in Account Currency,Debetbeløb i Kontoens valuta DocType: Supplier Scorecard,Scoring Standings,Scoring Standings @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Enkeltværelse DocType: Compensatory Leave Request,Work From Date,Arbejde fra dato DocType: Salary Slip,Total Loan Repayment,Samlet lån til tilbagebetaling +DocType: Project User,View attachments,Se vedhæftede filer DocType: Account,Cost of Goods Sold,Vareforbrug apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Indtast omkostningssted DocType: Drug Prescription,Dosage,Dosering @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,ingen Resultat DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris DocType: Delivery Note,% Installed,% Installeret apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Indtast venligst firmanavn først DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk DocType: Purchase Invoice,Supplier Name,Leverandørnavn @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser. DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op DocType: SMS Log,Sent On,Sendt On -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt. DocType: Sales Order,Not Applicable,ikke gældende DocType: Amazon MWS Settings,UK,UK @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,Yderligere driftsomkostninger DocType: Lab Test Template,Lab Routine,Lab Rutine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster" DocType: Supplier,Block Supplier,Bloker leverandør DocType: Shipping Rule,Net Weight,Nettovægt DocType: Job Opening,Planned number of Positions,Planlagt antal positioner @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leveran DocType: Buying Settings,Purchase Receipt Required,Købskvittering påkrævet DocType: Delivery Note,Rail,Rail apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet" +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster i faktureringstabellen apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vælg Company og Party Type først apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard" @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,Personlig Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Medlemskab ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Leveret: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Tilsluttet QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Betales konto DocType: Payment Entry,Type of Payment,Betalingsmåde apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halv dags dato er obligatorisk @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundedatabase. DocType: Quotation,Quotation To,Tilbud til apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Midterste indkomst apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Åbning (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Angiv venligst selskabet DocType: Share Balance,Share Balance,Aktiebalance @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Batch Nummer Serie apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id DocType: Employee Advance,Claimed Amount,Påstået beløb +DocType: QuickBooks Migrator,Authorization Settings,Autorisationsindstillinger DocType: Travel Itinerary,Departure Datetime,Afrejse Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Rejseforespørgsel Costing @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Betaling fra/til apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Fra Skatteår apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Venligst indstil konto i lager {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Venligst indstil konto i lager {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Sortér efter ' ikke kan være samme DocType: Sales Person,Sales Person Targets,Salgs person Mål DocType: Work Order Operation,In minutes,I minutter @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,Partinavn DocType: Fee Validity,Max number of visit,Maks antal besøg ,Hotel Room Occupancy,Hotelværelse Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeseddel oprettet: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive DocType: GST Settings,GST Settings,GST-indstillinger apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush råst DocType: Sales Invoice,Port Code,Port kode apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse DocType: Lead,Lead is an Organization,Bly er en organisation -DocType: Guardian Interest,Interest,Interesse apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre-Sale DocType: Instructor Log,Other Details,Andre detaljer apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Fra adresse 1 DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på: DocType: Supplier Scorecard,Per Week,Per uge -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Vare har varianter. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Vare har varianter. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samlet studerende apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet DocType: Bin,Stock Value,Stock Value @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeros ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Credit Card indtastning apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Firma og regnskab -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,I Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,I Value DocType: Asset Settings,Depreciation Options,Afskrivningsmuligheder apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Enten placering eller medarbejder skal være påkrævet apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ugyldig postetid @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ikke en lagervare apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på 'Træningsfejl' og derefter 'Ny' DocType: Mode of Payment Account,Default Account,Standard-konto -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vælg venligst flere tierprogramtype for mere end én samlingsregler. DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (firmavaluta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne" @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Salgsmulighed fra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vælg venligst en tabel DocType: BOM,Website Specifications,Website Specifikationer DocType: Special Test Items,Particulars,Oplysninger @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomskrivningskonto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster DocType: Asset,Maintenance,Vedligeholdelse apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få fra Patient Encounter @@ -1231,7 +1230,6 @@ DocType: Lab Test,Lab Test,Lab Test DocType: Student Report Generation Tool,Student Report Generation Tool,Student Report Generation Tool DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Healthcare Schedule Time Slot apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Navn -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger DocType: Expense Claim Detail,Expense Claim Type,Udlægstype DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tilføj Timeslots @@ -1254,7 +1252,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Behovsanalyse DocType: Asset Repair,Downtime,nedetid DocType: Account,Liability,Passiver -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademisk Term: DocType: Salary Component,Do not include in total,Inkluder ikke i alt DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto @@ -1262,7 +1260,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prisliste ikke valgt DocType: Employee,Family Background,Familiebaggrund DocType: Request for Quotation Supplier,Send Email,Send e-mail -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0} DocType: Item,Max Sample Quantity,Max prøve antal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ingen tilladelse DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrol Fulfillment Checklist @@ -1293,7 +1291,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Mindste fakturabeløb apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: omkostningssted {2} tilhører ikke firma {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload dit brevhoved (Hold det webvenligt som 900px ved 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Ingen opgaver apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} oprettet som betalt DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant @@ -1346,7 +1345,7 @@ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Vælg igen, hvis den valgte adresse redigeres efter gem" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter DocType: Item,Hub Publishing Details,Hub Publishing Detaljer -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Åbner' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Åbner' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åbn Opgaver DocType: Issue,Via Customer Portal,Via kundeportalen DocType: Notification Control,Delivery Note Message,Følgeseddelmeddelelse @@ -1416,12 +1415,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1} DocType: Work Order,Plan material for sub-assemblies,Plan materiale til sub-enheder apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Forhandlere og områder -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Stykliste {0} skal være aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Stykliste {0} skal være aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen emner til overførsel DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Skift Udgivelsesdato apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Færdig produktmængde {0} og For Mængde {1} kan ikke være anderledes apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lukning (Åbning + I alt) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment DocType: Payroll Entry,Number Of Employees,Antal medarbejdere DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning @@ -1432,7 +1432,7 @@ DocType: Vital Signs,One Sided,Ensidigt apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serienummer {0} hører ikke til vare {1} DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal DocType: Marketplace Settings,Custom Data,Brugerdefinerede data -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0} DocType: Bank Reconciliation,Total Amount,Samlet beløb apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Fra dato og til dato ligger i forskellige regnskabsår @@ -1444,7 +1444,7 @@ DocType: Medical Code,Medical Code Standard,Medical Code Standard DocType: Soil Texture,Clay Composition (%),Ler sammensætning (%) DocType: Item Group,Item Group Defaults,Vare gruppe standard apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Gem venligst før du tildeler opgave. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balance Value DocType: Lab Test,Lab Technician,Laboratorie tekniker apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Salgsprisliste DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1460,7 +1460,7 @@ DocType: Fee Structure,Components,Lønarter DocType: Support Search Source,Search Term Param Name,Søg term Param Navn DocType: Item Barcode,Item Barcode,Item Barcode DocType: Woocommerce Settings,Endpoints,endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Item Varianter {0} opdateret +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Item Varianter {0} opdateret DocType: Quality Inspection Reading,Reading 6,Læsning 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura DocType: Share Transfer,From Folio No,Fra Folio nr @@ -1514,7 +1514,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Fra Sted apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay kan ikke være negativ DocType: Student Admission,Publish on website,Udgiv på hjemmesiden -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Annulleringsdato DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre vare @@ -1575,7 +1575,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Næste kontakt d. apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Åbning Antal DocType: Healthcare Settings,Appointment Reminder,Aftalens påmindelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Indtast konto for returbeløb +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Indtast konto for returbeløb DocType: Program Enrollment Tool Student,Student Batch Name,Elevgruppenavn DocType: Holiday List,Holiday List Name,Helligdagskalendernavn DocType: Repayment Schedule,Balance Loan Amount,Balance Lånebeløb @@ -1610,11 +1610,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Angiv en {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi. DocType: Delivery Note,Delivery To,Levering Til apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantoprettelse er blevet køet. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbejdsoversigt for {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbejdsoversigt for {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første tilladelse til tilladelse i listen vil blive indstillet som standardladetilladelse. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributtabellen er obligatorisk +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributtabellen er obligatorisk DocType: Production Plan,Get Sales Orders,Hent salgsordrer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan ikke være negativ +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Opret forbindelse til Quickbooks DocType: Training Event,Self-Study,Selvstudie DocType: POS Closing Voucher,Period End Date,Periode Slutdato apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordsammensætninger tilføjer ikke op til 100 @@ -1630,7 +1631,7 @@ DocType: Agriculture Task,Urgent,Hurtigst muligt apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finde variabel: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes." DocType: Subscription Plan,Fixed rate,Fast pris apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Indrømme apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynd at bruge ERPNext @@ -1724,6 +1725,7 @@ DocType: Buying Settings,Default Supplier Group,Standardleverandørgruppe apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}" DocType: Department Approver,Department Approver,Afdelingsgodkendelse +DocType: QuickBooks Migrator,Application Settings,Applikationsindstillinger DocType: SMS Center,Total Characters,Total tegn DocType: Employee Advance,Claimed,hævdede DocType: Crop,Row Spacing,Rækkevidde @@ -1733,7 +1735,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsafstemningsfaktura DocType: Clinical Procedure,Procedure Template,Procedureskabelon apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bidrag% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == 'JA' og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == 'JA' og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}" ,HSN-wise-summary of outward supplies,HSN-wise-sammendrag af ydre forsyninger DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Til stat @@ -1795,7 +1797,7 @@ DocType: Job Card,Time In Mins,Tid i min apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Giv oplysninger. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database. DocType: Contract Template,Contract Terms and Conditions,Kontraktvilkår og betingelser -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres." +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres." DocType: Account,Balance Sheet,Balance DocType: Leave Type,Is Earned Leave,Er tjent forladelse apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. ' @@ -1816,6 +1818,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Indkøbsordre varer til fakturering apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Opdaterer forventede ankomsttider. DocType: Program Enrollment Tool,Enrollment Details,Indtastningsdetaljer +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed. DocType: Purchase Invoice Item,Net Rate,Nettosats apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vælg venligst en kunde DocType: Leave Policy,Leave Allocations,Forlade tildelinger @@ -1844,7 +1847,7 @@ DocType: Department,Parent Department,Forældreafdeling DocType: Loan Application,Repayment Info,tilbagebetaling Info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Indlæg' kan ikke være tomt DocType: Maintenance Team Member,Maintenance Role,Vedligeholdelsesrolle -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplikér række {0} med samme {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplikér række {0} med samme {1} DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace ,Trial Balance,Trial Balance apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet @@ -1855,7 +1858,7 @@ DocType: Contract,Fulfilment Deadline,Opfyldelsesfrist DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Abonnementsindstillinger DocType: Purchase Invoice,Update Auto Repeat Reference,Opdater Auto Repeat Reference -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}" +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forskning apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Til adresse 2 DocType: Maintenance Visit Purpose,Work Done,Arbejdet udført @@ -1867,7 +1870,7 @@ DocType: Grading Scale,Intervals,Intervaller DocType: Bank Statement Transaction Entry,Reconciled Transactions,Afstemte transaktioner apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Tidligste DocType: Crop Cycle,Linked Location,Linked Location -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen" DocType: Crop Cycle,Less than a year,Mindre end et år apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studerende mobiltelefonnr. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten af verden @@ -1932,6 +1935,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% afsluttet ,Invoiced Amount (Exculsive Tax),Faktureret beløb (exculsive Tax) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Vare 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Autorisation Endpoint DocType: Travel Request,International,International DocType: Training Event,Training Event,Træning begivenhed DocType: Item,Auto re-order,Auto re-ordre @@ -1945,7 +1949,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk DocType: Agriculture Analysis Criteria,Agriculture,Landbrug apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opret salgsordre -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Regnskabsføring for aktiv +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Regnskabsføring for aktiv apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokfaktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mængde at gøre apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1957,7 +1961,7 @@ DocType: Special Test Items,Special Test Items,Særlige testelementer apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalingsmåde apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse DocType: Purchase Invoice Item,BOM,Stykliste apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dette er en rod-varegruppe og kan ikke redigeres. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Fusionere @@ -1978,7 +1982,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Varemoms-% apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Fra Party Name DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Udstyr apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke." @@ -2007,7 +2011,7 @@ DocType: Patient Appointment,Duration,Varighed apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",For en vare {0} skal mængden være positivt tal apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Forsøgsfrihed anmodningsdage ikke i gyldige helligdage -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager. DocType: Item,Website Item Groups,Hjemmeside-varegrupper DocType: Purchase Invoice,Total (Company Currency),I alt (firmavaluta) DocType: Daily Work Summary Group,Reminder,Påmindelse @@ -2022,7 +2026,7 @@ DocType: Grading Scale Interval,Grade Code,Grade kode DocType: POS Item Group,POS Item Group,Kassesystem-varegruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail nyhedsbrev: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varekode -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Afslutning af foreløbig vurdering DocType: Salary Slip,Bank Account No.,Bankkonto No. @@ -2062,7 +2066,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Tilføje eller fratrække apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Overlappende betingelser fundet mellem: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod et andet bilag apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Samlet ordreværdi -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mad +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Mad apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer DocType: Shopify Log,Shopify Log,Shopify Log @@ -2132,7 +2136,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første udgiftsgodkendelse i listen bliver indstillet som standard Expense Approver. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,må ikke være større end 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Vare {0} er ikke en lagervare +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Vare {0} er ikke en lagervare DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Uplanlagt DocType: Employee,Owned,Ejet @@ -2168,7 +2172,7 @@ DocType: Purchase Invoice,Company GSTIN,Firma GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Mængde er ikke tilladt DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv. DocType: Leave Type,Max Leaves Allowed,Maks. Tilladte blade DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere." DocType: Email Digest,Bank Balance,Bank Balance @@ -2243,7 +2247,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","V DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import leveringsnotater fra Shopify på forsendelse apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis lukket DocType: Leave Type,Is Leave Without Pay,Er fravær uden løn -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare DocType: Fee Validity,Fee Validity,Gebyrets gyldighed apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen resultater i Payment tabellen apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3} @@ -2299,7 +2303,7 @@ DocType: Loan,Monthly Repayment Amount,Månedlige ydelse Beløb apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åbning af fakturaer DocType: Contract,Contract Details,Kontrakt Detaljer DocType: Employee,Leave Details,Forlad Detaljer -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle DocType: UOM,UOM Name,Enhedsnavn apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Til adresse 1 DocType: GST HSN Code,HSN Code,HSN kode @@ -2386,8 +2390,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Andre rapporter apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vælg mindst et domæne. DocType: Dependent Task,Dependent Task,Afhængig opgave DocType: Shopify Settings,Shopify Tax Account,Shopify Skatkonto -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Fravær af typen {0} må ikke vare længere end {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Fravær af typen {0} må ikke vare længere end {1} DocType: Delivery Trip,Optimize Route,Optimer ruten DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2403,7 +2407,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Sundhedsydelser apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Forbrugt Mængde apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoændring i kontanter DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Allerede afsluttet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock i hånden apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2426,7 +2430,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} mængde {1} kan ikke være en brøkdel apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Indtast venligst Woocommerce Server URL DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1 DocType: Share Balance,To No,Til nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet @@ -2435,12 +2439,12 @@ DocType: Loan,Applicant Type,Ansøgers Type DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenesteydelser DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt DocType: Company,Default Payable Account,Standard Betales konto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Faktureret -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserveret mængde +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserveret mængde DocType: Party Account,Party Account,Party Account apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vælg venligst Firma og Betegnelse apps/erpnext/erpnext/config/setup.py +116,Human Resources,Medarbejdere @@ -2477,6 +2481,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Posttype ,Customer Credit Balance,Customer Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Ændring i Kreditor +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne. @@ -2486,7 +2491,7 @@ DocType: Employee Incentive,Employee Incentive,Medarbejderincitamenter apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),I alt (uden skat) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Lager til rådighed +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Lager til rådighed DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Indkøb apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ingen af varerne har nogen ændring i mængde eller værdi. @@ -2568,7 +2573,7 @@ DocType: Material Request,Transferred,overført DocType: Vehicle,Doors,Døre apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext opsætning er afsluttet ! DocType: Healthcare Settings,Collect Fee for Patient Registration,Indsamle gebyr for patientregistrering -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare DocType: Course Assessment Criteria,Weightage,Vægtning DocType: Purchase Invoice,Tax Breakup,Skatteafbrydelse DocType: Employee,Joining Details,Sammenføjning Detaljer @@ -2596,7 +2601,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Næste kontakt af DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende Forladelsesanmodning apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}" -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret" +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret" DocType: Blanket Order,Order Type,Bestil Type ,Item-wise Sales Register,Vare-wise Sales Register DocType: Asset,Gross Purchase Amount,Bruttokøbesum @@ -2624,14 +2629,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",For en vare {0} skal mængden være negativt tal DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner DocType: Employee Attendance Tool,Employees HTML,Medarbejdere HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon DocType: Employee,Leave Encashed?,Skal fravær udbetales? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Salgsmulighed Fra-feltet er obligatorisk DocType: Email Digest,Annual Expenses,årlige Omkostninger DocType: Item,Variants,Varianter apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Opret indkøbsordre DocType: SMS Center,Send To,Send til -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0} DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total DocType: Sales Invoice Item,Customer's Item Code,Kundens varenr. @@ -2654,9 +2659,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Doppelte serienumre er indtastet for vare {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sporledninger af blykilde. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom ind +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Kom ind apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Vedligeholdelseslog -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Lav Inter Company Journal Entry apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Rabatbeløb kan ikke være større end 100% @@ -2665,7 +2670,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,At levere og Bill DocType: Student Group,Instructors,Instruktører DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Stykliste {0} skal godkendes +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Stykliste {0} skal godkendes apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktieforvaltning DocType: Authorization Control,Authorization Control,Authorization Kontrol apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1} @@ -2701,6 +2706,7 @@ DocType: Taxable Salary Slab,From Amount,Fra beløb apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare DocType: Leave Type,Encashment,indløsning DocType: Delivery Settings,Delivery Settings,Leveringsindstillinger +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Hent data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimal tilladelse tilladt i orlovstypen {0} er {1} DocType: SMS Center,Create Receiver List,Opret Modtager liste DocType: Vehicle,Wheels,Hjul @@ -2758,13 +2764,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser. DocType: Budget,Fiscal Year,Regnskabsår DocType: Asset Maintenance Log,Planned,planlagt -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} eksisterer mellem {1} og {2} ( DocType: Vehicle Log,Fuel Price,Brændstofpris DocType: Bank Guarantee,Margin Money,Margen penge DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Sæt Åbn -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maks. Fritagelsesbeløb for {0} er {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået @@ -2834,12 +2839,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positive apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringer DocType: Issue,Resolution Details,Løsningsdetaljer -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Transaktionstype +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Transaktionstype DocType: Item Quality Inspection Parameter,Acceptance Criteria,Accept kriterier apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Indtast materialeanmodninger i ovenstående tabel apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ingen tilbagebetalinger til rådighed for Journal Entry DocType: Hub Tracked Item,Image List,Billedliste DocType: Item Attribute,Attribute Name,Attribut Navn +DocType: Subscription,Generate Invoice At Beginning Of Period,Generer faktura ved begyndelsen af perioden DocType: BOM,Show In Website,Vis på hjemmesiden DocType: Loan Application,Total Payable Amount,Samlet Betales Beløb DocType: Task,Expected Time (in hours),Forventet tid (i timer) @@ -2912,7 +2918,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tilbud trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto DocType: Shipping Rule,Shipping Amount,Forsendelsesmængde DocType: Supplier Scorecard Period,Period Score,Periode score apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Tilføj kunder @@ -2953,7 +2959,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktivér synkronisering DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten. DocType: Email Digest,New Expenses,Nye udgifter -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC beløb +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC beløb DocType: Shareholder,Shareholder,Aktionær DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb DocType: Cash Flow Mapper,Position,Position @@ -3036,7 +3042,7 @@ DocType: Opportunity,Customer / Lead Address,Kunde / Emne Adresse DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Evalueringsplan Navn DocType: Work Order Operation,Work Order Operation,Arbejdsordreoperation -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører" DocType: Work Order Operation,Actual Operation Time,Faktiske Operation Time DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger) @@ -3091,7 +3097,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantindstillinger apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vælg firma ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Lad feltet stå tomt, hvis det skal gælde for alle afdelinger" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde," DocType: Payroll Entry,Fortnightly,Hver 14. dag DocType: Currency Exchange,From Currency,Fra Valuta @@ -3140,7 +3146,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Anlægsaktiv DocType: Amazon MWS Settings,After Date,Efter dato apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serienummer-lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. ,Department Analytics,Afdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email ikke fundet i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer Secret @@ -3158,6 +3164,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Salgsordre ti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Direktør DocType: Purchase Invoice,With Payment of Tax,Med betaling af skat DocType: Expense Claim Detail,Expense Claim Detail,Udlægsdetalje +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balance i basisvaluta DocType: Location,Is Container,Er Container @@ -3167,7 +3174,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Lønstrukturstr DocType: Purchase Invoice Item,Weight UOM,Vægtenhed apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre DocType: Salary Structure Employee,Salary Structure Employee,Lønstruktur medarbejder -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Vis variant attributter +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Vis variant attributter DocType: Student,Blood Group,Blood Group apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgateway-kontoen i plan {0} er forskellig fra betalingsgateway-kontoen i denne betalingsanmodning DocType: Course,Course Name,Kursusnavn @@ -3191,11 +3198,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekræftelse DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prisliste ikke er indstillet" DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debet-til skal angives +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet-til skal angives DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Indkøbsprisliste -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dato for transaktion +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dato for transaktion apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler. DocType: Job Offer Term,Offer Term,Tilbudsbetingelser DocType: Asset,Quality Manager,Kvalitetschef @@ -3216,7 +3223,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Søg DocType: Cashier Closing,To Time,Til Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) for {0} DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto DocType: Loan,Total Amount Paid,Samlede beløb betalt DocType: Asset,Insurance End Date,Forsikrings Slutdato apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger" @@ -3258,6 +3265,8 @@ DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages leverin apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} ikke fundet DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program DocType: Fee Schedule Program,Student Batch,Elevgruppe +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Fjern venligst medarbejderen {0} \ for at annullere dette dokument" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Opret studerende DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sundhedsvæsen Service Type @@ -3320,14 +3329,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ing DocType: Normal Test Items,Require Result Value,Kræver resultatværdi DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,styklister -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Butikker +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,styklister +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Butikker DocType: Project Type,Projects Manager,Projekter manager DocType: Serial No,Delivery Time,Leveringstid apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Aldring Baseret på apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Afstemning annulleret DocType: Item,End of Life,End of Life -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Rejser +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Rejser DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer DocType: Leave Block List,Allow Users,Tillad brugere @@ -3346,8 +3355,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Eventuelle andre detaljer DocType: Water Analysis,Origin,Oprindelse apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Vælg ændringsstørrelse konto +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vælg ændringsstørrelse konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brugeren skal altid vælge DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning @@ -3443,7 +3452,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Søgeresultater DocType: Room,Room Number,Værelsesnummer -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ugyldig henvisning {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ugyldig henvisning {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3} DocType: Shipping Rule,Shipping Rule Label,Forsendelseregeltekst DocType: Journal Entry Account,Payroll Entry,Lønning Entry @@ -3451,8 +3460,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lav skatskabelon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element." DocType: Contract,Fulfilment Status,Opfyldelsesstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve DocType: Item Variant Settings,Allow Rename Attribute Value,Tillad omdøbe attributværdi @@ -3543,13 +3552,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før Overførselsdato DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Faktura -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Resterende saldo +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Resterende saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Slutår apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Tilbud/emne % -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato DocType: Driver,Driver,Chauffør DocType: Vital Signs,Nutrition Values,Ernæringsværdier DocType: Lab Test Template,Is billable,Kan faktureres @@ -3560,7 +3569,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Tidsregi apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Ageing Range 1 DocType: Shopify Settings,Enable Shopify,Aktivér Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Samlet forskudsbeløb kan ikke være større end det samlede beløb +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Samlet forskudsbeløb kan ikke være større end det samlede beløb DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3590,7 +3599,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dok Dato apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Oprettet - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vælg Attributværdier DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument @@ -3603,6 +3612,7 @@ DocType: Salary Component Account,Salary Component Account,Lønrtskonto DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Salgsmuligheder ved kilde apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donor information. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort" DocType: Job Applicant,Source Name,Kilde Navn DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtryk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet "120/80 mmHg"" @@ -3655,7 +3665,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vægt apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Forlad godkendelsesmeddelelse DocType: Buying Settings,Default Buying Price List,Standard indkøbsprisliste DocType: Payroll Entry,Salary Slip Based on Timesheet,Lønseddel baseret på timeregistreringen -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Købspris +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Købspris apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Om virksomheden @@ -3750,7 +3760,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalitetsprogram DocType: Stock Entry Detail,Subcontracted Item,Underentreprise apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} tilhører ikke gruppe {1} DocType: Budget,Cost Center,Omkostningssted -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bilagsnr. +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Bilagsnr. DocType: Notification Control,Purchase Order Message,Indkøbsordre meddelelse DocType: Tax Rule,Shipping Country,Forsendelsesland DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjul kundens CVR-nummer fra salgstransaktioner @@ -3769,7 +3779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå til L DocType: Subscription,Cancel At End Of Period,Annuller ved slutningen af perioden apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Ejendom tilføjet allerede DocType: Item Supplier,Item Supplier,Vareleverandør -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr. apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ingen emner valgt til overførsel apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser. @@ -3780,7 +3790,7 @@ DocType: Task,% Progress,% fremskridt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gevinst/tab vedr. salg af anlægsaktiv apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Kun den studerendes ansøger med statusen "Godkendt" vælges i nedenstående tabel. DocType: Tax Withholding Category,Rates,priser -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgængeligt.
Opsæt venligst dit kontoplan korrekt. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgængeligt.
Opsæt venligst dit kontoplan korrekt. DocType: Task,Depends on Tasks,Afhænger af opgaver apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrér Kundegruppetræ. DocType: Normal Test Items,Result Value,Resultatværdi @@ -3955,6 +3965,7 @@ DocType: Loan,Repaid/Closed,Tilbagebetales / Lukket DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Den forventede samlede Antal DocType: Monthly Distribution,Distribution Name,Distribution Name +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inkluder UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Værdiansættelsesrate ikke fundet for posten {0}, som er påkrævet for at foretage regnskabsposter for {1} {2}. Hvis varen handler som en nulværdieringsgrad i {1}, skal du nævne det i {1} Item-tabellen. Ellers skal du oprette en indgående aktietransaktion for varen eller nævne værdiansættelsesfrekvensen i vareposten og derefter forsøge at indsende / annullere denne post" DocType: Course,Course Code,Kursuskode apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kvalitetskontrol kræves for vare {0} @@ -3976,13 +3987,13 @@ DocType: Company,Default Receivable Account,Standard Tilgodehavende konto DocType: Purchase Invoice,Deemed Export,Forsøgt eksport DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Regnskab Punktet om Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Regnskab Punktet om Stock DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}. DocType: Vehicle Service,Engine Oil,Motorolie apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbejdsordrer oprettet: {0} DocType: Sales Invoice,Sales Team1,Salgs TEAM1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} eksisterer ikke +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Element {0} eksisterer ikke DocType: Sales Invoice,Customer Address,Kundeadresse DocType: Loan,Loan Details,Lånedetaljer apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kunne ikke opsætte postfirmaet inventar @@ -4024,7 +4035,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Fordel automatisk DocType: Volunteer,Volunteer,Frivillig DocType: Buying Settings,Subcontract,Underleverance apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Indtast venligst {0} først -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Ingen svar fra +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ingen svar fra DocType: Work Order Operation,Actual End Time,Faktisk sluttid DocType: Item,Manufacturer Part Number,Producentens varenummer DocType: Taxable Salary Slab,Taxable Salary Slab,Skattepligtige lønplader @@ -4076,7 +4087,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gå til i apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrér forhandlere. DocType: Quality Inspection,Inspection Type,Kontroltype DocType: Fee Validity,Visited yet,Besøgt endnu -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen. DocType: Assessment Result Tool,Result HTML,resultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal projektet og virksomheden opdateres baseret på salgstransaktioner. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Udløber på @@ -4112,7 +4123,7 @@ DocType: Homepage,Company Description for website homepage,Firmabeskrivelse til DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Af hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Navn apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kunne ikke hente oplysninger for {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Åbning Entry Journal +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Åbning Entry Journal DocType: Contract,Fulfilment Terms,Opfyldelsesbetingelser DocType: Sales Invoice,Time Sheet List,Timeregistreringsoversigt DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt @@ -4147,7 +4158,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Minimumsordrenummer apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisation apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Overspringetildeling for følgende medarbejdere, da der allerede eksisterer rekordoverførselsregistre. {0}" DocType: Fee Component,Fees Category,Gebyrer Kategori -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Indtast lindre dato. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Indtast lindre dato. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om sponsor (navn, sted)" DocType: Supplier Scorecard,Notify Employee,Underrette medarbejder @@ -4199,6 +4210,7 @@ DocType: Department,Leave Approver,Fraværsgodkender apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vælg venligst et parti apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Rejse- og udgiftskrav DocType: Sales Invoice,Redemption Cost Center,Indløsningsomkostningscenter +DocType: QuickBooks Migrator,Scope,Anvendelsesområde DocType: Assessment Group,Assessment Group Name,Assessment Group Name DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale Overført til Fremstilling apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Tilføj til detaljer @@ -4216,6 +4228,7 @@ DocType: Program Enrollment,Mode of Transportation,Transportform apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periode Lukning indtastning apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vælg afdelingen ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Omkostningssted med eksisterende transaktioner kan ikke konverteres til gruppe +DocType: QuickBooks Migrator,Authorization URL,Tilladelseswebadresse apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3} DocType: Account,Depreciation,Afskrivninger apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Antallet af aktier og aktienumrene er inkonsekvente @@ -4244,7 +4257,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Skabe DocType: Bank Account,Address and Contact,Adresse og kontaktperson DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Er konto Betales -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0} DocType: Support Settings,Auto close Issue after 7 days,Auto tæt Issue efter 7 dage apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e) @@ -4262,7 +4275,7 @@ DocType: Activity Cost,Billing Rate,Faktureringssats ,Qty to Deliver,Antal at levere DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon vil synkronisere data opdateret efter denne dato ,Stock Analytics,Lageranalyser -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operationer kan ikke være tomt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operationer kan ikke være tomt apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Imod Dokument Detail Nej apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Sletning er ikke tilladt for land {0} @@ -4353,7 +4366,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,fuldt afskrevet DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Forventet Antal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder" DocType: Sales Invoice,Customer's Purchase Order,Kundens indkøbsordre @@ -4383,10 +4396,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle lagre -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Lejet bil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om din virksomhed -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,Deaktiver i ord apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Varenr. er obligatorisk, fordi varen ikke nummereres automatisk" @@ -4445,7 +4458,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta" DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (firmavaluta) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb DocType: Salary Slip,Hour Rate,Timesats DocType: Stock Settings,Item Naming By,Item Navngivning By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1} @@ -4511,13 +4524,13 @@ DocType: Project,Twice Daily,To gange dagligt DocType: Inpatient Record,A Negative,En negativ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Intet mere at vise. DocType: Lead,From Customer,Fra kunde -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Opkald +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Opkald apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Et produkt DocType: Employee Tax Exemption Declaration,Declarations,erklæringer apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partier apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lav gebyrplan DocType: Purchase Order Item Supplied,Stock UOM,Lagerenhed -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt DocType: Account,Expenses Included In Asset Valuation,Udgifter inkluderet i Asset Valuation DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referenceområde for en voksen er 16-20 vejrtrækninger / minut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tarif nummer @@ -4539,7 +4552,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Ferie og fravær DocType: Education Settings,Current Academic Term,Nuværende akademisk betegnelse DocType: Sales Order,Not Billed,Ikke faktureret -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Begge lagre skal høre til samme firma +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Begge lagre skal høre til samme firma DocType: Employee Grade,Default Leave Policy,Standard Afgangspolitik DocType: Shopify Settings,Shop URL,Shop URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ingen kontakter tilføjet endnu. @@ -4580,6 +4593,7 @@ DocType: Stock Settings,Limit Percent,Begrænsningsprocent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Der er i øjeblikket ingen lager på lageret ,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato DocType: Sample Collection,No. of print,Antal udskrifter +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Fødselsdag påmindelse DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0} DocType: Employee Health Insurance,Health Insurance Name,Navn på sygesikring @@ -4603,7 +4617,7 @@ DocType: Appraisal Goal,Weightage (%),Vægtning (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Skift POS-profil DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akten eksisterer allerede imod elementet {0}, du kan ikke ændre den har seriel nrværdi" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akten eksisterer allerede imod elementet {0}, du kan ikke ændre den har seriel nrværdi" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vurderingsrapport apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få medarbejdere apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttokøbesummen er obligatorisk @@ -4611,7 +4625,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Adresse apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk DocType: Topic,Topic Name,Emnenavn -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Vælg en medarbejder for at få medarbejderen forskud. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vælg venligst en gyldig dato @@ -4645,6 +4659,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Stående navn DocType: Stock Entry,Customer or Supplier Details,Kunde- eller leverandørdetaljer DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Aktuel aktivværdi +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID DocType: Travel Request,Travel Funding,Rejsefinansiering DocType: Loan Application,Required by Date,Kræves af Dato DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Et link til alle de steder, hvor afgrøden vokser" @@ -4660,7 +4675,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - F DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lønseddel id -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flere varianter DocType: Sales Invoice,Against Income Account,Mod Indkomst konto apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveret @@ -4712,7 +4727,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer DocType: Expense Claim,Total Sanctioned Amount,Total Sanktioneret Beløb ,Purchase Analytics,Indkøbsanalyser DocType: Sales Invoice Item,Delivery Note Item,Følgeseddelvare -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nuværende faktura {0} mangler +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nuværende faktura {0} mangler DocType: Asset Maintenance Log,Task,Opgave DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partinummer er obligatorisk for vare {0} @@ -4739,7 +4754,7 @@ DocType: Hotel Room Amenity,Billable,Faktureres DocType: Lab Test Template,Standard Selling Rate,Standard salgspris DocType: Account,Rate at which this tax is applied,"Hastighed, hvormed denne afgift anvendes" DocType: Cash Flow Mapper,Section Name,Sektionens navn -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Genbestil Antal +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Genbestil Antal apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskrivningsrække {0}: Forventet værdi efter brugstid skal være større end eller lig med {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuelle ledige stillinger DocType: Company,Stock Adjustment Account,Stock Justering konto @@ -4791,6 +4806,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Vedligeholdelse Besøg +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og slutdato overlapper jobkortet {1}" DocType: Employee Transfer,Employee Transfer Details,Overførselsoplysninger for medarbejdere apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle" DocType: Company,Default Cash Account,Standard Kontant konto @@ -4802,7 +4818,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brugere apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Indtast NA for Uregistreret DocType: Training Event,Seminar,Seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Program Tilmelding Gebyr @@ -4819,7 +4835,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Fee Schedule DocType: Company,Create Chart Of Accounts Based On,Opret kontoplan baseret på apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan ikke konvertere det til ikke-gruppe. Børneopgaver eksisterer. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag. ,Stock Ageing,Stock Ageing DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvist sponsoreret, kræves delfinansiering" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} findes mod studerende ansøger {1} @@ -4866,7 +4882,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med typen moms, indtægt, omkostning eller kan debiteres" DocType: Sales Order,Partly Billed,Delvist faktureret apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Vare {0} skal være en anlægsaktiv-vare @@ -4922,7 +4938,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato" DocType: Bank Reconciliation Detail,Payment Document,Betaling dokument apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fejl ved evaluering af kriterieformlen -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato DocType: Subscription,Plans,Planer DocType: Salary Slip,Salary Structure,Lønstruktur DocType: Account,Bank,Bank @@ -4933,7 +4949,6 @@ DocType: Material Request Item,For Warehouse,Til lager apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Leveringsnotater {0} opdateret DocType: Employee,Offer Date,Dato apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilbud -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen." apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Give apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen elevgrupper oprettet. @@ -4951,7 +4966,7 @@ DocType: Asset,Finance Books,Finansbøger DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle områder apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tilføj flere opgaver DocType: Purchase Invoice,Items,Varer apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdato kan ikke være før startdato. @@ -4959,12 +4974,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,År navn apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produktpakkevare DocType: Sales Partner,Sales Partner Name,Forhandlernavn apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Anmodning om tilbud DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalt fakturabeløb DocType: Normal Test Items,Normal Test Items,Normale testelementer +DocType: QuickBooks Migrator,Company Settings,Firmaindstillinger DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønstruktursbeløb DocType: Student Language,Student Language,Student Sprog apps/erpnext/erpnext/config/selling.py +23,Customers,Kunder @@ -4976,7 +4992,7 @@ DocType: Asset,Partially Depreciated,Delvist afskrevet DocType: Issue,Opening Time,Åbning tid apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Fra og Til dato kræves apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}' DocType: Shipping Rule,Calculate Based On,Beregn baseret på DocType: Contract,Unfulfilled,uopfyldte DocType: Delivery Note Item,From Warehouse,Fra lager @@ -5022,7 +5038,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Indtast venligst Reqd by Date DocType: Payment Entry,Internal Transfer,Intern overførsel DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver @@ -5083,6 +5099,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Månedligt salgsmål apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0} DocType: Hotel Room,Hotel Room Type,Hotel Værelsestype +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Leave Allocation,Leave Period,Forladelsesperiode DocType: Item,Default Material Request Type,Standard materialeanmodningstype DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode @@ -5128,7 +5145,7 @@ DocType: Lab Test,Test Name,Testnavn DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedure forbrugsartikel apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Opret Brugere apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnementer +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonnementer DocType: Supplier Scorecard,Per Month,Om måneden DocType: Education Settings,Make Academic Term Mandatory,Gør faglig semester obligatorisk apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0. @@ -5139,7 +5156,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Kundegruppe apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nyt partinr. (valgfri) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0} DocType: BOM,Website Description,Hjemmesidebeskrivelse apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoændring i Equity apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først @@ -5164,14 +5181,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen væsentlig forespørgsel oprettet apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår" DocType: GL Entry,Against Voucher Type,Mod Bilagstype DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Time slots tilføjet DocType: Item,Attributes,Attributter apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktivér skabelon -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Indtast venligst Skriv Off konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Indtast venligst Skriv Off konto apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sidste ordredato DocType: Salary Component,Is Payable,Er betales DocType: Inpatient Record,B Negative,B Negativ @@ -5182,7 +5199,7 @@ DocType: Staffing Plan Detail,Vacancies,Ledige stillinger DocType: Hotel Room,Hotel Room,Hotelværelse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1} DocType: Leave Type,Rounding,Afrunding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Derefter filtreres prisreglerne ud fra kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampagne, salgspartner mv." DocType: Student,Guardian Details,Guardian Detaljer @@ -5191,7 +5208,7 @@ DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,Stelnummer DocType: Payment Request,Initiated,Indledt DocType: Production Plan Item,Planned Start Date,Planlagt startdato -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vælg venligst en BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vælg venligst en BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Tæppe Ordre Rate apps/erpnext/erpnext/hooks.py +157,Certification,Certificering @@ -5234,7 +5251,7 @@ DocType: Stock Entry Detail,Basic Amount,Grundbeløb DocType: Training Event,Exam,Eksamen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markedspladsfejl DocType: Complaint,Complaint,Klage -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Lager kræves for lagervare {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Lager kræves for lagervare {0} DocType: Leave Allocation,Unused leaves,Ubrugte blade apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Lav tilbagebetalingstildeling apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelinger @@ -5383,9 +5400,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Sti apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter" DocType: Production Plan,Total Planned Qty,Samlet planlagt antal -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,åbning Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,åbning Value DocType: Salary Component,Formula,Formel -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serienummer +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serienummer DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Salgskonto DocType: Purchase Invoice Item,Total Weight,Totalvægt @@ -5463,10 +5480,10 @@ DocType: Journal Entry,Cash Entry,indtastning af kontanter apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder DocType: Attendance Request,Half Day Date,Halv dag dato DocType: Academic Year,Academic Year Name,Skoleårsnavn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet. DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Tilgængelige blade DocType: Assessment Result,Student Name,Elevnavn DocType: Hub Tracked Item,Item Manager,Varechef @@ -5552,17 +5569,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instit ,Item-wise Price List Rate,Item-wise Prisliste Rate apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverandørtilbud DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet." -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1} DocType: Contract,Unsigned,usigneret DocType: Selling Settings,Each Transaction,Hver transaktion -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger. DocType: Hotel Room,Extra Bed Capacity,Ekstra seng kapacitet apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Åbning Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde skal angives DocType: Lab Test,Result Date,Resultatdato -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Dato +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Dato DocType: Purchase Order,To Receive,At Modtage DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfri ferie apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5572,14 +5589,14 @@ DocType: Employee,Personal Email,Personlig e-mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Samlet Varians DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",i minutter Opdateret via 'Time Log' DocType: Customer,From Lead,Fra Emne DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigivet til produktion. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vælg regnskabsår ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor." DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende DocType: Company,HRA Settings,HRA-indstillinger @@ -5642,7 +5659,7 @@ DocType: Subscription,Taxes,Moms DocType: Purchase Invoice,capital goods,kapitalgoder DocType: Purchase Invoice Item,Weight Per Unit,Vægt pr. Enhed apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betalt og ikke leveret -DocType: Project,Default Cost Center,Standard omkostningssted +DocType: QuickBooks Migrator,Default Cost Center,Standard omkostningssted apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagertransaktioner DocType: Budget,Budget Accounts,Budget Regnskab DocType: Employee,Internal Work History,Intern Arbejde Historie @@ -5720,7 +5737,7 @@ DocType: Task,Actual Time (in Hours),Faktisk tid (i timer) DocType: Employee,History In Company,Historie I Company DocType: Customer,Customer Primary Address,Kunde primære adresse apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhedsbreve -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referencenummer. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referencenummer. DocType: Drug Prescription,Description/Strength,Beskrivelse / Strength DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Opret ny betaling / journal indtastning DocType: Certification Application,Certification Application,Certificeringsansøgning @@ -5745,7 +5762,6 @@ DocType: Loan,Rate of Interest (%) / Year,Rente (%) / år apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","I alt {0} for alle punkter er nul, kan være du skal ændre "Fordel afgifter baseret på '" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Til dato kan ikke være mindre end fra dato DocType: Opportunity,To Discuss,Samtaleemne -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Dette er baseret på transaktioner mod denne abonnent. Se tidslinjen nedenfor for detaljer apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} skal bruges i {2} at fuldføre denne transaktion. DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig DocType: Support Settings,Forum URL,Forum-URL @@ -5779,7 +5795,7 @@ DocType: Asset Repair,Asset Repair,Asset Repair apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2} DocType: Journal Entry Account,Exchange Rate,Vekselkurs DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt DocType: Homepage,Tag Line,tag Linje DocType: Fee Component,Fee Component,Gebyr Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Firmabiler @@ -5794,9 +5810,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobil ,Sales Person-wise Transaction Summary,SalgsPerson Transaktion Totaler DocType: Training Event,Contact Number,Kontaktnummer -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Lager {0} eksisterer ikke +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Lager {0} eksisterer ikke DocType: Cashier Closing,Custody,Forældremyndighed -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beskatningsfrihed for medarbejderskattefritagelse DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Den valgte vare kan ikke have parti @@ -5921,9 +5936,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,per time DocType: Blanket Order,Purchasing,Indkøb DocType: Announcement,Announcement,Bekendtgørelse -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kunde LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kunde LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution DocType: Journal Entry Account,Loan,Lån DocType: Expense Claim Advance,Expense Claim Advance,Udgiftskrav Advance @@ -5956,6 +5971,7 @@ DocType: Subscription Plan,Billing Interval,Faktureringsinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktisk startdato og faktisk slutdato er obligatorisk +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Salary Detail,Component,Lønart apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0 DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Group @@ -5986,7 +6002,6 @@ DocType: Purchase Invoice,In Words,I Words apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Indtast navnet på banken eller låneinstitutionen før indsendelse. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} skal indsendes DocType: POS Profile,Item Groups,Varegrupper -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,I dag er {0} 's fødselsdag! DocType: Sales Order Item,For Production,For Produktion DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance i kontovaluta @@ -6006,8 +6021,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Mængden af TDS fratrukket DocType: Production Plan,Include Subcontracted Items,Inkluder underleverancer apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Tilslutte -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antal -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Mangel Antal +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter DocType: Loan,Repay from Salary,Tilbagebetale fra Løn apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2} DocType: Additional Salary,Salary Slip,Lønseddel @@ -6023,7 +6038,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Konverter varebes DocType: Patient,Dormant,hvilende DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Fradragsafgift for uopkrævede medarbejderfordele DocType: Salary Slip,Total Interest Amount,Samlet rentebeløb -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Lager med referencer kan ikke konverteres til finans +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Lager med referencer kan ikke konverteres til finans DocType: BOM,Manage cost of operations,Administrer udgifter til operationer DocType: Accounts Settings,Stale Days,Forældede dage DocType: Travel Itinerary,Arrival Datetime,Ankomst Datetime @@ -6035,7 +6050,7 @@ DocType: Crop,Row Spacing UOM,Rækkevidde UOM DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail DocType: Employee Education,Employee Education,Medarbejder Uddannelse apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. DocType: Fertilizer,Fertilizer Name,Gødning Navn DocType: Salary Slip,Net Pay,Nettoløn DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6077,7 +6092,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sidste ordrebeløb DocType: Cash Flow Mapper,e.g Adjustments for:,fx justeringer for: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel" DocType: Task,Is Milestone,Er Milestone DocType: Certification Application,Yet to appear,Endnu at dukke op DocType: Delivery Stop,Email Sent To,E-mail til @@ -6126,7 +6141,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Ansøgerens navn apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidsregistrering til Produktion. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat DocType: Healthcare Practitioner,Charges,Afgifter DocType: Production Plan,Get Items For Work Order,Få varer til arbejdsordre @@ -6173,7 +6188,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opret tilbud til kunder -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Styklister DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere @@ -6189,7 +6204,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Fest Detaljer apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Købsprisliste +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Købsprisliste apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annuller abonnement apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vælg venligst Vedligeholdelsesstatus som Afsluttet eller fjern Afslutningsdato @@ -6207,7 +6222,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Salgsdato DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat." DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-konto apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Træning Feedback @@ -6255,6 +6270,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Budget Detail apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst en meddelelse, før du sender" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe DocType: Asset,Custodian,kontoførende apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Kassesystemprofil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100 @@ -6288,14 +6304,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Konverteret DocType: Item,Has Serial No,Har serienummer DocType: Employee,Date of Issue,Udstedt den -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes DocType: Issue,Content Type,Indholdstype DocType: Asset,Assets,Aktiver apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden. DocType: Subscription,Current Invoice End Date,Nuværende faktura Slutdato DocType: Payment Term,Due Date Based On,Forfaldsdato baseret på @@ -6321,7 +6336,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Gennemsnitlig provisionssats DocType: Share Balance,No of Shares,Antal Aktier DocType: Taxable Salary Slab,To Amount,Til beløb -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Vælg Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer DocType: Support Search Source,Post Description Key,Indlæg Beskrivelse Nøgle @@ -6341,10 +6356,9 @@ DocType: Vehicle,Vehicle Value,Køretøjsværdi DocType: Crop Cycle,Detected Diseases,Opdagede sygdomme DocType: Stock Entry,Default Source Warehouse,Standardkildelager DocType: Item,Customer Code,Kundekode -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder for {0} DocType: Asset Maintenance Task,Last Completion Date,Sidste sluttidspunkt apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto DocType: Asset,Naming Series,Navngivningsnummerserie DocType: Vital Signs,Coated,coated apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb @@ -6365,7 +6379,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1} DocType: Vehicle Log,Odometer,kilometertæller DocType: Production Plan Item,Ordered Qty,Bestilt antal -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Vare {0} er deaktiveret +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Vare {0} er deaktiveret DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer DocType: Chapter,Chapter Head,Kapitel Hoved @@ -6388,7 +6402,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb ( DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer DocType: Project,Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryk på elementer for at tilføje dem her DocType: Fees,Program Enrollment,Program Tilmelding DocType: Share Transfer,To Folio No,Til Folio nr @@ -6438,7 +6452,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgæ DocType: Manufacturing Settings,Manufacturing Settings,Produktion Indstillinger apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Formynder 1 mobiltelefonnr. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren DocType: Stock Entry Detail,Stock Entry Detail,Lagerindtastningsdetaljer apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglige påmindelser apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alle åbne billetter @@ -6472,6 +6486,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Studentoplysninger DocType: Purchase Invoice Item,Stock Qty,Antal på lager DocType: Contract,Requires Fulfilment,Kræver Opfyldelse +DocType: QuickBooks Migrator,Default Shipping Account,Standard fragtkonto DocType: Loan,Repayment Period in Months,Tilbagebetaling Periode i måneder apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fejl: Ikke et gyldigt id? DocType: Naming Series,Update Series Number,Opdatering Series Number @@ -6485,7 +6500,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maks. Beløb DocType: Journal Entry,Total Amount Currency,Samlet beløb Valuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0} DocType: GST Account,SGST Account,SGST-konto apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå til varer DocType: Sales Partner,Partner Type,Partnertype @@ -6543,7 +6558,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Momsskabelon til købstransaktioner. ,Item Prices,Varepriser -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""I Ord"" vil være synlig, når du gemmer indkøbsordren." DocType: Holiday List,Add to Holidays,Tilføj til helligdage DocType: Woocommerce Settings,Endpoint,Endpoint @@ -6598,8 +6612,8 @@ DocType: Lab Test,Test Group,Testgruppe DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item DocType: Company,Company Logo,Firma Logo -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0} -DocType: Item Default,Default Warehouse,Standard-lager +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0} +DocType: QuickBooks Migrator,Default Warehouse,Standard-lager apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0} DocType: Shopping Cart Settings,Show Price,Vis pris DocType: Healthcare Settings,Patient Registration,Patientregistrering @@ -6644,6 +6658,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard færdi apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vælg venligst Patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Salgsmedarbejder DocType: Hotel Room Package,Amenities,Faciliteter +DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budget og Omkostningssted apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt DocType: Sales Invoice,Loyalty Points Redemption,Loyalitetspoint Indfrielse @@ -6727,7 +6742,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Virker ikke DocType: Purchase Receipt Item,Accepted Quantity,Mængde DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbejdstidens overlapning -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} eksisterer ikke apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vælg batchnumre apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN @@ -6778,8 +6793,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgængeligt antal apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vælg Medarbejder Record først. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie. DocType: POS Profile,Account for Change Amount,Konto for returbeløb +DocType: QuickBooks Migrator,Connecting to QuickBooks,Tilslutning til QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice. DocType: Purchase Invoice,input service,input service apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende @@ -6819,7 +6835,7 @@ DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Netto i alt (firmavaluta) DocType: Delivery Note,Air,Luft apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste DocType: Notification Control,Purchase Receipt Message,Købskvittering meddelelse DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Skrotvarer @@ -6851,6 +6867,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger DocType: Purchase Invoice Item,Deferred Expense,Udskudt Udgift apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1} DocType: Asset,Asset Category,Asset Kategori @@ -6948,7 +6965,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Vælg s apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skabelon til vilkår og betingelser DocType: Serial No,Delivery Details,Levering Detaljer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1} DocType: Program,Program Code,programkode DocType: Terms and Conditions,Terms and Conditions Help,Hjælp til vilkår og betingelser ,Item-wise Purchase Register,Vare-wise Purchase Tilmeld @@ -6961,7 +6978,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Kontraktvilkår DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Vis ikke valutasymbol (fx. $) ved siden af valutaen. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimumbeløbet for komponent {0} overstiger {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halv dag) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Halv dag) DocType: Payment Term,Credit Days,Kreditdage apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vælg patienten for at få labtest apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Masseopret elever diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv index 010375a71b..3587e1eb2f 100644 --- a/erpnext/translations/de.csv +++ b/erpnext/translations/de.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Kunden-Artikel DocType: Project,Costing and Billing,Kalkulation und Abrechnung apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Die Währung des Vorschusskontos sollte mit der Unternehmenswährung {0} übereinstimmen. +DocType: QuickBooks Migrator,Token Endpoint,Token-Endpunkt apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein DocType: Item,Publish Item to hub.erpnext.com,Artikel über hub.erpnext.com veröffentlichen -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Aktive Abwesenheitszeit kann nicht gefunden werden +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Aktive Abwesenheitszeit kann nicht gefunden werden apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Beurteilung DocType: Item,Default Unit of Measure,Standardmaßeinheit DocType: SMS Center,All Sales Partner Contact,Alle Vertriebspartnerkontakte @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA nach Gehaltsstruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen DocType: Manufacturing Settings,Default 10 mins,Standard 10 Minuten DocType: Leave Type,Leave Type Name,Bezeichnung der Abwesenheit -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,zeigen open +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,zeigen open apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nummernkreise erfolgreich geändert apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Auschecken apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} in Zeile {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Alle Lieferantenkontakte DocType: Support Settings,Support Settings,Support-Einstellungen apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Voraussichtliches Enddatum kann nicht vor dem voraussichtlichen Startdatum liegen DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-Einstellungen -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein ,Batch Item Expiry Status,Stapelobjekt Ablauf-Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bankwechsel DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Auf Lager apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primäre Kontaktdaten apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Offene Probleme DocType: Production Plan Item,Production Plan Item,Artikel auf dem Produktionsplan -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen DocType: Lab Test Groups,Add new line,Neue Zeile hinzufügen apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gesundheitswesen apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zahlungsverzug (Tage) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Gutschrift ausgeben DocType: Lab Prescription,Lab Prescription,Labor Rezept ,Delay Days,Verzögerungstage apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Rechnung DocType: Purchase Invoice Item,Item Weight Details,Artikel Gewicht Details DocType: Asset Maintenance Log,Periodicity,Häufigkeit @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Finanzbuch DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Urlaubsübersicht apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Buchhalter -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Verkaufspreisliste +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Verkaufspreisliste DocType: Patient,Tobacco Current Use,Tabakstrom Verwendung -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Verkaufsrate +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Verkaufsrate DocType: Cost Center,Stock User,Lager-Benutzer DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Kontakt Informationen @@ -151,7 +152,6 @@ DocType: Company,Phone No,Telefonnummer DocType: Delivery Trip,Initial Email Notification Sent,Erste E-Mail-Benachrichtigung gesendet DocType: Bank Statement Settings,Statement Header Mapping,Anweisungskopfzuordnung ,Sales Partners Commission,Vertriebspartner-Provision -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein DocType: Soil Texture,Sandy Clay Loam,Sandiger Ton Lehm DocType: Purchase Invoice,Rounding Adjustment,Rundungseinstellung apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nicht zulässig apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Holen Sie Elemente aus DocType: Price List,Price Not UOM Dependant,Preis nicht UOM abhängig DocType: Purchase Invoice,Apply Tax Withholding Amount,Steuereinbehaltungsbetrag anwenden -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Gesamtbetrag der Gutschrift apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Keine Artikel aufgeführt @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Lagerberichte DocType: Warehouse,Warehouse Detail,Lagerdetail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Enddatum kann nicht später sein als das Jahr Enddatum des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ist Anlagevermögen"" kann nicht deaktiviert werden, da Anlagebuchung gegen den Artikel vorhanden" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ist Anlagevermögen"" kann nicht deaktiviert werden, da Anlagebuchung gegen den Artikel vorhanden" DocType: Delivery Trip,Departure Time,Abfahrtszeit DocType: Vehicle Service,Brake Oil,Bremsöl DocType: Tax Rule,Tax Type,Steuerart ,Completed Work Orders,Abgeschlossene Arbeitsaufträge DocType: Support Settings,Forum Posts,Forum Beiträge -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Steuerpflichtiger Betrag +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Steuerpflichtiger Betrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren DocType: Leave Policy,Leave Policy Details,Hinterlassen Sie die Richtliniendetails DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Konto für nicht realisie apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Bitte zuerst die Firma angeben apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Bitte zuerst Firma auswählen DocType: Employee Education,Under Graduate,Schulabgänger -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsbenachrichtigung in HR-Einstellungen fest. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsbenachrichtigung in HR-Einstellungen fest. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ziel auf DocType: BOM,Total Cost,Gesamtkosten DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt auf die Preisliste (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikelvorlage DocType: Job Offer,Select Terms and Conditions,Bitte Geschäftsbedingungen auswählen -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Out Wert +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Out Wert DocType: Bank Statement Settings Item,Bank Statement Settings Item,Kontoauszug Einstellungen Artikel DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Einstellungen DocType: Production Plan,Sales Orders,Kundenaufträge @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,Standardregion apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Fernsehen DocType: Work Order Operation,Updated via 'Time Log',"Aktualisiert über ""Zeitprotokoll""" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Wählen Sie den Kunden oder den Lieferanten aus. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Anzahlung kann nicht größer sein als {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Anzahlung kann nicht größer sein als {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Zeitfenster übersprungen, der Slot {0} zu {1} überlappt den vorhandenen Slot {2} zu {3}" DocType: Naming Series,Series List for this Transaction,Nummernkreise zu diesem Vorgang DocType: Company,Enable Perpetual Inventory,Permanente Inventur aktivieren @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Kreditmonate apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0 DocType: Contract,Fulfilled,Erfüllt DocType: Inpatient Record,Discharge Scheduled,Entladung geplant -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen DocType: POS Closing Voucher,Cashier,Kassierer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Abwesenheiten pro Jahr apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte ""Ist Vorkasse"" zu Konto {1} anklicken, ." @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,Profiteinbuße apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter DocType: Task,Total Costing Amount (via Time Sheet),Gesamtkostenbetrag (über Arbeitszeitblatt) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Bitte richten Sie Schüler unter Schülergruppen ein -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Lieferant> Lieferantentyp apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Vollständiger Job DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Urlaub gesperrt -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Urlaub gesperrt +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank-Einträge DocType: Customer,Is Internal Customer,Ist interner Kunde DocType: Crop,Annual,Jährlich @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Benutzer darf Höhe bearbeiten DocType: Item,Publish in Hub,Im Hub veröffentlichen DocType: Student Admission,Student Admission,Studenten Eintritt ,Terretory,Region -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artikel {0} wird storniert +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Artikel {0} wird storniert apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Abschreibungszeile {0}: Das Abschreibungsstartdatum wird als hinteres Datum eingegeben DocType: Contract Template,Fulfilment Terms and Conditions,Erfüllungsbedingungen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialanfrage @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Guthaben in der Basiswährung DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade DocType: Email Digest,New Quotations,Neue Angebote -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdatum und Enddatum überschneiden sich mit der Jobkarte {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Die Teilnahme wurde nicht für {0} als {1} im Urlaub eingereicht. DocType: Journal Entry,Payment Order,Zahlungsauftrag DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-Mails Gehaltsabrechnung an Mitarbeiter auf Basis von bevorzugten E-Mail in Mitarbeiter ausgewählt @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivieren Sie den Rechnu DocType: Asset,Next Depreciation Date,Nächstes Abschreibungsdatum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitätskosten je Mitarbeiter DocType: Accounts Settings,Settings for Accounts,Konteneinstellungen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Baumstruktur der Vertriebsmitarbeiter verwalten DocType: Job Applicant,Cover Letter,Motivationsschreiben apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Anzahlungen zum verbuchen @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rechnungstyp DocType: Employee Benefit Claim,Expense Proof,Auslagenbeleg +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0} speichern apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Lieferschein DocType: Patient Encounter,Encounter Impression,Begegnung Eindruck apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Steuern einrichten @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Morgen apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen." DocType: Program Enrollment Tool,New Student Batch,Neue Studentencharge -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten DocType: Student Applicant,Admitted,Zugelassen DocType: Workstation,Rent Cost,Mietkosten @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Die nächsten Kalender Ereignisse apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variantenattribute apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Bitte Monat und Jahr auswählen -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Bitte löschen Sie den Mitarbeiter {0} , um dieses Dokument abzubrechen" DocType: Employee,Company Email,Email-Adresse der Firma DocType: GL Entry,Debit Amount in Account Currency,Soll-Betrag in Kontowährung DocType: Supplier Scorecard,Scoring Standings,Punkte zählen @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Ledig DocType: Compensatory Leave Request,Work From Date,Arbeit von Datum DocType: Salary Slip,Total Loan Repayment,Insgesamt Loan Rückzahlung +DocType: Project User,View attachments,Anhänge anzeigen DocType: Account,Cost of Goods Sold,Selbstkosten apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Bitte die Kostenstelle eingeben DocType: Drug Prescription,Dosage,Dosierung @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,Kein Ergebnis DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis DocType: Delivery Note,% Installed,% installiert apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Bitte zuerst den Firmennamen angeben DocType: Travel Itinerary,Non-Vegetarian,Kein Vegetarier DocType: Purchase Invoice,Supplier Name,Lieferantenname @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,Min apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis DocType: SMS Log,Sent On,Gesendet am -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht DocType: HR Settings,Employee record is created using selected field. ,Mitarbeiter-Datensatz wird erstellt anhand des ausgewählten Feldes. DocType: Sales Order,Not Applicable,Nicht anwenden DocType: Amazon MWS Settings,UK,Vereinigtes Königreich @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,Zusätzliche Betriebskosten DocType: Lab Test Template,Lab Routine,Laborroutine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Anlagenpflegeprotokoll -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein" DocType: Supplier,Block Supplier,Lieferant blockieren DocType: Shipping Rule,Net Weight,Nettogewicht DocType: Job Opening,Planned number of Positions,Geplante Anzahl von Positionen @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle Liefera DocType: Buying Settings,Purchase Receipt Required,Kaufbeleg notwendig DocType: Delivery Note,Rail,Schiene apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Das Ziellager in der Zeile {0} muss mit dem Arbeitsauftrag übereinstimmen -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben" +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Bitte zuerst Firma und Gruppentyp auswählen apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert" @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,Persönliches Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Mitglieds-ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Geliefert: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Verbunden mit QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Verbindlichkeiten-Konto DocType: Payment Entry,Type of Payment,Zahlungsart apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Das Halbtagesdatum ist obligatorisch @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundendatenbank DocType: Quotation,Quotation To,Angebot für apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Mittleres Einkommen apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Anfangssstand (Haben) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Bitte setzen Sie das Unternehmen DocType: Share Balance,Share Balance,Anteilsbestand @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Chargennummer Serie apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID DocType: Employee Advance,Claimed Amount,Anspruchsbetrag +DocType: QuickBooks Migrator,Authorization Settings,Autorisierungseinstellungen DocType: Travel Itinerary,Departure Datetime,Abfahrt Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Reiseanfrage Kosten @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Zahlung von / an apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Ab dem Geschäftsjahr apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neue Kreditlimit ist weniger als die aktuellen ausstehenden Betrag für den Kunden. Kreditlimit hat atleast sein {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein" DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter DocType: Work Order Operation,In minutes,In Minuten @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,Chargenname DocType: Fee Validity,Max number of visit,Maximaler Besuch ,Hotel Room Occupancy,Hotelzimmerbelegung apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet erstellt: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Einschreiben DocType: GST Settings,GST Settings,GST-Einstellungen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Rückmeldung Ro DocType: Sales Invoice,Port Code,Portcode apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Lager reservieren DocType: Lead,Lead is an Organization,Lead ist eine Organisation -DocType: Guardian Interest,Interest,Zinsen apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vorverkauf DocType: Instructor Log,Other Details,Sonstige Einzelheiten apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Von Adresse 1 DocType: Email Digest,Next email will be sent on:,Nächste E-Mail wird gesendet am: DocType: Supplier Scorecard,Per Week,Pro Woche -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Artikel hat Varianten. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Artikel hat Varianten. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Gesamtstudent apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} nicht gefunden DocType: Bin,Stock Value,Lagerwert @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Luft- ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kreditkarten-Buchung apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Firma und Konten -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Wert bei +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Wert bei DocType: Asset Settings,Depreciation Options,Abschreibungsoptionen apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Entweder Standort oder Mitarbeiter müssen benötigt werden apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ungültige Buchungszeit @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ist kein Lagerartikel apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback mit dem Training ab, indem Sie auf 'Training Feedback' und dann 'New' klicken." DocType: Mode of Payment Account,Default Account,Standardkonto -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Wählen Sie den Programmtyp Mehrstufig für mehrere Sammlungsregeln aus. DocType: Payment Entry,Received Amount (Company Currency),Erhaltene Menge (Gesellschaft Währung) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead muss eingestellt werden, wenn eine Opportunity aus dem Lead entsteht" @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Chance von -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Bitte wählen Sie eine Tabelle DocType: BOM,Website Specifications,Webseiten-Spezifikationen DocType: Special Test Items,Particulars,Einzelheiten @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wechselkurs Neubewertungskonto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten" DocType: Asset,Maintenance,Wartung apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Von der Patientenbegegnung erhalten @@ -1250,7 +1249,6 @@ DocType: Lab Test,Lab Test,Labortest DocType: Student Report Generation Tool,Student Report Generation Tool,Werkzeug zur Erstellung von Schülerberichten DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Zeitplan des Gesundheitsplans apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Dokumentenname -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein DocType: Expense Claim Detail,Expense Claim Type,Art der Aufwandsabrechnung DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardeinstellungen für den Warenkorb apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Zeitfenster hinzufügen @@ -1273,7 +1271,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Muss analysiert werden DocType: Asset Repair,Downtime,Ausfallzeit DocType: Account,Liability,Verbindlichkeit -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademisches Semester: DocType: Salary Component,Do not include in total,Nicht in Summe berücksichtigen DocType: Company,Default Cost of Goods Sold Account,Standard-Herstellkosten @@ -1281,7 +1279,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Preisliste nicht ausgewählt DocType: Employee,Family Background,Familiärer Hintergrund DocType: Request for Quotation Supplier,Send Email,E-Mail absenden -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0} DocType: Item,Max Sample Quantity,Max. Probenmenge apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Keine Berechtigung DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Prüfliste für Vertragsausführung @@ -1312,7 +1310,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Mindestabrechnung apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostenstelle {2} gehört nicht zur Firma {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laden Sie Ihren Briefkopf hoch (Halten Sie ihn webfreundlich mit 900x100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} darf keine Gruppe sein -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,keine Vorgänge apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkaufsrechnung {0} wurde als bezahlt erstellt DocType: Item Variant Settings,Copy Fields to Variant,Kopiere Felder auf Varianten @@ -1365,7 +1364,7 @@ DocType: Drug Prescription,Interval UOM,Intervall UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Wählen Sie erneut, wenn die gewählte Adresse nach dem Speichern bearbeitet wird" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits DocType: Item,Hub Publishing Details,Hub-Veröffentlichungsdetails -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Eröffnung""" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Eröffnung""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Offene Aufgaben DocType: Issue,Via Customer Portal,Über das Kundenportal DocType: Notification Control,Delivery Note Message,Lieferschein-Nachricht @@ -1435,12 +1434,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden DocType: Work Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vertriebspartner und Territorium -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Stückliste {0} muss aktiv sein +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Stückliste {0} muss aktiv sein apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Keine Artikel zur Übertragung verfügbar DocType: Employee Boarding Activity,Activity Name,Aktivitätsname apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ändern Sie das Veröffentlichungsdatum apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Die Fertigproduktmenge {0} und die Menge {1} dürfen nicht unterschiedlich sein apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Schließen (Eröffnung + Gesamt) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke DocType: Delivery Settings,Dispatch Notification Attachment,Versandbenachrichtigungs-Anhang DocType: Payroll Entry,Number Of Employees,Anzahl Angestellter DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag @@ -1451,7 +1451,7 @@ DocType: Vital Signs,One Sided,Einseitig apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1} DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Anzahl DocType: Marketplace Settings,Custom Data,Benutzerdefinierte Daten -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Seriennummer für den Artikel {0} ist obligatorisch DocType: Bank Reconciliation,Total Amount,Gesamtsumme apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Von Datum und Datum liegen im anderen Geschäftsjahr @@ -1463,7 +1463,7 @@ DocType: Medical Code,Medical Code Standard,Medizinischer Code Standard DocType: Soil Texture,Clay Composition (%),Tonzusammensetzung (%) DocType: Item Group,Item Group Defaults,Artikelgruppe Voreinstellung apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Bitte vor dem Zuweisen der Aufgabe speichern. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Bilanzwert +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Bilanzwert DocType: Lab Test,Lab Technician,Labortechniker apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Verkaufspreisliste DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1479,7 +1479,7 @@ DocType: Fee Structure,Components,Komponenten DocType: Support Search Source,Search Term Param Name,Suchbegriff Param Name DocType: Item Barcode,Item Barcode,Artikelbarcode DocType: Woocommerce Settings,Endpoints,Endpunkte -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Artikelvarianten {0} aktualisiert +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Artikelvarianten {0} aktualisiert DocType: Quality Inspection Reading,Reading 6,Ablesewert 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung DocType: Share Transfer,From Folio No,Aus Folio Nr @@ -1533,7 +1533,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Von Ort apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto-Zahlung kann nicht negativ sein DocType: Student Admission,Publish on website,Veröffentlichen Sie auf der Website -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Stornierungsdatum DocType: Purchase Invoice Item,Purchase Order Item,Lieferantenauftrags-Artikel @@ -1594,7 +1594,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Nächstes Kontaktdatum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Anfangsmenge DocType: Healthcare Settings,Appointment Reminder,Termin Erinnerung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag DocType: Program Enrollment Tool Student,Student Batch Name,Studentenstapelname DocType: Holiday List,Holiday List Name,Urlaubslistenname DocType: Repayment Schedule,Balance Loan Amount,Bilanz Darlehensbetrag @@ -1629,11 +1629,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Bitte geben S apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt. DocType: Delivery Note,Delivery To,Lieferung an apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantenerstellung wurde der Warteschlange hinzugefügt -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbeitszusammenfassung für {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbeitszusammenfassung für {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Der erste Genehmiger für Abwesenheit in der Liste wird als Standardgenehmiger für Abwesenheit festgelegt. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich DocType: Production Plan,Get Sales Orders,Kundenaufträge aufrufen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kann nicht negativ sein +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Stellen Sie eine Verbindung zu Quickbooks her DocType: Training Event,Self-Study,Selbststudium DocType: POS Closing Voucher,Period End Date,Enddatum des Zeitraums apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Bodenzusammensetzungen ergeben nicht 100 @@ -1649,7 +1650,7 @@ DocType: Agriculture Task,Urgent,Dringend apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Variable kann nicht gefunden werden: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Bitte wähle ein Feld aus numpad aus -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird." DocType: Subscription Plan,Fixed rate,Fester Zinssatz apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Eingestehen apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gehen Sie zum Desktop und starten Sie ERPNext @@ -1743,6 +1744,7 @@ DocType: Buying Settings,Default Supplier Group,Standardlieferantengruppe apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Menge muss kleiner oder gleich {0} sein apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Der für die Komponente {0} zulässige Höchstbetrag übersteigt {1} DocType: Department Approver,Department Approver,Abteilungsgenehmiger +DocType: QuickBooks Migrator,Application Settings,Anwendungseinstellungen DocType: SMS Center,Total Characters,Gesamtanzahl Zeichen DocType: Employee Advance,Claimed,Behauptet DocType: Crop,Row Spacing,Zeilenabstand @@ -1752,7 +1754,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,Kontakt-Formular Rechnungsd DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rechnung zum Zahlungsabgleich DocType: Clinical Procedure,Procedure Template,Prozedurvorlage apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Beitrag in % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nach den Kaufeinstellungen, wenn Bestellbedarf == 'JA', dann für die Erstellung der Kaufrechnung, muss der Benutzer die Bestellung zuerst für den Eintrag {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nach den Kaufeinstellungen, wenn Bestellbedarf == 'JA', dann für die Erstellung der Kaufrechnung, muss der Benutzer die Bestellung zuerst für den Eintrag {0}" ,HSN-wise-summary of outward supplies,HSN-weise Zusammenfassung von Lieferungen nach außen DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Meldenummern des Unternehmens für Ihre Unterlagen. Steuernummern usw. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Zu Staat @@ -1814,7 +1816,7 @@ DocType: Job Card,Time In Mins,Zeit in Min apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Gewähren Sie Informationen. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Lieferantendatenbank DocType: Contract Template,Contract Terms and Conditions,Vertragsbedingungen -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Sie können ein nicht abgebrochenes Abonnement nicht neu starten. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Sie können ein nicht abgebrochenes Abonnement nicht neu starten. DocType: Account,Balance Sheet,Bilanz DocType: Leave Type,Is Earned Leave,Ist verdient Urlaub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr. @@ -1835,6 +1837,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,"Bei Lieferanten bestellte Artikel, die noch abgerechnet werden müssen" apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualisierung der geschätzten Ankunftszeiten DocType: Program Enrollment Tool,Enrollment Details,Anmeldedetails +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden. DocType: Purchase Invoice Item,Net Rate,Nettopreis apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Bitte wählen Sie einen Kunden aus DocType: Leave Policy,Leave Allocations,Zuteilungen verlassen @@ -1863,7 +1866,7 @@ DocType: Department,Parent Department,Elternabteilung DocType: Loan Application,Repayment Info,Die Rückzahlung Info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein" DocType: Maintenance Team Member,Maintenance Role,Wartungsrolle -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupliziere Zeile {0} mit demselben {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupliziere Zeile {0} mit demselben {1} DocType: Marketplace Settings,Disable Marketplace,Deaktivieren Sie den Marktplatz ,Trial Balance,Probebilanz apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden @@ -1874,7 +1877,7 @@ DocType: Contract,Fulfilment Deadline,Erfüllungsfrist DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Abonnementeinstellungen DocType: Purchase Invoice,Update Auto Repeat Reference,Auto-Repeat-Referenz aktualisieren -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Optionale Feiertagsliste ist für Abwesenheitszeitraum {0} nicht festgelegt +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Optionale Feiertagsliste ist für Abwesenheitszeitraum {0} nicht festgelegt apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forschung apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Um Adresse 2 DocType: Maintenance Visit Purpose,Work Done,Arbeit erledigt @@ -1886,7 +1889,7 @@ DocType: Grading Scale,Intervals,Intervalle DocType: Bank Statement Transaction Entry,Reconciled Transactions,Abgestimmte Transaktionen apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Frühestens DocType: Crop Cycle,Linked Location,Verknüpfter Ort -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen DocType: Crop Cycle,Less than a year,Weniger als ein Jahr apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobil-Nr apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest der Welt @@ -1951,6 +1954,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% abgeschlossen ,Invoiced Amount (Exculsive Tax),Rechnungsbetrag (ohne MwSt.) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Position 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Autorisierungsendpunkt DocType: Travel Request,International,International DocType: Training Event,Training Event,Schulungsveranstaltung DocType: Item,Auto re-order,Automatische Nachbestellung @@ -1964,7 +1968,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich DocType: Agriculture Analysis Criteria,Agriculture,Landwirtschaft apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kundenauftrag anlegen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Buchungseintrag für Asset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Buchungseintrag für Asset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Rechnung sperren apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Zu machende Menge apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1976,7 +1980,7 @@ DocType: Special Test Items,Special Test Items,Spezielle Testartikel apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Zahlungsweise apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Gemäß Ihrer zugewiesenen Gehaltsstruktur können Sie keine Leistungen beantragen -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein DocType: Purchase Invoice Item,BOM,Stückliste apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,zusammenfassen @@ -1997,7 +2001,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Artikelsteuersatz apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Von Party Name DocType: Student Group Student,Group Roll Number,Gruppenrolle Nummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Betriebsvermögen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein." @@ -2026,7 +2030,7 @@ DocType: Patient Appointment,Duration,Dauer apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Für eine Position {0} muss die Menge eine positive Zahl sein apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu Gruppen erstellt werden. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,"Tage des Ausgleichsurlaubs, die nicht in den gültigen Feiertagen sind" -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Es sind Unterlager für dieses Lager vorhanden. Sie können dieses Lager daher nicht löschen. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Es sind Unterlager für dieses Lager vorhanden. Sie können dieses Lager daher nicht löschen. DocType: Item,Website Item Groups,Webseiten-Artikelgruppen DocType: Purchase Invoice,Total (Company Currency),Gesamtsumme (Firmenwährung) DocType: Daily Work Summary Group,Reminder,Erinnerung @@ -2041,7 +2045,7 @@ DocType: Grading Scale Interval,Grade Code,Grade-Code DocType: POS Item Group,POS Item Group,POS Artikelgruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-Mail-Bericht: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativartikel muss nicht gleich Artikelcode sein -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1} DocType: Sales Partner,Target Distribution,Aufteilung der Zielvorgaben DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Abschluss vorläufiger Beurteilung DocType: Salary Slip,Bank Account No.,Bankkonto-Nr. @@ -2081,7 +2085,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Addieren/Subtrahieren apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Überlagernde Bedingungen gefunden zwischen: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,"""Zu Buchungssatz"" {0} ist bereits mit einem anderen Beleg abgeglichen" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Gesamtbestellwert -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Lebensmittel +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Lebensmittel apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Alter Bereich 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-Gutschein-Details DocType: Shopify Log,Shopify Log,Shopify-Protokoll @@ -2151,7 +2155,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Der erste Ausgabengenehmiger in der Liste wird als standardmäßiger Ausgabengenehmiger festgelegt. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,Kann nicht größer als 100 sein apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein anderer Benutzer als Administrator mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können." -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Außerplanmäßig DocType: Employee,Owned,Im Besitz von @@ -2187,7 +2191,7 @@ DocType: Purchase Invoice,Company GSTIN,Unternehmen GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Menge ist nicht erlaubt DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Die Tabelle Steuerdetails wird aus dem Artikelstamm als Zeichenfolge entnommen und in diesem Feld gespeichert. Wird verwendet für Steuern und Abgaben -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten DocType: Leave Type,Max Leaves Allowed,Max Blätter erlaubt DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt." DocType: Email Digest,Bank Balance,Kontostand @@ -2262,7 +2266,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","W DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Lieferscheine von Shopify bei Versand importieren apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zeige geschlossen DocType: Leave Type,Is Leave Without Pay,Ist unbezahlter Urlaub -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens DocType: Fee Validity,Fee Validity,Gebührengültigkeit apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden" apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} steht im Konflikt mit {1} bezüglich {2} {3} @@ -2318,7 +2322,7 @@ DocType: Loan,Monthly Repayment Amount,Monatlicher Rückzahlungsbetrag apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rechnungen öffnen DocType: Contract,Contract Details,Vertragsdetails DocType: Employee,Leave Details,Hinterlasse Details -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen" DocType: UOM,UOM Name,Maßeinheit-Name apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Um Adresse 1 DocType: GST HSN Code,HSN Code,HSN-Code @@ -2405,8 +2409,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Weitere Berichte apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Bitte wählen Sie mindestens eine Domain aus. DocType: Dependent Task,Dependent Task,Abhängiger Vorgang DocType: Shopify Settings,Shopify Tax Account,Steuerkonto erstellen -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1} DocType: Delivery Trip,Optimize Route,Route optimieren DocType: Manufacturing Settings,Try planning operations for X days in advance.,Arbeitsgänge für X Tage im Voraus planen. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2422,7 +2426,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Healthcare Service Artikel apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbrauchte Menge apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoveränderung der Barmittel DocType: Assessment Plan,Grading Scale,Bewertungsskala -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Schon erledigt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2445,7 +2449,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Bitte geben Sie die Woocommerce Server URL ein DocType: Purchase Order Item,Supplier Part Number,Lieferanten-Artikelnummer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein DocType: Share Balance,To No,Zu Nein apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle obligatorischen Aufgaben zur Mitarbeitererstellung wurden noch nicht erledigt. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder beendet @@ -2454,12 +2458,12 @@ DocType: Loan,Applicant Type,Bewerbertyp DocType: Purchase Invoice,03-Deficiency in services,03-Mangel an Dienstleistungen DocType: Healthcare Settings,Default Medical Code Standard,Default Medical Code Standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen DocType: Company,Default Payable Account,Standard-Verbindlichkeitenkonto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Einstellungen zum Warenkorb, z.B. Versandregeln, Preislisten usw." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.JJJJ.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% berechnet -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reservierte Menge +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reservierte Menge DocType: Party Account,Party Account,Gruppenkonto apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Bitte wählen Sie Firma und Bezeichnung apps/erpnext/erpnext/config/setup.py +116,Human Resources,Personalwesen @@ -2496,6 +2500,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Buchungstyp ,Customer Credit Balance,Kunden-Kreditlinien apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren @@ -2505,7 +2510,7 @@ DocType: Employee Incentive,Employee Incentive,Mitarbeiteranreiz apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kann nicht mehr als {0} Studenten für diese Studentengruppe einschreiben. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Summe (ohne Steuern) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Anzahl der Leads -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Lager verfügbar +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Lager verfügbar DocType: Manufacturing Settings,Capacity Planning For (Days),Kapazitätsplanung für (Tage) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Beschaffung apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten. @@ -2587,7 +2592,7 @@ DocType: Material Request,Transferred,Übergeben DocType: Vehicle,Doors,Türen apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup abgeschlossen! DocType: Healthcare Settings,Collect Fee for Patient Registration,Sammeln Sie die Gebühr für die Patientenregistrierung -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Attribute nach Bestandsgeschäft können nicht geändert werden. Erstelle einen neuen Artikel und übertrage den Bestand auf den neuen Artikel +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Attribute nach Bestandsgeschäft können nicht geändert werden. Erstelle einen neuen Artikel und übertrage den Bestand auf den neuen Artikel DocType: Course Assessment Criteria,Weightage,Gewichtung DocType: Purchase Invoice,Tax Breakup,Steuererhebung DocType: Employee,Joining Details,Details des Beitritts @@ -2615,7 +2620,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Nächster Kontakt durch DocType: Compensatory Leave Request,Compensatory Leave Request,Ausgleichsurlaubsantrag apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert" +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert" DocType: Blanket Order,Order Type,Bestellart ,Item-wise Sales Register,Artikelbezogene Übersicht der Verkäufe DocType: Asset,Gross Purchase Amount,Bruttokaufbetrag @@ -2643,14 +2648,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Für eine Position {0} muss die Menge eine negative Zahl sein DocType: Naming Series,Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen DocType: Employee Attendance Tool,Employees HTML,Mitarbeiter HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein DocType: Employee,Leave Encashed?,Urlaub eingelöst? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Chance von"" ist zwingend erforderlich" DocType: Email Digest,Annual Expenses,Jährliche Kosten DocType: Item,Variants,Varianten apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Lieferantenauftrag anlegen DocType: SMS Center,Send To,Senden an -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0} DocType: Payment Reconciliation Payment,Allocated amount,Zugewiesene Menge DocType: Sales Team,Contribution to Net Total,Beitrag zum Gesamtnetto DocType: Sales Invoice Item,Customer's Item Code,Kunden-Artikel-Nr. @@ -2673,9 +2678,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Posten {0} eingegeben apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Verfolgen Sie Leads nach Lead Quelle. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Bedingung für eine Versandregel -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Bitte eingeben +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Bitte eingeben apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Wartungsprotokoll -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Das Nettogewicht dieses Pakets. (Automatisch als Summe der einzelnen Nettogewichte berechnet) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Machen Sie Inter Company Journal Eintrag apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Rabattbetrag kann nicht größer als 100% sein @@ -2684,7 +2689,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Auszuliefern und Abzurechnen DocType: Student Group,Instructors,Lehrer DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontowährung -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Stückliste {0} muss übertragen werden +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Stückliste {0} muss übertragen werden apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktienverwaltung DocType: Authorization Control,Authorization Control,Berechtigungskontrolle apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1} @@ -2720,6 +2725,7 @@ DocType: Taxable Salary Slab,From Amount,Von Menge apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel DocType: Leave Type,Encashment,Einlösung DocType: Delivery Settings,Delivery Settings,Liefereinstellungen +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Daten abrufen apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Der maximal zulässige Urlaub im Urlaubstyp {0} ist {1} DocType: SMS Center,Create Receiver List,Empfängerliste erstellen DocType: Vehicle,Wheels,Räder @@ -2777,13 +2783,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Lieferant von Waren oder Dienstleistungen. DocType: Budget,Fiscal Year,Geschäftsjahr DocType: Asset Maintenance Log,Planned,Geplant -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existiert zwischen {1} und {2} ( DocType: Vehicle Log,Fuel Price,Kraftstoff-Preis DocType: Bank Guarantee,Margin Money,Margengeld DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set offen -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Der maximale Freistellungsbetrag für {0} ist {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Erreicht @@ -2853,12 +2858,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,0 + apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investitionen DocType: Issue,Resolution Details,Details zur Entscheidung -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Art der Transaktion +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Art der Transaktion DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akzeptanzkriterien apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Bitte geben Sie Materialwünsche in der obigen Tabelle apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Keine Rückzahlungen für die Journalbuchung verfügbar DocType: Hub Tracked Item,Image List,Bildliste DocType: Item Attribute,Attribute Name,Attributname +DocType: Subscription,Generate Invoice At Beginning Of Period,Rechnung am Anfang der Periode generieren DocType: BOM,Show In Website,Auf der Webseite anzeigen DocType: Loan Application,Total Payable Amount,Zahlenden Gesamtbetrag DocType: Task,Expected Time (in hours),Voraussichtliche Zeit (in Stunden) @@ -2931,7 +2937,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trendanalyse Angebote apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt DocType: GoCardless Mandate,GoCardless Mandate,GoCardless-Mandat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein DocType: Shipping Rule,Shipping Amount,Versandbetrag DocType: Supplier Scorecard Period,Period Score,Periodenspieler apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Kunden hinzufügen @@ -2972,7 +2978,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktivieren Sie die Synchronisierung DocType: Tax Withholding Rate,Single Transaction Threshold,Einzeltransaktionsschwelle DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Dieser Wert wird in der Default Sales Price List aktualisiert. DocType: Email Digest,New Expenses,Neue Ausgaben -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC-Menge +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC-Menge DocType: Shareholder,Shareholder,Aktionär DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt DocType: Cash Flow Mapper,Position,Position @@ -3055,7 +3061,7 @@ DocType: Opportunity,Customer / Lead Address,Kunden- / Lead-Adresse DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Name des Bewertungsplans DocType: Work Order Operation,Work Order Operation,Arbeitsauftrag Operation -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads helfen bei der Kundengewinnung, fügen Sie alle Ihre Kontakte und mehr als Ihre Leads hinzu" DocType: Work Order Operation,Actual Operation Time,Tatsächliche Betriebszeit DocType: Authorization Rule,Applicable To (User),Anwenden auf (Benutzer) @@ -3110,7 +3116,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Einstellungen zur Artikelvariante apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma auswählen... DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Menge produziert," DocType: Payroll Entry,Fortnightly,vierzehntägig DocType: Currency Exchange,From Currency,Von Währung @@ -3159,7 +3165,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Anlagevermögen DocType: Amazon MWS Settings,After Date,Nach dem Datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisierter Lagerbestand -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung ,Department Analytics,Abteilung Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-Mail nicht im Standardkontakt gefunden apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Geheimnis erzeugen @@ -3177,6 +3183,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Vom Kundenauf apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Mit Zahlung der Steuer DocType: Expense Claim Detail,Expense Claim Detail,Aufwandsabrechnungsdetail +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FÜR LIEFERANTEN DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Neuer Kontostand in der Basiswährung DocType: Location,Is Container,Ist ein Container @@ -3186,7 +3193,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Zuordnung der G DocType: Purchase Invoice Item,Weight UOM,Gewichts-Maßeinheit apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Liste der verfügbaren Aktionäre mit Folio-Nummern DocType: Salary Structure Employee,Salary Structure Employee,Gehaltsstruktur Mitarbeiter -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zeige Variantenattribute +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Zeige Variantenattribute DocType: Student,Blood Group,Blutgruppe apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Das Zahlungsgatewaykonto in Plan {0} unterscheidet sich von dem Zahlungsgatewaykonto in dieser Zahlungsanforderung DocType: Course,Course Name,Kursname @@ -3210,11 +3217,11 @@ DocType: Student,Guardians,Wächter apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Zahlungsbestätigung DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Die Preise werden nicht angezeigt, wenn Preisliste nicht gesetzt" DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit Um erforderlich +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit Um erforderlich DocType: Clinical Procedure,Inpatient Record,Stationäre Aufnahme apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Einkaufspreisliste -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum der Transaktion +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum der Transaktion apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Vorlagen der Lieferanten-Scorecard-Variablen. DocType: Job Offer Term,Offer Term,Angebotsfrist DocType: Asset,Quality Manager,Qualitätsmanager @@ -3235,7 +3242,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produ DocType: Cashier Closing,To Time,Bis-Zeit apps/erpnext/erpnext/hr/utils.py +201,) for {0},) für {0} DocType: Authorization Rule,Approving Role (above authorized value),Genehmigende Rolle (über dem autorisierten Wert) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein DocType: Loan,Total Amount Paid,Gezahlte Gesamtsumme DocType: Asset,Insurance End Date,Versicherungsenddatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Bitte wählen Sie den Studenteneintritt aus, der für den bezahlten Studenten obligatorisch ist" @@ -3277,6 +3284,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Beispiel: Versand am nächsten apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Seriennummer {0} wurde nicht gefunden DocType: Fee Schedule Program,Fee Schedule Program,Fee Zeitplan Programm DocType: Fee Schedule Program,Student Batch,Student Batch +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Bitte löschen Sie den Mitarbeiter {0} , um dieses Dokument abzubrechen" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Schüler anlegen DocType: Supplier Scorecard Scoring Standing,Min Grade,Min DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Art der Gesundheitsdienstleistungseinheit @@ -3339,14 +3348,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Kei DocType: Normal Test Items,Require Result Value,Erforderlichen Ergebniswert DocType: Item,Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen DocType: Tax Withholding Rate,Tax Withholding Rate,Steuerrückbehaltrate -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Stücklisten -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Lagerräume +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Stücklisten +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Lagerräume DocType: Project Type,Projects Manager,Projektleiter DocType: Serial No,Delivery Time,Zeitpunkt der Lieferung apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Alter basierend auf apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Termin abgesagt DocType: Item,End of Life,Ende der Lebensdauer -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reise +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Reise DocType: Student Report Generation Tool,Include All Assessment Group,Alle Bewertungsgruppe einschließen apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten DocType: Leave Block List,Allow Users,Benutzer zulassen @@ -3365,8 +3374,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Irgendwelche anderen Details DocType: Water Analysis,Origin,Ursprung apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Wählen Sie Änderungsbetrag Konto +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Wählen Sie Änderungsbetrag Konto DocType: Purchase Invoice,Price List Currency,Preislistenwährung DocType: Naming Series,User must always select,Benutzer muss immer auswählen DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen @@ -3462,7 +3471,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Suchergebnisse DocType: Room,Room Number,Zimmernummer -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ungültige Referenz {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ungültige Referenz {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3} DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel DocType: Journal Entry Account,Payroll Entry,Personalabrechnung @@ -3470,8 +3479,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Steuervorlage erstellen apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Benutzer-Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel." DocType: Contract,Fulfilment Status,Erfüllungsstatus DocType: Lab Test Sample,Lab Test Sample,Labortestprobe DocType: Item Variant Settings,Allow Rename Attribute Value,Zulassen Attributwert umbenennen @@ -3562,13 +3571,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Employee Transfer kann nicht vor dem Übertragungstermin eingereicht werden DocType: Certification Application,USD,US Dollar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Rechnung erstellen -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Verbleibendes Saldo +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Verbleibendes Saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto schließen Gelegenheit nach 15 Tagen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Ende Jahr apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein DocType: Driver,Driver,Fahrer/-in DocType: Vital Signs,Nutrition Values,Ernährungswerte DocType: Lab Test Template,Is billable,Ist abrechenbar @@ -3579,7 +3588,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Das tatsächliche Startdatum (d apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Dies ist eine Beispiel-Webseite, von ERPNext automatisch generiert" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Alter Bereich 1 DocType: Shopify Settings,Enable Shopify,Aktivieren Sie Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Der gesamte Vorauszahlungsbetrag darf nicht höher sein als der gesamte beanspruchte Betrag +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Der gesamte Vorauszahlungsbetrag darf nicht höher sein als der gesamte beanspruchte Betrag DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3629,7 +3638,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumenten Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Gebühren-Aufzeichnungen erstellt - {0} DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Wählen Sie Attributwerte DocType: Purchase Invoice,Reason For Issuing document,Grund für das ausstellende Dokument @@ -3642,6 +3651,7 @@ DocType: Salary Component Account,Salary Component Account,Gehaltskomponente Acc DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Verkaufschancen nach Quelle apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Spenderinformationen. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte" DocType: Job Applicant,Source Name,Quellenname DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaler Ruhe-Blutdruck bei einem Erwachsenen ist etwa 120 mmHg systolisch und 80 mmHg diastolisch, abgekürzt "120/80 mmHg"" @@ -3694,7 +3704,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterien Gewicht apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Genehmigungsbenachrichtigung verlassen DocType: Buying Settings,Default Buying Price List,Standard-Einkaufspreisliste DocType: Payroll Entry,Salary Slip Based on Timesheet,Gehaltsabrechnung Basierend auf Timesheet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kaufrate +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Kaufrate apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Zeile Nr. {0}: Geben Sie den Speicherort für das Asset-Element {1} ein. DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Über das Unternehmen @@ -3789,7 +3799,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Treueprogramm-Sam DocType: Stock Entry Detail,Subcontracted Item,Unterauftragsgegenstand apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} gehört nicht zur Gruppe {1} DocType: Budget,Cost Center,Kostenstelle -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Beleg # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Beleg # DocType: Notification Control,Purchase Order Message,Lieferantenauftrags-Nachricht DocType: Tax Rule,Shipping Country,Zielland der Lieferung DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ausblenden Kundensteuernummer aus Verkaufstransaktionen @@ -3808,7 +3818,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gehe zu B DocType: Subscription,Cancel At End Of Period,Am Ende der Periode abbrechen apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Die Eigenschaft wurde bereits hinzugefügt DocType: Item Supplier,Item Supplier,Artikellieferant -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Keine Elemente für die Übertragung ausgewählt apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen @@ -3819,7 +3829,7 @@ DocType: Task,% Progress,% Fortschritt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gewinn / Verlust aus der Veräußerung von Vermögenswerten apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",In der folgenden Tabelle wird nur der Studienbewerber mit dem Status "Genehmigt" ausgewählt. DocType: Tax Withholding Category,Rates,Preise -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Kontonummer für Konto {0} ist nicht verfügbar.
Bitte richten Sie Ihren Kontenplan korrekt ein. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Kontonummer für Konto {0} ist nicht verfügbar.
Bitte richten Sie Ihren Kontenplan korrekt ein. DocType: Task,Depends on Tasks,Abhängig von Vorgang apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Baumstruktur der Kundengruppen verwalten DocType: Normal Test Items,Result Value,Ergebnis Wert @@ -4006,6 +4016,7 @@ DocType: Loan,Repaid/Closed,Vergolten / Geschlossen DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Prognostizierte Gesamtmenge DocType: Monthly Distribution,Distribution Name,Bezeichnung der Verteilung +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Fügen Sie UOM hinzu apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Bewertungsrate, die für die Position {0} nicht gefunden wurde, die für die Buchungseinträge für {1} {2} erforderlich ist. Wenn die Position als Nullbewertungssatz in der {1} abgewickelt wird, erwähnen Sie bitte in der Tabelle {1}. Andernfalls erstellen Sie bitte eine eingehende Bestandsabwicklung für die Position oder erwähnen Sie den Bewertungssatz im Positionsdatensatz und versuchen Sie dann, diesen Eintrag einzureichen" DocType: Course,Course Code,Kursnummer apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Qualitätsprüfung für den Posten erforderlich {0} @@ -4027,13 +4038,13 @@ DocType: Company,Default Receivable Account,Standard-Forderungskonto DocType: Purchase Invoice,Deemed Export,Ausgenommener Export DocType: Stock Entry,Material Transfer for Manufacture,Materialübertrag für Herstellung apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabatt-Prozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewandt werden. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Lagerbuchung +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Lagerbuchung DocType: Lab Test,LabTest Approver,LabTest Genehmiger apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Sie haben bereits für die Bewertungskriterien beurteilt. DocType: Vehicle Service,Engine Oil,Motoröl apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbeitsaufträge erstellt: {0} DocType: Sales Invoice,Sales Team1,Verkaufsteam1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikel {0} existiert nicht +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Artikel {0} existiert nicht DocType: Sales Invoice,Customer Address,Kundenadresse DocType: Loan,Loan Details,Darlehensdetails apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Das Einrichten von Post-Firmen-Fixtures ist fehlgeschlagen @@ -4075,7 +4086,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Zuweisungen automa DocType: Volunteer,Volunteer,Freiwilliger DocType: Buying Settings,Subcontract,Zulieferer apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Bitte geben Sie zuerst {0} ein -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Keine Antworten +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Keine Antworten DocType: Work Order Operation,Actual End Time,Tatsächliche Endzeit DocType: Item,Manufacturer Part Number,Herstellernummer DocType: Taxable Salary Slab,Taxable Salary Slab,Steuerbare Lohnplatte @@ -4127,7 +4138,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gehen Sie apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Vertriebspartner verwalten DocType: Quality Inspection,Inspection Type,Art der Prüfung DocType: Fee Validity,Visited yet,Besucht noch -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden. DocType: Assessment Result Tool,Result HTML,Ergebnis HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Wie oft sollten Projekt und Unternehmen basierend auf Verkaufstransaktionen aktualisiert werden? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verfällt am @@ -4163,7 +4174,7 @@ DocType: Homepage,Company Description for website homepage,Firmen-Beschreibung f DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Zum Vorteil für die Kunden, können diese Kodes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Namen apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Informationen für {0} konnten nicht abgerufen werden. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Eröffnungseintragsjournal +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Eröffnungseintragsjournal DocType: Contract,Fulfilment Terms,Erfüllungsbedingungen DocType: Sales Invoice,Time Sheet List,Zeitblatt Liste DocType: Employee,You can enter any date manually,Sie können jedes Datum manuell eingeben @@ -4198,7 +4209,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Mindestbestellmenge apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ihre Organisation apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Überspringen Lassen Sie die Zuweisung für die folgenden Mitarbeiter, da für sie bereits Zuweisungsdatensätze vorhanden sind. {0}" DocType: Fee Component,Fees Category,Gebühren Kategorie -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Bitte Freistellungsdatum eingeben. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Bitte Freistellungsdatum eingeben. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Menge DocType: Travel Request,"Details of Sponsor (Name, Location)","Angaben zum Sponsor (Name, Ort)" DocType: Supplier Scorecard,Notify Employee,Mitarbeiter benachrichtigen @@ -4250,6 +4261,7 @@ DocType: Department,Leave Approver,Urlaubsgenehmiger apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Bitte wählen Sie eine Charge apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reise- und Spesenabrechnung DocType: Sales Invoice,Redemption Cost Center,Einlösungskostenzentrum +DocType: QuickBooks Migrator,Scope,Umfang DocType: Assessment Group,Assessment Group Name,Name der Beurteilungsgruppe DocType: Manufacturing Settings,Material Transferred for Manufacture,Material zur Herstellung übertragen apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Zu Details hinzufügen @@ -4267,6 +4279,7 @@ DocType: Program Enrollment,Mode of Transportation,Beförderungsart apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periodenabschlussbuchung apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Wählen Sie Abteilung ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostenstelle mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden +DocType: QuickBooks Migrator,Authorization URL,Autorisierungs-URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Menge {0} {1} {2} {3} DocType: Account,Depreciation,Abschreibung apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Die Anzahl der Aktien und die Aktienanzahl sind inkonsistent @@ -4295,7 +4308,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Vorla DocType: Bank Account,Address and Contact,Adresse und Kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Ist Konto zahlbar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0} DocType: Support Settings,Auto close Issue after 7 days,Auto schließen Ausgabe nach 7 Tagen apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden." apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e) @@ -4313,7 +4326,7 @@ DocType: Activity Cost,Billing Rate,Abrechnungsbetrag ,Qty to Deliver,Zu liefernde Menge DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon synchronisiert Daten, die nach diesem Datum aktualisiert wurden" ,Stock Analytics,Bestandsanalyse -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Der Betrieb kann nicht leer sein +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Der Betrieb kann nicht leer sein apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Labortests) DocType: Maintenance Visit Purpose,Against Document Detail No,Zu Dokumentendetail Nr. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Das Löschen ist für das Land {0} nicht zulässig. @@ -4404,7 +4417,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,vollständig abgeschriebene DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Prognostizierte Lagerbestandsmenge -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Teilnahme HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen. DocType: Sales Invoice,Customer's Purchase Order,Kundenauftrag @@ -4434,10 +4447,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) auf Preisliste Rate mit Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle Lagerhäuser -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden. DocType: Travel Itinerary,Rented Car,Gemietetes Auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Über Ihre Firma -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein DocType: Donor,Donor,Spender DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Artikelnummer ist zwingend erforderlich, da der Artikel nicht automatisch nummeriert wird" @@ -4496,7 +4509,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird" DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Firmenwährung) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Der gesamte Vorschussbetrag darf nicht höher sein als der Gesamtbetrag der Sanktion +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Der gesamte Vorschussbetrag darf nicht höher sein als der Gesamtbetrag der Sanktion DocType: Salary Slip,Hour Rate,Stundensatz DocType: Stock Settings,Item Naming By,Artikelbezeichnung nach apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt @@ -4562,13 +4575,13 @@ DocType: Project,Twice Daily,Zweimal täglich DocType: Inpatient Record,A Negative,Ein Negativ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nichts mehr zu zeigen. DocType: Lead,From Customer,Von Kunden -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Anrufe +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Anrufe apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Ein Produkt DocType: Employee Tax Exemption Declaration,Declarations,Erklärungen apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Chargen apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Machen Sie Fee Schedule DocType: Purchase Order Item Supplied,Stock UOM,Lagermaßeinheit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen DocType: Account,Expenses Included In Asset Valuation,"Aufwendungen, die in der Vermögensbewertung enthalten sind" DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaler Referenzbereich für einen Erwachsenen ist 16-20 Atemzüge / Minute (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tarifnummer @@ -4590,7 +4603,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Urlaube und Feiertage DocType: Education Settings,Current Academic Term,Laufendes akademische Semester DocType: Sales Order,Not Billed,Nicht abgerechnet -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Beide Lager müssen zur gleichen Firma gehören +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Beide Lager müssen zur gleichen Firma gehören DocType: Employee Grade,Default Leave Policy,Standard-Urlaubsrichtlinie DocType: Shopify Settings,Shop URL,Shop-URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Noch keine Kontakte hinzugefügt. @@ -4631,6 +4644,7 @@ DocType: Stock Settings,Limit Percent,Limit-Prozent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Derzeit ist kein Bestand in einem Lager verfügbar ,Payment Period Based On Invoice Date,Zahlungszeitraum basierend auf Rechnungsdatum DocType: Sample Collection,No. of print,Anzahl Druck +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Geburtstagserinnerung DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelzimmer-Reservierungselement apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0} DocType: Employee Health Insurance,Health Insurance Name,Krankenversicherung Name @@ -4654,7 +4668,7 @@ DocType: Appraisal Goal,Weightage (%),Gewichtung (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ändern Sie das POS-Profil DocType: Bank Reconciliation Detail,Clearance Date,Abrechnungsdatum DocType: Delivery Settings,Dispatch Notification Template,Versandbenachrichtigungsvorlage -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",Das Asset ist bereits für das Element {0} vorhanden. Sie können den Wert für Serial No nicht ändern +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",Das Asset ist bereits für das Element {0} vorhanden. Sie können den Wert für Serial No nicht ändern apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Beurteilung apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Holen Sie sich Mitarbeiter apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttokaufbetrag ist erforderlich @@ -4662,7 +4676,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Adresszusatz apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partei ist obligatorisch DocType: Topic,Topic Name,Thema Name -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsmitteilung in den HR-Einstellungen fest. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsmitteilung in den HR-Einstellungen fest. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Wählen Sie einen Mitarbeiter aus, um den Mitarbeiter vorab zu erreichen." apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Bitte wähle ein gültiges Datum aus @@ -4696,6 +4710,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Standing Name DocType: Stock Entry,Customer or Supplier Details,Kunden- oder Lieferanten-Details DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Aktueller Vermögenswert +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks-Unternehmens-ID DocType: Travel Request,Travel Funding,Reisefinanzierung DocType: Loan Application,Required by Date,Erforderlich by Date DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Eine Verknüpfung zu allen Standorten, in denen die Pflanze wächst" @@ -4711,7 +4726,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttolohn - G DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Gehaltsabrechnung ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Mehrere Varianten DocType: Sales Invoice,Against Income Account,Zu Ertragskonto apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% geliefert @@ -4763,7 +4778,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer DocType: Expense Claim,Total Sanctioned Amount,Summe genehmigter Beträge ,Purchase Analytics,Einkaufsanalyse DocType: Sales Invoice Item,Delivery Note Item,Lieferschein-Artikel -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Die aktuelle Rechnung {0} fehlt +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Die aktuelle Rechnung {0} fehlt DocType: Asset Maintenance Log,Task,Aufgabe DocType: Purchase Taxes and Charges,Reference Row #,Referenz-Zeile # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Chargennummer ist zwingend erforderlich für Artikel {0} @@ -4790,7 +4805,7 @@ DocType: Hotel Room Amenity,Billable,Abrechenbar DocType: Lab Test Template,Standard Selling Rate,Standard-Verkaufspreis DocType: Account,Rate at which this tax is applied,"Kurs, zu dem dieser Steuersatz angewandt wird" DocType: Cash Flow Mapper,Section Name,Abteilungsname -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Nachbestellmenge +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Nachbestellmenge apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Abschreibungszeile {0}: Der erwartete Wert nach der Nutzungsdauer muss größer oder gleich {1} sein apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuelle Stellenangebote DocType: Company,Stock Adjustment Account,Bestandskorrektur-Konto @@ -4842,6 +4857,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Auftragsbestätigungsdatum DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Wartungsbesuch erstellen +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdatum und Enddatum überschneiden sich mit der Jobkarte {1}" DocType: Employee Transfer,Employee Transfer Details,Details zum Mitarbeitertransfer apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat" DocType: Company,Default Cash Account,Standardbarkonto @@ -4853,7 +4869,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gehen Sie zu den Benutzern apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ungültiges GSTIN oder NA für unregistriert eingeben DocType: Training Event,Seminar,Seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Programm Einschreibegebühr @@ -4870,7 +4886,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Gebührenordnung DocType: Company,Create Chart Of Accounts Based On,"Kontenplan erstellen, basierend auf" apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kann es nicht in Nicht-Gruppe konvertieren. Untergeordnete Aufgaben sind vorhanden. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute. ,Stock Ageing,Lager-Abschreibungen DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Teilweise gesponsert, erfordern Teilfinanzierung" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} existiert gegen Studienbewerber {1} @@ -4917,7 +4933,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Vor Ausgleich apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},An {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Steuern und Gebühren hinzugerechnet (Firmenwährung) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben" +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben" DocType: Sales Order,Partly Billed,Teilweise abgerechnet apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Artikel {0} muss ein Posten des Anlagevermögens sein apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4972,7 +4988,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenznr. ist zwingend erforderlich, wenn Referenz-Tag eingegeben wurde" DocType: Bank Reconciliation Detail,Payment Document,Zahlungsbeleg apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fehler bei der Auswertung der Kriterienformel -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen DocType: Subscription,Plans,Pläne DocType: Salary Slip,Salary Structure,Gehaltsstruktur DocType: Account,Bank,Bank @@ -4983,7 +4999,6 @@ DocType: Material Request Item,For Warehouse,Für Lager apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Lieferhinweise {0} aktualisiert DocType: Employee,Offer Date,Angebotsdatum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Angebote -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind." apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Gewähren apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Keine Studentengruppen erstellt. @@ -5001,7 +5016,7 @@ DocType: Asset,Finance Books,Finanzbücher DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorie Steuerbefreiungserklärungen für Arbeitnehmer apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Regionen apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Legen Sie die Abwesenheitsrichtlinie für den Mitarbeiter {0} im Mitarbeiter- / Notensatz fest -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Fügen Sie mehrere Aufgaben hinzu DocType: Purchase Invoice,Items,Artikel apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Das Enddatum darf nicht vor dem Startdatum liegen. @@ -5009,12 +5024,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Name des Jahrs apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref.-Nr. +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref.-Nr. DocType: Production Plan Item,Product Bundle Item,Produkt-Bundle-Artikel DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Angebotsanfrage DocType: Payment Reconciliation,Maximum Invoice Amount,Maximaler Rechnungsbetrag DocType: Normal Test Items,Normal Test Items,Normale Testartikel +DocType: QuickBooks Migrator,Company Settings,Firmeneinstellungen DocType: Additional Salary,Overwrite Salary Structure Amount,Gehaltsstruktur überschreiben DocType: Student Language,Student Language,Student Sprache apps/erpnext/erpnext/config/selling.py +23,Customers,Kundschaft @@ -5026,7 +5042,7 @@ DocType: Asset,Partially Depreciated,Teilweise abgeschrieben DocType: Issue,Opening Time,Öffnungszeit apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Von- und Bis-Daten erforderlich apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von DocType: Contract,Unfulfilled,Unerfüllt DocType: Delivery Note Item,From Warehouse,Ab Lager @@ -5072,7 +5088,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt DocType: Patient,Inpatient Status,Stationärer Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,tägliche Arbeitszusammenfassung-Einstellungen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Bitte geben Sie Requd by Date ein DocType: Payment Entry,Internal Transfer,Interner Transfer DocType: Asset Maintenance,Maintenance Tasks,Wartungsaufgaben @@ -5133,6 +5149,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Monatliches Verkaufsziel apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden DocType: Hotel Room,Hotel Room Type,Hotel Zimmertyp +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Lieferant> Lieferantentyp DocType: Leave Allocation,Leave Period,Zeitraum verlassen DocType: Item,Default Material Request Type,Standard-Material anfordern Typ DocType: Supplier Scorecard,Evaluation Period,Bewertungszeitraum @@ -5178,7 +5195,7 @@ DocType: Lab Test,Test Name,Testname DocType: Healthcare Settings,Clinical Procedure Consumable Item,Verbrauchsmaterial für klinische Verfahren apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Benutzer erstellen apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramm -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnements +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonnements DocType: Supplier Scorecard,Per Month,Pro Monat DocType: Education Settings,Make Academic Term Mandatory,Das Semester verpflichtend machen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein. @@ -5189,7 +5206,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Kundengruppe apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Neue Batch-ID (optional) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0} DocType: BOM,Website Description,Webseiten-Beschreibung apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoveränderung des Eigenkapitals apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst @@ -5214,14 +5231,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,G apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Es wurde keine Materialanforderung erstellt apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Darlehensbetrag darf nicht höher als der Maximalbetrag {0} sein apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lizenz -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen" DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Zeitschlitze hinzugefügt DocType: Item,Attributes,Attribute apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Schablone aktivieren -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Bitte Abschreibungskonto eingeben +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Bitte Abschreibungskonto eingeben apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Letztes Bestelldatum DocType: Salary Component,Is Payable,Ist zahlbar DocType: Inpatient Record,B Negative,B Negativ @@ -5232,7 +5249,7 @@ DocType: Staffing Plan Detail,Vacancies,Stellenangebote DocType: Hotel Room,Hotel Room,Hotelzimmer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1} DocType: Leave Type,Rounding,Rundung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Ausgabemenge (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dann werden die Preisregeln auf der Grundlage von Kunde, Kundengruppe, Gebiet, Lieferant, Lieferantengruppe, Kampagne, Vertriebspartner usw. herausgefiltert." DocType: Student,Guardian Details,Wächter-Details @@ -5241,7 +5258,7 @@ DocType: Agriculture Task,Start Day,Starttag DocType: Vehicle,Chassis No,Fahrwerksnummer DocType: Payment Request,Initiated,Initiiert DocType: Production Plan Item,Planned Start Date,Geplanter Starttermin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Bitte wählen Sie eine Stückliste +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Bitte wählen Sie eine Stückliste DocType: Purchase Invoice,Availed ITC Integrated Tax,Erhaltene ITC Integrierte Steuer DocType: Purchase Order Item,Blanket Order Rate,Pauschale Bestellrate apps/erpnext/erpnext/hooks.py +157,Certification,Zertifizierung @@ -5284,7 +5301,7 @@ DocType: Stock Entry Detail,Basic Amount,Grundbetrag DocType: Training Event,Exam,Prüfung apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marktplatzfehler DocType: Complaint,Complaint,Beschwerde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Machen Sie einen Rückzahlungseintrag apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Abteilungen @@ -5410,7 +5427,7 @@ DocType: Bank Reconciliation,Payment Entries,Zahlungs Einträge apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Zugriffstoken oder Shopify-URL fehlt DocType: Location,Latitude,Breite DocType: Work Order,Scrap Warehouse,Ausschusslager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse erforderlich in Zeile Nein {0}, legen Sie das Standard-Warehouse für das Element {1} für das Unternehmen {2} fest." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse erforderlich in Zeile Nein {0}, legen Sie das Standard-Warehouse für das Element {1} für das Unternehmen {2} fest." DocType: Work Order,Check if material transfer entry is not required,"Prüfen Sie, ob keine Materialübertragung erforderlich ist" DocType: Program Enrollment Tool,Get Students From,Holen Studenten aus apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Veröffentlichen Sie Artikel auf der Website @@ -5434,9 +5451,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Pfad apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Unterknoten hat" DocType: Production Plan,Total Planned Qty,Geplante Gesamtmenge -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Öffnungswert +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Öffnungswert DocType: Salary Component,Formula,Formel -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serien # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serien # DocType: Lab Test Template,Lab Test Template,Labortestvorlage apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Verkaufskonto DocType: Purchase Invoice Item,Total Weight,Gesamtgewicht @@ -5514,10 +5531,10 @@ DocType: Journal Entry,Cash Entry,Kassenbuchung apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kindknoten können nur unter Gruppenknoten erstellt werden. DocType: Attendance Request,Half Day Date,Halbtagesdatum DocType: Academic Year,Academic Year Name,Schuljahr-Bezeichnung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen. DocType: Sales Partner,Contact Desc,Kontakt-Beschr. DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Verfügbare Blätter DocType: Assessment Result,Student Name,Name des Studenten DocType: Hub Tracked Item,Item Manager,Artikel-Manager @@ -5603,17 +5620,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abkür ,Item-wise Price List Rate,Artikelbezogene Preisliste apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Lieferantenangebot DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern." -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann in Zeile {1} keine Teilmenge sein +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann in Zeile {1} keine Teilmenge sein DocType: Contract,Unsigned,Ohne Vorzeichen DocType: Selling Settings,Each Transaction,Jede Transaktion -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regeln für das Hinzufügen von Versandkosten. DocType: Hotel Room,Extra Bed Capacity,Zusatzbett Kapazität apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaianz DocType: Item,Opening Stock,Anfangsbestand apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde ist verpflichtet DocType: Lab Test,Result Date,Ergebnis Datum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Datum +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Datum DocType: Purchase Order,To Receive,Um zu empfangen DocType: Leave Period,Holiday List for Optional Leave,Urlaubsliste für optionalen Urlaub apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,nutzer@kundendomain.tld @@ -5623,14 +5640,14 @@ DocType: Employee,Personal Email,Persönliche E-Mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Gesamtabweichung DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Wenn aktiviert, bucht das System Bestandsbuchungen automatisch." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Maklerprovision -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Die Teilnahme für Mitarbeiter {0} ist bereits für diesen Tag markiert +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Die Teilnahme für Mitarbeiter {0} ist bereits für diesen Tag markiert DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","""In Minuten"" über 'Zeitprotokoll' aktualisiert" DocType: Customer,From Lead,Von Lead DocType: Amazon MWS Settings,Synch Orders,Befehle synchronisieren apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Für die Produktion freigegebene Bestellungen apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Geschäftsjahr auswählen ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Treuepunkte werden aus dem ausgegebenen Betrag (über die Verkaufsrechnung) berechnet, basierend auf dem genannten Sammelfaktor." DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten DocType: Company,HRA Settings,HRA-Einstellungen @@ -5693,7 +5710,7 @@ DocType: Subscription,Taxes,Steuern DocType: Purchase Invoice,capital goods,Kapitalgüter DocType: Purchase Invoice Item,Weight Per Unit,Gewicht pro Einheit apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Bezahlt und nicht ausgeliefert -DocType: Project,Default Cost Center,Standardkostenstelle +DocType: QuickBooks Migrator,Default Cost Center,Standardkostenstelle apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagerbuchungen DocType: Budget,Budget Accounts,Budget Konten DocType: Employee,Internal Work History,Interne Arbeits-Historie @@ -5771,7 +5788,7 @@ DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden) DocType: Employee,History In Company,Historie im Unternehmen DocType: Customer,Customer Primary Address,Hauptadresse des Kunden apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referenznummer. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referenznummer. DocType: Drug Prescription,Description/Strength,Beschreibung / Stärke DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Erstellen Sie eine neue Zahlung / Journaleintrag DocType: Certification Application,Certification Application,Zertifizierungsantrag @@ -5796,7 +5813,6 @@ DocType: Loan,Rate of Interest (%) / Year,Zinssatz (%) / Jahr apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Insgesamt {0} für alle Elemente gleich Null ist, sein kann, sollten Sie "Verteilen Gebühren auf der Grundlage" ändern" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Bis heute kann nicht weniger als von Datum sein DocType: Opportunity,To Discuss,Infos zur Diskussion -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Dies basiert auf Transaktionen mit diesem Abonnenten. Details finden Sie in der Zeitleiste unten apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion. DocType: Loan Type,Rate of Interest (%) Yearly,Zinssatz (%) Jahres DocType: Support Settings,Forum URL,Forum-URL @@ -5830,7 +5846,7 @@ DocType: Asset Repair,Asset Repair,Anlagenreparatur apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2} DocType: Journal Entry Account,Exchange Rate,Wechselkurs DocType: Patient,Additional information regarding the patient,Zusätzliche Informationen zum Patienten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen DocType: Homepage,Tag Line,Tag-Linie DocType: Fee Component,Fee Component,Fee-Komponente apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flottenverwaltung @@ -5845,9 +5861,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Vertriebsmitarbeiterbezogene Zusammenfassung der Transaktionen DocType: Training Event,Contact Number,Kontaktnummer -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Lager {0} existiert nicht +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Lager {0} existiert nicht DocType: Cashier Closing,Custody,Sorgerecht -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Details zur Steuerbefreiung für Mitarbeitersteuerbefreiung DocType: Monthly Distribution,Monthly Distribution Percentages,Prozentuale Aufteilungen der monatsweisen Verteilung apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Der ausgewählte Artikel kann keine Charge haben @@ -5972,9 +5987,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,pro Stunde DocType: Blanket Order,Purchasing,Einkauf DocType: Announcement,Announcement,Ankündigung -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kunden LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kunden LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Für die Batch-basierte Studentengruppe wird die Student Batch für jeden Schüler aus der Programmregistrierung validiert. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Großhandel DocType: Journal Entry Account,Loan,Darlehen DocType: Expense Claim Advance,Expense Claim Advance,Auslagenvorschuss @@ -6007,6 +6022,7 @@ DocType: Subscription Plan,Billing Interval,Abrechnungsintervall apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Film & Fernsehen apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestellt apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Das tatsächliche Startdatum und das tatsächliche Enddatum sind obligatorisch +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet DocType: Salary Detail,Component,Komponente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Zeile {0}: {1} muss größer als 0 sein DocType: Assessment Criteria,Assessment Criteria Group,Beurteilungskriterien Gruppe @@ -6037,7 +6053,6 @@ DocType: Purchase Invoice,In Words,In Worten apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Geben Sie den Namen der Bank oder des kreditgebenden Instituts vor dem Absenden ein. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} muss eingereicht werden DocType: POS Profile,Item Groups,Artikelgruppen -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Heute hat {0} Geburtstag! DocType: Sales Order Item,For Production,Für die Produktion DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Guthaben in Kontowährung @@ -6057,8 +6072,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Betrag der abgezogenen TDS DocType: Production Plan,Include Subcontracted Items,Subkontrahierte Artikel einbeziehen apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Beitreten -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Engpassmenge -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Engpassmenge +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert DocType: Loan,Repay from Salary,Repay von Gehalts apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Anfordern Zahlung gegen {0} {1} für Menge {2} DocType: Additional Salary,Salary Slip,Gehaltsabrechnung @@ -6074,7 +6089,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Elementbeschreibu DocType: Patient,Dormant,ruhend DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Steuern für nicht beanspruchte Leistungen an Arbeitnehmer abziehen DocType: Salary Slip,Total Interest Amount,Gesamtzinsbetrag -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger DocType: BOM,Manage cost of operations,Arbeitsgangkosten verwalten DocType: Accounts Settings,Stale Days,Stale Tage DocType: Travel Itinerary,Arrival Datetime,Ankunft Datetime @@ -6086,7 +6101,7 @@ DocType: Crop,Row Spacing UOM,Zeilenabstand UOM DocType: Assessment Result Detail,Assessment Result Detail,Details zum Beurteilungsergebnis DocType: Employee Education,Employee Education,Mitarbeiterschulung apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" DocType: Fertilizer,Fertilizer Name,Dünger Name DocType: Salary Slip,Net Pay,Nettolohn DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6128,7 +6143,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Service-Stopp-Datum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Letzter Bestellbetrag DocType: Cash Flow Mapper,e.g Adjustments for:,zB Anpassungen für: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Probe zurückhalten basiert auf einer Charge. Bitte setzen Sie Hat Chargennummer um eine Probe des Artikels zu behalten +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Probe zurückhalten basiert auf einer Charge. Bitte setzen Sie Hat Chargennummer um eine Probe des Artikels zu behalten DocType: Task,Is Milestone,Ist Meilenstein DocType: Certification Application,Yet to appear,Noch zu erscheinen DocType: Delivery Stop,Email Sent To,E-Mail versandt an @@ -6177,7 +6192,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Name des Bewerbers apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Zeitblatt für die Fertigung. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Zwischensumme -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kann die Eigenschaften des Bestands nach der Bestandsbuchung nicht ändern. Sie müssen dafür einen neuen Artikel erstellen. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kann die Eigenschaften des Bestands nach der Bestandsbuchung nicht ändern. Sie müssen dafür einen neuen Artikel erstellen. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-Mandat DocType: Healthcare Practitioner,Charges,Gebühren DocType: Production Plan,Get Items For Work Order,Holen Sie sich Artikel zum Arbeitsauftrag @@ -6224,7 +6239,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen DocType: Purchase Invoice Item,Price List Rate,Preisliste apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kunden Angebote erstellen -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""Auf Lager"" oder ""Nicht auf Lager"" basierend auf dem in diesem Lager enthaltenen Bestand anzeigen" apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stückliste DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Lieferzeit des Lieferanten @@ -6240,7 +6255,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Party Details apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Bericht der Variantendetails DocType: Setup Progress Action,Setup Progress Action,Setup Fortschrittsaktion -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kauf Preisliste +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kauf Preisliste apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechnet werden können" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Abonnement beenden apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abschlussdatum @@ -6258,7 +6273,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Verkauf Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-Mails werden an alle aktiven Mitarbeiter des Unternehmens an der angegebenen Stunde gesendet werden, sofern sie nicht im Urlaub sind. Die Zusammenfassung der Antworten wird um Mitternacht versandt werden." DocType: Employee Leave Approver,Employee Leave Approver,Urlaubsgenehmiger des Mitarbeiters -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-Konto apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Feedback @@ -6306,6 +6321,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Budget-Detail apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Bitte eine Nachricht vor dem Versenden eingeben DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAT FÜR LIEFERANTEN +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe DocType: Asset,Custodian,Depotbank apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Verkaufsstellen-Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} sollte ein Wert zwischen 0 und 100 sein @@ -6339,14 +6355,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,umgewandelt DocType: Item,Has Serial No,Hat Seriennummer DocType: Employee,Date of Issue,Ausstellungsdatum -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nach den Kaufeinstellungen, wenn Kaufbedarf erforderlich == 'JA', dann für die Erstellung der Kauf-Rechnung, muss der Benutzer die Kaufbeleg zuerst für den Eintrag {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nach den Kaufeinstellungen, wenn Kaufbedarf erforderlich == 'JA', dann für die Erstellung der Kauf-Rechnung, muss der Benutzer die Kaufbeleg zuerst für den Eintrag {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden" +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden" DocType: Issue,Content Type,Inhaltstyp DocType: Asset,Assets,Vermögenswerte apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Rechner -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie DocType: Item,List this Item in multiple groups on the website.,Diesen Artikel in mehreren Gruppen auf der Webseite auflisten. DocType: Subscription,Current Invoice End Date,Aktuelles Rechnungsenddatum DocType: Payment Term,Due Date Based On,Fälligkeitsdatum basiert auf @@ -6372,7 +6387,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Durchschnittlicher Provisionssatz DocType: Share Balance,No of Shares,Anzahl der Aktien DocType: Taxable Salary Slab,To Amount,Zu Betrag -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Hat Seriennummer"" kann bei Nicht-Lagerartikeln nicht ""Ja"" sein" +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Hat Seriennummer"" kann bei Nicht-Lagerartikeln nicht ""Ja"" sein" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Wählen Sie Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Die Anwesenheit kann nicht für zukünftige Termine markiert werden DocType: Support Search Source,Post Description Key,Post Beschreibung Schlüssel @@ -6392,10 +6407,9 @@ DocType: Vehicle,Vehicle Value,Fahrzeugwert DocType: Crop Cycle,Detected Diseases,Erkannte Krankheiten DocType: Stock Entry,Default Source Warehouse,Standard-Ausgangslager DocType: Item,Customer Code,Kunden-Nr. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Geburtstagserinnerung für {0} DocType: Asset Maintenance Task,Last Completion Date,Letztes Fertigstellungsdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Tage seit dem letzten Auftrag -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein DocType: Asset,Naming Series,Nummernkreis DocType: Vital Signs,Coated,Beschichtet apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein @@ -6416,7 +6430,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1} DocType: Vehicle Log,Odometer,Tacho DocType: Production Plan Item,Ordered Qty,Bestellte Menge -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Artikel {0} ist deaktiviert +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Artikel {0} ist deaktiviert DocType: Stock Settings,Stock Frozen Upto,Bestand gesperrt bis apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Stückliste enthält keine Lagerware DocType: Chapter,Chapter Head,Gruppen-Vorstand @@ -6439,7 +6453,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Abschreibungs-Betr DocType: Sales Invoice Timesheet,Billing Hours,Abgerechnete Stunden DocType: Project,Total Sales Amount (via Sales Order),Gesamtverkaufsbetrag (über Kundenauftrag) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Tippen Sie auf Elemente, um sie hier hinzuzufügen" DocType: Fees,Program Enrollment,Programm Einschreibung DocType: Share Transfer,To Folio No,Zu Folio Nein @@ -6490,7 +6504,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Verfü DocType: Manufacturing Settings,Manufacturing Settings,Fertigungseinstellungen apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-Mail einrichten apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil Nein -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben DocType: Stock Entry Detail,Stock Entry Detail,Lagerbuchungsdetail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Tägliche Erinnerungen apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Alle offenen Tickets anzeigen @@ -6524,6 +6538,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Studenten Details DocType: Purchase Invoice Item,Stock Qty,Lagermenge DocType: Contract,Requires Fulfilment,Erfordert Erfüllung +DocType: QuickBooks Migrator,Default Shipping Account,Standardversandkonto DocType: Loan,Repayment Period in Months,Rückzahlungsfrist in Monaten apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fehler: Keine gültige ID? DocType: Naming Series,Update Series Number,Nummernkreis-Wert aktualisieren @@ -6537,7 +6552,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maximale Menge DocType: Journal Entry,Total Amount Currency,Insgesamt Betrag Währung apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Unterbaugruppen suchen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt DocType: GST Account,SGST Account,SGST-Konto apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gehen Sie zu Artikeln DocType: Sales Partner,Partner Type,Partnertyp @@ -6595,7 +6610,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen ,Item Prices,Artikelpreise -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern." DocType: Holiday List,Add to Holidays,Zu Feiertagen hinzufügen DocType: Woocommerce Settings,Endpoint,Endpunkt @@ -6650,8 +6664,8 @@ DocType: Lab Test,Test Group,Testgruppe DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto DocType: Delivery Note Item,Against Sales Order Item,Zu Kundenauftrags-Position DocType: Company,Company Logo,Firmenlogo -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben -DocType: Item Default,Default Warehouse,Standardlager +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben +DocType: QuickBooks Migrator,Default Warehouse,Standardlager apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kann nicht einem Gruppenkonto {0} zugeordnet werden DocType: Shopping Cart Settings,Show Price,Preis anzeigen DocType: Healthcare Settings,Patient Registration,Patientenregistrierung @@ -6696,6 +6710,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard-Fertig apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Bitte wählen Sie Patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vertriebsmitarbeiter DocType: Hotel Room Package,Amenities,Ausstattung +DocType: QuickBooks Migrator,Undeposited Funds Account,Nicht eingezahltes Fondskonto apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budget und Kostenstellen apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mehrere Standard-Zahlungsarten sind nicht erlaubt DocType: Sales Invoice,Loyalty Points Redemption,Treuepunkte-Einlösung @@ -6779,7 +6794,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Außer Betrieb DocType: Purchase Receipt Item,Accepted Quantity,Angenommene Menge DocType: Projects Settings,Ignore Workstation Time Overlap,Arbeitszeitüberlappung ignorieren -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} existiert nicht apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Wählen Sie Chargennummern aus apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Zu GSTIN @@ -6830,8 +6845,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Verfügbare Stückza apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Bitte zuerst Mitarbeiterdatensatz auswählen. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Die Teilnahme wurde nicht für {0} übermittelt, da es sich um einen Feiertag handelt." DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag +DocType: QuickBooks Migrator,Connecting to QuickBooks,Verbinden mit QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Gesamter Gewinn / Verlust -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung. DocType: Purchase Invoice,input service,Eingabeservice apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein DocType: Employee Promotion,Employee Promotion,Mitarbeiterförderung @@ -6871,7 +6887,7 @@ DocType: Stock Entry,Default Target Warehouse,Standard-Eingangslager DocType: Purchase Invoice,Net Total (Company Currency),Nettosumme (Firmenwährung) DocType: Delivery Note,Air,Luft apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Das Jahr Enddatum kann nicht früher als das Jahr Startdatum. Bitte korrigieren Sie die Daten und versuchen Sie es erneut. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} befindet sich nicht in der optionalen Feiertagsliste +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} befindet sich nicht in der optionalen Feiertagsliste DocType: Notification Control,Purchase Receipt Message,Kaufbeleg-Nachricht DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Ausschussartikel @@ -6903,6 +6919,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variablenname apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein DocType: Purchase Invoice Item,Deferred Expense,Rechnungsabgrenzungsposten apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Von Datum {0} kann nicht vor dem Beitrittsdatum des Mitarbeiters sein {1} DocType: Asset,Asset Category,Anlagekategorie @@ -7000,7 +7017,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Wählen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Konstrukteur apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen DocType: Serial No,Delivery Details,Lieferdetails -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht DocType: Program,Program Code,Programmcode DocType: Terms and Conditions,Terms and Conditions Help,Allgemeine Geschäftsbedingungen Hilfe ,Item-wise Purchase Register,Artikelbezogene Übersicht der Einkäufe @@ -7013,7 +7030,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Vertragsbedingungen DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Kein Symbol wie € o.Ä. neben Währungen anzeigen. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Der maximale Leistungsbetrag der Komponente {0} übersteigt {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halbtags) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Halbtags) DocType: Payment Term,Credit Days,Zahlungsziel apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Bitte wählen Sie Patient, um Labortests zu erhalten" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Machen Schüler Batch diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv index 69a9c013a9..6ea7451f25 100644 --- a/erpnext/translations/el.csv +++ b/erpnext/translations/el.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Είδη πελάτη DocType: Project,Costing and Billing,Κοστολόγηση και Τιμολόγηση apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Το νόμισμα προπληρωμένου λογαριασμού θα πρέπει να είναι ίδιο με το νόμισμα της εταιρείας {0} +DocType: QuickBooks Migrator,Token Endpoint,Σημείο τελικού σημείου apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν μπορεί να είναι καθολικός DocType: Item,Publish Item to hub.erpnext.com,Δημοσίευση είδους στο hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Δεν είναι δυνατή η εύρεση ενεργής περιόδου άδειας +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Δεν είναι δυνατή η εύρεση ενεργής περιόδου άδειας apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Αξιολόγηση DocType: Item,Default Unit of Measure,Προεπιλεγμένη μονάδα μέτρησης DocType: SMS Center,All Sales Partner Contact,Όλες οι επαφές συνεργάτη πωλήσεων @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA σύμφωνα με τη δομή μισθοδοσίας DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} ) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service DocType: Manufacturing Settings,Default 10 mins,Προεπιλογή 10 λεπτά DocType: Leave Type,Leave Type Name,Όνομα τύπου άδειας -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Εμφάνιση ανοιχτή +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Εμφάνιση ανοιχτή apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Η σειρά ενημερώθηκε με επιτυχία apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Αποχώρηση apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} στη σειρά {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Όλες οι επαφές προμηθ DocType: Support Settings,Support Settings,Ρυθμίσεις υποστήριξη apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Αναμενόμενη ημερομηνία λήξης δεν μπορεί να είναι μικρότερη από την αναμενόμενη ημερομηνία έναρξης DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ρυθμίσεις -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Παρτίδα Θέση λήξης Κατάσταση apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Τραπεζική επιταγή DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Σε Από apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Κύρια στοιχεία επικοινωνίας apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Ανοιχτά Θέματα DocType: Production Plan Item,Production Plan Item,Είδος σχεδίου παραγωγής -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1} DocType: Lab Test Groups,Add new line,Προσθέστε νέα γραμμή apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Υγειονομική περίθαλψη apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Καθυστέρηση στην πληρωμή (Ημέρες) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Έκδοση πιστωτικής ση DocType: Lab Prescription,Lab Prescription,Lab Συνταγή ,Delay Days,Ημέρες καθυστέρησης apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Τιμολόγιο DocType: Purchase Invoice Item,Item Weight Details,Λεπτομέρειες βάρους στοιχείου DocType: Asset Maintenance Log,Periodicity,Περιοδικότητα @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Οικονομικό βιβλίο DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Λίστα αργιών apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Λογιστής -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Τιμοκατάλογος πώλησης +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Τιμοκατάλογος πώλησης DocType: Patient,Tobacco Current Use,Καπνός τρέχουσα χρήση -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Πωλήσεις +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Πωλήσεις DocType: Cost Center,Stock User,Χρήστης Αποθεματικού DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / Κ DocType: Delivery Stop,Contact Information,Στοιχεία επικοινωνίας @@ -151,7 +152,6 @@ DocType: Company,Phone No,Αρ. Τηλεφώνου DocType: Delivery Trip,Initial Email Notification Sent,Αρχική ειδοποίηση ηλεκτρονικού ταχυδρομείου που αποστέλλεται DocType: Bank Statement Settings,Statement Header Mapping,Αντιστοίχιση επικεφαλίδας καταστάσεων ,Sales Partners Commission,Προμήθεια συνεργάτη πωλήσεων -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR DocType: Soil Texture,Sandy Clay Loam,Άμμος Πηλός Πηλού DocType: Purchase Invoice,Rounding Adjustment,Προσαρμογή στρογγυλοποίησης apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Δεν επιτ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Πάρτε τα στοιχεία από DocType: Price List,Price Not UOM Dependant,Τιμή Δεν εξαρτάται από UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Εφαρμόστε το ποσό παρακρατήσεως φόρου -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Συνολικό ποσό που πιστώνεται apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Προϊόν {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Δεν αναγράφονται στοιχεία @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Αναφορές απόθεμα DocType: Warehouse,Warehouse Detail,Λεπτομέρειες αποθήκης apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Το τέλος Όρος ημερομηνία δεν μπορεί να είναι μεταγενέστερη της χρονιάς Ημερομηνία Λήξης του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Είναι Παγίων" δεν μπορεί να είναι ανεξέλεγκτη, καθώς υπάρχει Asset ρεκόρ έναντι του στοιχείου" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Είναι Παγίων" δεν μπορεί να είναι ανεξέλεγκτη, καθώς υπάρχει Asset ρεκόρ έναντι του στοιχείου" DocType: Delivery Trip,Departure Time,Ωρα αναχώρησης DocType: Vehicle Service,Brake Oil,Brake Oil DocType: Tax Rule,Tax Type,Φορολογική Τύπος ,Completed Work Orders,Ολοκληρωμένες Εντολές Εργασίας DocType: Support Settings,Forum Posts,Δημοσιεύσεις φόρουμ -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Υποχρεωτικό ποσό +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Υποχρεωτικό ποσό apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0} DocType: Leave Policy,Leave Policy Details,Αφήστε τα στοιχεία πολιτικής DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Μη πραγματοπο apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Παρακαλώ εισάγετε πρώτα εταιρεία apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Επιλέξτε την εταιρεία πρώτα DocType: Employee Education,Under Graduate,Τελειόφοιτος -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ορίστε το προεπιλεγμένο πρότυπο για την Ενημέρωση κατάστασης αδείας στις Ρυθμίσεις HR. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Ορίστε το προεπιλεγμένο πρότυπο για την Ενημέρωση κατάστασης αδείας στις Ρυθμίσεις HR. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Στόχος στις DocType: BOM,Total Cost,Συνολικό κόστος DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Έκπτωση στις Τιμοκατάλογος Ποσοστό (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Πρότυπο στοιχείου DocType: Job Offer,Select Terms and Conditions,Επιλέξτε Όροι και Προϋποθέσεις -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,από Αξία +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,από Αξία DocType: Bank Statement Settings Item,Bank Statement Settings Item,Στοιχείο ρυθμίσεων τραπεζικής δήλωσης DocType: Woocommerce Settings,Woocommerce Settings,Ρυθμίσεις Woocommerce DocType: Production Plan,Sales Orders,Παραγγελίες πωλήσεων @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,Προεπιλεγμένη περι apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Τηλεόραση DocType: Work Order Operation,Updated via 'Time Log',Ενημέρωση μέσω 'αρχείου καταγραφής χρονολογίου' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Επιλέξτε τον πελάτη ή τον προμηθευτή. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},ποσό της προκαταβολής δεν μπορεί να είναι μεγαλύτερη από {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ποσό της προκαταβολής δεν μπορεί να είναι μεγαλύτερη από {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Η χρονική θυρίδα παρακάμπτεται, η υποδοχή {0} έως {1} επικαλύπτει την υπάρχουσα υποδοχή {2} έως {3}" DocType: Naming Series,Series List for this Transaction,Λίστα σειράς για αυτή τη συναλλαγή DocType: Company,Enable Perpetual Inventory,Ενεργοποίηση διαρκούς απογραφής @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Πιστωτικοί Μήνες apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0 DocType: Contract,Fulfilled,Εκπληρωμένη DocType: Inpatient Record,Discharge Scheduled,Εκφόρτωση Προγραμματισμένη -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης DocType: POS Closing Voucher,Cashier,Ταμίας apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Αφήνει ανά έτος apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Γραμμή {0}: παρακαλώ επιλέξτε το «είναι προκαταβολή» έναντι του λογαριασμού {1} αν αυτό είναι μια καταχώρηση προκαταβολής. @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,Απώλειες κερδών apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Λίτρο DocType: Task,Total Costing Amount (via Time Sheet),Σύνολο Κοστολόγηση Ποσό (μέσω Ώρα Φύλλο) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ρυθμίστε τους φοιτητές κάτω από ομάδες φοιτητών -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Ολοκλήρωση εργασίας DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Η άδεια εμποδίστηκε -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Η άδεια εμποδίστηκε +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Τράπεζα Καταχωρήσεις DocType: Customer,Is Internal Customer,Είναι Εσωτερικός Πελάτης DocType: Crop,Annual,Ετήσιος @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Επιτρέπει στο χρήσ DocType: Item,Publish in Hub,Δημοσίευση στο hub DocType: Student Admission,Student Admission,Η είσοδος φοιτητής ,Terretory,Περιοχή -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Γραμμή απόσβεσης {0}: Η ημερομηνία έναρξης απόσβεσης καταχωρείται ως ημερομηνία λήξης DocType: Contract Template,Fulfilment Terms and Conditions,Όροι και προϋποθέσεις εκπλήρωσης apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Αίτηση υλικού @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Ισοζύγιο στο νόμισμα βάσης DocType: Supplier Scorecard Scoring Standing,Max Grade,Μέγιστη βαθμολογία DocType: Email Digest,New Quotations,Νέες προσφορές -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Η συμμετοχή δεν υποβλήθηκε για {0} ως {1} στην άδεια. DocType: Journal Entry,Payment Order,Σειρά ΠΛΗΡΩΜΗΣ DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails εκκαθαριστικό σημείωμα αποδοχών σε εργαζόμενο με βάση την προτιμώμενη email επιλέγονται Εργαζομένων @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Ενεργοποίηση DocType: Asset,Next Depreciation Date,Επόμενο Ημερομηνία Αποσβέσεις apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Δραστηριότητα κόστος ανά εργαζόμενο DocType: Accounts Settings,Settings for Accounts,Ρυθμίσεις για τους λογαριασμούς -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Διαχειριστείτε το δέντρο πωλητών. DocType: Job Applicant,Cover Letter,συνοδευτική επιστολή apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Εξαιρετική επιταγές και καταθέσεις για να καθαρίσετε @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα DocType: Bank Statement Transaction Invoice Item,Invoice Type,Τύπος τιμολογίου DocType: Employee Benefit Claim,Expense Proof,Έξοδα απόδειξη +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Αποθήκευση {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Δελτίο αποστολής DocType: Patient Encounter,Encounter Impression,Αντιμετώπιση εντυπώσεων apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ρύθμιση Φόροι @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Πρωί apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη. DocType: Program Enrollment Tool,New Student Batch,Νέα παρτίδα φοιτητών -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Περίληψη για αυτή την εβδομάδα και εν αναμονή δραστηριότητες DocType: Student Applicant,Admitted,Παράδεκτος DocType: Workstation,Rent Cost,Κόστος ενοικίασης @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Επερχόμενες Ημερολόγιο Εκδηλώσεων apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Παραλλαγή Χαρακτηριστικά apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Παρακαλώ επιλέξτε μήνα και έτος -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Διαγράψτε τον υπάλληλο {0} \ για να ακυρώσετε αυτό το έγγραφο" DocType: Employee,Company Email,Email εταιρείας DocType: GL Entry,Debit Amount in Account Currency,Χρεωστικό ποσό στο λογαριασμό Νόμισμα DocType: Supplier Scorecard,Scoring Standings,Βαθμολογία βαθμολόγησης @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Μονό DocType: Compensatory Leave Request,Work From Date,Εργασία από την ημερομηνία DocType: Salary Slip,Total Loan Repayment,Σύνολο Αποπληρωμή δανείων +DocType: Project User,View attachments,Προβολή συνημμένων DocType: Account,Cost of Goods Sold,Κόστος πωληθέντων apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Παρακαλώ εισάγετε κέντρο κόστους DocType: Drug Prescription,Dosage,Δοσολογία @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,Κανένα αποτέλεσμα DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή DocType: Delivery Note,% Installed,% Εγκατεστημένο apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας DocType: Travel Itinerary,Non-Vegetarian,Μη χορτοφάγος DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,Ελάχιστη μέτρηση ε apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής. DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι DocType: SMS Log,Sent On,Εστάλη στις -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά DocType: HR Settings,Employee record is created using selected field. ,Η Εγγραφή υπαλλήλου δημιουργείται χρησιμοποιώντας το επιλεγμένο πεδίο. DocType: Sales Order,Not Applicable,Μη εφαρμόσιμο DocType: Amazon MWS Settings,UK,Ηνωμένο Βασίλειο @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,Πρόσθετο λειτουργ DocType: Lab Test Template,Lab Routine,Εργαστήριο Ρουτίνας apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Καλλυντικά apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για το αρχείο καταγραφής ολοκλήρωσης περιουσιακών στοιχείων -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη" DocType: Supplier,Block Supplier,Αποκλεισμός προμηθευτή DocType: Shipping Rule,Net Weight,Καθαρό βάρος DocType: Job Opening,Planned number of Positions,Προγραμματισμένος αριθμός θέσεων @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Όλες ο DocType: Buying Settings,Purchase Receipt Required,Απαιτείται αποδεικτικό παραλαβής αγοράς DocType: Delivery Note,Rail,Ράγα apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Η Αποτίμηση Τιμής είναι υποχρεωτική εάν εισαχθεί Αρχικό Απόθεμα +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Η Αποτίμηση Τιμής είναι υποχρεωτική εάν εισαχθεί Αρχικό Απόθεμα apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Παρακαλώ επιλέξτε πρώτα εταιρεία και τύπο συμβαλλόμενου apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Έχει ήδη οριστεί προεπιλεγμένο προφίλ {0} για το χρήστη {1}, είναι ευγενικά απενεργοποιημένο" @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,Personal Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Αναγνωριστικό μέλους apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Δημοσιεύθηκε: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Συνδεδεμένο με το QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Πληρωτέος λογαριασμός DocType: Payment Entry,Type of Payment,Τύπος Πληρωμής apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Ημ / νία Ημέρας είναι υποχρεωτική @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Βάση δεδο DocType: Quotation,Quotation To,Προσφορά προς apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Μέσα έσοδα apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Άνοιγμα ( cr ) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ρυθμίστε την εταιρεία DocType: Share Balance,Share Balance,Ισοζύγιο μετοχών @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Σειρά σειρών παρτίδων apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου DocType: Employee Advance,Claimed Amount,Απαιτούμενο ποσό +DocType: QuickBooks Migrator,Authorization Settings,Ρυθμίσεις εξουσιοδότησης DocType: Travel Itinerary,Departure Datetime,Ώρα αναχώρησης DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Ταξινόμηση Αίτησης Ταξιδιού @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Πληρωμή Από / Προς apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Από το οικονομικό έτος apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια DocType: Sales Person,Sales Person Targets,Στόχοι πωλητή DocType: Work Order Operation,In minutes,Σε λεπτά @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,παρτίδα Όνομα DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων ,Hotel Room Occupancy,Δωμάτια δωματίου στο ξενοδοχείο apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Εγγράφω DocType: GST Settings,GST Settings,Ρυθμίσεις GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Το νόμισμα θα πρέπει να είναι ίδιο με το Νόμισμα Τιμοκαταλόγου: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush πρ DocType: Sales Invoice,Port Code,Κωδικός λιμένα apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Αποθήκη αποθεμάτων DocType: Lead,Lead is an Organization,Ο ηγέτης είναι ένας Οργανισμός -DocType: Guardian Interest,Interest,Ενδιαφέρον apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Προπωλήσεις DocType: Instructor Log,Other Details,Άλλες λεπτομέρειες apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Από τη διεύθυνση 1 DocType: Email Digest,Next email will be sent on:,Το επόμενο μήνυμα email θα αποσταλεί στις: DocType: Supplier Scorecard,Per Week,Ανά εβδομάδα -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Στοιχείο έχει παραλλαγές. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Στοιχείο έχει παραλλαγές. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Σύνολο φοιτητών apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Το είδος {0} δεν βρέθηκε DocType: Bin,Stock Value,Αξία των αποθεμάτων @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Αε ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Καταχώηρση πιστωτικής κάρτας apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Η εταιρεία και οι Λογαριασμοί -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,στην Αξία +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,στην Αξία DocType: Asset Settings,Depreciation Options,Επιλογές απόσβεσης apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Οποιαδήποτε τοποθεσία ή υπάλληλος πρέπει να απαιτείται apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Μη έγκυρος χρόνος απόσπασης @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο 'Feedback Training' και στη συνέχεια 'New' DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Επιλέξτε τον τύπο πολλαπλού προγράμματος για περισσότερους από έναν κανόνες συλλογής. DocType: Payment Entry,Received Amount (Company Currency),Ελήφθη Ποσό (Εταιρεία νομίσματος) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Η Σύσταση πρέπει να οριστεί αν η Ευκαιρία προέρχεται από Σύσταση @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Αμμος apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Ενέργεια DocType: Opportunity,Opportunity From,Ευκαιρία από -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Επιλέξτε έναν πίνακα DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου DocType: Special Test Items,Particulars,Λεπτομέρειες @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Λογαριασμός αναπροσαρμογής συναλλάγματος -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ. apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Επιλέξτε Εταιρεία και ημερομηνία δημοσίευσης για να λάβετε καταχωρήσεις DocType: Asset,Maintenance,Συντήρηση apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Λάβετε από την συνάντηση των ασθενών @@ -1250,7 +1249,6 @@ DocType: Lab Test,Lab Test,Εργαστηριακός έλεγχος DocType: Student Report Generation Tool,Student Report Generation Tool,Εργαλείο δημιουργίας αναφοράς σπουδαστών DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Χρονοδιάγραμμα υγειονομικής περίθαλψης apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Όνομα εγγράφου -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης DocType: Expense Claim Detail,Expense Claim Type,Τύπος αξίωσης δαπανών DocType: Shopping Cart Settings,Default settings for Shopping Cart,Προεπιλεγμένες ρυθμίσεις για το καλάθι αγορών apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Προσθέστε Timeslots @@ -1273,7 +1271,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Χρειάζεται ανάλυση DocType: Asset Repair,Downtime,Χρόνος αργίας DocType: Account,Liability,Υποχρέωση -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Κυρώσεις Το ποσό δεν μπορεί να είναι μεγαλύτερη από την αξίωση Ποσό στη σειρά {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Κυρώσεις Το ποσό δεν μπορεί να είναι μεγαλύτερη από την αξίωση Ποσό στη σειρά {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Ακαδημαϊκός όρος: DocType: Salary Component,Do not include in total,Μην συμπεριλάβετε συνολικά DocType: Company,Default Cost of Goods Sold Account,Προεπιλογή Κόστος Πωληθέντων Λογαριασμού @@ -1281,7 +1279,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί DocType: Employee,Family Background,Ιστορικό οικογένειας DocType: Request for Quotation Supplier,Send Email,Αποστολή email -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0} DocType: Item,Max Sample Quantity,Μέγιστη ποσότητα δείγματος apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Δεν έχετε άδεια DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Λίστα ελέγχου εκπλήρωσης συμβάσεων @@ -1312,7 +1310,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Ελάχιστο ποσό apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Κέντρο Κόστους {2} δεν ανήκει στην εταιρεία {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Μεταφορτώστε την επιστολή σας κεφάλι (Διατηρήστε το web φιλικό ως 900px by 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Ο λογαριασμός {2} δεν μπορεί να είναι μια ομάδα -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί +DocType: QuickBooks Migrator,QuickBooks Migrator,Migrator του QuickBooks apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Δεν καθήκοντα apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Το Τιμολόγιο Πωλήσεων {0} δημιουργήθηκε ως πληρωμένο DocType: Item Variant Settings,Copy Fields to Variant,Αντιγραφή πεδίων στην παραλλαγή @@ -1365,7 +1364,7 @@ DocType: Drug Prescription,Interval UOM,Διαστήματα UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Επαναφέρετε την επιλογή, εάν η επιλεγμένη διεύθυνση επεξεργαστεί μετά την αποθήκευση" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά DocType: Item,Hub Publishing Details,Στοιχεία δημοσίευσης Hub -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',«Άνοιγμα» +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',«Άνοιγμα» apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ανοικτή To Do DocType: Issue,Via Customer Portal,Μέσω της πύλης πελατών DocType: Notification Control,Delivery Note Message,Μήνυμα δελτίου αποστολής @@ -1435,12 +1434,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1} DocType: Work Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Συνεργάτες πωλήσεων και Επικράτεια -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά DocType: Employee Boarding Activity,Activity Name,Όνομα δραστηριότητας apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Αλλαγή ημερομηνίας κυκλοφορίας apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Η ποσότητα τελικού προϊόντος {0} και η ποσότητα {1} δεν μπορεί να είναι διαφορετική apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα DocType: Delivery Settings,Dispatch Notification Attachment,Προσάρτημα ειδοποίησης αποστολής DocType: Payroll Entry,Number Of Employees,Αριθμός εργαζομένων DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη @@ -1451,7 +1451,7 @@ DocType: Vital Signs,One Sided,Μία όψη apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Ο σειριακός αριθμός {0} δεν ανήκει στο είδος {1} DocType: Purchase Receipt Item Supplied,Required Qty,Απαιτούμενη ποσότητα DocType: Marketplace Settings,Custom Data,Προσαρμοσμένα δεδομένα -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Ο σειριακός αριθμός είναι υποχρεωτικός για το στοιχείο {0} DocType: Bank Reconciliation,Total Amount,Συνολικό ποσό apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Από την ημερομηνία και την ημερομηνία βρίσκονται σε διαφορετικό δημοσιονομικό έτος @@ -1463,7 +1463,7 @@ DocType: Medical Code,Medical Code Standard,Πρότυπο Ιατρικού Κώ DocType: Soil Texture,Clay Composition (%),Σύνθεση πηλού (%) DocType: Item Group,Item Group Defaults,Προεπιλογές ομάδας στοιχείων apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Αποθηκεύστε πριν από την εκχώρηση της εργασίας. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Αξία ισολογισμού +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Αξία ισολογισμού DocType: Lab Test,Lab Technician,Τεχνικός εργαστηρίου apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Τιμοκατάλογος πωλήσεων DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1479,7 +1479,7 @@ DocType: Fee Structure,Components,εξαρτήματα DocType: Support Search Source,Search Term Param Name,Όνομα ονόματος παραμέλου αναζήτησης DocType: Item Barcode,Item Barcode,Barcode είδους DocType: Woocommerce Settings,Endpoints,Τελικά σημεία -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν DocType: Quality Inspection Reading,Reading 6,Μέτρηση 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων" DocType: Share Transfer,From Folio No,Από τον αριθμό Folio @@ -1533,7 +1533,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Από τον τόπο apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Η Καθαρή Πληρωμή δεν μπορεί να είναι αρνητική DocType: Student Admission,Publish on website,Δημοσιεύει στην ιστοσελίδα -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Ημερομηνία ακύρωσης DocType: Purchase Invoice Item,Purchase Order Item,Είδος παραγγελίας αγοράς @@ -1594,7 +1594,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Ημερομηνία επόμενης επικοινωνίας apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Αρχική ποσότητα DocType: Healthcare Settings,Appointment Reminder,Υπενθύμιση συναντήσεων -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό" DocType: Program Enrollment Tool Student,Student Batch Name,Φοιτητής παρτίδας Όνομα DocType: Holiday List,Holiday List Name,Όνομα λίστας αργιών DocType: Repayment Schedule,Balance Loan Amount,Υπόλοιπο Ποσό Δανείου @@ -1629,11 +1629,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Παρακα apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία. DocType: Delivery Note,Delivery To,Παράδοση προς apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Η δημιουργία παραλλαγών έχει τεθεί σε ουρά. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Συνοπτική εργασία για {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Συνοπτική εργασία για {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Η πρώτη προσέγγιση απόρριψης στη λίστα θα οριστεί ως η προεπιλεγμένη άδεια προσέγγισης αδείας. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό DocType: Production Plan,Get Sales Orders,Βρες παραγγελίες πώλησης apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,Η {0} δεν μπορεί να είναι αρνητική +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Συνδεθείτε με τα βιβλία QuickBooks DocType: Training Event,Self-Study,Αυτοδιδασκαλίας DocType: POS Closing Voucher,Period End Date,Ημερομηνία λήξης περιόδου apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Οι συνθέσεις του εδάφους δεν προσθέτουν μέχρι 100 @@ -1649,7 +1650,7 @@ DocType: Agriculture Task,Urgent,Επείγον apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Παρακαλείστε να προσδιορίσετε μια έγκυρη ταυτότητα Σειρά για τη σειρά {0} στο τραπέζι {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Δεν είναι δυνατή η εύρεση μεταβλητής: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Επιλέξτε ένα πεδίο για επεξεργασία από numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Δεν μπορεί να είναι ένα στοιχείο πάγιου στοιχείου ενεργητικού, καθώς δημιουργείται Ledger Stock." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Δεν μπορεί να είναι ένα στοιχείο πάγιου στοιχείου ενεργητικού, καθώς δημιουργείται Ledger Stock." DocType: Subscription Plan,Fixed rate,Σταθερό επιτόκιο apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Ομολογώ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Μετάβαση στην επιφάνεια εργασίας και να αρχίσετε να χρησιμοποιείτε ERPNext @@ -1743,6 +1744,7 @@ DocType: Buying Settings,Default Supplier Group,Προεπιλεγμένη ομ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Ποσότητα πρέπει να είναι μικρότερη ή ίση με {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Το μέγιστο ποσό που είναι επιλέξιμο για το στοιχείο {0} υπερβαίνει το {1} DocType: Department Approver,Department Approver,Διευθυντής Τμήματος +DocType: QuickBooks Migrator,Application Settings,Ρυθμίσεις εφαρμογής DocType: SMS Center,Total Characters,Σύνολο χαρακτήρων DocType: Employee Advance,Claimed,Ισχυρίζεται DocType: Crop,Row Spacing,Διαχωρισμός γραμμών @@ -1752,7 +1754,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,Λεπτομέρειες τ DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Τιμολόγιο συμφωνίας πληρωμής DocType: Clinical Procedure,Procedure Template,Πρότυπο διαδικασίας apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Συμβολή (%) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == 'ΝΑΙ', τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για στοιχείο {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == 'ΝΑΙ', τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για στοιχείο {0}" ,HSN-wise-summary of outward supplies,HSN-wise-περίληψη των εξωτερικών προμηθειών DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Αριθμοί μητρώου των επιχειρήσεων για την αναφορά σας. Αριθμοί φόρου κ.λ.π. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Να δηλώσω @@ -1814,7 +1816,7 @@ DocType: Job Card,Time In Mins,Χρόνος σε λεπτά apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Χορήγηση πληροφοριών. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Βάση δεδομένων προμηθευτών. DocType: Contract Template,Contract Terms and Conditions,Όροι και προϋποθέσεις της σύμβασης -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Δεν μπορείτε να κάνετε επανεκκίνηση μιας συνδρομής που δεν ακυρώνεται. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Δεν μπορείτε να κάνετε επανεκκίνηση μιας συνδρομής που δεν ακυρώνεται. DocType: Account,Balance Sheet,Ισολογισμός DocType: Leave Type,Is Earned Leave,Αποκτήθηκε Αφήστε apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους ' @@ -1835,6 +1837,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Είδη παραγγελίας αγοράς προς χρέωση apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ενημέρωση των εκτιμώμενων χρόνων άφιξης. DocType: Program Enrollment Tool,Enrollment Details,Στοιχεία εγγραφής +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Δεν είναι δυνατή η ρύθμιση πολλών προεπιλογών στοιχείων για μια εταιρεία. DocType: Purchase Invoice Item,Net Rate,Καθαρή Τιμή apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Επιλέξτε έναν πελάτη DocType: Leave Policy,Leave Allocations,Αφήστε τις κατανομές @@ -1863,7 +1866,7 @@ DocType: Department,Parent Department,Τμήμα Γονέων DocType: Loan Application,Repayment Info,Πληροφορίες αποπληρωμής apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές DocType: Maintenance Team Member,Maintenance Role,Ρόλος συντήρησης -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1} DocType: Marketplace Settings,Disable Marketplace,Απενεργοποιήστε το Marketplace ,Trial Balance,Ισοζύγιο apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε @@ -1874,7 +1877,7 @@ DocType: Contract,Fulfilment Deadline,Προθεσμία εκπλήρωσης DocType: Student,O-,Ο- DocType: Subscription Settings,Subscription Settings,Ρυθμίσεις συνδρομής DocType: Purchase Invoice,Update Auto Repeat Reference,Ενημέρωση αναφοράς αυτόματης επανάληψης -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Η προαιρετική λίστα διακοπών δεν έχει οριστεί για περίοδο άδειας {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Η προαιρετική λίστα διακοπών δεν έχει οριστεί για περίοδο άδειας {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Έρευνα apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Διεύθυνση 2 DocType: Maintenance Visit Purpose,Work Done,Η εργασία ολοκληρώθηκε @@ -1886,7 +1889,7 @@ DocType: Grading Scale,Intervals,διαστήματα DocType: Bank Statement Transaction Entry,Reconciled Transactions,Συγχωνευμένες συναλλαγές apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Η πιο παλιά DocType: Crop Cycle,Linked Location,Συνδεδεμένη τοποθεσία -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών" DocType: Crop Cycle,Less than a year,Λιγότερο από ένα χρόνο apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Φοιτητής Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Τρίτες χώρες @@ -1951,6 +1954,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Ολοκληρώθηκε ,Invoiced Amount (Exculsive Tax),Ποσό τιμολόγησης (χωρίς φπα) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Στοιχείο 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Τελικό σημείο εξουσιοδότησης DocType: Travel Request,International,Διεθνές DocType: Training Event,Training Event,εκπαίδευση Event DocType: Item,Auto re-order,Αυτόματη εκ νέου προκειμένου @@ -1964,7 +1968,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη DocType: Agriculture Analysis Criteria,Agriculture,Γεωργία apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Δημιουργία εντολής πωλήσεων -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Αποκλεισμός Τιμολογίου apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ποσότητα που πρέπει να γίνει apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου @@ -1976,7 +1980,7 @@ DocType: Special Test Items,Special Test Items,Ειδικά στοιχεία δ apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης με ρόλους του Διαχειριστή Συστήματος και Στοιχεία διαχειριστή στοιχείων για να εγγραφείτε στο Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Τρόπος πληρωμής apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Σύμφωνα με τη δομή μισθοδοσίας σας, δεν μπορείτε να υποβάλετε αίτηση για παροχές" -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Αυτή είναι μια κύρια ομάδα ειδών και δεν μπορεί να επεξεργαστεί. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Συγχώνευση @@ -1997,7 +2001,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Φορολογικός συντελ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Από το Όνομα του Κόμματος DocType: Student Group Student,Group Roll Number,Αριθμός Αριθμός Roll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Κεφάλαιο εξοπλισμών apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα" @@ -2026,7 +2030,7 @@ DocType: Patient Appointment,Duration,Διάρκεια apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Για ένα στοιχείο {0}, η ποσότητα πρέπει να είναι θετικός αριθμός" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Σημείωση : αυτό το κέντρο κόστους είναι μια ομάδα. Δεν μπορούν να γίνουν λογιστικές εγγραφές σε ομάδες. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Οι ημερήσιες αποζημιώσεις αντιστάθμισης δεν ισχύουν σε έγκυρες αργίες -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Υπάρχει αποθήκη παιδί για αυτή την αποθήκη. Δεν μπορείτε να διαγράψετε αυτό αποθήκη. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Υπάρχει αποθήκη παιδί για αυτή την αποθήκη. Δεν μπορείτε να διαγράψετε αυτό αποθήκη. DocType: Item,Website Item Groups,Ομάδες ειδών δικτυακού τόπου DocType: Purchase Invoice,Total (Company Currency),Σύνολο (Εταιρεία νομίσματος) DocType: Daily Work Summary Group,Reminder,Υπενθύμιση @@ -2041,7 +2045,7 @@ DocType: Grading Scale Interval,Grade Code,Βαθμολογία Κωδικός DocType: POS Item Group,POS Item Group,POS Θέση του Ομίλου apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Στείλτε ενημερωτικό άρθρο email: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Το εναλλακτικό στοιχείο δεν πρέπει να είναι ίδιο με τον κωδικό είδους -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1} DocType: Sales Partner,Target Distribution,Στόχος διανομής DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Οριστικοποίηση της προσωρινής αξιολόγησης DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού @@ -2081,7 +2085,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Πρόσθεση ή Αφαίρ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Βρέθηκαν συνθήκες που επικαλύπτονται μεταξύ: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Κατά την ημερολογιακή εγγραφή {0} έχει ήδη ρυθμιστεί από κάποιο άλλο αποδεικτικό apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Συνολική αξία της παραγγελίας -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Τροφή +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Τροφή apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Eύρος γήρανσης 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Λεπτομέρειες σχετικά με τα δελτία κλεισίματος POS DocType: Shopify Log,Shopify Log,Κατάστημα καταγραφής @@ -2151,7 +2155,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ο πρώτος εξομοιωτής δαπανών στη λίστα θα οριστεί ως προεπιλεγμένος Εξομοιωτής Εξόδων. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης διαφορετικός από τον Διαχειριστή με τους Διαχειριστές Συστημάτων και τους ρόλους του Διαχειριστή είδους για να εγγραφείτε στο Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Έκτακτες DocType: Employee,Owned,Ανήκουν @@ -2187,7 +2191,7 @@ DocType: Purchase Invoice,Company GSTIN,Εταιρεία GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Δεν επιτρέπεται αρνητική ποσότητα DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Ο πίνακας λεπτομερειών φόρου υπολογίζεται από την κύρια εγγραφή του είδους σαν αλφαριθμητικό και αποθηκεύεται σε αυτό το πεδίο. Χρησιμοποιείται για φόρους και τέλη -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του. DocType: Leave Type,Max Leaves Allowed,Τα μέγιστα φύλλα επιτρέπονται DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός έχει παγώσει, οι καταχωρήσεις επιτρέπονται σε ορισμένους χρήστες." DocType: Email Digest,Bank Balance,Τράπεζα Υπόλοιπο @@ -2262,7 +2266,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Εισαγάγετε τις σημειώσεις αποστολής από το Shopify κατά την αποστολή apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Εμφάνιση κλειστά DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου DocType: Fee Validity,Fee Validity,Ισχύς του τέλους apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Αυτό {0} συγκρούσεις με {1} για {2} {3} @@ -2318,7 +2322,7 @@ DocType: Loan,Monthly Repayment Amount,Μηνιαία επιστροφή Ποσ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Άνοιγμα Τιμολογίων DocType: Contract,Contract Details,Στοιχεία σύμβασης DocType: Employee,Leave Details,Αφήστε τα στοιχεία -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου DocType: UOM,UOM Name,Όνομα Μ.Μ. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Διεύθυνση 1 DocType: GST HSN Code,HSN Code,Κωδικός HSN @@ -2405,8 +2409,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,άλλες εκθέ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Επιλέξτε τουλάχιστον έναν τομέα. DocType: Dependent Task,Dependent Task,Εξαρτημένη Εργασία DocType: Shopify Settings,Shopify Tax Account,Εξόφληση φορολογικού λογαριασμού -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Η άδεια του τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Η άδεια του τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1} DocType: Delivery Trip,Optimize Route,Βελτιστοποιήστε τη διαδρομή DocType: Manufacturing Settings,Try planning operations for X days in advance.,Δοκιμάστε τον προγραμματισμό εργασιών για το X ημέρες νωρίτερα. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2422,7 +2426,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Στοιχεία Υπηρ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Ποσό που καταναλώθηκε apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά DocType: Assessment Plan,Grading Scale,Κλίμακα βαθμολόγησης -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,έχουν ήδη ολοκληρωθεί apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Τρέχον απόθεμα apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2445,7 +2449,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Ο σειριακός αριθμός {0} ποσότητα {1} δεν μπορεί να είναι ένα κλάσμα apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Πληκτρολογήστε τη διεύθυνση URL του διακομιστή Woocommerce DocType: Purchase Order Item,Supplier Part Number,Αριθμός εξαρτήματος του προμηθευτή -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1 DocType: Share Balance,To No,Σε Όχι apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Όλη η υποχρεωτική εργασία για τη δημιουργία εργαζομένων δεν έχει ακόμη ολοκληρωθεί. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} έχει ακυρωθεί ή σταματήσει @@ -2454,12 +2458,12 @@ DocType: Loan,Applicant Type,Τύπος αιτούντος DocType: Purchase Invoice,03-Deficiency in services,03-Ανεπάρκεια υπηρεσιών DocType: Healthcare Settings,Default Medical Code Standard,Προεπιλεγμένο πρότυπο ιατρικού κώδικα DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί DocType: Company,Default Payable Account,Προεπιλεγμένος λογαριασμός πληρωτέων apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ρυθμίσεις για το online καλάθι αγορών, όπως οι κανόνες αποστολής, ο τιμοκατάλογος κλπ" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Χρεώθηκαν -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Δεσμευμένη ποσότητα +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Δεσμευμένη ποσότητα DocType: Party Account,Party Account,Λογαριασμός συμβαλλόμενου apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Επιλέξτε Εταιρεία και ονομασία apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ανθρώπινοι πόροι @@ -2496,6 +2500,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Τύπος εισόδου ,Customer Credit Balance,Υπόλοιπο πίστωσης πελάτη apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Καθαρή Αλλαγή πληρωτέων λογαριασμών +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου. @@ -2505,7 +2510,7 @@ DocType: Employee Incentive,Employee Incentive,Κίνητρο για εργαζ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Δεν μπορούν να εγγραφούν περισσότερες από {0} μαθητές για αυτή την ομάδα των σπουδαστών. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Σύνολο (χωρίς Φόρο) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Αρχικός αριθμός -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Διαθέσιμο διαθέσιμο +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Διαθέσιμο διαθέσιμο DocType: Manufacturing Settings,Capacity Planning For (Days),Ο προγραμματισμός της δυναμικότητας Για (Ημέρες) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Προμήθεια apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Κανένα από τα στοιχεία που έχουν οποιαδήποτε μεταβολή στην ποσότητα ή την αξία. @@ -2587,7 +2592,7 @@ DocType: Material Request,Transferred,Μεταφέρθηκε DocType: Vehicle,Doors,πόρτες apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης! DocType: Healthcare Settings,Collect Fee for Patient Registration,Συλλογή αμοιβής για εγγραφή ασθενούς -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Δεν είναι δυνατή η αλλαγή χαρακτηριστικών μετά από συναλλαγή μετοχών. Δημιουργήστε ένα νέο αντικείμενο και μεταφέρετε το απόθεμα στο νέο στοιχείο +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Δεν είναι δυνατή η αλλαγή χαρακτηριστικών μετά από συναλλαγή μετοχών. Δημιουργήστε ένα νέο αντικείμενο και μεταφέρετε το απόθεμα στο νέο στοιχείο DocType: Course Assessment Criteria,Weightage,Ζύγισμα DocType: Purchase Invoice,Tax Breakup,Φορολογική διακοπή DocType: Employee,Joining Details,Συμμετοχή σε λεπτομέρειες @@ -2615,7 +2620,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Επόμενη επικοινωνία από DocType: Compensatory Leave Request,Compensatory Leave Request,Αίτημα αντισταθμιστικής άδειας apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Η αποθήκη {0} δεν μπορεί να διαγραφεί, γιατί υπάρχει ποσότητα για το είδος {1}" +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Η αποθήκη {0} δεν μπορεί να διαγραφεί, γιατί υπάρχει ποσότητα για το είδος {1}" DocType: Blanket Order,Order Type,Τύπος παραγγελίας ,Item-wise Sales Register,Ταμείο πωλήσεων ανά είδος DocType: Asset,Gross Purchase Amount,Ακαθάριστο Ποσό Αγορά @@ -2643,14 +2648,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Παραλλαγή apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Για ένα στοιχείο {0}, η ποσότητα πρέπει να είναι αρνητικός" DocType: Naming Series,Set prefix for numbering series on your transactions,Ορίστε πρόθεμα για τη σειρά αρίθμησης για τις συναλλαγές σας DocType: Employee Attendance Tool,Employees HTML,Οι εργαζόμενοι HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της DocType: Employee,Leave Encashed?,Η άδεια εισπράχθηκε; apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό DocType: Email Digest,Annual Expenses,ετήσια Έξοδα DocType: Item,Variants,Παραλλαγές apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Δημιούργησε παραγγελία αγοράς DocType: SMS Center,Send To,Αποστολή προς -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0} DocType: Payment Reconciliation Payment,Allocated amount,Ποσό που διατέθηκε DocType: Sales Team,Contribution to Net Total,Συμβολή στο καθαρό σύνολο DocType: Sales Invoice Item,Customer's Item Code,Κωδικός είδους πελάτη @@ -2673,9 +2678,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Διπλότυπος σειριακός αριθμός για το είδος {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Το κομμάτι οδηγεί με βάση την πηγή. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Μια συνθήκη για έναν κανόνα αποστολής -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Παρακαλώ περάστε +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Παρακαλώ περάστε apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Αρχείο καταγραφής συντήρησης -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Το καθαρό βάρος της εν λόγω συσκευασίας. (Υπολογίζεται αυτόματα ως το άθροισμα του καθαρού βάρους των ειδών) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Κάνετε είσοδο στην εφημερίδα Inter Company apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Το ποσό έκπτωσης δεν μπορεί να είναι μεγαλύτερο από το 100% @@ -2684,7 +2689,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Για να παρέχουν και να τιμολογούν DocType: Student Group,Instructors,εκπαιδευτές DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσό σε Νόμισμα Λογαριασμού -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί apps/erpnext/erpnext/config/accounts.py +504,Share Management,Διαχείριση μετοχών DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1} @@ -2720,6 +2725,7 @@ DocType: Taxable Salary Slab,From Amount,Από το ποσό apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς DocType: Leave Type,Encashment,Εξαργύρωση DocType: Delivery Settings,Delivery Settings,Ρυθμίσεις παράδοσης +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Λήψη δεδομένων apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Η μέγιστη άδεια που επιτρέπεται στον τύπο άδειας {0} είναι {1} DocType: SMS Center,Create Receiver List,Δημιουργία λίστας παραλήπτη DocType: Vehicle,Wheels,τροχοί @@ -2777,13 +2783,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Προμηθευτής αγαθών ή υπηρεσιών. DocType: Budget,Fiscal Year,Χρήση DocType: Asset Maintenance Log,Planned,Σχεδιασμένος -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} υπάρχει μεταξύ {1} και {2} ( DocType: Vehicle Log,Fuel Price,των τιμών των καυσίμων DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Προϋπολογισμός apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ορίστε Άνοιγμα -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά {0}, δεδομένου ότι δεν είναι ένας λογαριασμός έσοδα ή έξοδα" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Το μέγιστο ποσό απαλλαγής για το {0} είναι {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Επιτεύχθηκε @@ -2853,12 +2858,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Θετική apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Επενδύσεις DocType: Issue,Resolution Details,Λεπτομέρειες επίλυσης -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Τύπος συναλλαγής +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Τύπος συναλλαγής DocType: Item Quality Inspection Parameter,Acceptance Criteria,Κριτήρια αποδοχής apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Παρακαλούμε, εισάγετε αιτήσεις Υλικό στον παραπάνω πίνακα" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Δεν υπάρχουν διαθέσιμες επιστροφές για την καταχώριση ημερολογίου DocType: Hub Tracked Item,Image List,Λίστα εικόνων DocType: Item Attribute,Attribute Name,Χαρακτηριστικό όνομα +DocType: Subscription,Generate Invoice At Beginning Of Period,Δημιουργία τιμολογίου στην αρχή της περιόδου DocType: BOM,Show In Website,Εμφάνιση στην ιστοσελίδα DocType: Loan Application,Total Payable Amount,Συνολικό πληρωτέο ποσό DocType: Task,Expected Time (in hours),Αναμενόμενη διάρκεια (σε ώρες) @@ -2931,7 +2937,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Τάσεις προσφορών apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Εντολή -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων DocType: Shipping Rule,Shipping Amount,Κόστος αποστολής DocType: Supplier Scorecard Period,Period Score,Αποτέλεσμα περιόδου apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Προσθέστε πελάτες @@ -2972,7 +2978,7 @@ DocType: Woocommerce Settings,Enable Sync,Ενεργοποίηση συγχρο DocType: Tax Withholding Rate,Single Transaction Threshold,Ελάχιστο όριο συναλλαγής DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Αυτή η τιμή ενημερώνεται στον κατάλογο προεπιλεγμένων τιμών πωλήσεων. DocType: Email Digest,New Expenses,Νέα Έξοδα -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Ποσό PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Ποσό PDC / LC DocType: Shareholder,Shareholder,Μέτοχος DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης DocType: Cash Flow Mapper,Position,Θέση @@ -3055,7 +3061,7 @@ DocType: Opportunity,Customer / Lead Address,Πελάτης / διεύθυνση DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Ρύθμιση πίνακα καρτών προμηθευτή apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Όνομα σχεδίου αξιολόγησης DocType: Work Order Operation,Work Order Operation,Λειτουργία εντολής εργασίας -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Οδηγεί σας βοηθήσει να πάρετε την επιχείρησή, προσθέστε όλες τις επαφές σας και περισσότερο, όπως σας οδηγεί" DocType: Work Order Operation,Actual Operation Time,Πραγματικός χρόνος λειτουργίας DocType: Authorization Rule,Applicable To (User),Εφαρμοστέα σε (user) @@ -3110,7 +3116,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ρυθμίσεις παραλλαγής αντικειμένου apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Επιλέξτε εταιρία... DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Το στοιχείο {0}: {1} έχει παραχθεί," DocType: Payroll Entry,Fortnightly,Κατά δεκατετραήμερο DocType: Currency Exchange,From Currency,Από το νόμισμα @@ -3159,7 +3165,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Πάγιο DocType: Amazon MWS Settings,After Date,Μετά την ημερομηνίαν ταυτήν apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Απογραφή συνέχειες -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας. ,Department Analytics,Τμήμα Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Δημιουργία μυστικού @@ -3177,6 +3183,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Πωλήσε apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Με την πληρωμή του φόρου DocType: Expense Claim Detail,Expense Claim Detail,Λεπτομέρειες αξίωσης δαπανών +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ΤΡΙΛΙΚΑ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Νέο υπόλοιπο σε βασικό νόμισμα DocType: Location,Is Container,Είναι Container @@ -3186,7 +3193,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Υπολογι DocType: Purchase Invoice Item,Weight UOM,Μονάδα μέτρησης βάρους apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Κατάλογος διαθέσιμων Μετόχων με αριθμούς φακέλων DocType: Salary Structure Employee,Salary Structure Employee,Δομή μισθό του υπαλλήλου -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Εμφάνιση παραμέτρων παραλλαγών +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Εμφάνιση παραμέτρων παραλλαγών DocType: Student,Blood Group,Ομάδα αίματος apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Ο λογαριασμός πύλης πληρωμής στο πρόγραμμα {0} διαφέρει από τον λογαριασμό της πύλης πληρωμής σε αυτό το αίτημα πληρωμής DocType: Course,Course Name,Όνομα Μαθήματος @@ -3210,11 +3217,11 @@ DocType: Student,Guardians,φύλακες apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Επιβεβαίωση πληρωμής DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Οι τιμές δεν θα εμφανίζεται αν Τιμοκατάλογος δεν έχει οριστεί DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμενη αξία -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Χρεωστικό να απαιτείται +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Χρεωστικό να απαιτείται DocType: Clinical Procedure,Inpatient Record,Εγγραφή στα νοσοκομεία apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Τιμοκατάλογος αγορών -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Ημερομηνία συναλλαγής +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Ημερομηνία συναλλαγής apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Πρότυπα των μεταβλητών βαθμολογίας του προμηθευτή. DocType: Job Offer Term,Offer Term,Προσφορά Όρος DocType: Asset,Quality Manager,Υπεύθυνος διασφάλισης ποιότητας @@ -3235,7 +3242,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Αν DocType: Cashier Closing,To Time,Έως ώρα apps/erpnext/erpnext/hr/utils.py +201,) for {0},) για {0} DocType: Authorization Rule,Approving Role (above authorized value),Έγκριση Ρόλος (πάνω από εξουσιοδοτημένο αξία) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός DocType: Loan,Total Amount Paid,Συνολικό ποσό που καταβλήθηκε DocType: Asset,Insurance End Date,Ημερομηνία λήξης ασφάλισης apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Επιλέξτε φοιτητική εισαγωγή, η οποία είναι υποχρεωτική για τον αιτούντα πληρωμένο φοιτητή" @@ -3277,6 +3284,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Παράδειγμα: αποσ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Ο σειριακός αριθμός {0} δεν βρέθηκε DocType: Fee Schedule Program,Fee Schedule Program,Πρόγραμμα προγράμματος χρεώσεων DocType: Fee Schedule Program,Student Batch,Batch φοιτητής +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Διαγράψτε τον υπάλληλο {0} \ για να ακυρώσετε αυτό το έγγραφο" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Κάντε Φοιτητής DocType: Supplier Scorecard Scoring Standing,Min Grade,Ελάχιστη Βαθμολογία DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Τύπος μονάδας υγειονομικής περίθαλψης @@ -3339,14 +3348,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Δ DocType: Normal Test Items,Require Result Value,Απαιτείται τιμή αποτελέσματος DocType: Item,Show a slideshow at the top of the page,Δείτε μια παρουσίαση στην κορυφή της σελίδας DocType: Tax Withholding Rate,Tax Withholding Rate,Φόρος παρακράτησης φόρου -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMs -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Καταστήματα +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMs +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Καταστήματα DocType: Project Type,Projects Manager,Υπεύθυνος έργων DocType: Serial No,Delivery Time,Χρόνος παράδοσης apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Γήρανση με βάση την apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Το ραντεβού ακυρώθηκε DocType: Item,End of Life,Τέλος της ζωής -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Ταξίδι +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Ταξίδι DocType: Student Report Generation Tool,Include All Assessment Group,Συμπεριλάβετε όλες τις ομάδες αξιολόγησης apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες DocType: Leave Block List,Allow Users,Επίστρεψε χρήστες @@ -3365,8 +3374,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Οποιαδήποτε άλλα στοιχεία DocType: Water Analysis,Origin,Προέλευση apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2}; -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα @@ -3462,7 +3471,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Αποτελέσματα Αναζήτησης DocType: Room,Room Number,Αριθμός δωματίου -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Άκυρη αναφορά {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Άκυρη αναφορά {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερη από τη προβλεπόμενη ποσότητα ({2}) της Εντολής Παραγωγής {3} DocType: Shipping Rule,Shipping Rule Label,Ετικέτα κανόνα αποστολής DocType: Journal Entry Account,Payroll Entry,Εισαγωγή μισθοδοσίας @@ -3470,8 +3479,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Κάντε πρότυπο φόρου apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο." DocType: Contract,Fulfilment Status,Κατάσταση εκπλήρωσης DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου DocType: Item Variant Settings,Allow Rename Attribute Value,Επιτρέψτε τη μετονομασία της τιμής του χαρακτηριστικού @@ -3562,13 +3571,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Η μεταφορά των εργαζομένων δεν μπορεί να υποβληθεί πριν από την ημερομηνία μεταφοράς DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Δημιούργησε τιμολόγιο -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Εναπομείναν ποσό +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Εναπομείναν ποσό DocType: Selling Settings,Auto close Opportunity after 15 days,Αυτόματη κοντά Ευκαιρία μετά από 15 ημέρες apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Οι εντολές αγοράς δεν επιτρέπονται για {0} λόγω μόνιμης θέσης {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,στο τέλος του έτους apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Ποσοστό / Μόλυβδος% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε" DocType: Driver,Driver,Οδηγός DocType: Vital Signs,Nutrition Values,Τιμές Διατροφής DocType: Lab Test Template,Is billable,Είναι χρεώσιμο @@ -3579,7 +3588,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Πραγματική Ημερο apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Αυτό είναι ένα παράδειγμα ιστοσελίδας που δημιουργείται αυτόματα από το erpnext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Eύρος γήρανσης 1 DocType: Shopify Settings,Enable Shopify,Ενεργοποίηση του Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό απαιτούμενο ποσό +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό απαιτούμενο ποσό DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3629,7 +3638,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Ημερομηνία εγγράφου apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0} DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών DocType: Purchase Invoice,Reason For Issuing document,Λόγος για το έγγραφο έκδοσης @@ -3642,6 +3651,7 @@ DocType: Salary Component Account,Salary Component Account,Ο λογαριασμ DocType: Global Defaults,Hide Currency Symbol,Απόκρυψη συμβόλου νομίσματος apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Ευκαιρίες πωλήσεων ανά πηγή apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Πληροφορίες δωρητών. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα" DocType: Job Applicant,Source Name,Όνομα πηγή DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Η φυσιολογική πίεση αίματος σε έναν ενήλικα είναι περίπου 120 mmHg συστολική και 80 mmHg διαστολική, συντομογραφία "120/80 mmHg"" @@ -3694,7 +3704,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Κριτήρια Βάρος apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Αφήστε την ειδοποίηση έγκρισης DocType: Buying Settings,Default Buying Price List,Προεπιλεγμένος τιμοκατάλογος αγορών DocType: Payroll Entry,Salary Slip Based on Timesheet,Μισθός Slip Βάσει Timesheet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ποσοστό αγοράς +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Ποσοστό αγοράς apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Σειρά {0}: Εισαγωγή θέσης για το στοιχείο του στοιχείου {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Σχετικά με την εταιρεία @@ -3789,7 +3799,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Συλλογή π DocType: Stock Entry Detail,Subcontracted Item,Υπεργολαβικό στοιχείο apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Ο σπουδαστής {0} δεν ανήκει στην ομάδα {1} DocType: Budget,Cost Center,Κέντρο κόστους -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Αποδεικτικό # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Αποδεικτικό # DocType: Notification Control,Purchase Order Message,Μήνυμα παραγγελίας αγοράς DocType: Tax Rule,Shipping Country,Αποστολές Χώρα DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Απόκρυψη ΑΦΜ του πελάτη από συναλλαγές Πωλήσεις @@ -3808,7 +3818,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Πηγα DocType: Subscription,Cancel At End Of Period,Ακύρωση στο τέλος της περιόδου apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Τα ακίνητα έχουν ήδη προστεθεί DocType: Item Supplier,Item Supplier,Προμηθευτής είδους -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Δεν έχουν επιλεγεί στοιχεία για μεταφορά apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις. @@ -3819,7 +3829,7 @@ DocType: Task,% Progress,Πρόοδος % apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Μόνο ο αιτών φοιτητής με την κατάσταση "Εγκρίθηκε" θα επιλεγεί στον παρακάτω πίνακα. DocType: Tax Withholding Category,Rates,Τιμές -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Ο αριθμός λογαριασμού για λογαριασμό {0} δεν είναι διαθέσιμος.
Ρυθμίστε σωστά το Λογαριασμό σας. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Ο αριθμός λογαριασμού για λογαριασμό {0} δεν είναι διαθέσιμος.
Ρυθμίστε σωστά το Λογαριασμό σας. DocType: Task,Depends on Tasks,Εξαρτάται από Εργασίες apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Διαχειριστείτε το δέντρο ομάδας πελατών. DocType: Normal Test Items,Result Value,Τιμή αποτελέσματος @@ -4006,6 +4016,7 @@ DocType: Loan,Repaid/Closed,Αποπληρωθεί / Έκλεισε DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Συνολικές προβλεπόμενες Ποσότητα DocType: Monthly Distribution,Distribution Name,Όνομα διανομής +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Συμπεριλάβετε UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Ο συντελεστής αποτίμησης δεν βρέθηκε για το Στοιχείο {0}, το οποίο απαιτείται για τη διενέργεια λογιστικών εγγραφών για {1} {2}. Αν το στοιχείο πραγματοποιεί συναλλαγές ως στοιχείο μηδενικού επιτοκίου αποτίμησης στην {1}, παρακαλούμε αναφέρατε ότι στον πίνακα {1} Στοιχείο. Διαφορετικά, δημιουργήστε μια εισερχόμενη συναλλαγή μετοχών για το στοιχείο ή αναφερθείτε στην τιμή αποτίμησης στο αρχείο στοιχείων και, στη συνέχεια, δοκιμάστε να υποβάλετε / ακυρώσετε αυτήν την καταχώριση" DocType: Course,Course Code,Κωδικός Μαθήματος apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Ο έλεγχος ποιότητας για το είδος {0} είναι απαραίτητος @@ -4027,13 +4038,13 @@ DocType: Company,Default Receivable Account,Προεπιλεγμένος λογ DocType: Purchase Invoice,Deemed Export,Θεωρείται Εξαγωγή DocType: Stock Entry,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε ανά τιμοκατάλογο ή για όλους τους τιμοκαταλόγους -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα DocType: Lab Test,LabTest Approver,Έλεγχος LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Έχετε ήδη αξιολογήσει τα κριτήρια αξιολόγησης {}. DocType: Vehicle Service,Engine Oil,Λάδι μηχανής apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0} DocType: Sales Invoice,Sales Team1,Ομάδα πωλήσεων 1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Το είδος {0} δεν υπάρχει +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Το είδος {0} δεν υπάρχει DocType: Sales Invoice,Customer Address,Διεύθυνση πελάτη DocType: Loan,Loan Details,Λεπτομέρειες δανείου apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Απέτυχε η εγκατάσταση βοηθητικών αντικειμένων μετά την εταιρεία @@ -4075,7 +4086,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Αντιστοίχ DocType: Volunteer,Volunteer,Εθελοντής DocType: Buying Settings,Subcontract,Υπεργολαβία apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Παρακαλούμε, εισάγετε {0} πρώτη" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Δεν υπάρχουν απαντήσεις από +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Δεν υπάρχουν απαντήσεις από DocType: Work Order Operation,Actual End Time,Πραγματική ώρα λήξης DocType: Item,Manufacturer Part Number,Αριθμός είδους κατασκευαστή DocType: Taxable Salary Slab,Taxable Salary Slab,Φορολογητέο μισθό @@ -4127,7 +4138,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Πηγα apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Διαχειριστείτε συνεργάτες πωλήσεων. DocType: Quality Inspection,Inspection Type,Τύπος ελέγχου DocType: Fee Validity,Visited yet,Επισκέφτηκε ακόμα -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Αποθήκες με τα υπάρχοντα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Αποθήκες με τα υπάρχοντα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα. DocType: Assessment Result Tool,Result HTML,αποτέλεσμα HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Πόσο συχνά πρέπει να ενημερώνεται το έργο και η εταιρεία με βάση τις Συναλλαγές Πωλήσεων. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Λήγει στις @@ -4163,7 +4174,7 @@ DocType: Homepage,Company Description for website homepage,Περιγραφή Ε DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Για την εξυπηρέτηση των πελατών, οι κωδικοί αυτοί μπορούν να χρησιμοποιηθούν σε μορφές εκτύπωσης, όπως τιμολόγια και δελτία παράδοσης" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Όνομα suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Δεν ήταν δυνατή η ανάκτηση πληροφοριών για το {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Άνοιγμα του περιοδικού εισόδου +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Άνοιγμα του περιοδικού εισόδου DocType: Contract,Fulfilment Terms,Όροι εκπλήρωσης DocType: Sales Invoice,Time Sheet List,Λίστα Φύλλο χρόνο DocType: Employee,You can enter any date manually,Μπορείτε να εισάγετε οποιαδήποτε ημερομηνία με το χέρι @@ -4198,7 +4209,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Ελάχιστη πο apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ο οργανισμός σας apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Παράκαμψη Ακύρωση κατανομής για τους ακόλουθους υπαλλήλους, ως Records Leave Alocation υπάρχει ήδη εναντίον τους. {0}" DocType: Fee Component,Fees Category,τέλη Κατηγορία -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ποσό DocType: Travel Request,"Details of Sponsor (Name, Location)","Λεπτομέρειες του Χορηγού (Όνομα, Τοποθεσία)" DocType: Supplier Scorecard,Notify Employee,Ειδοποιήστε τον υπάλληλο @@ -4250,6 +4261,7 @@ DocType: Department,Leave Approver,Υπεύθυνος έγκρισης άδει apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Επιλέξτε μια παρτίδα apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Αίτηση ταξιδιού και εξόδων DocType: Sales Invoice,Redemption Cost Center,Κέντρο κόστους αποπληρωμής +DocType: QuickBooks Migrator,Scope,Πεδίο εφαρμογής DocType: Assessment Group,Assessment Group Name,Όνομα ομάδας αξιολόγησης DocType: Manufacturing Settings,Material Transferred for Manufacture,Υλικό το οποίο μεταφέρεται για την Κατασκευή apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Προσθήκη στις λεπτομέρειες @@ -4267,6 +4279,7 @@ DocType: Program Enrollment,Mode of Transportation,Τρόπος μεταφορά apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Καταχώρηση κλεισίματος περιόδου apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Επιλέξτε Τμήμα ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε ομάδα +DocType: QuickBooks Migrator,Authorization URL,Διεύθυνση URL εξουσιοδότησης apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Ποσό {0} {1} {2} {3} DocType: Account,Depreciation,Απόσβεση apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Ο αριθμός των μετοχών και οι αριθμοί μετοχών είναι ασυμβίβαστοι @@ -4295,7 +4308,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Πρ DocType: Bank Account,Address and Contact,Διεύθυνση και Επικοινωνία DocType: Vital Signs,Hyper,Υπερπληθωρισμός DocType: Cheque Print Template,Is Account Payable,Είναι Λογαριασμού Πληρωτέο -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0} DocType: Support Settings,Auto close Issue after 7 days,Αυτόματο κλείσειμο Θέματος μετά από 7 ημέρες apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες ) @@ -4313,7 +4326,7 @@ DocType: Activity Cost,Billing Rate,Χρέωση Τιμή ,Qty to Deliver,Ποσότητα για παράδοση DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Το Amazon θα συγχρονίσει δεδομένα που έχουν ενημερωθεί μετά από αυτήν την ημερομηνία ,Stock Analytics,Ανάλυση αποθέματος -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Εργαστηριακές δοκιμές DocType: Maintenance Visit Purpose,Against Document Detail No,Κατά λεπτομέρειες εγγράφου αρ. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Η διαγραφή δεν επιτρέπεται για τη χώρα {0} @@ -4404,7 +4417,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,αποσβεσθεί πλήρως DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Οι αναφορές είναι οι προτάσεις, οι προσφορές που έχουν στείλει στους πελάτες σας" DocType: Sales Invoice,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη @@ -4434,10 +4447,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Έκπτωση (%) στην Τιμοκατάλογο με Περιθώριο DocType: Healthcare Service Unit Type,Rate / UOM,Τιμή / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Όλες οι Αποθήκες -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών. DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Σχετικά με την εταιρεία σας -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού DocType: Donor,Donor,Δότης DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Ο κωδικός είδους είναι απαραίτητος γιατί το είδος δεν αριθμείται αυτόματα @@ -4496,7 +4509,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα του πελάτη DocType: Purchase Invoice Item,Net Amount (Company Currency),Καθαρό Ποσό (Εταιρεία νομίσματος) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό που έχει επιβληθεί +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό που έχει επιβληθεί DocType: Salary Slip,Hour Rate,Χρέωση ανά ώρα DocType: Stock Settings,Item Naming By,Ονομασία είδους κατά apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1} @@ -4562,13 +4575,13 @@ DocType: Project,Twice Daily,Δύο φορές την ημέρα DocType: Inpatient Record,A Negative,Μια αρνητική apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Τίποτα περισσότερο για προβολή. DocType: Lead,From Customer,Από πελάτη -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,šΚλήσεις +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,šΚλήσεις apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Ενα προϊόν DocType: Employee Tax Exemption Declaration,Declarations,Δηλώσεις apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Παρτίδες apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Κάντε το χρονοδιάγραμμα των τελών DocType: Purchase Order Item Supplied,Stock UOM,Μ.Μ. Αποθέματος -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί DocType: Account,Expenses Included In Asset Valuation,Έξοδα που περιλαμβάνονται στην αποτίμηση περιουσιακών στοιχείων DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Το κανονικό εύρος αναφοράς για έναν ενήλικα είναι 16-20 αναπνοές / λεπτό (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Αριθμός Δασμολογική @@ -4590,7 +4603,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Φύλλα και διακοπές DocType: Education Settings,Current Academic Term,Ο τρέχων ακαδημαϊκός όρος DocType: Sales Order,Not Billed,Μη τιμολογημένο -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Και οι δύο αποθήκες πρέπει να ανήκουν στην ίδια εταιρεία +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Και οι δύο αποθήκες πρέπει να ανήκουν στην ίδια εταιρεία DocType: Employee Grade,Default Leave Policy,Προεπιλεγμένη πολιτική άδειας DocType: Shopify Settings,Shop URL,Κατάστημα URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Δεν δημιουργήθηκαν επαφές @@ -4631,6 +4644,7 @@ DocType: Stock Settings,Limit Percent,όριο Ποσοστό apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Επί του παρόντος δεν υπάρχει διαθέσιμο απόθεμα σε καμία αποθήκη ,Payment Period Based On Invoice Date,Περίοδος πληρωμής με βάση την ημερομηνία τιμολογίου DocType: Sample Collection,No. of print,Αριθ. Εκτύπωσης +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Υπενθύμιση γενεθλίων DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Στοιχείο Ξενοδοχείου Κράτησης apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0} DocType: Employee Health Insurance,Health Insurance Name,Όνομα Ασφάλισης Υγείας @@ -4654,7 +4668,7 @@ DocType: Appraisal Goal,Weightage (%),Ζύγισμα (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Αλλάξτε το προφίλ POS DocType: Bank Reconciliation Detail,Clearance Date,Ημερομηνία εκκαθάρισης DocType: Delivery Settings,Dispatch Notification Template,Πρότυπο ειδοποίησης αποστολής -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Το περιουσιακό στοιχείο υπάρχει ήδη έναντι του στοιχείου {0}, δεν μπορείτε να το αλλάξετε, δεν έχει σειριακή αξία" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Το περιουσιακό στοιχείο υπάρχει ήδη έναντι του στοιχείου {0}, δεν μπορείτε να το αλλάξετε, δεν έχει σειριακή αξία" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Έκθεση αξιολόγησης apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Αποκτήστε υπάλληλους apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Ακαθάριστο ποσό αγοράς είναι υποχρεωτική @@ -4662,7 +4676,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Περιγραφή διεύθυνσης apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Κόμμα είναι υποχρεωτική DocType: Topic,Topic Name,θέμα Όνομα -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ρυθμίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση για την απουσία έγκρισης στις ρυθμίσεις HR. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Ρυθμίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση για την απουσία έγκρισης στις ρυθμίσεις HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Επιλέξτε έναν υπάλληλο για να προχωρήσει ο εργαζόμενος. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Επιλέξτε μια έγκυρη ημερομηνία @@ -4696,6 +4710,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Μόνιμο όνομ DocType: Stock Entry,Customer or Supplier Details,Πελάτη ή προμηθευτή Λεπτομέρειες DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Τρέχουσα αξία ενεργητικού +DocType: QuickBooks Migrator,Quickbooks Company ID,Ταυτότητα εταιρίας Quickbooks DocType: Travel Request,Travel Funding,Ταξιδιωτική χρηματοδότηση DocType: Loan Application,Required by Date,Απαιτείται από την Ημερομηνία DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Ένας σύνδεσμος προς όλες τις τοποθεσίες στις οποίες αναπτύσσεται η καλλιέργεια @@ -4711,7 +4726,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Μεικτές DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Μισθός ID Slip -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Πολλαπλές παραλλαγές DocType: Sales Invoice,Against Income Account,Κατά τον λογαριασμό εσόδων apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Παραδόθηκαν @@ -4763,7 +4778,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Μετρών την ώ DocType: Expense Claim,Total Sanctioned Amount,Σύνολο εγκεκριμένων ποσών ,Purchase Analytics,Ανάλυση αγοράς DocType: Sales Invoice Item,Delivery Note Item,Είδος δελτίου αποστολής -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Δεν υπάρχει τρέχον τιμολόγιο {0} +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Δεν υπάρχει τρέχον τιμολόγιο {0} DocType: Asset Maintenance Log,Task,Έργασία DocType: Purchase Taxes and Charges,Reference Row #,Γραμμή αναφοράς # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Ο αριθμός παρτίδας είναι απαραίτητος για το είδος {0} @@ -4790,7 +4805,7 @@ DocType: Hotel Room Amenity,Billable,Χρεώσιμο DocType: Lab Test Template,Standard Selling Rate,Τυπική τιμή πώλησης DocType: Account,Rate at which this tax is applied,Ποσοστό με το οποίο επιβάλλεται ο φόρος αυτός DocType: Cash Flow Mapper,Section Name,Όνομα τμήματος -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Αναδιάταξη ποσότητας +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Αναδιάταξη ποσότητας apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Γραμμή απόσβεσης {0}: Η αναμενόμενη τιμή μετά την ωφέλιμη ζωή πρέπει να είναι μεγαλύτερη ή ίση με {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Θέσεις Εργασίας DocType: Company,Stock Adjustment Account,Λογαριασμός διευθέτησης αποθέματος @@ -4842,6 +4857,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Ημερομηνία επιβεβαίωσης παραγγελίας DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας {1}" DocType: Employee Transfer,Employee Transfer Details,Στοιχεία Μεταφοράς Εργαζομένων apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0} DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών @@ -4853,7 +4869,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Μεταβείτε στους χρήστες apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Μη έγκυρο GSTIN ή Enter NA για μη εγγεγραμμένο DocType: Training Event,Seminar,Σεμινάριο DocType: Program Enrollment Fee,Program Enrollment Fee,Πρόγραμμα τελών εγγραφής @@ -4870,7 +4886,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Πρόγραμμα Fee DocType: Company,Create Chart Of Accounts Based On,Δημιουργία Λογιστικού Σχεδίου Based On apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Δεν είναι δυνατή η μετατροπή του σε μη ομάδα. Παιδικά καθήκοντα υπάρχουν. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα." ,Stock Ageing,Γήρανση αποθέματος DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Μερική χορηγία, Απαιτείται μερική χρηματοδότηση" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Φοιτητής {0} υπάρχει εναντίον των φοιτητών αιτών {1} @@ -4917,7 +4933,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Πριν συμφιλίωση apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Έως {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Φόροι και επιβαρύνσεις που προστέθηκαν (νόμισμα της εταιρείας) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση DocType: Sales Order,Partly Billed,Μερικώς τιμολογημένος apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Θέση {0} πρέπει να είναι ένα πάγιο περιουσιακό στοιχείο του Είδους apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4972,7 +4988,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς DocType: Bank Reconciliation Detail,Payment Document,έγγραφο πληρωμής apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Σφάλμα κατά την αξιολόγηση του τύπου κριτηρίων -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης" DocType: Subscription,Plans,Σχέδια DocType: Salary Slip,Salary Structure,Μισθολόγιο DocType: Account,Bank,Τράπεζα @@ -4983,7 +4999,6 @@ DocType: Material Request Item,For Warehouse,Για αποθήκη apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Οι σημειώσεις παράδοσης {0} ενημερώνονται DocType: Employee,Offer Date,Ημερομηνία προσφοράς apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Προσφορές -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Χορήγηση apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε. @@ -5001,7 +5016,7 @@ DocType: Asset,Finance Books,Οικονομικά βιβλία DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Κατηγορία δήλωσης απαλλαγής ΦΠΑ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Όλα τα εδάφη apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ρυθμίστε την πολιτική άδειας για τον υπάλληλο {0} στην εγγραφή υπαλλήλου / βαθμού -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Προσθήκη πολλών εργασιών DocType: Purchase Invoice,Items,Είδη apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την Ημερομηνία έναρξης. @@ -5009,12 +5024,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Όνομα έτους apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Αναφ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Αναφ DocType: Production Plan Item,Product Bundle Item,Προϊόν Bundle Προϊόν DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Αίτηση για προσφορά DocType: Payment Reconciliation,Maximum Invoice Amount,Μέγιστο ποσό του τιμολογίου DocType: Normal Test Items,Normal Test Items,Κανονικά στοιχεία δοκιμής +DocType: QuickBooks Migrator,Company Settings,Ρυθμίσεις εταιρείας DocType: Additional Salary,Overwrite Salary Structure Amount,Αντικαταστήστε το ποσό της δομής μισθοδοσίας DocType: Student Language,Student Language,φοιτητής Γλώσσα apps/erpnext/erpnext/config/selling.py +23,Customers,Πελάτες @@ -5026,7 +5042,7 @@ DocType: Asset,Partially Depreciated,μερικώς αποσβένονται DocType: Issue,Opening Time,Ώρα ανοίγματος apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Κινητές αξίες & χρηματιστήρια εμπορευμάτων -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}' DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση: DocType: Contract,Unfulfilled,Ανεκπλήρωτος DocType: Delivery Note Item,From Warehouse,Από Αποθήκης @@ -5072,7 +5088,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης DocType: Patient,Inpatient Status,Κατάσταση νοσηλευτή DocType: Daily Work Summary Settings,Daily Work Summary Settings,Καθημερινή Ρυθμίσεις Περίληψη εργασίας -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date DocType: Payment Entry,Internal Transfer,εσωτερική Μεταφορά DocType: Asset Maintenance,Maintenance Tasks,Συνθήκες Συντήρησης @@ -5133,6 +5149,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Μηνιαίο Στόχο Πωλήσεων apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Μπορεί να εγκριθεί από {0} DocType: Hotel Room,Hotel Room Type,Τύπος δωματίου δωματίου +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή DocType: Leave Allocation,Leave Period,Αφήστε την περίοδο DocType: Item,Default Material Request Type,Προεπιλογή Τύπος Υλικού Αίτηση DocType: Supplier Scorecard,Evaluation Period,Περίοδος αξιολόγησης @@ -5178,7 +5195,7 @@ DocType: Lab Test,Test Name,Όνομα δοκιμής DocType: Healthcare Settings,Clinical Procedure Consumable Item,Κλινική διαδικασία αναλώσιμο στοιχείο apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Δημιουργία χρηστών apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Γραμμάριο -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Συνδρομές +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Συνδρομές DocType: Supplier Scorecard,Per Month,Κάθε μήνα DocType: Education Settings,Make Academic Term Mandatory,Κάντε τον υποχρεωτικό ακαδημαϊκό όρο apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0. @@ -5189,7 +5206,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Ομάδα πελατών apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Νέο αναγνωριστικό παρτίδας (προαιρετικό) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0} DocType: BOM,Website Description,Περιγραφή δικτυακού τόπου apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Καθαρή Μεταβολή Ιδίων Κεφαλαίων apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο @@ -5214,14 +5231,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ύψος των δανείων Ποσό {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Άδεια -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού DocType: Healthcare Practitioner,Phone (R),Τηλέφωνο (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Προστέθηκαν χρονικά διαθέσιμα DocType: Item,Attributes,Γνωρίσματα apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Ενεργοποιήστε το πρότυπο -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Τελευταία ημερομηνία παραγγελίας DocType: Salary Component,Is Payable,Είναι πληρωτέο DocType: Inpatient Record,B Negative,Β Αρνητικό @@ -5232,7 +5249,7 @@ DocType: Staffing Plan Detail,Vacancies,Κενές θέσεις εργασίας DocType: Hotel Room,Hotel Room,Δωμάτιο ξενοδοχείου apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1} DocType: Leave Type,Rounding,Στρογγύλεμα -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Χορηγημένο Ποσό (Προ-Αξιολόγηση) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Στη συνέχεια, οι Κανόνες Τιμολόγησης φιλτράρονται με βάση τον Πελάτη, την Ομάδα Πελατών, την Περιοχή, τον Προμηθευτή, την Ομάδα Προμηθευτών, την Καμπάνια, τον Συνεργάτη Πωλήσεων κλπ" DocType: Student,Guardian Details,Guardian Λεπτομέρειες @@ -5241,7 +5258,7 @@ DocType: Agriculture Task,Start Day,Ημέρα έναρξης DocType: Vehicle,Chassis No,σασί Όχι DocType: Payment Request,Initiated,Ξεκίνησε DocType: Production Plan Item,Planned Start Date,Προγραμματισμένη ημερομηνία έναρξης -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Επιλέξτε ένα BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Επιλέξτε ένα BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Επωφελήθηκε ο ενοποιημένος φόρος ITC DocType: Purchase Order Item,Blanket Order Rate,Τιμή παραγγελίας σε κουβέρτα apps/erpnext/erpnext/hooks.py +157,Certification,Πιστοποίηση @@ -5284,7 +5301,7 @@ DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό DocType: Training Event,Exam,Εξέταση apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Σφάλμα αγοράς DocType: Complaint,Complaint,Καταγγελία -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0} DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Κάντε την καταβολή αποπληρωμής apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Όλα τα Τμήματα @@ -5410,7 +5427,7 @@ DocType: Bank Reconciliation,Payment Entries,Ενδείξεις πληρωμής apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Το αναγνωριστικό πρόσβασης ή η διεύθυνση ηλεκτρονικού ταχυδρομείου εξαίρεσης λείπουν DocType: Location,Latitude,Γεωγραφικό πλάτος DocType: Work Order,Scrap Warehouse,Άχρηστα Αποθήκη -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Απαιτείται αποθήκη στη σειρά αριθ. {0}, ρυθμίστε την προεπιλεγμένη αποθήκη για το στοιχείο {1} για την εταιρεία {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Απαιτείται αποθήκη στη σειρά αριθ. {0}, ρυθμίστε την προεπιλεγμένη αποθήκη για το στοιχείο {1} για την εταιρεία {2}" DocType: Work Order,Check if material transfer entry is not required,Ελέγξτε αν δεν απαιτείται εγγραφή μεταφοράς υλικού DocType: Program Enrollment Tool,Get Students From,Πάρτε φοιτητές από apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Δημοσιεύστε Αντικείμενα στην ιστοσελίδα @@ -5434,9 +5451,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Μονοπάτι apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Δεν είναι δυνατή η μετατροπή του κέντρου κόστους σε καθολικό, όπως έχει κόμβους-παιδιά" DocType: Production Plan,Total Planned Qty,Συνολική προγραμματισμένη ποσότητα -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Αξία ανοίγματος +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Αξία ανοίγματος DocType: Salary Component,Formula,Τύπος -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Σειριακός αριθμός # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Σειριακός αριθμός # DocType: Lab Test Template,Lab Test Template,Πρότυπο δοκιμής εργαστηρίου apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Λογαριασμός πωλήσεων DocType: Purchase Invoice Item,Total Weight,Συνολικό βάρος @@ -5514,10 +5531,10 @@ DocType: Journal Entry,Cash Entry,Καταχώρηση μετρητών apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος» DocType: Attendance Request,Half Day Date,Μισή Μέρα Ημερομηνία DocType: Academic Year,Academic Year Name,Όνομα Ακαδημαϊκού Έτους -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία. DocType: Sales Partner,Contact Desc,Περιγραφή επαφής DocType: Email Digest,Send regular summary reports via Email.,"Αποστολή τακτικών συνοπτικών εκθέσεων, μέσω email." -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Διαθέσιμα φύλλα DocType: Assessment Result,Student Name,ΟΝΟΜΑ ΜΑΘΗΤΗ DocType: Hub Tracked Item,Item Manager,Θέση Διευθυντή @@ -5603,17 +5620,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Ινσ ,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Προσφορά προμηθευτή DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1} DocType: Contract,Unsigned,Δεν έχει υπογραφεί DocType: Selling Settings,Each Transaction,Κάθε συναλλαγή -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Κανόνες για την προσθήκη εξόδων αποστολής. DocType: Hotel Room,Extra Bed Capacity,Χωρητικότητα επιπλέον κρεβατιού apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Αρχικό Απόθεμα apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Ο πελάτης είναι απαραίτητος DocType: Lab Test,Result Date,Ημερομηνία αποτελεσμάτων -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Ημερομηνία PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Ημερομηνία PDC / LC DocType: Purchase Order,To Receive,Να Λάβω DocType: Leave Period,Holiday List for Optional Leave,Λίστα διακοπών για προαιρετική άδεια apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5623,7 +5640,7 @@ DocType: Employee,Personal Email,Προσωπικό email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Συνολική διακύμανση DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Εάν είναι ενεργοποιημένο, το σύστημα θα καταχωρεί λογιστικές εγγραφές για την απογραφή αυτόματα." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Μεσιτεία -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Η φοίτηση για εργαζόμενο {0} έχει ήδη επισημανθεί για αυτήν την ημέρα +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Η φοίτηση για εργαζόμενο {0} έχει ήδη επισημανθεί για αυτήν την ημέρα DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","Σε λεπτά ενημέρωση μέσω «αρχείου καταγραφής ώρας»" @@ -5631,7 +5648,7 @@ DocType: Customer,From Lead,Από Σύσταση DocType: Amazon MWS Settings,Synch Orders,Παραγγελίες συγχρονισμού apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Επιλέξτε οικονομικό έτος... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Οι Πόντοι Πίστης θα υπολογίζονται από το ποσό που πραγματοποιήθηκε (μέσω του Τιμολογίου Πωλήσεων), με βάση τον συντελεστή συλλογής που αναφέρεται." DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές DocType: Company,HRA Settings,Ρυθμίσεις HRA @@ -5694,7 +5711,7 @@ DocType: Subscription,Taxes,Φόροι DocType: Purchase Invoice,capital goods,κεφαλαιακά αγαθά DocType: Purchase Invoice Item,Weight Per Unit,Βάρος ανά μονάδα apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Καταβληθεί και δεν παραδόθηκαν -DocType: Project,Default Cost Center,Προεπιλεγμένο κέντρο κόστους +DocType: QuickBooks Migrator,Default Cost Center,Προεπιλεγμένο κέντρο κόστους apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Συναλλαγές απόθεμα DocType: Budget,Budget Accounts,προϋπολογισμός Λογαριασμών DocType: Employee,Internal Work History,Ιστορία εσωτερική εργασία @@ -5772,7 +5789,7 @@ DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε DocType: Employee,History In Company,Ιστορικό στην εταιρεία DocType: Customer,Customer Primary Address,Πελάτης κύριας διεύθυνσης apps/erpnext/erpnext/config/learn.py +107,Newsletters,Ενημερωτικά Δελτία -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Αρ. Αναφοράς +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Αρ. Αναφοράς DocType: Drug Prescription,Description/Strength,Περιγραφή / Αντοχή DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Δημιουργία νέας καταχώρησης πληρωμής / ημερολογίου DocType: Certification Application,Certification Application,Αίτηση πιστοποίησης @@ -5797,7 +5814,6 @@ DocType: Loan,Rate of Interest (%) / Year,Επιτόκιο (%) / Έτος apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Σύνολο {0} για όλα τα στοιχεία είναι μηδέν, μπορεί να πρέπει να αλλάξει »Μοιράστε τελών με βάση το '" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Μέχρι σήμερα δεν μπορεί να είναι μικρότερη από την ημερομηνία DocType: Opportunity,To Discuss,Για συζήτηση -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Συνδρομητή. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου" apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} για να ολοκληρώσετε τη συναλλαγή αυτή. DocType: Loan Type,Rate of Interest (%) Yearly,Επιτόκιο (%) Ετήσιο DocType: Support Settings,Forum URL,Διεύθυνση URL φόρουμ @@ -5831,7 +5847,7 @@ DocType: Asset Repair,Asset Repair,Επισκευή στοιχείων ενερ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2} DocType: Journal Entry Account,Exchange Rate,Ισοτιμία DocType: Patient,Additional information regarding the patient,Πρόσθετες πληροφορίες σχετικά με τον ασθενή -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί DocType: Homepage,Tag Line,Γραμμή ετικέτας DocType: Fee Component,Fee Component,χρέωση Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Διαχείριση στόλου @@ -5846,9 +5862,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Κινητό ,Sales Person-wise Transaction Summary,Περίληψη συναλλαγών ανά πωλητή DocType: Training Event,Contact Number,Αριθμός επαφής -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει DocType: Cashier Closing,Custody,Επιμέλεια -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Απαλλαγή Φορολογικής Απαλλαγής από τους Φορείς Υλοποίησης DocType: Monthly Distribution,Monthly Distribution Percentages,Ποσοστά μηνιαίας διανομής apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Το επιλεγμένο είδος δεν μπορεί να έχει παρτίδα @@ -5973,9 +5988,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,Ανά ώρα DocType: Blanket Order,Purchasing,Αγοραστικός DocType: Announcement,Announcement,Ανακοίνωση -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Πελάτης LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Πελάτης LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Για τη Ομάδα Φοιτητών που βασίζεται σε παρτίδες, η Φάκελος Φοιτητών θα επικυρωθεί για κάθε Φοιτητή από την εγγραφή του Προγράμματος." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Διανομή DocType: Journal Entry Account,Loan,Δάνειο DocType: Expense Claim Advance,Expense Claim Advance,Εκκαθάριση Αξίας εξόδων @@ -6008,6 +6023,7 @@ DocType: Subscription Plan,Billing Interval,Διάρκεια χρέωσης apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion picture & βίντεο apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Έχουν παραγγελθεί apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Η πραγματική ημερομηνία έναρξης και η πραγματική ημερομηνία λήξης είναι υποχρεωτική +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια DocType: Salary Detail,Component,Συστατικό apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Η σειρά {0}: {1} πρέπει να είναι μεγαλύτερη από 0 DocType: Assessment Criteria,Assessment Criteria Group,Κριτήρια Αξιολόγησης Ομάδα @@ -6038,7 +6054,6 @@ DocType: Purchase Invoice,In Words,Με λόγια apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Καταχωρίστε το όνομα της τράπεζας ή του ιδρύματος δανεισμού πριν από την υποβολή. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} πρέπει να υποβληθεί DocType: POS Profile,Item Groups,Ομάδες στοιχείο -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0} DocType: Sales Order Item,For Production,Για την παραγωγή DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Ισοζύγιο στο νόμισμα λογαριασμού @@ -6058,8 +6073,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Ποσό του TDS αφαιρείται DocType: Production Plan,Include Subcontracted Items,Συμπεριλάβετε αντικείμενα με υπεργολαβία apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Συμμετοχή -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Έλλειψη ποσότητας -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Έλλειψη ποσότητας +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά DocType: Loan,Repay from Salary,Επιστρέψει από το μισθό apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Ζητώντας την καταβολή εναντίον {0} {1} για ποσό {2} DocType: Additional Salary,Salary Slip,Βεβαίωση αποδοχών @@ -6075,7 +6090,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Μετατροπ DocType: Patient,Dormant,Αδρανές DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Αποκτήστε φόρο για μη ζητηθέντα οφέλη εργαζομένων DocType: Salary Slip,Total Interest Amount,Συνολικό Ποσό Τόκου -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Αποθήκες με κόμβους παιδί δεν μπορεί να μετατραπεί σε γενικό καθολικό +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Αποθήκες με κόμβους παιδί δεν μπορεί να μετατραπεί σε γενικό καθολικό DocType: BOM,Manage cost of operations,Διαχειριστείτε το κόστος των εργασιών DocType: Accounts Settings,Stale Days,Στατικές μέρες DocType: Travel Itinerary,Arrival Datetime,Ημερομηνία άφιξης @@ -6087,7 +6102,7 @@ DocType: Crop,Row Spacing UOM,Διαχωρισμός γραμμής UOM DocType: Assessment Result Detail,Assessment Result Detail,Λεπτομέρεια Αποτέλεσμα Αξιολόγησης DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου. DocType: Fertilizer,Fertilizer Name,Όνομα λιπάσματος DocType: Salary Slip,Net Pay,Καθαρές αποδοχές DocType: Cash Flow Mapping Accounts,Account,Λογαριασμός @@ -6129,7 +6144,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Ημερομηνία λήξης υπηρεσίας apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ποσό τελευταίας παραγγελίας DocType: Cash Flow Mapper,e.g Adjustments for:,π.χ. Προσαρμογές για: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","Το {0} Δείγμα Διατήρησης βασίζεται σε παρτίδα, ελέγξτε εάν Έχει αριθ. Παρτίδας για να διατηρήσει δείγμα στοιχείου" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","Το {0} Δείγμα Διατήρησης βασίζεται σε παρτίδα, ελέγξτε εάν Έχει αριθ. Παρτίδας για να διατηρήσει δείγμα στοιχείου" DocType: Task,Is Milestone,Είναι ορόσημο DocType: Certification Application,Yet to appear,Ακόμα να εμφανιστεί DocType: Delivery Stop,Email Sent To,Email Sent να @@ -6178,7 +6193,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Όνομα του αιτούντος apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Μερικό σύνολο -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Δεν είναι δυνατή η αλλαγή ιδιοτήτων παραλλαγής μετά από συναλλαγή μετοχών. Θα χρειαστεί να δημιουργήσετε ένα νέο στοιχείο για να το κάνετε αυτό. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Δεν είναι δυνατή η αλλαγή ιδιοτήτων παραλλαγής μετά από συναλλαγή μετοχών. Θα χρειαστεί να δημιουργήσετε ένα νέο στοιχείο για να το κάνετε αυτό. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless Εντολή SEPA DocType: Healthcare Practitioner,Charges,Ταρίφα DocType: Production Plan,Get Items For Work Order,Λάβετε στοιχεία για παραγγελία εργασίας @@ -6225,7 +6240,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του. DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Δημιουργία εισαγωγικά πελατών -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Εμφάνισε 'διαθέσιμο' ή 'μη διαθέσιμο' με βάση το απόθεμα που είναιι διαθέσιμο στην αποθήκη αυτή. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Λίστα υλικών (Λ.Υ.) DocType: Item,Average time taken by the supplier to deliver,Μέσος χρόνος που απαιτείται από τον προμηθευτή να παραδώσει @@ -6241,7 +6256,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Λεπτομέρειες συμβαλλόμενου apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Αναφορά λεπτομερειών παραλλαγής DocType: Setup Progress Action,Setup Progress Action,Ενέργεια προόδου εγκατάστασης -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Αγορά Τιμοκατάλογων +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Αγορά Τιμοκατάλογων apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Αφαιρέστε το είδος εάν οι επιβαρύνσεις δεν ισχύουν για αυτό το είδος apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Ακύρωση συνδρομής apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Επιλέξτε Κατάσταση συντήρησης ως Ολοκληρώθηκε ή αφαιρέστε Ημερομηνία ολοκλήρωσης @@ -6259,7 +6274,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Ημερομηνία διάθεσης DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Μηνύματα ηλεκτρονικού ταχυδρομείου θα αποσταλεί σε όλους τους ενεργούς υπαλλήλους της εταιρείας στη δεδομένη ώρα, αν δεν έχουν διακοπές. Σύνοψη των απαντήσεων θα αποσταλούν τα μεσάνυχτα." DocType: Employee Leave Approver,Employee Leave Approver,Υπεύθυνος έγκρισης αδειών υπαλλήλου -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Δεν μπορεί να δηλώθει ως απολεσθέν, επειδή έχει γίνει προσφορά." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Λογαριασμός CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,εκπαίδευση Σχόλια @@ -6307,6 +6322,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Λεπτομέρειες προϋπολογισμού apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ΑΝΑΠΛΗΡΩΣΗ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών DocType: Asset,Custodian,Φύλακας apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Προφίλ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} θα πρέπει να είναι μια τιμή μεταξύ 0 και 100 @@ -6340,14 +6356,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Έχει μετατραπεί DocType: Item,Has Serial No,Έχει σειριακό αριθμό DocType: Employee,Date of Issue,Ημερομηνία έκδοσης -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί DocType: Issue,Content Type,Τύπος περιεχομένου DocType: Asset,Assets,Περιουσιακά στοιχεία apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ηλεκτρονικός υπολογιστής -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series DocType: Item,List this Item in multiple groups on the website.,Εμφάνισε το είδος σε πολλαπλές ομάδες στην ιστοσελίδα. DocType: Subscription,Current Invoice End Date,Τρέχουσα ημερομηνία λήξης τιμολογίου DocType: Payment Term,Due Date Based On,Η ημερομηνία λήξης βασίζεται σε @@ -6373,7 +6388,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Μέσος συντελεστής προμήθειας DocType: Share Balance,No of Shares,Αριθμός μετοχών DocType: Taxable Salary Slab,To Amount,Στο ποσό -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"Το πεδίο ""Έχει Σειριακό Αριθμό"" δεν μπορεί να είναι ""Ναι"" για μη αποθηκεύσιμα είδη." +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"Το πεδίο ""Έχει Σειριακό Αριθμό"" δεν μπορεί να είναι ""Ναι"" για μη αποθηκεύσιμα είδη." apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Επιλέξτε Κατάσταση apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Η συμμετοχή δεν μπορεί να σημειωθεί για μελλοντικές ημερομηνίες DocType: Support Search Source,Post Description Key,Πλήκτρο Περιγραφή Post @@ -6393,10 +6408,9 @@ DocType: Vehicle,Vehicle Value,Αξία οχήματος DocType: Crop Cycle,Detected Diseases,Ανιχνεύθηκαν ασθένειες DocType: Stock Entry,Default Source Warehouse,Προεπιλεγμένη αποθήκη πηγής DocType: Item,Customer Code,Κωδικός πελάτη -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0} DocType: Asset Maintenance Task,Last Completion Date,Τελευταία ημερομηνία ολοκλήρωσης apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού DocType: Asset,Naming Series,Σειρά ονομασίας DocType: Vital Signs,Coated,Επικαλυμμένα apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Σειρά {0}: Αναμενόμενη αξία μετά από την ωφέλιμη ζωή πρέπει να είναι μικρότερη από το ακαθάριστο ποσό αγοράς @@ -6417,7 +6431,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1} DocType: Vehicle Log,Odometer,Οδόμετρο DocType: Production Plan Item,Ordered Qty,Παραγγελθείσα ποσότητα -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη DocType: Stock Settings,Stock Frozen Upto,Παγωμένο απόθεμα μέχρι apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα DocType: Chapter,Chapter Head,Κεφάλαιο κεφαλής @@ -6440,7 +6454,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Γράψτε εφ DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης DocType: Project,Total Sales Amount (via Sales Order),Συνολικό Ποσό Πωλήσεων (μέσω Παραγγελίας) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Πατήστε στοιχεία για να τα προσθέσετε εδώ DocType: Fees,Program Enrollment,πρόγραμμα Εγγραφή DocType: Share Transfer,To Folio No,Στο No Folio @@ -6490,7 +6504,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Δια DocType: Manufacturing Settings,Manufacturing Settings,Ρυθμίσεις παραγωγής apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ρύθμιση ηλεκτρονικού ταχυδρομείου apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Όχι -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας DocType: Stock Entry Detail,Stock Entry Detail,Λεπτομέρειες καταχώρησης αποθέματος apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Καθημερινές υπενθυμίσεις apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Δείτε όλα τα ανοιχτά εισιτήρια @@ -6524,6 +6538,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Στοιχεία σπουδαστών DocType: Purchase Invoice Item,Stock Qty,Ποσότητα αποθέματος DocType: Contract,Requires Fulfilment,Απαιτεί Εκπλήρωση +DocType: QuickBooks Migrator,Default Shipping Account,Προκαθορισμένος λογαριασμός αποστολής DocType: Loan,Repayment Period in Months,Αποπληρωμή Περίοδος σε μήνες apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Σφάλμα: Δεν είναι ένα έγκυρο αναγνωριστικό; DocType: Naming Series,Update Series Number,Ενημέρωση αριθμού σειράς @@ -6537,7 +6552,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Μέγιστο ποσό DocType: Journal Entry,Total Amount Currency,Σύνολο Νόμισμα Ποσό apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Συνελεύσεις Αναζήτηση Sub -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0} DocType: GST Account,SGST Account,Λογαριασμός SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Μεταβείτε στα στοιχεία DocType: Sales Partner,Partner Type,Τύπος συνεργάτη @@ -6595,7 +6610,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς. ,Item Prices,Τιμές είδους -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς. DocType: Holiday List,Add to Holidays,Προσθήκη στις αργίες DocType: Woocommerce Settings,Endpoint,Τελικό σημείο @@ -6650,8 +6664,8 @@ DocType: Lab Test,Test Group,Ομάδα δοκιμών DocType: Payment Reconciliation,Receivable / Payable Account,Εισπρακτέοι / πληρωτέοι λογαριασμού DocType: Delivery Note Item,Against Sales Order Item,Κατά το είδος στην παραγγελία πώλησης DocType: Company,Company Logo,Λογότυπο Εταιρείας -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0} -DocType: Item Default,Default Warehouse,Προεπιλεγμένη αποθήκη +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0} +DocType: QuickBooks Migrator,Default Warehouse,Προεπιλεγμένη αποθήκη apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά του λογαριασμού του Ομίλου {0} DocType: Shopping Cart Settings,Show Price,Εμφάνιση Τιμή DocType: Healthcare Settings,Patient Registration,Εγγραφή ασθενούς @@ -6696,6 +6710,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Προεπιλ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Επιλέξτε Ασθενή apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Πωλητής DocType: Hotel Room Package,Amenities,Ανεσεις +DocType: QuickBooks Migrator,Undeposited Funds Account,Λογαριασμός χωρίς καταθέσεις apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Προϋπολογισμός και Κέντρο Κόστους apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Δεν επιτρέπεται πολλαπλή μέθοδος προεπιλογής πληρωμής DocType: Sales Invoice,Loyalty Points Redemption,Πίστωση Πόντων Αποπληρωμή @@ -6779,7 +6794,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Εκτός λειτουργίας DocType: Purchase Receipt Item,Accepted Quantity,Αποδεκτή ποσότητα DocType: Projects Settings,Ignore Workstation Time Overlap,Παράκαμψη της χρονικής επικάλυψης του σταθμού εργασίας -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} δεν υπάρχει apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Επιλέξτε αριθμούς παρτίδων apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Για το GSTIN @@ -6830,8 +6845,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Διαθέσιμο apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Παρακαλώ επιλέξτε πρώτα Εγγραφή Εργαζομένων. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Η συμμετοχή δεν υποβλήθηκε για {0} καθώς είναι διακοπές. DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό +DocType: QuickBooks Migrator,Connecting to QuickBooks,Σύνδεση με το QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Συνολικό κέρδος / ζημιά -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών. DocType: Purchase Invoice,input service,υπηρεσία εισόδου apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4} DocType: Employee Promotion,Employee Promotion,Προώθηση εργαζομένων @@ -6871,7 +6887,7 @@ DocType: Stock Entry,Default Target Warehouse,Προεπιλεγμένη απο DocType: Purchase Invoice,Net Total (Company Currency),Καθαρό σύνολο (νόμισμα της εταιρείας) DocType: Delivery Note,Air,Αέρας apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Το έτος λήξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,Το {0} δεν περιλαμβάνεται στην προαιρετική λίστα διακοπών +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,Το {0} δεν περιλαμβάνεται στην προαιρετική λίστα διακοπών DocType: Notification Control,Purchase Receipt Message,Μήνυμα αποδεικτικού παραλαβής αγοράς DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Άχρηστα Είδη @@ -6903,6 +6919,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ" DocType: Supplier Scorecard Scoring Variable,Variable Name,Όνομα μεταβλητής apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR DocType: Purchase Invoice Item,Deferred Expense,Αναβαλλόμενη δαπάνη apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι πριν από την ημερομηνία εγγραφής του υπαλλήλου {1} DocType: Asset,Asset Category,Κατηγορία Παγίου @@ -7000,7 +7017,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Επι apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Σχεδιαστής apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων DocType: Serial No,Delivery Details,Λεπτομέρειες παράδοσης -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1} DocType: Program,Program Code,Κωδικός προγράμματος DocType: Terms and Conditions,Terms and Conditions Help,Όροι και προϋποθέσεις Βοήθεια ,Item-wise Purchase Register,Ταμείο αγορών ανά είδος @@ -7013,7 +7030,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Όροι Συμβολαίου DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Το μέγιστο ποσό παροχών του στοιχείου {0} υπερβαίνει το {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Μισή ημέρα) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Μισή ημέρα) DocType: Payment Term,Credit Days,Ημέρες πίστωσης apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Επιλέξτε Ασθενή για να πάρετε Εργαστηριακές εξετάσεις apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Κάντε παρτίδας Φοιτητής diff --git a/erpnext/translations/en-US.csv b/erpnext/translations/en-US.csv index 14221e6b2c..7877c37a1b 100644 --- a/erpnext/translations/en-US.csv +++ b/erpnext/translations/en-US.csv @@ -33,9 +33,9 @@ DocType: Bank Reconciliation,Select account head of the bank where cheque was de DocType: Cheque Print Template,Cheque Print Template,Check Print Template apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} is canceled or closed apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Quotation {0} is canceled -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Canceled. Please check your GoCardless Account for more details -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} is canceled +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} is canceled DocType: Serial No,Is Cancelled,Is Canceled apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is canceled or stopped apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Color diff --git a/erpnext/translations/es-CO.csv b/erpnext/translations/es-CO.csv index bc292990a0..367a958ca3 100644 --- a/erpnext/translations/es-CO.csv +++ b/erpnext/translations/es-CO.csv @@ -1 +1 @@ -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,El código de barras {0} no es un código válido {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,El código de barras {0} no es un código válido {1} diff --git a/erpnext/translations/es-EC.csv b/erpnext/translations/es-EC.csv index be01462573..3724fc0cde 100644 --- a/erpnext/translations/es-EC.csv +++ b/erpnext/translations/es-EC.csv @@ -1,11 +1,11 @@ DocType: Supplier,Block Supplier,Bloque de Proveedor -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie" apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No se puede crear una bonificación de retención para los empleados que se han marchado apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Cancelar el ingreso diario {0} primero apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No se puede transferir Empleado con estado ah salido DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de beneficio y monto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloque de Factura -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie" DocType: Item,Asset Naming Series,Series de Nombres de Activos ,BOM Variance Report,Informe de varianza BOM(Lista de Materiales) apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,No se puede promover Empleado con estado ha salido diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv index 8941837695..591f3c1c02 100644 --- a/erpnext/translations/es-MX.csv +++ b/erpnext/translations/es-MX.csv @@ -5,7 +5,7 @@ DocType: Student Group Student,Student Group Student,Alumno de Grupo de Estudian DocType: Delivery Note,% Installed,% Instalado apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,La cantidad de {0} establecida en esta solicitud de pago es diferente de la cantidad calculada para todos los planes de pago: {1}. Verifique que esto sea correcto antes de enviar el documento. DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancia/pérdida en la disposición de activos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto" DocType: Loyalty Point Entry,Loyalty Point Entry,Entrada de Punto de Lealtad apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Por favor, primero define el Código del Artículo" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar @@ -68,7 +68,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor DocType: Lab Test Template,Standard Selling Rate,Tarifa de Venta Estándar DocType: Program Enrollment,School House,Casa Escuela -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Por favor, establezca la Cuenta predeterminada en el Tipo de Reembolso de Gastos {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Por favor, establezca la Cuenta predeterminada en el Tipo de Reembolso de Gastos {0}" apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Los resultados no puede ser mayor que la Puntuación Máxima DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el número de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el número de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de Inventario." apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, establezca el filtro de Compañía en blanco si Agrupar Por es 'Compañía'" @@ -76,7 +76,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be DocType: Leave Policy Detail,Leave Policy Detail,Detalles de política de Licencia DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa." DocType: Subscription Plan,Payment Plan,Plan de pago -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variantes después de la transacción de inventario. Deberá crear un nuevo artículo para hacer esto. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variantes después de la transacción de inventario. Deberá crear un nuevo artículo para hacer esto. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de inventario? apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha de inicio y fecha final son obligatorios" DocType: Leave Encashment,Leave Encashment,Cobro de Permiso diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv index 61d4bdad2c..4e7abb80b8 100644 --- a/erpnext/translations/es-PE.csv +++ b/erpnext/translations/es-PE.csv @@ -61,7 +61,7 @@ apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example DocType: Job Card,WIP Warehouse,WIP Almacén DocType: Job Card,Actual Start Date,Fecha de inicio actual apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Haga Comprobante de Diario -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma DocType: Sales Invoice Item,Delivery Note Item,Articulo de la Nota de Entrega apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento ' apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta @@ -79,7 +79,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can n DocType: Naming Series,Help HTML,Ayuda HTML DocType: Work Order Operation,Actual Operation Time,Tiempo de operación actual DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0} DocType: Territory,Territory Targets,Territorios Objetivos DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado DocType: Additional Salary,Employee Name,Nombre del Empleado @@ -112,7 +112,7 @@ DocType: Email Digest,Send regular summary reports via Email.,Enviar informes pe apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo" apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Salario neto no puede ser negativo DocType: Company,Phone No,Teléfono No -DocType: Project,Default Cost Center,Centro de coste por defecto +DocType: QuickBooks Migrator,Default Cost Center,Centro de coste por defecto DocType: Education Settings,Employee Number,Número del Empleado DocType: Opportunity,Customer / Lead Address,Cliente / Dirección de Oportunidad DocType: Quotation,In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cotización. @@ -130,7 +130,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference DocType: Account,Credit,Crédito apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mayor apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Asiento contable de inventario +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Asiento contable de inventario DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura) apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Recibos de Compra @@ -147,13 +147,13 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanza de Estado de Cuenta Bancario según Libro Mayor DocType: Naming Series,Setup Series,Serie de configuración DocType: Work Order Operation,Actual Start Time,Hora de inicio actual -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Cuidado de la Salud DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante DocType: Item Reorder,Re-Order Level,Reordenar Nivel DocType: Customer,Sales Team Details,Detalles del equipo de ventas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4}) apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes. DocType: Warranty Claim,Service Address,Dirección del Servicio apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicación de Fondos (Activos ) @@ -168,7 +168,7 @@ DocType: Production Plan,Not Started,Sin comenzar DocType: Healthcare Practitioner,Default Currency,Moneda Predeterminada apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar . ,Requested Items To Be Transferred,Artículos solicitados para ser transferido -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada DocType: Opening Invoice Creation Tool,Sales,Venta DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía) @@ -238,7 +238,7 @@ DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coste materias primas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} DocType: Item,Synced With Hub,Sincronizado con Hub apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote" apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serie es obligatorio ,Item Shortage Report,Reportar carencia de producto DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente @@ -249,10 +249,10 @@ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfiles del apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender DocType: Purchase Invoice Item,Serial No,Números de Serie ,Bank Reconciliation Statement,Extractos Bancarios -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1} DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3} -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo DocType: Sales Person,Sales Person Targets,Metas de Vendedor apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras. @@ -312,7 +312,7 @@ DocType: Target Detail,Target Amount,Monto Objtetivo DocType: Expense Claim Detail,Sanctioned Amount,importe sancionado DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelada , las entradas se les permite a los usuarios restringidos." DocType: Sales Invoice,Sales Taxes and Charges,Los impuestos y cargos de venta -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1} DocType: Salary Slip,Bank Account No.,Número de Cuenta Bancaria DocType: Shipping Rule,Shipping Account,cuenta Envíos DocType: Item Group,Parent Item Group,Grupo Principal de Artículos @@ -360,7 +360,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Moneda Local) apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Nota de Entrega {0} no debe estar presentada ,Lead Details,Iniciativas -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Delivery Note,Vehicle No,Vehículo No apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Ingreso Bajo apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0} @@ -389,7 +389,7 @@ DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de DocType: SMS Center,All Sales Partner Contact,Todo Punto de Contacto de Venta apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver ofertas apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0} -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy. DocType: Employee,Reports to,Informes al apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional DocType: Purchase Order,Ref SQ,Ref SQ @@ -406,7 +406,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Total de impuestos de los artícu DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento DocType: SMS Log,No of Sent SMS,No. de SMS enviados DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Tiendas +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Tiendas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tipo de informe es obligatorio DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos." @@ -414,9 +414,9 @@ apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in ro apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrónica DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) contra el que las entradas contables se hacen y los saldos se mantienen. DocType: Journal Entry Account,If Income or Expense,Si es un ingreso o egreso -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1} DocType: Lead,Lead,Iniciativas -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0} apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes DocType: Account,Depreciation,Depreciación apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}" @@ -440,12 +440,12 @@ DocType: Account,Debit,Débito apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito" DocType: Work Order,Material Transferred for Manufacturing,Material transferido para fabricación DocType: Item Reorder,Item Reorder,Reordenar productos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar ,Lead Id,Iniciativa ID apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores. DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0} DocType: Workstation,Rent Cost,Renta Costo DocType: Support Settings,Issues,Problemas DocType: BOM Update Tool,Current BOM,Lista de materiales actual @@ -467,7 +467,7 @@ DocType: Lab Test Template,Single,solo DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1} apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas para cambiar la moneda por defecto." -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este centro de costos es un grupo. No se pueden crear asientos contables en los grupos. DocType: Email Digest,How frequently?,¿Con qué frecuencia ? DocType: C-Form Invoice Detail,Invoice No,Factura No @@ -548,7 +548,7 @@ DocType: Sales Invoice Item,Sales Order Item,Articulo de la Solicitud de Venta DocType: Sales Person,Parent Sales Person,Contacto Principal de Ventas DocType: Warehouse,Warehouse Contact Info,Información de Contacto del Almacén DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para Compras apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo @@ -577,7 +577,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Orde DocType: Serial No,Out of AMC,Fuera de AMC DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones DocType: Job Offer,Select Terms and Conditions,Selecciona Términos y Condiciones -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \ debe ser mayor que o igual a {2}" @@ -641,11 +641,11 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Ret apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotor DocType: Payment Schedule,Payment Amount,Pago recibido DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Empleado no puede informar a sí mismo. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Empleado no puede informar a sí mismo. DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega DocType: Journal Entry Account,Purchase Order,Órdenes de Compra apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta ,Requested Items To Be Ordered,Solicitud de Productos Aprobados DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root no se puede editar . @@ -656,7 +656,7 @@ DocType: Naming Series,Change the starting / current sequence number of an exist DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra DocType: Quotation,Quotation To,Cotización Para apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccione el año fiscal -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario" +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo Disponible DocType: Salary Component,Earning,Ganancia apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique la moneda en la compañía" @@ -666,7 +666,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Gobierno apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Valores y Bolsas de Productos DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor peso se mostraran arriba -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No se puede devolver más de {1} para el artículo {2} DocType: Supplier,Supplier of Goods or Services.,Proveedor de Productos o Servicios. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secretario @@ -712,7 +712,7 @@ DocType: Leave Control Panel,Leave blank if considered for all departments,Dejar ,Purchase Order Items To Be Billed,Ordenes de Compra por Facturar apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,El elemento seleccionado no puede tener lotes DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1} DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Nuevos DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local) @@ -747,7 +747,7 @@ DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Per apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0} DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén." DocType: Employee,Place of Issue,Lugar de emisión -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,La órden de compra {0} no existe +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,La órden de compra {0} no existe apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc." DocType: Sales Invoice,Sales Team1,Team1 Ventas @@ -755,7 +755,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultas de soporte de clientes . apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Cantidad Consumida -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos" +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos" DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha' apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor @@ -774,7 +774,7 @@ DocType: Leave Control Panel,Carry Forward,Cargar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Cuenta {0} está congelada DocType: Asset Maintenance Log,Periodicity,Periodicidad apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso ,Employee Leave Balance,Balance de Vacaciones del Empleado DocType: Sales Person,Sales Person Name,Nombre del Vendedor DocType: Territory,Classification of Customers by region,Clasificación de los clientes por región @@ -786,11 +786,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: BOM,Exploded_items,Vista detallada apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas DocType: GL Entry,Is Opening,Es apertura -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Almacén {0} no existe +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Almacén {0} no existe apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no es un producto de stock apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,La fecha de vencimiento es obligatorio ,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reordenar Cantidad +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reordenar Cantidad DocType: BOM,Rate Of Materials Based On,Cambio de materiales basados en DocType: Landed Cost Voucher,Purchase Receipt Items,Artículos de Recibo de Compra apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Salir Cant. @@ -807,7 +807,7 @@ DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida ,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo DocType: Purchase Order,Supply Raw Materials,Suministro de Materias Primas -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén. apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales DocType: Account,Stock,Existencias apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribución % @@ -839,7 +839,7 @@ DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuesto DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2} DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar DocType: Warehouse,Warehouse Detail,Detalle de almacenes DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento @@ -851,20 +851,20 @@ DocType: Item,Supplier Items,Artículos del Proveedor DocType: Opportunity,Contact Mobile No,No Móvil del Contacto DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fecha de la factura DocType: Employee,Date Of Retirement,Fecha de la jubilación -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado" DocType: Products Settings,Home Page is Products,Pagína de Inicio es Productos DocType: Account,Round Off,Redondear apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Establecer como Perdidos ,Sales Partners Commission,Comisiones de Ventas ,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}" DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía DocType: Lead,Person Name,Nombre de la persona apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Número de lote es obligatorio para el producto {0} apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,La cuenta: {0} sólo puede ser actualizada a través de transacciones de inventario DocType: Expense Claim,Employees Email Id,Empleados Email Id -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Escasez Cantidad +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Escasez Cantidad ,Cash Flow,Flujo de Caja DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Función que esta autorizada a presentar las transacciones que excedan los límites de crédito establecidos . apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1} @@ -875,7 +875,7 @@ DocType: Company,Stock Settings,Ajustes de Inventarios DocType: Quotation Item,Quotation Item,Cotización del artículo DocType: Employee,Date of Issue,Fecha de emisión DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1} DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos DocType: Sales Invoice,Accounting Details,detalles de la contabilidad apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Entradas en el diario de contabilidad. @@ -896,7 +896,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Agains apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1} apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--" apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos ) @@ -909,7 +909,7 @@ DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en DocType: Purchase Order,To Bill,A Facturar DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de la orden de ventas (OV) DocType: Purchase Invoice,Return,Retorno -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Ingresos Medio apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado DocType: Employee Education,Year of Passing,Año de Fallecimiento @@ -931,11 +931,11 @@ DocType: Work Order Operation,Completed Qty,Cant. Completada DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina. DocType: POS Profile,POS Profile,Perfiles POS apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío . -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Código del producto requerido en la fila No. {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Código del producto requerido en la fila No. {0} DocType: SMS Log,No of Requested SMS,No. de SMS solicitados apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Números DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1} ,Sales Browser,Navegador de Ventas DocType: Employee,Contact Details,Datos del Contacto apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1} @@ -966,7 +966,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Tarjeta de Crédito apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0} -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1} DocType: Leave Application,Leave Application,Solicitud de Vacaciones apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Por proveedor apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento . @@ -985,14 +985,14 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Total redondeado (Mon DocType: Item,Default BOM,Solicitud de Materiales por Defecto ,Delivery Note Trends,Tendencia de Notas de Entrega apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Número de orden {0} ya se ha recibido -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto apps/erpnext/erpnext/config/projects.py +13,Project master.,Proyecto maestro apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sólo puede haber una Condición de Regla de Envió con valor 0 o valor en blanco para ""To Value""" DocType: Item Group,Item Group Name,Nombre del grupo de artículos DocType: Purchase Taxes and Charges,On Net Total,En Total Neto DocType: Account,Root Type,Tipo Root apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0} -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Por favor, introduzca la fecha de recepción." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Por favor, introduzca la fecha de recepción." DocType: Sales Order Item,Gross Profit,Utilidad bruta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Almacén no se encuentra en el sistema ,Serial No Status,Número de orden Estado diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv index 86e2b79289..43cfb96e3c 100644 --- a/erpnext/translations/es.csv +++ b/erpnext/translations/es.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Partidas de deudores DocType: Project,Costing and Billing,Cálculo de Costos y Facturación apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La moneda de la cuenta adelantada debe ser la misma que la moneda de la empresa {0} +DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor DocType: Item,Publish Item to hub.erpnext.com,Publicar artículo en hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,No se puede encontrar el Período de permiso activo +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,No se puede encontrar el Período de permiso activo apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluación DocType: Item,Default Unit of Measure,Unidad de Medida (UdM) predeterminada DocType: SMS Center,All Sales Partner Contact,Listado de todos los socios de ventas @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA según la estructura salarial DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) para el cual los asientos contables se crean y se mantienen los saldos apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,La fecha de detención del servicio no puede ser anterior a la fecha de inicio del servicio +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio DocType: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos DocType: Leave Type,Leave Type Name,Nombre del tipo de ausencia -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar abiertos +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostrar abiertos apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Secuencia actualizada correctamente apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Pedido apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} en la fila {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Todos Contactos de Proveedores DocType: Support Settings,Support Settings,Configuración de respaldo apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha prevista de inicio DocType: Amazon MWS Settings,Amazon MWS Settings,Configuración de Amazon MWS -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila #{0}: El valor debe ser el mismo que {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila #{0}: El valor debe ser el mismo que {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Estado de Caducidad de Lote de Productos apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Giro bancario DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -98,7 +99,7 @@ DocType: Opening Invoice Creation Tool Item,Quantity,Cantidad ,Customers Without Any Sales Transactions,Clientes sin ninguna Transacción de Ventas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,La tabla de cuentas no puede estar en blanco apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Préstamos (pasivos) -DocType: Patient Encounter,Encounter Time,Tiempo de encuentro +DocType: Patient Encounter,Encounter Time,Tiempo de Encuentro DocType: Staffing Plan Detail,Total Estimated Cost,Costo Total Estimado DocType: Employee Education,Year of Passing,Año de Finalización DocType: Routing,Routing Name,Nombre de enrutamiento @@ -108,17 +109,17 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,En inventar apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalles de Contacto Principal apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidencias Abiertas DocType: Production Plan Item,Production Plan Item,Plan de producción de producto -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1} DocType: Lab Test Groups,Add new line,Añadir nueva línea apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Asistencia médica apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retraso en el pago (días) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detalle de Plantilla de Condiciones de Pago DocType: Hotel Room Reservation,Guest Name,Nombre del Invitado -DocType: Delivery Note,Issue Credit Note,Emitir nota de crédito +DocType: Delivery Note,Issue Credit Note,Emitir Nota de Crédito DocType: Lab Prescription,Lab Prescription,Prescripción de Laboratorio ,Delay Days,Días de Demora apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gasto de Servicio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factura DocType: Purchase Invoice Item,Item Weight Details,Detalles del Peso del Artículo DocType: Asset Maintenance Log,Periodicity,Periodo @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Libro de Finanzas DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Lista de festividades apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Contador -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Lista de Precios de Venta +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista de Precios de Venta DocType: Patient,Tobacco Current Use,Consumo Actual de Tabaco -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Tasa de Ventas +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Tasa de Ventas DocType: Cost Center,Stock User,Usuario de almacén DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Información del contacto @@ -151,7 +152,6 @@ DocType: Company,Phone No,Teléfono No. DocType: Delivery Trip,Initial Email Notification Sent,Notificación Inicial de Correo Electrónico Enviada DocType: Bank Statement Settings,Statement Header Mapping,Encabezado del enunciado ,Sales Partners Commission,Comisiones de socios de ventas -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos DocType: Soil Texture,Sandy Clay Loam,Arcilla Arenosa Marga DocType: Purchase Invoice,Rounding Adjustment,Ajuste de Redondeo apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres @@ -163,7 +163,7 @@ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relacionado apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,La fecha de la asistencia no puede ser inferior a la fecha de ingreso de los empleados DocType: Grading Scale,Grading Scale Name,Nombre de Escala de Calificación -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Agregar usuarios al mercado +apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Agregar Usuarios al Mercado apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar. DocType: Sales Invoice,Company Address,Dirección de la Compañía DocType: BOM,Operations,Operaciones @@ -195,8 +195,8 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},No está permit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtener artículos de DocType: Price List,Price Not UOM Dependant,Precio no Dependiente de UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar Monto de retención de impuestos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0} -apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Monto total acreditado +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Monto Total Acreditado apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producto {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No hay elementos en la lista DocType: Asset Repair,Error Description,Descripción del Error @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reportes de Stock DocType: Warehouse,Warehouse Detail,Detalles del Almacén apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La fecha final de duración no puede ser posterior a la fecha de fin de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Es activo fijo"" no puede estar sin marcar, ya que existe registro de activos contra el elemento" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Es activo fijo"" no puede estar sin marcar, ya que existe registro de activos contra el elemento" DocType: Delivery Trip,Departure Time,Hora de Salida DocType: Vehicle Service,Brake Oil,Aceite de Frenos DocType: Tax Rule,Tax Type,Tipo de impuestos ,Completed Work Orders,Órdenes de Trabajo completadas DocType: Support Settings,Forum Posts,Publicaciones del Foro -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Base Imponible +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Base Imponible apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0} DocType: Leave Policy,Leave Policy Details,Dejar detalles de la política DocType: BOM,Item Image (if not slideshow),Imagen del producto (si no son diapositivas) @@ -236,7 +236,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM DocType: SMS Log,SMS Log,Registros SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo de productos entregados apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,El día de fiesta en {0} no es entre De la fecha y Hasta la fecha -DocType: Inpatient Record,Admission Scheduled,Admisión programada +DocType: Inpatient Record,Admission Scheduled,Admisión Programada DocType: Student Log,Student Log,Bitácora del Estudiante apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Plantillas de posiciones de proveedores. DocType: Lead,Interested,Interesado @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Cuenta de Ganancia / Pér apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Por favor, ingrese primero la compañía" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Por favor, seleccione primero la compañía" DocType: Employee Education,Under Graduate,Estudiante -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Configure la plantilla predeterminada para la Notifiación de Estado de Vacaciones en configuración de Recursos Humanos. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Configure la plantilla predeterminada para la Notifiación de Estado de Vacaciones en configuración de Recursos Humanos. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo en DocType: BOM,Total Cost,Coste total DocType: Soil Analysis,Ca/K,Ca / K @@ -327,7 +327,7 @@ DocType: Sales Invoice,Change Amount,Importe de Cambio DocType: Party Tax Withholding Config,Certificate Received,Certificado Recibido DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Establezca el valor de factura para B2C. B2CL y B2CS calculados en base a este valor de factura. DocType: BOM Update Tool,New BOM,Nueva Solicitud de Materiales -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Procedimientos prescritos +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Procedimientos Prescritos apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Mostrar solo POS DocType: Supplier Group,Supplier Group Name,Nombre del Grupo de Proveedores DocType: Driver,Driving License Categories,Categorías de Licencia de Conducir @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Dto (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Plantilla del Artículo DocType: Job Offer,Select Terms and Conditions,Seleccione términos y condiciones -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Fuera de Valor +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Fuera de Valor DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento de Configuración de Extracto Bancario DocType: Woocommerce Settings,Woocommerce Settings,Configuración de Woocommerce DocType: Production Plan,Sales Orders,Ordenes de venta @@ -402,8 +402,8 @@ DocType: Selling Settings,Default Territory,Territorio predeterminado apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisión DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de la gestión de tiempos apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Seleccione el Cliente o Proveedor. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Cantidad de avance no puede ser mayor que {0} {1} -apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Ranura de tiempo rayada, la ranura {0} a {1} se superpone al intervalo existente {2} a {3}" +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Cantidad de avance no puede ser mayor que {0} {1} +apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Ranura de tiempo omitida, la ranura {0} a {1} se superpone al intervalo existente {2} a {3}" DocType: Naming Series,Series List for this Transaction,Lista de secuencias para esta transacción DocType: Company,Enable Perpetual Inventory,Habilitar Inventario Perpetuo DocType: Bank Guarantee,Charges Incurred,Cargos Incurridos @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Meses de Crédito apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0 DocType: Contract,Fulfilled,Cumplido DocType: Inpatient Record,Discharge Scheduled,Descarga programada -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio DocType: POS Closing Voucher,Cashier,Cajero apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ausencias por año apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado." @@ -458,18 +458,17 @@ DocType: Email Digest,Profit & Loss,Perdidas & Ganancias apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litro DocType: Task,Total Costing Amount (via Time Sheet),Importe total del cálculo del coste (mediante el cuadro de horario de trabajo) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Por favor, configure los estudiantes en grupos de estudiantes" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveedor> Tipo de proveedor apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Trabajo completo DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Vacaciones Bloqueadas -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Vacaciones Bloqueadas +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Asientos Bancarios DocType: Customer,Is Internal Customer,Es Cliente Interno DocType: Crop,Annual,Anual apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si la opción Auto Opt In está marcada, los clientes se vincularán automáticamente con el programa de lealtad en cuestión (al guardar)" DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios DocType: Stock Entry,Sales Invoice No,Factura de venta No. -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tipo de alimentación +apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tipo de Suministro DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curso herramienta de creación de grupo de alumnos DocType: Lead,Do Not Contact,No contactar @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Permitir al usuario editar Tasa DocType: Item,Publish in Hub,Publicar en el Hub DocType: Student Admission,Student Admission,Admisión de Estudiantes ,Terretory,Territorio -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,El producto {0} esta cancelado +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,El producto {0} esta cancelado apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciación {0}: fecha de inicio de depreciación se ingresa como fecha pasada DocType: Contract Template,Fulfilment Terms and Conditions,Términos y Condiciones de Cumplimiento apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Solicitud de Materiales @@ -500,7 +499,7 @@ DocType: Crop,Biennial,Bienal apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Ordenes de clientes confirmadas. DocType: Purchase Receipt Item,Rejected Quantity,Cantidad rechazada apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Pedido de pago {0} creado -DocType: Inpatient Record,Admitted Datetime,Fecha de entrada admitida +DocType: Inpatient Record,Admitted Datetime,Fecha de Entrada Admitida DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Retroceda las materias primas del almacén de trabajo en progreso apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Ordenes Abiertas apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,Baja Sensibilidad @@ -529,18 +528,17 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo en Moneda Base DocType: Supplier Scorecard Scoring Standing,Max Grade,Grado máximo DocType: Email Digest,New Quotations,Nuevas Cotizaciones -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Asistencia no enviada para {0} como {1} con permiso. DocType: Journal Entry,Payment Order,Orden de Pago DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envíe por correo electrónico el recibo de salario al empleado basándose en el correo electrónico preferido seleccionado en Empleado DocType: Tax Rule,Shipping County,País de envío DocType: Currency Exchange,For Selling,Para la Venta apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprender -DocType: Purchase Invoice Item,Enable Deferred Expense,Habilitar el gasto diferido +DocType: Purchase Invoice Item,Enable Deferred Expense,Habilitar el Gasto Diferido DocType: Asset,Next Depreciation Date,Siguiente Fecha de Depreciación apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coste de actividad por empleado DocType: Accounts Settings,Settings for Accounts,Ajustes de contabilidad -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrar las categoría de los socios de ventas DocType: Job Applicant,Cover Letter,Carta de presentación apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques pendientes y Depósitos para despejar @@ -563,13 +561,14 @@ DocType: Cheque Print Template,Distance from left edge,Distancia desde el borde apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Formulario / artículo / {1}) encontradas en [{2}] (# Formulario / Almacén / {2}) DocType: Lead,Industry,Industria DocType: BOM Item,Rate & Amount,Tasa y Cantidad -DocType: BOM,Transfer Material Against Job Card,Transferir material contra tarjeta de trabajo +DocType: BOM,Transfer Material Against Job Card,Transferir Material contra Tarjeta de Trabajo DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva requisición de materiales apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Resistente apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Configura la Tarifa de la Habitación del Hotel el {} DocType: Journal Entry,Multi Currency,Multi Moneda DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de factura DocType: Employee Benefit Claim,Expense Proof,Prueba de Gastos +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Guardando {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Nota de entrega DocType: Patient Encounter,Encounter Impression,Encuentro de la Impresión apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuración de Impuestos @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Mañana apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo." DocType: Program Enrollment Tool,New Student Batch,Nuevo Lote de Estudiantes -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} se ingresó dos veces en impuesto del artículo +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} se ingresó dos veces en impuesto del artículo apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumen para esta semana y actividades pendientes DocType: Student Applicant,Admitted,Aceptado DocType: Workstation,Rent Cost,Costo de arrendamiento @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendario de Eventos Próximos apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributos de Variante apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Por favor seleccione el mes y el año -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Por favor elimine el empleado {0} \ para cancelar este documento" DocType: Employee,Company Email,Email de la compañía DocType: GL Entry,Debit Amount in Account Currency,Importe debitado con la divisa DocType: Supplier Scorecard,Scoring Standings,Clasificación de las puntuaciones @@ -644,7 +641,7 @@ DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Par DocType: Leave Application,Leave Approver Name,Nombre del supervisor de ausencias DocType: Depreciation Schedule,Schedule Date,Fecha de programa DocType: Amazon MWS Settings,FR,FR -DocType: Packed Item,Packed Item,Artículo empacado +DocType: Packed Item,Packed Item,Artículo Empacado DocType: Job Offer Term,Job Offer Term,Término de Oferta de Trabajo apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Ajustes predeterminados para las transacciones de compra. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un coste de actividad para el empleado {0} contra el tipo de actividad - {1} @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Soltero DocType: Compensatory Leave Request,Work From Date,Trabajar Desde la Fecha DocType: Salary Slip,Total Loan Repayment,Amortización total del préstamo +DocType: Project User,View attachments,Ver Adjuntos DocType: Account,Cost of Goods Sold,Costo sobre ventas apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Por favor, introduzca el centro de costos" DocType: Drug Prescription,Dosage,Dosificación @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,Sin resultados DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Precios DocType: Delivery Note,% Installed,% Instalado apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, ingrese el nombre de la compañia" DocType: Travel Itinerary,Non-Vegetarian,No Vegetariano DocType: Purchase Invoice,Supplier Name,Nombre de proveedor @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta DocType: SMS Log,Sent On,Enviado por -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos DocType: HR Settings,Employee record is created using selected field. ,El registro del empleado se crea utilizando el campo seleccionado. DocType: Sales Order,Not Applicable,No aplicable DocType: Amazon MWS Settings,UK,Reino Unido @@ -765,7 +763,7 @@ DocType: Clinical Procedure,Consumables,Consumibles apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} está cancelado por lo tanto la acción no puede ser completada DocType: Customer,Buyer of Goods and Services.,Consumidor de productos y servicios. DocType: Journal Entry,Accounts Payable,Cuentas por pagar -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,El monto de {0} establecido en esta solicitud de pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento. +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,El monto de {0} establecido en esta Solicitud de Pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento. DocType: Patient,Allergies,Alergias apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Las listas de materiales seleccionados no son para el mismo artículo apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Cambiar Código de Artículo @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,Costos adicionales de operación DocType: Lab Test Template,Lab Routine,Rutina de Laboratorio apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosméticos apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Seleccione Fecha de Finalización para el Registro de Mantenimiento de Activos Completado -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos" DocType: Supplier,Block Supplier,Bloquear Proveedor DocType: Shipping Rule,Net Weight,Peso neto DocType: Job Opening,Planned number of Positions,Número planificado de Posiciones @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todas las Ev DocType: Buying Settings,Purchase Receipt Required,Recibo de compra requerido DocType: Delivery Note,Rail,Carril apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,El Almacén de Destino en la fila {0} debe ser igual que la Órden de Trabajo -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No se encontraron registros en la tabla de facturas apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Por favor, seleccione la compañía y el tipo de entidad" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto" @@ -902,7 +900,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Puntos Redimidos ,Lead Id,ID de iniciativa DocType: C-Form Invoice Detail,Grand Total,Total DocType: Assessment Plan,Course,Curso -apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Código de sección +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Código de Sección DocType: Timesheet,Payslip,Recibo de Sueldo apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La fecha del medio día debe estar entre la fecha y la fecha apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Articulo de Carrito de Compras @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,Biografía Personal DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID de membresía apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Entregado: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Conectado a QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Cuenta por pagar DocType: Payment Entry,Type of Payment,Tipo de Pago apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La fecha de medio día es obligatoria @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de datos de C DocType: Quotation,Quotation To,Presupuesto para apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Ingreso Medio apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Apertura (Cred) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Monto asignado no puede ser negativo apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Por favor establezca la empresa DocType: Share Balance,Share Balance,Compartir Saldo @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Serie de Número de Lote apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado DocType: Employee Advance,Claimed Amount,Cantidad Reclamada +DocType: QuickBooks Migrator,Authorization Settings,Configuraciones de autorización DocType: Travel Itinerary,Departure Datetime,Hora de Salida DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Costo de Solicitud de Viaje @@ -1009,9 +1009,9 @@ DocType: Employee,Passport Number,Número de pasaporte apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relación con Tutor2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gerente DocType: Payment Entry,Payment From / To,Pago de / a -apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Del año fiscal +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Del Año Fiscal apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Configura la Cuenta en Almacén {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Configura la Cuenta en Almacén {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basado en' y 'Agrupar por' no pueden ser iguales DocType: Sales Person,Sales Person Targets,Objetivos de ventas del vendedor DocType: Work Order Operation,In minutes,En minutos @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,Nombre del lote DocType: Fee Validity,Max number of visit,Número máximo de visitas ,Hotel Room Occupancy,Ocupación de la Habitación del Hotel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tabla de Tiempo creada: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscribirse DocType: GST Settings,GST Settings,Configuración de GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la Lista de Precios: {0} @@ -1082,14 +1082,13 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting S DocType: Bank Guarantee,Bank Guarantee Number,Número de Garantía Bancaria DocType: Assessment Criteria,Assessment Criteria,Criterios de Evaluación DocType: BOM Item,Basic Rate (Company Currency),Precio base (Divisa por defecto) -apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Problema de división +apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Problema de División DocType: Student Attendance,Student Attendance,Asistencia del estudiante DocType: Sales Invoice Timesheet,Time Sheet,Hoja de horario DocType: Manufacturing Settings,Backflush Raw Materials Based On,Adquisición retroactiva de materia prima basada en DocType: Sales Invoice,Port Code,Código de Puerto apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Almacén de Reserva DocType: Lead,Lead is an Organization,La Iniciativa es una Organización -DocType: Guardian Interest,Interest,Interesar apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre ventas DocType: Instructor Log,Other Details,Otros detalles apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Proveedor @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dirección Desde 1 DocType: Email Digest,Next email will be sent on:,El siguiente correo electrónico será enviado el: DocType: Supplier Scorecard,Per Week,Por Semana -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,El producto tiene variantes. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,El producto tiene variantes. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total de Estudiantes apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Producto {0} no encontrado DocType: Bin,Stock Value,Valor de Inventarios @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeroe ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Ingreso de tarjeta de crédito apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Empresa y Contabilidad -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,En Valor +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,En Valor DocType: Asset Settings,Depreciation Options,Opciones de Depreciación apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Se debe requerir la ubicación o el empleado apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Tiempo de Publicación no Válido @@ -1158,13 +1157,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no es un artículo en existencia apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en ""Feedback de Entrenamiento"" y luego en ""Nuevo""" DocType: Mode of Payment Account,Default Account,Cuenta predeterminada -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Seleccione el tipo de Programa de niveles múltiples para más de una reglas de recopilación. DocType: Payment Entry,Received Amount (Company Currency),Cantidad recibida (Divisa de Compañia) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pago cancelado Verifique su Cuenta GoCardless para más detalles DocType: Contract,N/A,N/A -DocType: Delivery Settings,Send with Attachment,Enviar con archivo adjunto +DocType: Delivery Settings,Send with Attachment,Enviar con Archivo Adjunto apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Por favor seleccione el día libre de la semana DocType: Inpatient Record,O Negative,O Negativo DocType: Work Order Operation,Planned End Time,Tiempo de finalización planeado @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Arena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energía DocType: Opportunity,Opportunity From,Oportunidad desde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Por favor seleccione una mesa DocType: BOM,Website Specifications,Especificaciones del sitio web DocType: Special Test Items,Particulars,Datos Particulares @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Cuenta de revalorización del tipo de cambio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleccione Empresa y Fecha de publicación para obtener entradas DocType: Asset,Maintenance,Mantenimiento apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenga del Encuentro de Pacientes @@ -1231,7 +1230,6 @@ DocType: Lab Test,Lab Test,Prueba de Laboratorio DocType: Student Report Generation Tool,Student Report Generation Tool,Herramienta de Generación de Informes Estudiantiles DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Horario de atención médica Horario apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nombre del documento -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el sistema de nombres de instructores en Educación> Configuración de educación DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para carrito de compras apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Añadir Intervalos de Tiempo @@ -1254,7 +1252,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Necesita analisis DocType: Asset Repair,Downtime,Tiempo de Inactividad DocType: Account,Liability,Obligaciones -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que el importe del reclamo en la línea {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que el importe del reclamo en la línea {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Término Académico: DocType: Salary Component,Do not include in total,No incluir en total DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos (venta) por defecto @@ -1262,7 +1260,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,No ha seleccionado una lista de precios DocType: Employee,Family Background,Antecedentes familiares DocType: Request for Quotation Supplier,Send Email,Enviar correo electronico -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0} DocType: Item,Max Sample Quantity,Cantidad de Muestra Máxima apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Sin permiso DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista de Verificación de Cumplimiento del Contrato @@ -1293,7 +1291,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Monto Mínimo de Factura apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: El centro de costos {2} no pertenece a la empresa {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Suba su encabezado de carta (mantenlo compatible con la web como 900 px por 100 px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un grupo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado +DocType: QuickBooks Migrator,QuickBooks Migrator,Migrador de QuickBooks apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hay tareas apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de ventas {0} creada como pagada DocType: Item Variant Settings,Copy Fields to Variant,Copiar Campos a Variante @@ -1346,7 +1345,7 @@ DocType: Drug Prescription,Interval UOM,Intervalo UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Vuelva a seleccionar, si la dirección elegida se edita después de guardar" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos DocType: Item,Hub Publishing Details,Detalle de Publicación del Hub -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Apertura' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Apertura' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Lista de tareas abiertas DocType: Issue,Via Customer Portal,A Través del Portal del Cliente DocType: Notification Control,Delivery Note Message,Mensaje en nota de entrega @@ -1416,12 +1415,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1} DocType: Work Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Socios Comerciales y Territorio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,No hay Elementos disponibles para transferir DocType: Employee Boarding Activity,Activity Name,Nombre de la Actividad apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Cambiar Fecha de Lanzamiento apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,La cantidad de productos terminados {0} y Por cantidad {1} no puede ser diferente apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Cierre (Apertura + Total) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca DocType: Delivery Settings,Dispatch Notification Attachment,Adjunto de Notificación de Despacho DocType: Payroll Entry,Number Of Employees,Número de Empleados DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación @@ -1432,11 +1432,11 @@ DocType: Vital Signs,One Sided,Unilateral apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Número de serie {0} no pertenece al producto {1} DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Solicitada DocType: Marketplace Settings,Custom Data,Datos Personalizados -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor. -apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},El número de serie es obligatorio para el artículo {0} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor. +apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},El Número de Serie es obligatorio para el artículo {0} DocType: Bank Reconciliation,Total Amount,Importe total apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Desde la fecha hasta la fecha se encuentran en diferentes años fiscales -apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,El paciente {0} no tiene la referencia del cliente para facturar +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,El Paciente {0} no tiene la referencia del cliente para facturar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publicación por internet DocType: Prescription Duration,Number,Número apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Creando {0} Factura @@ -1444,7 +1444,7 @@ DocType: Medical Code,Medical Code Standard,Norma del Código Médico DocType: Soil Texture,Clay Composition (%),Composición de arcilla (%) DocType: Item Group,Item Group Defaults,Valores predeterminados del grupo de artículos apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Por favor, guarde antes de asignar la tarea." -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valor de balance +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valor de balance DocType: Lab Test,Lab Technician,Técnico de Laboratorio apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista de precios para la venta DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1457,10 +1457,10 @@ DocType: Purchase Receipt,Range,Rango DocType: Supplier,Default Payable Accounts,Cuentas por pagar por defecto apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,El empleado {0} no está activo o no existe DocType: Fee Structure,Components,componentes -DocType: Support Search Source,Search Term Param Name,Nombre del parámetro de búsqueda +DocType: Support Search Source,Search Term Param Name,Nombre del Parámetro de Búsqueda DocType: Item Barcode,Item Barcode,Código de Barras del Producto DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,{0} variantes actualizadas del producto +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,{0} variantes actualizadas del producto DocType: Quality Inspection Reading,Reading 6,Lectura 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa DocType: Share Transfer,From Folio No,Desde Folio Nro @@ -1507,14 +1507,14 @@ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,Sancionada apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Monto total de la contribución: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}" -DocType: Payroll Entry,Salary Slips Submitted,Recibos de salario presentados +DocType: Payroll Entry,Salary Slips Submitted,Nómina Salarial Validada DocType: Crop Cycle,Crop Cycle,Ciclo de Cultivo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'" DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Desde el lugar apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay no puede ser negativo DocType: Student Admission,Publish on website,Publicar en el sitio web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Fecha de Cancelación DocType: Purchase Invoice Item,Purchase Order Item,Producto de la orden de compra @@ -1575,7 +1575,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Siguiente fecha de contacto apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Cant. de Apertura DocType: Healthcare Settings,Appointment Reminder,Recordatorio de Cita -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio" DocType: Program Enrollment Tool Student,Student Batch Name,Nombre de Lote del Estudiante DocType: Holiday List,Holiday List Name,Nombre de festividad DocType: Repayment Schedule,Balance Loan Amount,Saldo del balance del préstamo @@ -1593,7 +1593,7 @@ DocType: Item,Hub Category to Publish,Categoría de Hub para Publicar DocType: Leave Block List,Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot - be delivered","La orden de venta {0} tiene reserva para el artículo {1}, solo puede entregar la reservada {1} contra {0}. No se puede entregar el número de serie {2}" + be delivered","La Órden de Venta {0} tiene reserva para el Artículo {1}, solo puede entregar la reservada {1} contra {0}. No se puede entregar el Número de Serie {2}" DocType: Sales Invoice,Billing Address GSTIN,Dirección de facturación GSTIN DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Exención de HRA elegible total DocType: Assessment Plan,Evaluate,Evaluar @@ -1610,11 +1610,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Por favor esp apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor DocType: Delivery Note,Delivery To,Entregar a apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,La creación de Variantes se ha puesto en cola. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Resumen de Trabajo para {0} -DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Permiso de aprobación en la lista se establecerá como el Autorizador de permiso predeterminado. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tabla de atributos es obligatoria +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Resumen de Trabajo para {0} +DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Autorizador de Licencia en la lista se establecerá como el Autorizador de Licencia Predeterminado. +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Tabla de atributos es obligatoria DocType: Production Plan,Get Sales Orders,Obtener ordenes de venta apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} no puede ser negativo +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Conectarse a Quickbooks DocType: Training Event,Self-Study,Autoestudio DocType: POS Closing Voucher,Period End Date,Fecha de Finalización del Período apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Las Composiciones de Suelo no suman 100 @@ -1630,7 +1631,7 @@ DocType: Agriculture Task,Urgent,Urgente apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}" apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No se puede encontrar la variable: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Por favor, seleccione un campo para editar desde numpad" -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock . +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock . DocType: Subscription Plan,Fixed rate,Tipo de Interés Fijo apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admitir apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ir al escritorio y comenzar a usar ERPNext @@ -1724,6 +1725,7 @@ DocType: Buying Settings,Default Supplier Group,Grupo de Proveedores Predetermin apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},La cantidad debe ser menor que o igual a {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},La cantidad máxima elegible para el componente {0} excede de {1} DocType: Department Approver,Department Approver,Aprobador de Departamento +DocType: QuickBooks Migrator,Application Settings,Configuraciones de la aplicación DocType: SMS Center,Total Characters,Total Caracteres DocType: Employee Advance,Claimed,Reclamado DocType: Crop,Row Spacing,Distancia entre Filas @@ -1731,9 +1733,9 @@ apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,No hay ninguna variante de artículo para el artículo seleccionado DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura para reconciliación de pago -DocType: Clinical Procedure,Procedure Template,Plantilla de procedimiento +DocType: Clinical Procedure,Procedure Template,Plantilla de Procedimiento apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Margen % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Según las Configuraciones de Compras si el Pedido de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Pedido de Compra primero para el item {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Según las Configuraciones de Compras si el Pedido de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Pedido de Compra primero para el item {0}" ,HSN-wise-summary of outward supplies,HSN-wise-sumario de los suministros exteriores DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Los números de registro de la compañía para su referencia. Números fiscales, etc" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,A estado @@ -1795,7 +1797,7 @@ DocType: Job Card,Time In Mins,Tiempo en Minutos apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Información de la Concesión. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de datos de proveedores. DocType: Contract Template,Contract Terms and Conditions,Términos y Condiciones del Contrato -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,No puede reiniciar una Suscripción que no está cancelada. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,No puede reiniciar una Suscripción que no está cancelada. DocType: Account,Balance Sheet,Hoja de balance DocType: Leave Type,Is Earned Leave,Es Licencia Ganada apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro de costos para el producto con código ' @@ -1807,7 +1809,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accou DocType: Lead,Lead,Iniciativa DocType: Email Digest,Payables,Cuentas por pagar DocType: Course,Course Intro,Introducción del Curso -DocType: Amazon MWS Settings,MWS Auth Token,Token de autenticación MWS +DocType: Amazon MWS Settings,MWS Auth Token,Token de Autenticación MWS apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entrada de Stock {0} creada apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,No tienes suficientes puntos de lealtad para canjear apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Por favor, establezca una cuenta asociada en la categoría de retención de impuestos {0} contra la compañía {1}" @@ -1816,6 +1818,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Ordenes de compra por pagar apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualizando tiempos estimados de llegada. DocType: Program Enrollment Tool,Enrollment Details,Detalles de Inscripción +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,No se pueden establecer varios valores predeterminados de artículos para una empresa. DocType: Purchase Invoice Item,Net Rate,Precio neto apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Seleccione un Cliente DocType: Leave Policy,Leave Allocations,Dejar asignaciones @@ -1844,7 +1847,7 @@ DocType: Department,Parent Department,Departamento de Padres DocType: Loan Application,Repayment Info,Información de la Devolución apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entradas' no pueden estar vacías DocType: Maintenance Team Member,Maintenance Role,Rol de Mantenimiento -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1} DocType: Marketplace Settings,Disable Marketplace,Deshabilitar Marketplace ,Trial Balance,Balanza de Comprobación apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Año fiscal {0} no encontrado @@ -1855,7 +1858,7 @@ DocType: Contract,Fulfilment Deadline,Fecha límite de Cumplimiento DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Configuración de Suscripción DocType: Purchase Invoice,Update Auto Repeat Reference,Actualizar la Referencia de Repetición Automática -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Lista de vacaciones opcional no establecida para el período de permiso {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Lista de vacaciones opcional no establecida para el período de permiso {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Investigación apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,DIrección a 2 DocType: Maintenance Visit Purpose,Work Done,Trabajo Realizado @@ -1867,7 +1870,7 @@ DocType: Grading Scale,Intervals,intervalos DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transacciones Reconciliadas apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Primeras DocType: Crop Cycle,Linked Location,Ubicación vinculada -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos" DocType: Crop Cycle,Less than a year,Menos de un año apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Número de Móvil del Estudiante. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resto del mundo @@ -1883,7 +1886,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,L DocType: Asset Value Adjustment,Difference Amount,Diferencia DocType: Purchase Invoice,Reverse Charge,Carga inversa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,UTILIDADES RETENIDAS -DocType: Job Card,Timing Detail,Detalle de sincronización +DocType: Job Card,Timing Detail,Detalle de Sincronización DocType: Purchase Invoice,05-Change in POS,05-Cambio en POS DocType: Vehicle Log,Service Detail,Detalle del servicio DocType: BOM,Item Description,Descripción del Producto @@ -1897,7 +1900,7 @@ DocType: Email Digest,New Income,Nuevo Ingreso DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantener los mismos precios durante el ciclo de compras DocType: Opportunity Item,Opportunity Item,Oportunidad Artículo ,Student and Guardian Contact Details,Detalles de Contacto de Alumno y Tutor -apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Cuenta de fusión +apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Fusionar Cuenta apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Para el proveedor {0} se requiere la Dirección de correo electrónico para enviar correo electrónico apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Apertura temporal ,Employee Leave Balance,Balance de ausencias de empleado @@ -1932,6 +1935,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Completado ,Invoiced Amount (Exculsive Tax),Cantidad facturada (Impuesto excluido) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Elemento 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Punto final de autorización DocType: Travel Request,International,Internacional DocType: Training Event,Training Event,Evento de Capacitación DocType: Item,Auto re-order,Ordenar Automáticamente @@ -1945,8 +1949,8 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria DocType: Agriculture Analysis Criteria,Agriculture,Agricultura apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crear Pedido de Venta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entrada Contable para Activos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Factura de bloque +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Entrada Contable para Activos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Factura en Bloque apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantidad para Hacer apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronización de datos maestros DocType: Asset Repair,Repair Cost,Coste de la Reparación @@ -1957,7 +1961,7 @@ DocType: Special Test Items,Special Test Items,Artículos de Especiales de Prueb apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para registrarse en Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Método de pago apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,De acuerdo con su estructura salarial asignada no puede solicitar beneficios -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Este es un grupo principal y no se puede editar. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Unir @@ -1978,7 +1982,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Del nombre de la fiesta DocType: Student Group Student,Group Roll Number,Grupo Número de rodillos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,BIENES DE CAPITAL apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca." @@ -2007,7 +2011,7 @@ DocType: Patient Appointment,Duration,Duración apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Para un Artículo {0}, la cantidad debe ser número positivo" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: este centro de costes es una categoría. No se pueden crear asientos contables en las categorías. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Días de solicitud de permiso compensatorio no en días feriados válidos -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,No se puede eliminar este almacén. Existe almacén hijo para este almacén. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,No se puede eliminar este almacén. Existe almacén hijo para este almacén. DocType: Item,Website Item Groups,Grupos de productos en el sitio web DocType: Purchase Invoice,Total (Company Currency),Total (Divisa por defecto) DocType: Daily Work Summary Group,Reminder,Recordatorio @@ -2022,7 +2026,7 @@ DocType: Grading Scale Interval,Grade Code,Código de Grado DocType: POS Item Group,POS Item Group,POS Grupo de artículos apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar boletín: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,El Artículo Alternativo no debe ser el mismo que el Código del Artículo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1} DocType: Sales Partner,Target Distribution,Distribución del objetivo DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalización de la Evaluación Provisional DocType: Salary Slip,Bank Account No.,Cta. bancaria núm. @@ -2062,7 +2066,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Agregar o deducir apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condiciones traslapadas entre: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total del Pedido -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Comida +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Comida apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rango de antigüedad 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalles del cupón de cierre de POS DocType: Shopify Log,Shopify Log,Log de Shopify @@ -2131,8 +2135,8 @@ DocType: Material Request,Terms and Conditions Content,Contenido de los término apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hubo errores al crear el Programa del Curso DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Aprobador de Gastos en la lista se establecerá como el Aprobador de Gastos Predeterminado. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,No puede ser mayor de 100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Para poder registrarse en Marketplace, debe ser un usuario que no sea administrador con funciones de administrador del sistema y administrador de artículos." -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,El producto {0} no es un producto de stock +apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Para poder registrarse en Marketplace, debe ser un usuario que no sea Administrador con funciones de Administrador del Sistema y Administrador de Artículos." +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,El producto {0} no es un producto de stock DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Sin programación DocType: Employee,Owned,Propiedad @@ -2162,13 +2166,13 @@ apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,L ,Batch-Wise Balance History,Historial de Saldo por Lotes apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer la tarifa si el monto es mayor que el importe facturado para el elemento {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Los ajustes de impresión actualizados en formato de impresión respectivo -DocType: Package Code,Package Code,Código de paquete +DocType: Package Code,Package Code,Código de Paquete apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Aprendiz DocType: Purchase Invoice,Company GSTIN,GSTIN de la Compañía apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,No se permiten cantidades negativas DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","la tabla de detalle de impuestos se obtiene del producto principal como una cadena y es guardado en este campo, este es usado para los impuestos y cargos." -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,El empleado no puede informar a sí mismo. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,El empleado no puede informar a sí mismo. DocType: Leave Type,Max Leaves Allowed,Max Licencias Permitidas DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos." DocType: Email Digest,Bank Balance,Saldo Bancario @@ -2194,7 +2198,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entradas de Transacciones Bancarias DocType: Quality Inspection,Readings,Lecturas DocType: Stock Entry,Total Additional Costs,Total de costos adicionales -apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Nº de interacciones +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Nº de Interacciones DocType: BOM,Scrap Material Cost(Company Currency),Costo de Material de Desecho (Moneda de la Compañia) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub-Ensamblajes DocType: Asset,Asset Name,Nombre de Activo @@ -2243,7 +2247,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","S DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importar notas de entrega de Shopify en el envío apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar cerrada DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo DocType: Fee Validity,Fee Validity,Validez de la Cuota apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No se encontraron registros en la tabla de pagos apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este {0} conflictos con {1} de {2} {3} @@ -2284,7 +2288,7 @@ DocType: Student,Leaving Certificate Number,Número de certificado de salida apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Cita cancelada, por favor revise y cancele la factura {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantidad de lotes disponibles en almacén apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Formato de impresión de actualización -DocType: Bank Account,Is Company Account,Es la cuenta de la empresa +DocType: Bank Account,Is Company Account,Es la Cuenta de la Empresa apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Tipo de Licencia {0} no es encasillable DocType: Landed Cost Voucher,Landed Cost Help,Ayuda para costos de destino estimados DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.- @@ -2299,7 +2303,7 @@ DocType: Loan,Monthly Repayment Amount,Cantidad de pago mensual apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Factura de Apertura DocType: Contract,Contract Details,Detalles del Contrato DocType: Employee,Leave Details,Detalles de Licencia -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol." DocType: UOM,UOM Name,Nombre de la unidad de medida (UdM) apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,DIrección a 1 DocType: GST HSN Code,HSN Code,Código HSN @@ -2386,8 +2390,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Otros Reportes apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Seleccione al menos un dominio. DocType: Dependent Task,Dependent Task,Tarea dependiente DocType: Shopify Settings,Shopify Tax Account,Cuenta de Impuestos de Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1} DocType: Delivery Trip,Optimize Route,Optimizar Ruta DocType: Manufacturing Settings,Try planning operations for X days in advance.,Procure planear las operaciones con XX días de antelación. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2403,7 +2407,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Artículos de servicios de apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Monto consumido apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Cambio Neto en efectivo DocType: Assessment Plan,Grading Scale,Escala de calificación -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Ya completado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock en Mano apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2426,7 +2430,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,"Número de serie {0}, la cantidad {1} no puede ser una fracción" apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ingrese la URL del servidor WooCommerce DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1 DocType: Share Balance,To No,A Nro apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Las tareas obligatorias para la creación de empleados aún no se han realizado. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido @@ -2435,12 +2439,12 @@ DocType: Loan,Applicant Type,Tipo de solicitante DocType: Purchase Invoice,03-Deficiency in services,03-Deficiencia en Servicios DocType: Healthcare Settings,Default Medical Code Standard,Código Médico Estándar por Defecto DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado DocType: Company,Default Payable Account,Cuenta por pagar por defecto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para las compras online, normas de envío, lista de precios, etc." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Facturado -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Cant. Reservada +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Cant. Reservada DocType: Party Account,Party Account,Cuenta asignada apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Seleccione Compañía y Designación apps/erpnext/erpnext/config/setup.py +116,Human Resources,Recursos humanos @@ -2477,6 +2481,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Tipo de entrada ,Customer Credit Balance,Saldo de Clientes apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Cambio neto en Cuentas por Pagar +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure la serie de nombres para {0} a través de Configuración> Configuración> Series de nombres apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros. @@ -2486,7 +2491,7 @@ DocType: Employee Incentive,Employee Incentive,Incentivo para Empleados apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,No se puede inscribir más de {0} estudiantes para este grupo de estudiantes. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (Sin Impuestos) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Cuenta de Iniciativa -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Disponible +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Disponible DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de capacidad para (Días) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Obtención apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ninguno de los productos tiene cambios en el valor o en la existencias. @@ -2511,7 +2516,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Att DocType: Asset,Comprehensive Insurance,Seguro a Todo Riesgo DocType: Maintenance Visit,Partially Completed,Parcialmente completado apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Punto de lealtad: {0} -apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Añadir clientes potenciales +apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Añadir Prospectos apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensibilidad Moderada DocType: Leave Type,Include holidays within leaves as leaves,Incluir las vacaciones y ausencias únicamente como ausencias DocType: Loyalty Program,Redemption,Redención @@ -2562,13 +2567,13 @@ DocType: Leave Allocation,Total Leaves Allocated,Total de ausencias asigandas apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal" DocType: Employee,Date Of Retirement,Fecha de jubilación DocType: Upload Attendance,Get Template,Obtener Plantilla -,Sales Person Commission Summary,Resumen de la Comisión de personas de ventas +,Sales Person Commission Summary,Resumen de la Comisión de Personas de Ventas DocType: Additional Salary Component,Additional Salary Component,Componente Salarial adicional DocType: Material Request,Transferred,Transferido DocType: Vehicle,Doors,puertas apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Configuración de ERPNext Completa! DocType: Healthcare Settings,Collect Fee for Patient Registration,Cobrar la cuota de registro del paciente -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo DocType: Course Assessment Criteria,Weightage,Asignación DocType: Purchase Invoice,Tax Breakup,Disolución de Impuestos DocType: Employee,Joining Details,Detalles de Unión @@ -2596,7 +2601,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Siguiente contacto por DocType: Compensatory Leave Request,Compensatory Leave Request,Solicitud de licencia compensatoria apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1} DocType: Blanket Order,Order Type,Tipo de orden ,Item-wise Sales Register,Detalle de Ventas DocType: Asset,Gross Purchase Amount,Importe Bruto de Compra @@ -2624,14 +2629,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Para un artículo {0}, la cantidad debe ser un número negativo" DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de las numeraciones en sus transacciones DocType: Employee Attendance Tool,Employees HTML,Empleados HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla DocType: Employee,Leave Encashed?,Vacaciones pagadas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio DocType: Email Digest,Annual Expenses,Gastos Anuales DocType: Item,Variants,Variantes apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Crear Orden de Compra DocType: SMS Center,Send To,Enviar a -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0} DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado DocType: Sales Team,Contribution to Net Total,Contribución neta total DocType: Sales Invoice Item,Customer's Item Code,Código del producto para clientes @@ -2654,9 +2659,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicar No. de serie para el producto {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Seguimiento de Oportunidades por fuente de Opotunidades. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Por favor ingrese +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Por favor ingrese apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registro de Mantenimiento -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén" +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete. (calculado automáticamente por la suma del peso neto de los materiales) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Hacer la entrada del diario entre compañías apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,El monto del descuento no puede ser mayor al 100% @@ -2665,7 +2670,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Para entregar y facturar DocType: Student Group,Instructors,Instructores DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestión de Compartir DocType: Authorization Control,Authorization Control,Control de Autorización apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila #{0}: Almacén Rechazado es obligatorio en la partida rechazada {1} @@ -2689,7 +2694,7 @@ DocType: Delivery Settings,Dispatch Settings,Ajustes de despacho DocType: Material Request Plan Item,Actual Qty,Cantidad Real DocType: Sales Invoice Item,References,Referencias DocType: Quality Inspection Reading,Reading 10,Lectura 10 -apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Los números de serie {0} no pertenecen a la ubicación {1} +apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Los Números de Serie {0} no pertenecen a la ubicación {1} DocType: Item,Barcodes,Códigos de Barras DocType: Hub Tracked Item,Hub Node,Nodo del centro de actividades apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo . @@ -2700,7 +2705,8 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nuevo Carrito DocType: Taxable Salary Slab,From Amount,Desde Monto apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado DocType: Leave Type,Encashment,Encashment -DocType: Delivery Settings,Delivery Settings,Ajustes de entrega +DocType: Delivery Settings,Delivery Settings,Ajustes de Entrega +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Obtener Datos apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La licencia máxima permitida en el tipo de permiso {0} es {1} DocType: SMS Center,Create Receiver List,Crear Lista de Receptores DocType: Vehicle,Wheels,Ruedas @@ -2758,13 +2764,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Proveedor de servicios y/o productos. DocType: Budget,Fiscal Year,Año Fiscal DocType: Asset Maintenance Log,Planned,Planificado -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Series de numeración apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existe entre {1} y {2} ( DocType: Vehicle Log,Fuel Price,Precio del Combustible DocType: Bank Guarantee,Margin Money,Dinero de Margen DocType: Budget,Budget,Presupuesto apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Establecer Abierto -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},La cantidad máxima de exención para {0} es {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado @@ -2834,12 +2839,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positivo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,INVERSIONES DocType: Issue,Resolution Details,Detalles de la resolución -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,tipo de transacción +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tipo de Transacción DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterios de Aceptación apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Por favor, introduzca Las solicitudes de material en la tabla anterior" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,No hay Reembolsos disponibles para Asiento Contable -DocType: Hub Tracked Item,Image List,Lista de imágenes +DocType: Hub Tracked Item,Image List,Lista de Omágenes DocType: Item Attribute,Attribute Name,Nombre del Atributo +DocType: Subscription,Generate Invoice At Beginning Of Period,Generar Factura al inicio del periodo DocType: BOM,Show In Website,Mostrar en el sitio web DocType: Loan Application,Total Payable Amount,Monto Total a Pagar DocType: Task,Expected Time (in hours),Tiempo previsto (en horas) @@ -2882,7 +2888,7 @@ DocType: Task,Total Billing Amount (via Time Sheet),Monto Total Facturable (a tr apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ingresos de clientes recurrentes DocType: Soil Texture,Silty Clay Loam,Limo de Arcilla Arenosa DocType: Bank Statement Settings,Mapped Items,Artículos Mapeados -DocType: Amazon MWS Settings,IT,ESO +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Capítulo apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,La Cuenta predeterminada se actualizará automáticamente en Factura de POS cuando se seleccione este modo. @@ -2912,7 +2918,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tendencias de Presupuestos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar DocType: Shipping Rule,Shipping Amount,Monto de envío DocType: Supplier Scorecard Period,Period Score,Puntuación del Período apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Agregar Clientes @@ -2953,7 +2959,7 @@ DocType: Woocommerce Settings,Enable Sync,Habilitar Sincronización DocType: Tax Withholding Rate,Single Transaction Threshold,Umbral de transacción único DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Este valor se actualiza en la Lista de Precios de venta predeterminada. DocType: Email Digest,New Expenses,Los nuevos gastos -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Cantidad de PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Cantidad de PDC / LC DocType: Shareholder,Shareholder,Accionista DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento DocType: Cash Flow Mapper,Position,Posición @@ -2988,8 +2994,8 @@ DocType: Issue,Support,Soporte DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Importe Total de Exención ,BOM Search,Buscar listas de materiales (LdM) DocType: Project,Total Consumed Material Cost (via Stock Entry),Costo total del Material Consumido (a través de la Entrada de Stock) -DocType: Subscription,Subscription Period,Periodo de suscripción -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Hasta la fecha no puede ser menor a la fecha +DocType: Subscription,Subscription Period,Periodo de Suscripción +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Fecha Hasta no puede ser menor a la Fecha Desde DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Publique ""En existencia"" o ""No disponible"" en el Hub según las existencias disponibles en este Almacén." DocType: Vehicle,Fuel Type,Tipo de Combustible apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique la divisa en la compañía" @@ -3011,7 +3017,7 @@ DocType: Item,Retain Sample,Conservar Muestra apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio. DocType: Stock Reconciliation Item,Amount Difference,Diferencia de monto apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1} -DocType: Delivery Stop,Order Information,información del pedido +DocType: Delivery Stop,Order Information,Información del Pedido apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor" DocType: Territory,Classification of Customers by region,Clasificación de clientes por región apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En Producción @@ -3036,7 +3042,7 @@ DocType: Opportunity,Customer / Lead Address,Dirección de cliente / Oportunidad DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuración de la Calificación del Proveedor apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nombre del Plan de Evaluación DocType: Work Order Operation,Work Order Operation,Operación de Órden de Trabajo -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Las Iniciativas ayudan a obtener negocios, agrega todos tus contactos y más como clientes potenciales" DocType: Work Order Operation,Actual Operation Time,Hora de operación real DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuario) @@ -3091,7 +3097,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuraciones de Variante de Artículo apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccione la compañía... DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artículo {0}: {1} cantidad producida," DocType: Payroll Entry,Fortnightly,Quincenal DocType: Currency Exchange,From Currency,Desde Moneda @@ -3121,7 +3127,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Banca apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Añadir partes de horas DocType: Vehicle Service,Service Item,Artículo de servicio DocType: Bank Guarantee,Bank Guarantee,Garantía Bancaria -DocType: Payment Request,Transaction Details,Detalles de la transacción +DocType: Payment Request,Transaction Details,Detalles de la Transacción apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas" DocType: Blanket Order Item,Ordered Quantity,Cantidad ordenada apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores' @@ -3138,9 +3144,9 @@ DocType: Bank Guarantee,Reference Document Type,Tipo de Documento de Referencia DocType: Cash Flow Mapping,Cash Flow Mapping,Asignación de Fujo de Caja apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} contra la orden de ventas {1} DocType: Account,Fixed Asset,Activo Fijo -DocType: Amazon MWS Settings,After Date,Después de la fecha +DocType: Amazon MWS Settings,After Date,Después de la Fecha apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventario Serializado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías. ,Department Analytics,Departamento de Análisis apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Correo Electrónico no encontrado en contacto predeterminado apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generar Secret @@ -3158,6 +3164,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Órdenes de v apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Con el Pago de Impuesto DocType: Expense Claim Detail,Expense Claim Detail,Detalle de reembolso de gastos +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el sistema de nombres de instructores en Educación> Configuración de educación DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICADO PARA PROVEEDOR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuevo saldo en moneda base DocType: Location,Is Container,Es Contenedor @@ -3167,7 +3174,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Asignación de DocType: Purchase Invoice Item,Weight UOM,Unidad de Medida (UdM) apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lista de accionistas disponibles con números de folio DocType: Salary Structure Employee,Salary Structure Employee,Estructura Salarial de Empleado -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostrar Atributos de Variantes +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Mostrar Atributos de Variantes DocType: Student,Blood Group,Grupo sanguíneo apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta de puerta de enlace de pago en el plan {0} es diferente de la cuenta de puerta de enlace de pago en esta solicitud de pago DocType: Course,Course Name,Nombre del curso @@ -3191,11 +3198,11 @@ DocType: Student,Guardians,Tutores apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmación de Pago DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Los precios no se muestran si la lista de precios no se ha establecido DocType: Stock Entry,Total Incoming Value,Valor total de entradas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Débito Para es requerido +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Débito Para es requerido DocType: Clinical Procedure,Inpatient Record,Registro de pacientes hospitalizados apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Lista de precios para las compras -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Fecha de la Transacción +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Fecha de la Transacción apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantillas de variables de Calificación de Proveedores. DocType: Job Offer Term,Offer Term,Términos de la oferta DocType: Asset,Quality Manager,Gerente de Calidad @@ -3216,7 +3223,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Búsq DocType: Cashier Closing,To Time,Hasta hora apps/erpnext/erpnext/hr/utils.py +201,) for {0},) para {0} DocType: Authorization Rule,Approving Role (above authorized value),Aprobar Rol (por encima del valor autorizado) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar DocType: Loan,Total Amount Paid,Cantidad Total Pagada DocType: Asset,Insurance End Date,Fecha de Finalización del Seguro apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Seleccione la Admisión de Estudiante que es obligatoria para la Solicitud de Estudiante paga @@ -3258,6 +3265,8 @@ DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío express apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Numero de serie {0} no encontrado DocType: Fee Schedule Program,Fee Schedule Program,Programa de Horarios de Cuotas DocType: Fee Schedule Program,Student Batch,Lote de Estudiante +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Por favor elimine el empleado {0} \ para cancelar este documento" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Crear Estudiante DocType: Supplier Scorecard Scoring Standing,Min Grade,Grado mínimo DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo de unidad de servicio de salud @@ -3275,11 +3284,11 @@ DocType: Purchase Invoice,E-commerce GSTIN,Comercio Electrónico GSTIN DocType: Sales Order,Not Delivered,No entregado ,Bank Clearance Summary,Resumen de Cambios Bancarios apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Crear y gestionar resúmenes de correos; diarios, semanales y mensuales." -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Esto se basa en transacciones contra esta Persona de Ventas. Ver la línea de tiempo a continuación para detalles +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Esto se basa en transacciones contra este Vendedor. Ver la línea de tiempo a continuación para detalles DocType: Appraisal Goal,Appraisal Goal,Meta de evaluación DocType: Stock Reconciliation Item,Current Amount,Cantidad actual apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Edificios -apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Declaración de impuestos de {0} para el período {1} ya enviado. +apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Declaración de Impuestos de {0} para el período {1} ya enviado. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Hojas se ha otorgado con éxito DocType: Fee Schedule,Fee Structure,Estructura de cuotas DocType: Timesheet Detail,Costing Amount,Costo acumulado @@ -3320,14 +3329,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nin DocType: Normal Test Items,Require Result Value,Requerir Valor de Resultado DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página DocType: Tax Withholding Rate,Tax Withholding Rate,Tasa de Retención de Impuestos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Sucursales +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Sucursales DocType: Project Type,Projects Manager,Gerente de Proyectos DocType: Serial No,Delivery Time,Tiempo de entrega apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Antigüedad basada en apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Cita cancelada DocType: Item,End of Life,Final de vida útil -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viajes +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Viajes DocType: Student Report Generation Tool,Include All Assessment Group,Incluir todo el Grupo de Evaluación apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura de salario activa o por defecto encontrada de empleado {0} para las fechas indicadas DocType: Leave Block List,Allow Users,Permitir que los usuarios @@ -3346,8 +3355,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Cualquier otro detalle DocType: Water Analysis,Origin,Origen apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Por favor configura recurrente después de guardar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Seleccione la cuenta de cambio +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Por favor configura recurrente después de guardar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seleccione la cuenta de cambio DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios DocType: Naming Series,User must always select,El usuario deberá elegir siempre DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo @@ -3410,7 +3419,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo de productos comprados DocType: Employee Separation,Employee Separation Template,Plantilla de Separación de Empleados DocType: Selling Settings,Sales Order Required,Orden de venta requerida -apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Ser un vendedor +apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Ser un Vendedor DocType: Purchase Invoice,Credit To,Acreditar en apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Iniciativas / Clientes activos DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Deje en blanco para usar el formato estándar de Nota de entrega @@ -3434,7 +3443,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Ac apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatorio DocType: Job Offer,Accepted,Aceptado DocType: POS Closing Voucher,Sales Invoices Summary,Resumen de Facturas de Ventas -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Para el nombre de la fiesta +apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Para el nombre de la Parte DocType: Grant Application,Organization,Organización DocType: BOM Update Tool,BOM Update Tool,Herramienta de actualización de Lista de Materiales (BOM) DocType: SG Creation Tool Course,Student Group Name,Nombre del grupo de estudiante @@ -3443,7 +3452,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegurate de que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Resultados de la búsqueda DocType: Room,Room Number,Número de habitación -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referencia Inválida {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Referencia Inválida {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la orden de producción {3} DocType: Shipping Rule,Shipping Rule Label,Etiqueta de regla de envío DocType: Journal Entry Account,Payroll Entry,Entrada de Nómina @@ -3451,8 +3460,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Hacer una Plantilla de Impuestos apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado." DocType: Contract,Fulfilment Status,Estado de Cumplimiento DocType: Lab Test Sample,Lab Test Sample,Muestra de Prueba de Laboratorio DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Cambiar el Nombre del Valor del Atributo @@ -3543,13 +3552,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferencia del empleado no se puede enviar antes de la fecha de transferencia DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Hacer Factura -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Balance Restante +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Balance Restante DocType: Selling Settings,Auto close Opportunity after 15 days,Cerrar Oportunidad automáticamente luego de 15 días apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Año final apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cotización / Iniciativa % -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso DocType: Driver,Driver,Conductor DocType: Vital Signs,Nutrition Values,Valores Nutricionales DocType: Lab Test Template,Is billable,Es facturable @@ -3560,7 +3569,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Fecha de inicio real (a través apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Este es un sitio web de ejemplo generado automáticamente por ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Rango de antigüedad 1 DocType: Shopify Settings,Enable Shopify,Habilitar Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,El monto total anticipado no puede ser mayor que la cantidad total reclamada +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,El monto total anticipado no puede ser mayor que la cantidad total reclamada DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3590,7 +3599,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Fecha del Doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registros de cuotas creados - {0} DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleccionar Valores de Atributo DocType: Purchase Invoice,Reason For Issuing document,Motivo de la emisión del documento @@ -3601,8 +3610,9 @@ DocType: Tax Rule,Billing City,Ciudad de facturación DocType: Asset,Manual,Manual DocType: Salary Component Account,Salary Component Account,Cuenta Nómina Componente DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda -apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunidades de ventas por fuente +apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunidades de Ventas por Fuente apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Información del Donante +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Series de numeración apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc." DocType: Job Applicant,Source Name,Nombre de la Fuente DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La presión sanguínea normal en reposo en un adulto es aproximadamente 120 mmHg sistólica y 80 mmHg diastólica, abreviada "120/80 mmHg"" @@ -3613,7 +3623,7 @@ DocType: Warranty Claim,Service Address,Dirección de servicio DocType: Asset Maintenance Task,Calibration,Calibración apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} es un feriado de la compañía apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Estado de Notificación de Vacaciones -DocType: Patient Appointment,Procedure Prescription,Prescripción del procedimiento +DocType: Patient Appointment,Procedure Prescription,Prescripción del Procedimiento apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Muebles y Accesorios DocType: Travel Request,Travel Type,Tipo de Viaje DocType: Item,Manufacture,Manufacturar @@ -3655,10 +3665,10 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Peso del Criterio apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Notificación de Autorización de Vacaciones DocType: Buying Settings,Default Buying Price List,Lista de precios por defecto DocType: Payroll Entry,Salary Slip Based on Timesheet,Nomina basada en el Parte de Horas -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tipo de Cambio de Compra +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Tipo de Cambio de Compra apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Fila {0}: ingrese la ubicación para el artículo del activo {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- -DocType: Company,About the Company,Sobre la empresa +DocType: Company,About the Company,Sobre la Empresa DocType: Notification Control,Sales Order Message,Mensaje de la orden de venta apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer los valores predeterminados como: empresa, moneda / divisa, año fiscal, etc." DocType: Payment Entry,Payment Type,Tipo de pago @@ -3715,8 +3725,8 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formularios Personali apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Monto de la depreciación durante el período DocType: Sales Invoice,Is Return (Credit Note),Es Devolución (Nota de Crédito) -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Comenzar trabajo -apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No se requiere un número de serie para el activo {0} +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Comenzar Trabajo +apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No se requiere un Número de Serie para el Activo {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Plantilla deshabilitada no debe ser la plantilla predeterminada apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para la fila {0}: ingrese cantidad planificada DocType: Account,Income Account,Cuenta de ingresos @@ -3746,11 +3756,11 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref, apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderá registros de facturas generadas previamente. ¿Seguro que quieres reiniciar esta suscripción? DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Cuota de Inscripción -DocType: Loyalty Program Collection,Loyalty Program Collection,Colección del programa de lealtad +DocType: Loyalty Program Collection,Loyalty Program Collection,Colección del Programa de Lealtad DocType: Stock Entry Detail,Subcontracted Item,Artículo Subcontratado apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},El estudiante {0} no pertenece al grupo {1} DocType: Budget,Cost Center,Centro de costos -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprobante # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Comprobante # DocType: Notification Control,Purchase Order Message,Mensaje en la orden de compra DocType: Tax Rule,Shipping Country,País de envío DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ocultar ID de Impuestos del cliente según Transacciones de venta @@ -3769,7 +3779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ir a Memb DocType: Subscription,Cancel At End Of Period,Cancelar al Final del Período apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propiedad ya Agregada DocType: Item Supplier,Item Supplier,Proveedor del Producto -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,No hay Elementos seleccionados para transferencia apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones. @@ -3780,7 +3790,7 @@ DocType: Task,% Progress,% Progreso apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Ganancia/Pérdida por enajenación de activos fijos apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",En la tabla a continuación solo se seleccionará al Estudiante Solicitante con el estado "Aprobado". DocType: Tax Withholding Category,Rates,Precios -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,El número de cuenta para la cuenta {0} no está disponible.
Configure su plan de cuentas correctamente. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,El número de cuenta para la cuenta {0} no está disponible.
Configure su plan de cuentas correctamente. DocType: Task,Depends on Tasks,Depende de Tareas apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes. DocType: Normal Test Items,Result Value,Valor del Resultado @@ -3808,7 +3818,7 @@ DocType: Supplier,Billing Currency,Moneda de facturación apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra grande DocType: Loan,Loan Application,Solicitud de Préstamo DocType: Crop,Scientific Name,Nombre Científico -DocType: Healthcare Service Unit,Service Unit Type,Tipo de unidad de servicio +DocType: Healthcare Service Unit,Service Unit Type,Tipo de Unidad de Servicio DocType: Bank Account,Branch Code,Código de Rama apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Hojas Totales DocType: Customer,"Reselect, if the chosen contact is edited after save","Vuelva a seleccionar, si el contacto elegido se edita después de guardar" @@ -3836,7 +3846,7 @@ DocType: C-Form Invoice Detail,Territory,Territorio apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Por favor, indique el numero de visitas requeridas" DocType: Stock Settings,Default Valuation Method,Método predeterminado de valoración apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Cuota -apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Mostrar la cantidad acumulada +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Mostrar la Cantidad Acumulada apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Actualización en progreso. Podría tomar un tiempo. DocType: Production Plan Item,Produced Qty,Cantidad Producida DocType: Vehicle Log,Fuel Qty,Cantidad de Combustible @@ -3855,7 +3865,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation { apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Monto total pendiente DocType: Sales Partner,Targets,Objetivos apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Registre el número SIREN en el archivo de información de la empresa -DocType: Email Digest,Sales Orders to Bill,Pedidos de ventas a Bill +DocType: Email Digest,Sales Orders to Bill,Órdenes de Ventas a Facturar DocType: Price List,Price List Master,Lista de precios principal DocType: GST Account,CESS Account,Cuenta CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos. @@ -3863,7 +3873,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Actividad del Foro ,S.O. No.,OV No. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento de Configuración de Transacción de Extracto Bancario -apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Hasta la fecha no puede ser mayor que la fecha de alivio del empleado +apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Fecha Hasta no puede ser mayor que la fecha de alivio del empleado apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}" apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Seleccionar Paciente DocType: Price List,Applicable for Countries,Aplicable para los Países @@ -3967,6 +3977,7 @@ DocType: Loan,Repaid/Closed,Reembolsado / Cerrado DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Cantidad Total Proyectada DocType: Monthly Distribution,Distribution Name,Nombre de la distribución +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Incluir UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tasa de valoración no encontrada para el elemento {0}, que se requiere para realizar las entradas de contabilidad para {1} {2}. Si el ítem está realizando transacciones como un ítem de valoración cero en {1}, por favor mencione eso en la {1} tabla de ítem. De lo contrario, cree una transacción de stock entrante para el elemento o mencione la tasa de valoración en el registro de artículo y, a continuación, intente enviar / cancelar esta entrada" DocType: Course,Course Code,Código del curso apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspección de la calidad requerida para el producto {0} @@ -3988,13 +3999,13 @@ DocType: Company,Default Receivable Account,Cuenta por cobrar por defecto DocType: Purchase Invoice,Deemed Export,Exportación Considerada DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Producción apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Asiento contable para inventario +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Asiento contable para inventario DocType: Lab Test,LabTest Approver,Aprobador de Prueba de Laboratorio apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ya ha evaluado los criterios de evaluación {}. DocType: Vehicle Service,Engine Oil,Aceite de Motor apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Órdenes de Trabajo creadas: {0} DocType: Sales Invoice,Sales Team1,Equipo de ventas 1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,El elemento {0} no existe +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,El elemento {0} no existe DocType: Sales Invoice,Customer Address,Dirección del cliente DocType: Loan,Loan Details,Detalles de préstamo apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Error al configurar los accesorios de la empresa postal @@ -4036,7 +4047,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Asignar adelantos DocType: Volunteer,Volunteer,Voluntario DocType: Buying Settings,Subcontract,Sub-contrato apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Por favor, introduzca {0} primero" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,No hay respuestas de +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,No hay respuestas de DocType: Work Order Operation,Actual End Time,Hora final real DocType: Item,Manufacturer Part Number,Número de componente del fabricante DocType: Taxable Salary Slab,Taxable Salary Slab,Losa Salarial Imponible @@ -4055,7 +4066,7 @@ DocType: Account,Expense Account,Cuenta de costos apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Color DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criterios de evaluación del plan -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Actas +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transacciones apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,La fecha de caducidad es obligatoria para el artículo seleccionado DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Evitar Órdenes de Compra apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Susceptible @@ -4088,7 +4099,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Ir a los apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar socios de ventas. DocType: Quality Inspection,Inspection Type,Tipo de inspección DocType: Fee Validity,Visited yet,Visitado Todavía -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Complejos de transacción existentes no pueden ser convertidos en grupo. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Complejos de transacción existentes no pueden ser convertidos en grupo. DocType: Assessment Result Tool,Result HTML,Resultado HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,¿Con qué frecuencia deben actualizarse el proyecto y la empresa en función de las transacciones de venta? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira el @@ -4124,7 +4135,7 @@ DocType: Homepage,Company Description for website homepage,Descripción de la em DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nombre suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,No se pudo recuperar la información de {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Diario de Inicio de Apertura +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Diario de Inicio de Apertura DocType: Contract,Fulfilment Terms,Términos de Cumplimiento DocType: Sales Invoice,Time Sheet List,Lista de hojas de tiempo DocType: Employee,You can enter any date manually,Puede introducir cualquier fecha manualmente @@ -4159,7 +4170,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Cantidad Mínima de P apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Tu Organización apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Saltarse la asignación de permiso para los siguientes empleados, ya que los registros de Dejar asignación ya existen en su contra. {0}" DocType: Fee Component,Fees Category,Categoría de cuotas -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Por favor, introduzca la fecha de relevo" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Por favor, introduzca la fecha de relevo" apps/erpnext/erpnext/controllers/trends.py +149,Amt,Monto DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalles del Patrocinador (Nombre, Ubicación)" DocType: Supplier Scorecard,Notify Employee,Notificar al Empleado @@ -4209,8 +4220,9 @@ DocType: Shopping Cart Settings,Orders,Órdenes DocType: Travel Request,Event Details,Detalles del Evento DocType: Department,Leave Approver,Supervisor de ausencias apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Por favor seleccione un lote -apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclamo de viajes y gastos +apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclamo de Viajes y Gastos DocType: Sales Invoice,Redemption Cost Center,Centro de Costos de Redención +DocType: QuickBooks Migrator,Scope,Alcance DocType: Assessment Group,Assessment Group Name,Nombre del grupo de evaluación DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferido para Manufacturar apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Añadir a Detalles @@ -4228,6 +4240,7 @@ DocType: Program Enrollment,Mode of Transportation,Modo de Transporte apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Asiento de cierre de período apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Seleccione Departamento ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,El centro de costos con transacciones existentes no se puede convertir a 'grupo' +DocType: QuickBooks Migrator,Authorization URL,URL de autorización apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3} DocType: Account,Depreciation,DEPRECIACIONES apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,El número de acciones y el número de acciones son inconsistentes @@ -4256,7 +4269,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Confi DocType: Bank Account,Address and Contact,Dirección y contacto DocType: Vital Signs,Hyper,Hiper DocType: Cheque Print Template,Is Account Payable,Es cuenta por pagar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0} DocType: Support Settings,Auto close Issue after 7 days,Cierre automático de incidencia después de 7 días apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede asignarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}." apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)" @@ -4274,7 +4287,7 @@ DocType: Activity Cost,Billing Rate,Monto de facturación ,Qty to Deliver,Cantidad a entregar DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronizará los datos actualizados después de esta fecha ,Stock Analytics,Análisis de existencias. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Prueba(s) de Laboratorio DocType: Maintenance Visit Purpose,Against Document Detail No,Contra documento No. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La Eliminación no está permitida para el país {0} @@ -4359,13 +4372,13 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,El lote {0} del elemento {1} está deshabilitado. DocType: Leave Policy Detail,Annual Allocation,Asignación Anual DocType: Travel Request,Address of Organizer,Dirección del Organizador -apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleccione un profesional de la salud ... +apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleccione un Profesional de la Salud ... DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Aplicable en el caso de la incorporación de empleados apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},No se puede cambiar el estado de estudiante {0} está vinculada con la aplicación del estudiante {1} DocType: Asset,Fully Depreciated,Totalmente depreciado DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Cantidad de inventario proyectado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Asistencia Marcada HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Las citas son propuestas, las ofertas que ha enviado a sus clientes" DocType: Sales Invoice,Customer's Purchase Order,Ordenes de compra de clientes @@ -4395,10 +4408,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descuento (%) en Tarifa de lista de precios con margen DocType: Healthcare Service Unit Type,Rate / UOM,Tasa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos los Almacenes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas. DocType: Travel Itinerary,Rented Car,Auto Rentado apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre su Compañía -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance DocType: Donor,Donor,Donante DocType: Global Defaults,Disable In Words,Desactivar en palabras apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,El código del producto es obligatorio porque no es enumerado automáticamente @@ -4410,7 +4423,7 @@ DocType: Patient,Medical History,Historial Médico apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Cuenta de Sobre-Giros DocType: Patient,Patient ID,ID del Paciente DocType: Practitioner Schedule,Schedule Name,Nombre del Horario -apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline de ventas por etapa +apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline de Ventas por Etapa apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Crear Nómina Salarial DocType: Currency Exchange,For Buying,Por Comprar apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Añadir todos los Proveedores @@ -4434,7 +4447,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_pract apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},Correo electrónico enviado al proveedor {0} DocType: Item,Default Sales Unit of Measure,Unidad de Medida de Ventas Predeterminada apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Año Académico: -DocType: Inpatient Record,Admission Schedule Date,Fecha del programa de admisión +DocType: Inpatient Record,Admission Schedule Date,Fecha del Programa de Admisión DocType: Subscription,Past Due Date,Fecha de Vencimiento Anterior apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},No permitir establecer un elemento alternativo para el Artículo {0} apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,La fecha está repetida @@ -4457,13 +4470,13 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasa por la cual la lista de precios es convertida como base del cliente. DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (Divisa de la empresa) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,El monto total anticipado no puede ser mayor que la cantidad total autorizada +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,El monto total anticipado no puede ser mayor que la cantidad total autorizada DocType: Salary Slip,Hour Rate,Salario por hora DocType: Stock Settings,Item Naming By,Ordenar productos por apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1} DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para la Producción apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,La cuenta {0} no existe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Seleccionar programa de lealtad +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Seleccionar un Programa de Lealtad DocType: Project,Project Type,Tipo de proyecto apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Es obligatoria la meta fe facturación. @@ -4523,14 +4536,14 @@ DocType: Project,Twice Daily,Dos veces al día DocType: Inpatient Record,A Negative,A Negativo apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nada más para mostrar. DocType: Lead,From Customer,Desde cliente -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Llamadas +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Llamadas apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un Producto DocType: Employee Tax Exemption Declaration,Declarations,Declaraciones apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lotes apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Hacer Calendario de Cuotas DocType: Purchase Order Item Supplied,Stock UOM,Unidad de media utilizada en el almacen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada -DocType: Account,Expenses Included In Asset Valuation,Gastos incluidos en la valoración de activos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada +DocType: Account,Expenses Included In Asset Valuation,Gastos incluidos en la Valoración de Activos DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),El rango de referencia normal para un adulto es de 16-20 respiraciones / minuto (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Número de tarifa DocType: Work Order Item,Available Qty at WIP Warehouse,Cantidad Disponible en Almacén WIP @@ -4551,7 +4564,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Ausencias y Feriados DocType: Education Settings,Current Academic Term,Término académico actual DocType: Sales Order,Not Billed,No facturado -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a la misma compañía +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a la misma compañía DocType: Employee Grade,Default Leave Policy,Política de Licencia Predeterminada DocType: Shopify Settings,Shop URL,URL de la Tienda apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No se han añadido contactos @@ -4592,6 +4605,7 @@ DocType: Stock Settings,Limit Percent,límite de porcentaje apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Actualmente no hay stock disponible en ningún almacén ,Payment Period Based On Invoice Date,Periodos de pago según facturas DocType: Sample Collection,No. of print,Nro de impresión +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Recordatorio de cumpleaños DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Elemento de Reserva de Habitación de Hotel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0} DocType: Employee Health Insurance,Health Insurance Name,Nombre del Seguro de Salud @@ -4615,7 +4629,7 @@ DocType: Appraisal Goal,Weightage (%),Porcentaje (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Cambiar el Perfil de POS DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación DocType: Delivery Settings,Dispatch Notification Template,Plantilla de notificación de despacho -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar el valor de serie no tiene" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar el valor de serie no tiene" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Informe de evaluación apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtener Empleados apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Importe Bruto de Compra es obligatorio @@ -4623,7 +4637,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Dirección apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parte es obligatoria DocType: Topic,Topic Name,Nombre del tema -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, configure la plantilla predeterminada para la Notifiación de Aprobación de Vacaciones en Configuración de Recursos Humanos." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, configure la plantilla predeterminada para la Notifiación de Aprobación de Vacaciones en Configuración de Recursos Humanos." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Seleccione un empleado para obtener el adelanto del empleado. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Por favor seleccione una fecha valida @@ -4657,6 +4671,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Nombre en uso DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Valor de Activo Actual +DocType: QuickBooks Migrator,Quickbooks Company ID,ID de la Empresa en Quickbooks DocType: Travel Request,Travel Funding,Financiación de Viajes DocType: Loan Application,Required by Date,Requerido por Fecha DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Un enlace a todas las ubicaciones en las que crece la cosecha @@ -4672,7 +4687,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pago Bruto - D DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID de Nómina -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Multiples Variantes DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Entregado @@ -4724,7 +4739,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Temporizador DocType: Expense Claim,Total Sanctioned Amount,Total Sancionada ,Purchase Analytics,Analítico de compras DocType: Sales Invoice Item,Delivery Note Item,Nota de entrega del producto -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,La factura actual {0} falta +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,La factura actual {0} falta DocType: Asset Maintenance Log,Task,Tarea DocType: Purchase Taxes and Charges,Reference Row #,Línea de referencia # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},El número de lote es obligatorio para el producto {0} @@ -4751,7 +4766,7 @@ DocType: Hotel Room Amenity,Billable,Facturable DocType: Lab Test Template,Standard Selling Rate,Precio de venta estándar DocType: Account,Rate at which this tax is applied,Valor por el cual el impuesto es aplicado DocType: Cash Flow Mapper,Section Name,Nombre de la Sección -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Cantidad a reabastecer +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Cantidad a reabastecer apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Fila de depreciación {0}: el valor esperado después de la vida útil debe ser mayor o igual que {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Ofertas de empleo actuales DocType: Company,Stock Adjustment Account,Cuenta de ajuste de existencias @@ -4798,11 +4813,12 @@ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte" DocType: Program Enrollment,School House,Casa Escolar DocType: Serial No,Out of AMC,Fuera de CMA (Contrato de mantenimiento anual) -DocType: Opportunity,Opportunity Amount,Cantidad de oportunidad +DocType: Opportunity,Opportunity Amount,Monto de Oportunidad apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones DocType: Purchase Order,Order Confirmation Date,Fecha de Confirmación del Pedido DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Crear visita de mantenimiento +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo {1}" DocType: Employee Transfer,Employee Transfer Details,Detalles de Transferencia del Empleado apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}" DocType: Company,Default Cash Account,Cuenta de efectivo por defecto @@ -4814,14 +4830,14 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ir a Usuarios apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN no válido o Enter NA para No registrado DocType: Training Event,Seminar,Seminario DocType: Program Enrollment Fee,Program Enrollment Fee,Cuota de Inscripción al Programa DocType: Item,Supplier Items,Artículos de proveedor DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.- DocType: Opportunity,Opportunity Type,Tipo de oportunidad -DocType: Asset Movement,To Employee,Para el empleado +DocType: Asset Movement,To Employee,Para el Empleado DocType: Employee Transfer,New Company,Nueva compañía apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borradas por el creador de la compañía apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Se encontró un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta equivocada en la transacción. @@ -4831,7 +4847,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Programa de Cuotas DocType: Company,Create Chart Of Accounts Based On,Crear plan de cuentas basado en apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,No se puede desagrupar. Existen Tareas Hijos -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy. ,Stock Ageing,Antigüedad de existencias DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parcialmente Patrocinado, Requiere Financiación Parcial" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Estudiante {0} existe contra la solicitud de estudiante {1} @@ -4858,7 +4874,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already DocType: Clinical Procedure,Nursing User,Usuario de Enfermería DocType: Employee Benefit Application,Payroll Period,Período de Nómina DocType: Plant Analysis,Plant Analysis Criterias,Criterios de Análisis de Plantas -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},El número de serie {0} no pertenece al lote {1} +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},El Número de serie {0} no pertenece al Lote {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilidades apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,El período de validez de esta cotización ha finalizado. DocType: Expense Claim Account,Expense Claim Account,Cuenta de Gastos @@ -4878,7 +4894,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Antes de Reconciliación apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y cargos adicionales (Divisa por defecto) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos" +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos" DocType: Sales Order,Partly Billed,Parcialmente facturado apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Elemento {0} debe ser un elemento de activo fijo apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4933,7 +4949,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha DocType: Bank Reconciliation Detail,Payment Document,Documento de pago apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Error al evaluar la fórmula de criterios -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento DocType: Subscription,Plans,Planes DocType: Salary Slip,Salary Structure,Estructura salarial DocType: Account,Bank,Banco @@ -4944,7 +4960,6 @@ DocType: Material Request Item,For Warehouse,Para el almacén apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notas de entrega {0} actualizadas DocType: Employee,Offer Date,Fecha de oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Presupuestos -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Conceder apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No se crearon grupos de estudiantes. @@ -4962,7 +4977,7 @@ DocType: Asset,Finance Books,Libros de Finanzas DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoría de Declaración de Exención Fiscal del Empleado apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos los Territorios apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Establezca la política de licencia para el empleado {0} en el registro de Empleado / Grado -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Agregar Tareas Múltiples DocType: Purchase Invoice,Items,Productos apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La fecha de finalización no puede ser anterior a la fecha de inicio. @@ -4970,12 +4985,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Nombre del Año apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Artículo del conjunto de productos DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Solicitud de Presupuestos DocType: Payment Reconciliation,Maximum Invoice Amount,Importe Máximo de Factura DocType: Normal Test Items,Normal Test Items,Elementos de Prueba Normales +DocType: QuickBooks Migrator,Company Settings,Configuración de la compañía DocType: Additional Salary,Overwrite Salary Structure Amount,Sobrescribir el monto de la estructura del salario DocType: Student Language,Student Language,Idioma del Estudiante apps/erpnext/erpnext/config/selling.py +23,Customers,Clientes @@ -4987,14 +5003,14 @@ DocType: Asset,Partially Depreciated,Despreciables Parcialmente DocType: Issue,Opening Time,Hora de Apertura apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Desde y Hasta la fecha solicitada apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Cambios de valores y bienes -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}' DocType: Shipping Rule,Calculate Based On,Calculo basado en DocType: Contract,Unfulfilled,Incumplido DocType: Delivery Note Item,From Warehouse,De Almacén apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sin empleados por los criterios mencionados apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de DocType: Shopify Settings,Default Customer,Cliente predeterminado -DocType: Sales Stage,Stage Name,Nombre del escenario +DocType: Sales Stage,Stage Name,Nombre del Escenario DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Nombre del supervisor DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirme si la cita se crea para el mismo día @@ -5033,7 +5049,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento DocType: Patient,Inpatient Status,Estado de paciente hospitalizado DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes de Resumen Diario de Trabajo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,La Lista de Precios seleccionada debe tener los campos de compra y venta marcados. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ingrese Requerido por Fecha DocType: Payment Entry,Internal Transfer,Transferencia interna DocType: Asset Maintenance,Maintenance Tasks,Tareas de Mantenimiento @@ -5094,6 +5110,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Objetivo Mensual de Ventas apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0} DocType: Hotel Room,Hotel Room Type,Tipo de Habitación del Hotel +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveedor> Tipo de proveedor DocType: Leave Allocation,Leave Period,Período de Licencia DocType: Item,Default Material Request Type,El material predeterminado Tipo de solicitud DocType: Supplier Scorecard,Evaluation Period,Periodo de Evaluación @@ -5139,7 +5156,7 @@ DocType: Lab Test,Test Name,Nombre de la Prueba DocType: Healthcare Settings,Clinical Procedure Consumable Item,Artículo consumible del procedimiento clínico apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Crear usuarios apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramo -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Suscripciones +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Suscripciones DocType: Supplier Scorecard,Per Month,Por Mes DocType: Education Settings,Make Academic Term Mandatory,Hacer el término académico obligatorio apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0. @@ -5150,7 +5167,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Categoría de Cliente apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de Tiempo apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuevo ID de lote (opcional) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0} DocType: BOM,Website Description,Descripción del Sitio Web apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Cambio en el Patrimonio Neto apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Por favor primero cancele la Factura de Compra {0} @@ -5175,14 +5192,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,E apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No se ha creado ninguna solicitud material apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Monto del préstamo no puede exceder cantidad máxima del préstamo de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año DocType: GL Entry,Against Voucher Type,Tipo de comprobante DocType: Healthcare Practitioner,Phone (R),Teléfono (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Horarios Añadidos DocType: Item,Attributes,Atributos apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Habilitar Plantilla -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Fecha del último pedido DocType: Salary Component,Is Payable,Es Pagadero DocType: Inpatient Record,B Negative,B Negativo @@ -5193,16 +5210,16 @@ DocType: Staffing Plan Detail,Vacancies,Vacantes DocType: Hotel Room,Hotel Room,Habitación de Hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1} DocType: Leave Type,Rounding,Redondeo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Cantidad Dispensada (Prorrateada) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Luego, las Reglas de fijación de precios se filtran en función del Cliente, Grupo de clientes, Territorio, Proveedor, Grupo de proveedores, Campaña, Socio de ventas, etc." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Luego, las Reglas de fijación de Precios se filtran en función del Cliente, Grupo de Clientes, Territorio, Proveedor, Grupo de Proveedores, Campaña, Socio de Ventas, etc." DocType: Student,Guardian Details,Detalles del Tutor DocType: C-Form,C-Form,C - Forma DocType: Agriculture Task,Start Day,Día de Inicio DocType: Vehicle,Chassis No,N° de Chasis DocType: Payment Request,Initiated,Iniciado DocType: Production Plan Item,Planned Start Date,Fecha prevista de inicio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Seleccione una Lista de Materiales +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Seleccione una Lista de Materiales DocType: Purchase Invoice,Availed ITC Integrated Tax,Impuesto Integrado ITC disponible DocType: Purchase Order Item,Blanket Order Rate,Tasa de orden general apps/erpnext/erpnext/hooks.py +157,Certification,Proceso de dar un título @@ -5230,7 +5247,7 @@ DocType: Item Alternative,Alternative Item Name,Nombre Alternativo del Artículo apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listado de Sitios Web apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Todos los productos o servicios. -DocType: Email Digest,Open Quotations,Citas abiertas +DocType: Email Digest,Open Quotations,Cotizaciones Abiertas DocType: Expense Claim,More Details,Más detalles DocType: Supplier Quotation,Supplier Address,Dirección de proveedor apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},El presupuesto {0} de la cuenta {1} para {2} {3} es {4} superior por {5} @@ -5245,7 +5262,7 @@ DocType: Stock Entry Detail,Basic Amount,Importe Base DocType: Training Event,Exam,Examen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Error de Marketplace DocType: Complaint,Complaint,Queja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0} DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Hacer la Entrada de Reembolso apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos los Departamentos @@ -5261,7 +5278,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fet DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado ) apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,La fecha de vencimiento es obligatoria apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0 -DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de beneficio y cantidad +DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de Beneficio y Cantidad apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Habitaciones Reservadas apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,La fecha de finalización no puede ser anterior a la fecha del próximo contacto. DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de @@ -5371,7 +5388,7 @@ DocType: Bank Reconciliation,Payment Entries,Entradas de Pago apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Falta Token de Acceso o URL de Shopify DocType: Location,Latitude,Latitud DocType: Work Order,Scrap Warehouse,Almacén de chatarra -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Se requiere Almacén en la Fila Nro {0}, configure el Almacén Predeterminado para el Artículo {1} para la Empresa {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Se requiere Almacén en la Fila Nro {0}, configure el Almacén Predeterminado para el Artículo {1} para la Empresa {2}" DocType: Work Order,Check if material transfer entry is not required,Compruebe si la entrada de transferencia de material no es necesaria DocType: Program Enrollment Tool,Get Students From,Obtener Estudiantes Desde apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar artículos en la página web @@ -5395,9 +5412,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Camino apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene sub-grupos" DocType: Production Plan,Total Planned Qty,Cantidad Total Planificada -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valor de Apertura +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valor de Apertura DocType: Salary Component,Formula,Fórmula -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #. +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #. DocType: Lab Test Template,Lab Test Template,Plantilla de Prueba de Laboratorio apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Cuenta de Ventas DocType: Purchase Invoice Item,Total Weight,Peso Total @@ -5441,7 +5458,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Gastos de Viaje DocType: Maintenance Visit,Breakdown,Desglose DocType: Travel Itinerary,Vegetarian,Vegetariano -DocType: Patient Encounter,Encounter Date,Fecha de encuentro +DocType: Patient Encounter,Encounter Date,Fecha de Encuentro apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada DocType: Bank Statement Transaction Settings Item,Bank Data,Datos Bancarios DocType: Purchase Receipt Item,Sample Quantity,Cantidad de Muestra @@ -5475,10 +5492,10 @@ DocType: Journal Entry,Cash Entry,Entrada de caja apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo "grupo" DocType: Attendance Request,Half Day Date,Fecha de Medio Día DocType: Academic Year,Academic Year Name,Nombre Año Académico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía. DocType: Sales Partner,Contact Desc,Desc. de Contacto DocType: Email Digest,Send regular summary reports via Email.,Enviar informes resumidos periódicamente por correo electrónico. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Defina la cuenta predeterminada en Tipo de reclamación de gastos {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Defina la cuenta predeterminada en Tipo de reclamación de gastos {0}. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Licencias Disponibles DocType: Assessment Result,Student Name,Nombre del estudiante DocType: Hub Tracked Item,Item Manager,Administración de artículos @@ -5490,7 +5507,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Ite apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos los Contactos. DocType: Accounting Period,Closed Documents,Documentos Cerrados DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrar factura de cita enviar y cancelar automáticamente para el Encuentro de pacientes -DocType: Patient Appointment,Referring Practitioner,Practicante de referencia +DocType: Patient Appointment,Referring Practitioner,Practicante de Referencia apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abreviatura de la compañia apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,El usuario {0} no existe DocType: Payment Term,Day(s) after invoice date,Día(s) después de la fecha de la factura @@ -5530,7 +5547,7 @@ DocType: POS Closing Voucher,Period Start Date,Fecha de Inicio del Período DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Divisa por defecto) DocType: Products Settings,Products Settings,Ajustes de Productos ,Item Price Stock,Artículo Stock de Precios -apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Para hacer esquemas de incentivos basados en el cliente. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Para crear Clientes basados en esquemas de incentivos. DocType: Lab Prescription,Test Created,Prueba Creada DocType: Healthcare Settings,Custom Signature in Print,Firma Personalizada en la Impresión DocType: Account,Temporary,Temporal @@ -5546,7 +5563,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This acti DocType: Serial No,Distinct unit of an Item,Unidad distinta del producto DocType: Supplier Scorecard Criteria,Criteria Name,Nombre del Criterio apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Por favor seleccione Compañía -DocType: Procedure Prescription,Procedure Created,Procedimiento creado +DocType: Procedure Prescription,Procedure Created,Procedimiento Creado DocType: Pricing Rule,Buying,Compras apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Enfermedades y Fertilizantes DocType: HR Settings,Employee Records to be created by,Los registros de empleados se crearán por @@ -5564,17 +5581,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abrevi ,Item-wise Price List Rate,Detalle del listado de precios apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Presupuesto de Proveedor DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' será visible una vez guarde el Presupuesto -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1} DocType: Contract,Unsigned,No Firmado DocType: Selling Settings,Each Transaction,Cada Transacción -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para añadir los gastos de envío. DocType: Hotel Room,Extra Bed Capacity,Capacidad de Cama Extra apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varianza DocType: Item,Opening Stock,Stock de Apertura apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere Cliente DocType: Lab Test,Result Date,Fecha del Resultado -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Fecha PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Fecha PDC / LC DocType: Purchase Order,To Receive,Recibir DocType: Leave Period,Holiday List for Optional Leave,Lista de vacaciones para la licencia opcional apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,usuario@ejemplo.com @@ -5584,14 +5601,14 @@ DocType: Employee,Personal Email,Correo electrónico personal apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variacion DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si está habilitado, el sistema contabiliza los asientos contables para el inventario de forma automática." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Bolsa de valores -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcada para el día de hoy +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcada para el día de hoy DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",en minutos actualizado a través de bitácora (gestión de tiempo) DocType: Customer,From Lead,Desde Iniciativa DocType: Amazon MWS Settings,Synch Orders,Órdenes de sincronización apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Las órdenes publicadas para la producción. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccione el año fiscal... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Los puntos de fidelidad se calcularán a partir del gasto realizado (a través de la factura de venta), según el factor de recaudación mencionado." DocType: Program Enrollment Tool,Enroll Students,Inscribir Estudiantes DocType: Company,HRA Settings,Configuración de HRA @@ -5654,7 +5671,7 @@ DocType: Subscription,Taxes,Impuestos DocType: Purchase Invoice,capital goods,bienes de equipo DocType: Purchase Invoice Item,Weight Per Unit,Peso por Unidad apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pagados y no entregados -DocType: Project,Default Cost Center,Centro de costos por defecto +DocType: QuickBooks Migrator,Default Cost Center,Centro de costos por defecto apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transacciones de Stock DocType: Budget,Budget Accounts,Cuentas de Presupuesto DocType: Employee,Internal Work History,Historial de trabajo interno @@ -5732,7 +5749,7 @@ DocType: Task,Actual Time (in Hours),Tiempo real (en horas) DocType: Employee,History In Company,Historia en la Compañia DocType: Customer,Customer Primary Address,Dirección Principal del Cliente apps/erpnext/erpnext/config/learn.py +107,Newsletters,Boletines -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numero de Referencia. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Numero de Referencia. DocType: Drug Prescription,Description/Strength,Descripción / Fuerza DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crear Nuevo Pago / Entrada de Diario DocType: Certification Application,Certification Application,Solicitud de Certificación @@ -5747,7 +5764,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Configuración de cuentas apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aprobar DocType: Loyalty Program,Customer Territory,Territorio del Cliente -DocType: Email Digest,Sales Orders to Deliver,Pedidos de ventas para entregar +DocType: Email Digest,Sales Orders to Deliver,Órdenes de Ventas para Enviar apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Número de Cuenta Nueva, se incluirá en el nombre de la cuenta como prefijo" DocType: Maintenance Team Member,Team Member,Miembro del Equipo apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,No hay resultados para enviar @@ -5755,9 +5772,8 @@ DocType: Customer,Sales Partner and Commission,Comisiones y socios de ventas DocType: Loan,Rate of Interest (%) / Year,Tasa de interés (%) / Año ,Project Quantity,Cantidad de Proyecto apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total de {0} para todos los elementos es cero, puede ser que usted debe cambiar en "Distribuir los cargos basados en '" -apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hasta la fecha no puede ser menor que la fecha +apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Fecha Hasta no puede ser menor que la Fecha Desde DocType: Opportunity,To Discuss,Para discusión -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Esto se basa en transacciones contra este Suscriptor. Ver la línea de tiempo a continuación para detalles apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unidades de {1} necesaria en {2} para completar esta transacción. DocType: Loan Type,Rate of Interest (%) Yearly,Tasa de interés (%) Anual DocType: Support Settings,Forum URL,URL del Foro @@ -5791,7 +5807,7 @@ DocType: Asset Repair,Asset Repair,Reparación de Activos apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2} DocType: Journal Entry Account,Exchange Rate,Tipo de cambio DocType: Patient,Additional information regarding the patient,Información adicional sobre el paciente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,La órden de venta {0} no esta validada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,La órden de venta {0} no esta validada DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Componente de Couta apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestión de Flota @@ -5806,9 +5822,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Móvil ,Sales Person-wise Transaction Summary,Resumen de transacciones por vendedor DocType: Training Event,Contact Number,Número de contacto -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,El almacén {0} no existe +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,El almacén {0} no existe DocType: Cashier Closing,Custody,Custodia -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detalle de envío de prueba de exención fiscal del empleado DocType: Monthly Distribution,Monthly Distribution Percentages,Porcentajes de distribución mensuales apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,El producto seleccionado no puede contener lotes @@ -5844,7 +5859,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Monto de Nora de Credito apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Monto Imponible Total DocType: Employee External Work History,Employee External Work History,Historial de de trabajos anteriores -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Tarjeta de trabajo {0} creada +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Tarjeta de Trabajo {0} creada DocType: Opening Invoice Creation Tool,Purchase,Compra apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Los objetivos no pueden estar vacíos @@ -5857,7 +5872,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Centros d apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reiniciar Suscripción DocType: Linked Plant Analysis,Linked Plant Analysis,Análisis de Plantas Vinculadas apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID de transportador -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Propuesta de valor +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Propuesta de Valor DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía DocType: Purchase Invoice Item,Service End Date,Fecha de Finalización del Servicio apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Línea #{0}: tiene conflictos de tiempo con la linea {1} @@ -5933,9 +5948,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,por hora DocType: Blanket Order,Purchasing,Adquisitivo DocType: Announcement,Announcement,Anuncio -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Cliente LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Cliente LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para el grupo de estudiantes basado en lotes, el lote de estudiantes será validado para cada estudiante de la inscripción al programa." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribución DocType: Journal Entry Account,Loan,Préstamo DocType: Expense Claim Advance,Expense Claim Advance,Anticipo de Adelanto de Gastos @@ -5968,12 +5983,13 @@ DocType: Subscription Plan,Billing Interval,Intervalo de Facturación apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Imagén en movimiento y vídeo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado/a apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La fecha de inicio real y la fecha de finalización real son obligatorias +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio DocType: Salary Detail,Component,Componente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,La fila {0}: {1} debe ser mayor que 0 DocType: Assessment Criteria,Assessment Criteria Group,Criterios de evaluación del Grupo DocType: Healthcare Settings,Patient Name By,Nombre del Paciente Por apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Entrada de Diario de Acumulación para Salarios de {0} a {1} -DocType: Sales Invoice Item,Enable Deferred Revenue,Habilitar ingresos diferidos +DocType: Sales Invoice Item,Enable Deferred Revenue,Habilitar Ingresos Diferidos apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},La apertura de la depreciación acumulada debe ser inferior o igual a {0} DocType: Warehouse,Warehouse Name,Nombre del Almacén apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,La fecha de inicio real debe ser menor que la fecha de finalización real @@ -5998,7 +6014,6 @@ DocType: Purchase Invoice,In Words,En palabras apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Ingrese el nombre del banco o institución de crédito antes de enviarlo. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} debe enviarse DocType: POS Profile,Item Groups,Grupos de productos -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hoy el cumpleaños de {0} ! DocType: Sales Order Item,For Production,Por producción DocType: Payment Request,payment_url,url_de_pago DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo en Moneda de la Cuenta @@ -6018,8 +6033,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Cantidad de TDS deducida DocType: Production Plan,Include Subcontracted Items,Incluir Artículos Subcontratados apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Unirse -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Cantidad faltante -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Cantidad faltante +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos DocType: Loan,Repay from Salary,Reembolso del Salario apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Solicitando el pago contra {0} {1} para la cantidad {2} DocType: Additional Salary,Salary Slip,Nómina salarial @@ -6028,14 +6043,14 @@ apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Lotes de Es DocType: Pricing Rule,Margin Rate or Amount,Tasa de margen o Monto apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Hasta la fecha' es requerido DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar etiquetas de embalaje, para los paquetes que serán entregados, usados para notificar el numero, contenido y peso del paquete," -apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,El peso de la tarea no puede ser negativo +apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,El peso de la Tarea no puede ser negativo DocType: Sales Invoice Item,Sales Order Item,Producto de la orden de venta DocType: Salary Slip,Payment Days,Días de pago DocType: Stock Settings,Convert Item Description to Clean HTML,Convertir la descripción del elemento a HTML Limpio DocType: Patient,Dormant,Latente DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deducir Impuestos para beneficios de Empleados no Reclamados DocType: Salary Slip,Total Interest Amount,Monto Total de Interés -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Almacenes con nodos secundarios no pueden ser convertidos en libro mayor +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Almacenes con nodos secundarios no pueden ser convertidos en libro mayor DocType: BOM,Manage cost of operations,Administrar costo de las operaciones DocType: Accounts Settings,Stale Days,Días Pasados DocType: Travel Itinerary,Arrival Datetime,Fecha y hora de llegada @@ -6047,7 +6062,7 @@ DocType: Crop,Row Spacing UOM,UOM de Separación de Fla DocType: Assessment Result Detail,Assessment Result Detail,Detalle del Resultado de la Evaluación DocType: Employee Education,Employee Education,Educación del empleado apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Se encontró grupo de artículos duplicado en la table de grupo de artículos -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo. DocType: Fertilizer,Fertilizer Name,Nombre de Fertilizante DocType: Salary Slip,Net Pay,Pago Neto DocType: Cash Flow Mapping Accounts,Account,Cuenta @@ -6089,13 +6104,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Fecha de Finalización del Servicio apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Monto de la última orden DocType: Cash Flow Mapper,e.g Adjustments for:,"por ejemplo, Ajustes para:" -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retener la muestra se basa en el lote, compruebe ¿Ha No lote para retener la muestra del artículo?" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retener la muestra se basa en el lote, compruebe ¿Ha No lote para retener la muestra del artículo?" DocType: Task,Is Milestone,Es un Hito DocType: Certification Application,Yet to appear,Por aparecer DocType: Delivery Stop,Email Sent To,Correo electrónico enviado a -DocType: Job Card Item,Job Card Item,Artículo de tarjeta de trabajo +DocType: Job Card Item,Job Card Item,Artículo de Tarjeta de Trabajo DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permitir centro de costo en entrada de cuenta de balance -apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Fusionar con cuenta existente +apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Fusionar con Cuenta Existente DocType: Budget,Warn,Advertir apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de Trabajo. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros." @@ -6104,7 +6119,7 @@ DocType: Purchase Invoice,Raw Materials Supplied,Materias primas suministradas DocType: Subscription Plan,Payment Plan,Plan de Pago DocType: Shopping Cart Settings,Enable purchase of items via the website,Habilita la compra de artículos a través del sitio web apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2} -apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gestión de suscripciones +apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gestión de Suscripciones DocType: Appraisal,Appraisal Template,Plantilla de evaluación apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Para codificar DocType: Soil Texture,Ternary Plot,Trama Ternaria @@ -6116,7 +6131,7 @@ DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de Visit apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registro de Factura Paciente DocType: Crop,Period,Período apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Balance general -apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Al año fiscal +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Al año Fiscal apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver Iniciativas DocType: Program Enrollment Tool,New Program,Nuevo Programa DocType: Item Attribute Value,Attribute Value,Valor del Atributo @@ -6138,7 +6153,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Nombre del Solicitante apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Hoja de tiempo para la fabricación. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variant después de la transacción de stock. Deberá crear un nuevo ítem para hacer esto. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variant después de la transacción de stock. Deberá crear un nuevo ítem para hacer esto. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandato de SEPA GoCardless DocType: Healthcare Practitioner,Charges,Cargos DocType: Production Plan,Get Items For Work Order,Obtener artículos para la Órden de Trabajo @@ -6185,7 +6200,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cotizaciones de clientes -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,La fecha de detención del servicio no puede ser posterior a la fecha de finalización del servicio +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar 'En stock' o 'No disponible' basado en el stock disponible del almacén. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (BOM) DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para el envío @@ -6201,7 +6216,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Party Details apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Informe de Detalles de Variaciones DocType: Setup Progress Action,Setup Progress Action,Acción de Progreso de Configuración -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lista de Precios de Compra +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Lista de Precios de Compra apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminar el elemento si los cargos no son aplicables al mismo apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Cancelar Suscripción apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Seleccione Estado de Mantenimiento como Completado o elimine Fecha de Finalización @@ -6219,7 +6234,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Fecha de eliminación DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Los correos electrónicos serán enviados a todos los empleados activos de la empresa a la hora determinada, si no tienen vacaciones. Resumen de las respuestas será enviado a la medianoche." DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de ausencias de empleados -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque se ha hecho el Presupuesto" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Cuenta CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Comentarios del entrenamiento @@ -6267,6 +6282,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Detalle del Presupuesto apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA PROVEEDOR +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores DocType: Asset,Custodian,Custodio apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfiles de punto de venta (POS) apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} debe ser un valor entre 0 y 100 @@ -6300,14 +6316,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Convertido DocType: Item,Has Serial No,Posee numero de serie DocType: Employee,Date of Issue,Fecha de Emisión. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila #{0}: Asignar Proveedor para el elemento {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar DocType: Issue,Content Type,Tipo de contenido DocType: Asset,Assets,Bienes apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computadora -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure la serie de nombres para {0} a través de Configuración> Configuración> Series de nombres DocType: Item,List this Item in multiple groups on the website.,Listar este producto en múltiples grupos del sitio web. DocType: Subscription,Current Invoice End Date,Fecha de Finalización de la Factura Actual DocType: Payment Term,Due Date Based On,Fecha de Vencimiento basada en @@ -6326,21 +6341,21 @@ DocType: Clinical Procedure,Service Unit,Unidad de Servicio apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Proveedor establecido con éxito DocType: Leave Encashment,Leave Encashment,Dejar el Encargo apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,¿A qué se dedica? -apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Se han creado tareas para administrar la enfermedad {0} (en la fila {1}) +apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Se han creado Tareas para administrar la enfermedad {0} (en la fila {1}) DocType: Crop,Byproducts,Subproductos apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Para Almacén apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Todas las admisiones de estudiantes ,Average Commission Rate,Tasa de Comisión Promedio DocType: Share Balance,No of Shares,Nro de Acciones DocType: Taxable Salary Slab,To Amount,Al Monto -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"'Posee numero de serie' no puede ser ""Sí"" para los productos que NO son de stock" +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"'Posee numero de serie' no puede ser ""Sí"" para los productos que NO son de stock" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Seleccione Estado apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras -DocType: Support Search Source,Post Description Key,Clave de descripción de publicación +DocType: Support Search Source,Post Description Key,Clave de Descripción de Publicación DocType: Pricing Rule,Pricing Rule Help,Ayuda de regla de precios DocType: School House,House Name,Nombre de la casa DocType: Fee Schedule,Total Amount per Student,Cantidad total por Estudiante -DocType: Opportunity,Sales Stage,Etapa de ventas +DocType: Opportunity,Sales Stage,Etapa de Ventas DocType: Purchase Taxes and Charges,Account Head,Encabezado de cuenta DocType: Company,HRA Component,Componente HRA apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Eléctrico @@ -6353,10 +6368,9 @@ DocType: Vehicle,Vehicle Value,El valor del vehículo DocType: Crop Cycle,Detected Diseases,Enfermedades Detectadas DocType: Stock Entry,Default Source Warehouse,Almacén de origen DocType: Item,Customer Code,Código de Cliente -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatorio de cumpleaños para {0} DocType: Asset Maintenance Task,Last Completion Date,Última Fecha de Finalización apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde la última orden -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance DocType: Asset,Naming Series,Secuencias e identificadores DocType: Vital Signs,Coated,Saburral apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta @@ -6377,7 +6391,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1} DocType: Vehicle Log,Odometer,Cuentakilómetros DocType: Production Plan Item,Ordered Qty,Cantidad ordenada -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Artículo {0} está deshabilitado +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Artículo {0} está deshabilitado DocType: Stock Settings,Stock Frozen Upto,Inventario congelado hasta apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM no contiene ningún artículo de stock DocType: Chapter,Chapter Head,Jefe de Capítulo @@ -6400,7 +6414,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Saldo de perdidas DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación DocType: Project,Total Sales Amount (via Sales Order),Importe de Ventas Total (a través de Ordenes de Venta) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM por defecto para {0} no encontrado -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Fila #{0}: Configure la cantidad de pedido +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Fila #{0}: Configure la cantidad de pedido apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toca los elementos para agregarlos aquí DocType: Fees,Program Enrollment,Programa de Inscripción DocType: Share Transfer,To Folio No,A Folio Nro @@ -6451,7 +6465,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dispon DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Producción apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuración de correo apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Móvil del Tutor1 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal" DocType: Stock Entry Detail,Stock Entry Detail,Detalles de entrada de inventario apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Recordatorios Diarios apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Ver todos los tickets abiertos @@ -6485,6 +6499,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Detalles del Estudiante DocType: Purchase Invoice Item,Stock Qty,Cantidad de existencias DocType: Contract,Requires Fulfilment,Requiere Cumplimiento +DocType: QuickBooks Migrator,Default Shipping Account,Cuenta de envío por defecto DocType: Loan,Repayment Period in Months,Plazo de devolución en Meses apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Error: No es un ID válido? DocType: Naming Series,Update Series Number,Actualizar número de serie @@ -6498,7 +6513,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Cantidad Máxima DocType: Journal Entry,Total Amount Currency,Monto total de divisas apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Buscar Sub-ensamblajes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Código del producto requerido en la línea: {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Código del producto requerido en la línea: {0} DocType: GST Account,SGST Account,Cuenta SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ir a los Elementos DocType: Sales Partner,Partner Type,Tipo de socio @@ -6540,7 +6555,7 @@ DocType: Request for Quotation Supplier,Download PDF,Descargar PDF DocType: Work Order,Planned End Date,Fecha de finalización planeada DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Lista oculta manteniendo la lista de contactos vinculados al Accionista DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tasa de Cambio Actual -DocType: Item,"Sales, Purchase, Accounting Defaults","Ventas, compras, valores predeterminados de contabilidad" +DocType: Item,"Sales, Purchase, Accounting Defaults","Ventas, Compras, Valores Predeterminados de Contabilidad" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Información de Tipo de Domante apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} ausente en {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Disponible para la fecha de uso es obligatorio @@ -6556,7 +6571,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra ,Item Prices,Precios de los productos -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra. DocType: Holiday List,Add to Holidays,Agregar a Vacaciones DocType: Woocommerce Settings,Endpoint,Punto Final @@ -6594,7 +6608,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root ter apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nombre nuevo encargado de ventas DocType: Packing Slip,Gross Weight UOM,Peso bruto de la unidad de medida (UdM) DocType: Employee Transfer,Create New Employee Id,Crear Nuevo ID de Empleado -apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,Establecer detalles +apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,Establecer Detalles DocType: Travel Itinerary,Travel From,Viajar Desde DocType: Asset Maintenance Task,Preventive Maintenance,Mantenimiento Preventivo DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venta @@ -6611,8 +6625,8 @@ DocType: Lab Test,Test Group,Grupo de Pruebas DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar DocType: Delivery Note Item,Against Sales Order Item,Contra la orden de venta del producto DocType: Company,Company Logo,Logo de la Compañía -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}" -DocType: Item Default,Default Warehouse,Almacén por defecto +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}" +DocType: QuickBooks Migrator,Default Warehouse,Almacén por defecto apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar contra el grupo de cuentas {0} DocType: Shopping Cart Settings,Show Price,Mostrar Precio DocType: Healthcare Settings,Patient Registration,Registro del Paciente @@ -6630,7 +6644,7 @@ DocType: Donor,Donor Type,Tipo de Donante apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Se repitió el documento automático apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Por favor seleccione la Compañía -DocType: Job Card,Job Card,Tarjeta de trabajo +DocType: Job Card,Job Card,Tarjeta de Trabajo DocType: Room,Seating Capacity,Número de plazas DocType: Issue,ISS-,ISS DocType: Lab Test Groups,Lab Test Groups,Grupos de Pruebas de Laboratorio @@ -6657,6 +6671,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Almacén predet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Seleccione Paciente apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendedores DocType: Hotel Room Package,Amenities,Comodidades +DocType: QuickBooks Migrator,Undeposited Funds Account,Cuenta de Fondos no Depositados apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Presupuesto y Centro de Costo apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,No se permiten múltiple métodos de pago predeterminados DocType: Sales Invoice,Loyalty Points Redemption,Redención de Puntos de Lealtad @@ -6671,7 +6686,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude DocType: Batch,Manufacturing Date,Fecha de Fabricación apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Error en la Creación de Cuotas DocType: Opening Invoice Creation Tool,Create Missing Party,Crear una Parte Perdida -apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Presupuesto total +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Presupuesto Total DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deje en blanco si hace grupos de estudiantes por año DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca, el número total de días trabajados incluirá las vacaciones, y este reducirá el salario por día." apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Las Aplicaciones que usen la clave actual no podrán acceder, ¿está seguro?" @@ -6740,7 +6755,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Fuera de Servicio DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorar la Superposición de Tiempo de la Estación de Trabajo -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}" apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no existe apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Seleccionar Números de Lote apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Para GSTIN @@ -6748,7 +6763,7 @@ apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Listado d DocType: Healthcare Settings,Invoice Appointments Automatically,Citas de factura automáticamente apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en el Salario Imponible -DocType: Company,Basic Component,Componente básico +DocType: Company,Basic Component,Componente Básico apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} DocType: Patient Service Unit,Medical Administrator,Administrador Médico DocType: Assessment Plan,Schedule,Programa @@ -6784,15 +6799,16 @@ DocType: Sales Invoice,Customer GSTIN,GSTIN del Cliente DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista de enfermedades detectadas en el campo. Cuando se selecciona, agregará automáticamente una lista de tareas para lidiar con la enfermedad" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Esta es una unidad de servicio de atención de salud raíz y no se puede editar. DocType: Asset Repair,Repair Status,Estado de Reparación -apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Añadir socios de ventas +apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Añadir Socios de Ventas apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Asientos en el diario de contabilidad. DocType: Travel Request,Travel Request,Solicitud de Viaje DocType: Delivery Note Item,Available Qty at From Warehouse,Camtidad Disponible Desde el Almacén apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Asistencia no enviada para {0} ya que es un feriado. DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio +DocType: QuickBooks Migrator,Connecting to QuickBooks,Conectando a QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganancia / Pérdida Total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter. DocType: Purchase Invoice,input service,servicio de entrada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promoción del Empleado @@ -6808,9 +6824,9 @@ DocType: Serial No,Purchase / Manufacture Details,Detalles de compra / producci DocType: Assessment Group,Assessment Group,Grupo de Evaluación apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventario de Lotes DocType: Supplier,GST Transporter ID,ID del transportador GST -DocType: Procedure Prescription,Procedure Name,Nombre del procedimiento +DocType: Procedure Prescription,Procedure Name,Nombre del Procedimiento DocType: Employee,Contract End Date,Fecha de finalización de contrato -DocType: Amazon MWS Settings,Seller ID,Identificación del vendedor +DocType: Amazon MWS Settings,Seller ID,Identificación del Vendedor DocType: Sales Order,Track this Sales Order against any Project,Monitorear esta órden de venta sobre cualquier proyecto DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entrada de Transacción de Extracto Bancario DocType: Sales Invoice Item,Discount and Margin,Descuento y Margen @@ -6832,7 +6848,7 @@ DocType: Stock Entry,Default Target Warehouse,Almacen de destino predeterminado DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Divisa por defecto) DocType: Delivery Note,Air,Aire apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"El Año Fecha de finalización no puede ser anterior a la fecha de inicio de año. Por favor, corrija las fechas y vuelve a intentarlo." -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} no está en la Lista de Vacaciones opcional +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} no está en la Lista de Vacaciones opcional DocType: Notification Control,Purchase Receipt Message,Mensaje de recibo de compra DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Items de Desecho @@ -6864,6 +6880,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nombre de la Variable apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos DocType: Purchase Invoice Item,Deferred Expense,Gasto diferido apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Desde la fecha {0} no puede ser anterior a la fecha de incorporación del empleado {1} DocType: Asset,Asset Category,Categoría de Activos @@ -6947,7 +6964,7 @@ DocType: Shopping Cart Settings,After payment completion redirect user to select DocType: Company,Existing Company,Compañía existente DocType: Healthcare Settings,Result Emailed,Resultado enviado por Correo Electrónico apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Categoría de Impuesto fue cambiada a ""Total"" debido a que todos los Productos son items de no stock" -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Hasta la fecha no puede ser igual o menor que la fecha +apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Fecha Hasta no puede ser igual o menor que la fecha apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nada para Cambiar apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Por favor, seleccione un archivo csv" DocType: Holiday List,Total Holidays,Vacaciones Totales @@ -6961,7 +6978,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Selecci apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Diseñador apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantillas de términos y condiciones DocType: Serial No,Delivery Details,Detalles de la entrega -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1} DocType: Program,Program Code,Código de programa DocType: Terms and Conditions,Terms and Conditions Help,Ayuda de Términos y Condiciones ,Item-wise Purchase Register,Detalle de compras @@ -6974,7 +6991,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Terminos y Condiciones DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No volver a mostrar cualquier símbolo como $ u otro junto a las monedas. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},La cantidad máxima de beneficios del componente {0} excede de {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Medio Día) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Medio Día) DocType: Payment Term,Credit Days,Días de Crédito apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Seleccione Paciente para obtener Pruebas de Laboratorio apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Hacer Lote de Estudiantes @@ -6983,7 +7000,7 @@ DocType: Leave Type,Is Carry Forward,Es un traslado apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Obtener productos desde lista de materiales (LdM) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa DocType: Cash Flow Mapping,Is Income Tax Expense,Es el Gasto de Impuesto a la Renta -apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,¡Su pedido está fuera para la entrega! +apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,¡Su pedido está listo para la entrega! apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila #{0}: Fecha de ingreso debe ser la misma que la fecha de compra {1} de activos {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Marque esto si el estudiante está residiendo en el albergue del Instituto. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Por favor, introduzca las Ordenes de Venta en la tabla anterior" diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv index ae19a29f79..f0f685bb44 100644 --- a/erpnext/translations/et.csv +++ b/erpnext/translations/et.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Kliendi Esemed DocType: Project,Costing and Billing,Kuluarvestus ja arvete apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0} +DocType: QuickBooks Migrator,Token Endpoint,Tokeni lõpp-punkt apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} ei saa olla pearaamatu DocType: Item,Publish Item to hub.erpnext.com,Ikoonidega Avalda et hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Ei leia aktiivset puhkuseperioodi +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Ei leia aktiivset puhkuseperioodi apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,hindamine DocType: Item,Default Unit of Measure,Vaikemõõtühik DocType: SMS Center,All Sales Partner Contact,Kõik Sales Partner Kontakt @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA vastavalt palga struktuurile DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näita avatud +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Näita avatud apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seeria edukalt uuendatud apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Minu tellimused apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} reas {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Kõik Tarnija Kontakt DocType: Support Settings,Support Settings,Toetus seaded apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Oodatud End Date saa olla oodatust väiksem Start Date DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS seaded -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})" +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})" ,Batch Item Expiry Status,Partii Punkt lõppemine staatus apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Pangaveksel DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -106,7 +107,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Laos apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Peamised kontaktandmed apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avatud küsimused DocType: Production Plan Item,Production Plan Item,Tootmise kava toode -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1} DocType: Lab Test Groups,Add new line,Lisage uus rida apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Tervishoid apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Makseviivitus (päevad) @@ -116,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,Krediitkaardi emissioon DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Viivituspäevad apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Arve DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid DocType: Asset Maintenance Log,Periodicity,Perioodilisus @@ -139,9 +140,9 @@ DocType: Finance Book,Finance Book,Rahandusraamat DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC- .YYYY.- DocType: Daily Work Summary Group,Holiday List,Holiday nimekiri apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Raamatupidaja -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Müügi hinnakiri +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Müügi hinnakiri DocType: Patient,Tobacco Current Use,Tubaka praegune kasutamine -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Müügihind +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Müügihind DocType: Cost Center,Stock User,Stock Kasutaja DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Kontaktinfo @@ -149,7 +150,6 @@ DocType: Company,Phone No,Telefon ei DocType: Delivery Trip,Initial Email Notification Sent,Esialgne e-posti teatis saadeti DocType: Bank Statement Settings,Statement Header Mapping,Avalduse päise kaardistamine ,Sales Partners Commission,Müük Partnerid Komisjon -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Ümardamise korrigeerimine apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki @@ -193,7 +193,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ei ole lubatud apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Võta esemed DocType: Price List,Price Not UOM Dependant,Hind ei sõltu UOMist DocType: Purchase Invoice,Apply Tax Withholding Amount,Kohaldage maksu kinnipidamise summa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Kogu summa krediteeritakse apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nr loetletud @@ -218,13 +218,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock aruanded DocType: Warehouse,Warehouse Detail,Ladu Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje" DocType: Delivery Trip,Departure Time,Väljumisaeg DocType: Vehicle Service,Brake Oil,Piduri õli DocType: Tax Rule,Tax Type,Maksu- Type ,Completed Work Orders,Lõppenud töökorraldused DocType: Support Settings,Forum Posts,Foorumi postitused -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,maksustatav summa +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,maksustatav summa apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0} DocType: Leave Policy,Leave Policy Details,Jäta poliitika üksikasjad DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow) @@ -255,7 +255,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Realiseerimata vahetus ka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Palun sisestage firma esimene apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Palun valige Company esimene DocType: Employee Education,Under Graduate,Under koolilõpetaja -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On DocType: BOM,Total Cost,Total Cost DocType: Soil Analysis,Ca/K,Ca / K @@ -374,7 +374,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Soodustused Hinnakiri Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Eseme mall DocType: Job Offer,Select Terms and Conditions,Vali Tingimused -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,välja väärtus +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,välja väärtus DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pangakonto sätete punkt DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce seaded DocType: Production Plan,Sales Orders,Müügitellimuste @@ -400,7 +400,7 @@ DocType: Selling Settings,Default Territory,Vaikimisi Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televiisor DocType: Work Order Operation,Updated via 'Time Log',Uuendatud kaudu "Aeg Logi ' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Valige klient või tarnija. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aja pesa vahele jäänud, pesa {0} kuni {1} kattuvad olemasolevast pesast {2} kuni {3}" DocType: Naming Series,Series List for this Transaction,Seeria nimekiri selle Tehing DocType: Company,Enable Perpetual Inventory,Luba Perpetual Inventory @@ -447,7 +447,7 @@ DocType: Payment Term,Credit Months,Krediitkaardid apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0 DocType: Contract,Fulfilled,Täidetud DocType: Inpatient Record,Discharge Scheduled,Lahtioleku ajastamine -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis DocType: POS Closing Voucher,Cashier,Kassa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Lehed aastas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist." @@ -456,11 +456,10 @@ DocType: Email Digest,Profit & Loss,Kasumiaruanne apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liiter DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (via Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Palun seadke õpilased üliõpilastele -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tarnija> Tarnija tüüp apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Täielik töö DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Jäta blokeeritud -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Jäta blokeeritud +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Sissekanded DocType: Customer,Is Internal Customer,Kas siseklient DocType: Crop,Annual,Aastane @@ -481,7 +480,7 @@ DocType: POS Profile,Allow user to edit Rate,Luba kasutajal muuta Hinda DocType: Item,Publish in Hub,Avaldab Hub DocType: Student Admission,Student Admission,üliõpilane ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Punkt {0} on tühistatud +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Punkt {0} on tühistatud apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana DocType: Contract Template,Fulfilment Terms and Conditions,Täitmise tingimused apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materjal taotlus @@ -527,7 +526,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo baasvaluutas DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Hinne DocType: Email Digest,New Quotations,uus tsitaadid -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Külalisi ei esitata {0} kui {1} puhkusel. DocType: Journal Entry,Payment Order,Maksekorraldus DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee" @@ -538,7 +536,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Lubatud edasilükatud kul DocType: Asset,Next Depreciation Date,Järgmine kulum kuupäev apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiivsus töötaja kohta DocType: Accounts Settings,Settings for Accounts,Seaded konto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree. DocType: Job Applicant,Cover Letter,kaaskiri apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge @@ -568,6 +566,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Valuuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve Type DocType: Employee Benefit Claim,Expense Proof,Expense Proof +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Saving {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Toimetaja märkus DocType: Patient Encounter,Encounter Impression,Encounter impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Seadistamine maksud @@ -575,7 +574,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Hommikul apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti." DocType: Program Enrollment Tool,New Student Batch,Uus õpilastepagas -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu- +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu- apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi DocType: Student Applicant,Admitted,Tunnistas DocType: Workstation,Rent Cost,Üürile Cost @@ -583,8 +582,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Sündmuste kalender apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Atribuudid apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Palun valige kuu ja aasta -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Palun kustuta töötaja {0} \ selle dokumendi tühistamiseks" DocType: Employee,Company Email,Ettevõte Email DocType: GL Entry,Debit Amount in Account Currency,Deebetkaart Summa konto Valuuta DocType: Supplier Scorecard,Scoring Standings,Hinnavajad @@ -681,6 +678,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Single DocType: Compensatory Leave Request,Work From Date,Töö kuupäevast DocType: Salary Slip,Total Loan Repayment,Kokku Laenu tagasimaksmine +DocType: Project User,View attachments,Vaadake manuseid DocType: Account,Cost of Goods Sold,Müüdud kaupade maksumus apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Palun sisestage Cost Center DocType: Drug Prescription,Dosage,Annus @@ -691,7 +689,7 @@ DocType: Lab Test Template,No Result,No Tulemus DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind DocType: Delivery Note,% Installed,% Paigaldatud apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Palun sisesta ettevõtte nimi esimene DocType: Travel Itinerary,Non-Vegetarian,Mitte-taimetoitlane DocType: Purchase Invoice,Supplier Name,Tarnija nimi @@ -722,7 +720,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid. DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto DocType: SMS Log,Sent On,Saadetud -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table DocType: HR Settings,Employee record is created using selected field. ,"Töötaja rekord on loodud, kasutades valitud valdkonnas." DocType: Sales Order,Not Applicable,Ei kasuta DocType: Amazon MWS Settings,UK,UK @@ -796,7 +794,7 @@ DocType: Work Order,Additional Operating Cost,Täiendav töökulud DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmeetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Palun vali lõpetatud varade hoolduse logi täitmise kuupäev -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad" DocType: Supplier,Block Supplier,Blokeeri tarnija DocType: Shipping Rule,Net Weight,Netokaal DocType: Job Opening,Planned number of Positions,Planeeritud positsioonide arv @@ -882,7 +880,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kõik tarnij DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud DocType: Delivery Note,Rail,Raudtee apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud" +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Kasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud" @@ -910,6 +908,7 @@ DocType: Employee,Personal Bio,Isiklik Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Liikme ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Tarnitakse: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Ühendatud QuickBooksiga DocType: Bank Statement Transaction Entry,Payable Account,Võlgnevus konto DocType: Payment Entry,Type of Payment,Tüüp tasumine apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Pool päevapäev on kohustuslik @@ -936,7 +935,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kliendi andmebaasi DocType: Quotation,Quotation To,Tsitaat apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Keskmise sissetulekuga apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Avamine (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Määrake Company DocType: Share Balance,Share Balance,Jaga Balanssi @@ -962,6 +961,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Partii number seeria apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id DocType: Employee Advance,Claimed Amount,Nõutud summa +DocType: QuickBooks Migrator,Authorization Settings,Autoriseerimise seaded DocType: Travel Itinerary,Departure Datetime,Lahkumise kuupäeva aeg DocType: Customer,CUST-.YYYY.-,CUST-YYYYY.- DocType: Travel Request Costing,Travel Request Costing,Reisi kuluarvestus @@ -1009,7 +1009,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Makse edasi / tagasi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Eelarveaastast apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Palun määrake konto Warehouse'i {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Palun määrake konto Warehouse'i {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama" DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid DocType: Work Order Operation,In minutes,Minutiga @@ -1022,7 +1022,7 @@ DocType: Student Batch Name,Batch Name,partii Nimi DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv ,Hotel Room Occupancy,Hotelli toa majutus apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Töögraafik on loodud: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,registreerima DocType: GST Settings,GST Settings,GST Seaded apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakiri Valuuta: {0} @@ -1087,7 +1087,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush toora DocType: Sales Invoice,Port Code,Sadama kood apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reservi laoruum DocType: Lead,Lead is an Organization,Plii on organisatsioon -DocType: Guardian Interest,Interest,huvi apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Müügieelne DocType: Instructor Log,Other Details,Muud andmed apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1117,7 +1116,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Aadressist 1 DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi: DocType: Supplier Scorecard,Per Week,Nädalas -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Punkt on variante. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Punkt on variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kokku üliõpilane apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Punkt {0} ei leitud DocType: Bin,Stock Value,Stock Value @@ -1136,7 +1135,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeros ,Fichier des Ecritures Comptables [FEC],Ficier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Ettevõte ja kontod -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,väärtuse +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,väärtuse DocType: Asset Settings,Depreciation Options,Amortisatsiooni Valikud apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Nõutav on asukoht või töötaja apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Kehtetu postitamise aeg @@ -1156,7 +1155,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ei ole laotoode apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates "Treening Tagasiside" ja seejärel "Uus"" DocType: Mode of Payment Account,Default Account,Vaikimisi konto -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks. DocType: Payment Entry,Received Amount (Company Currency),Saadud summa (firma Valuuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead" @@ -1180,7 +1179,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Liiv apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Opportunity From -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valige tabel DocType: BOM,Website Specifications,Koduleht erisused DocType: Special Test Items,Particulars,Üksikasjad @@ -1189,7 +1188,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Vahetuskursi ümberhindluskonto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kirjete saamiseks valige ettevõtte ja postitamise kuupäev DocType: Asset,Maintenance,Hooldus apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Hankige patsiendikogusest @@ -1229,7 +1228,6 @@ DocType: Lab Test,Lab Test,Lab Test DocType: Student Report Generation Tool,Student Report Generation Tool,Õpilase aruande loomise tööriist DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tervishoiu ajakava ajavöönd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc nimi -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded DocType: Expense Claim Detail,Expense Claim Type,Kuluhüvitussüsteeme Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Vaikimisi seaded Ostukorv apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Lisage ajapilusid @@ -1252,7 +1250,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Vajaduste analüüs DocType: Asset Repair,Downtime,Seisakuisus DocType: Account,Liability,Vastutus -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadeemiline termin: DocType: Salary Component,Do not include in total,Ärge lisage kokku DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto @@ -1260,7 +1258,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Hinnakiri ole valitud DocType: Employee,Family Background,Perekondlik taust DocType: Request for Quotation Supplier,Send Email,Saada E- -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0} DocType: Item,Max Sample Quantity,Max Proovi Kogus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ei Luba DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lepingu täitmise kontrollnimekiri @@ -1291,7 +1289,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimaalne Arve summa apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ei kuulu Company {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla grupp -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooksi migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei ülesanded apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Müügiarve {0} loodud makstud summaga DocType: Item Variant Settings,Copy Fields to Variant,Kopeerige väliid variandile @@ -1344,7 +1343,7 @@ DocType: Drug Prescription,Interval UOM,Intervall UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Kui valite valitud aadressi pärast salvestamist, vali uuesti" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute DocType: Item,Hub Publishing Details,Hubi avaldamise üksikasjad -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Avamine" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Avamine" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avatud teha DocType: Issue,Via Customer Portal,Kliendiportaali kaudu DocType: Notification Control,Delivery Note Message,Toimetaja märkus Message @@ -1414,12 +1413,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1} DocType: Work Order,Plan material for sub-assemblies,Plan materjali sõlmed apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Bom {0} peab olema aktiivne +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Bom {0} peab olema aktiivne apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ülekandmiseks pole ühtegi eset DocType: Employee Boarding Activity,Activity Name,Tegevuse nimetus apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Muuda väljalaske kuupäev apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Valmis toodangu kogus {0} ja koguse {1} jaoks ei saa olla teistsugune apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulgemine (avamine + kokku) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment DocType: Payroll Entry,Number Of Employees,Töötajate arv DocType: Journal Entry,Depreciation Entry,Põhivara Entry @@ -1430,7 +1430,7 @@ DocType: Vital Signs,One Sided,Ühepoolne apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1} DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav Kogus DocType: Marketplace Settings,Custom Data,Kohandatud andmed -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Seerianumber on üksuse {0} jaoks kohustuslik DocType: Bank Reconciliation,Total Amount,Kogu summa apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Alates kuupäevast kuni kuupäevani on erinevad eelarveaasta @@ -1442,7 +1442,7 @@ DocType: Medical Code,Medical Code Standard,Meditsiinikood standard DocType: Soil Texture,Clay Composition (%),Savi koostis (%) DocType: Item Group,Item Group Defaults,Item Group Defaults apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Palun salvestage enne ülesande määramist. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Bilansilise väärtuse +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Bilansilise väärtuse DocType: Lab Test,Lab Technician,Laboritehnik apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Müük Hinnakiri DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1458,7 +1458,7 @@ DocType: Fee Structure,Components,komponendid DocType: Support Search Source,Search Term Param Name,Otsinguparameeter Nimi DocType: Item Barcode,Item Barcode,Punkt Triipkood DocType: Woocommerce Settings,Endpoints,Lõppjooned -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Punkt variandid {0} uuendatud +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Punkt variandid {0} uuendatud DocType: Quality Inspection Reading,Reading 6,Lugemine 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve DocType: Share Transfer,From Folio No,Alates Folio-st @@ -1512,7 +1512,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Kohalt apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ei saa olla negatiivne DocType: Student Admission,Publish on website,Avaldab kodulehel -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-. YYYY.- DocType: Subscription,Cancelation Date,Tühistamise kuupäev DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode @@ -1573,7 +1573,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avamine Kogus DocType: Healthcare Settings,Appointment Reminder,Kohtumise meeldetuletus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Palun sisesta konto muutuste summa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Palun sisesta konto muutuste summa DocType: Program Enrollment Tool Student,Student Batch Name,Student Partii Nimi DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi DocType: Repayment Schedule,Balance Loan Amount,Tasakaal Laenusumma @@ -1608,11 +1608,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Palun täpsus apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus. DocType: Delivery Note,Delivery To,Toimetaja apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variant loomine on järjestatud. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Töö kokkuvõte {0} jaoks +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Töö kokkuvõte {0} jaoks DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Oskus tabelis on kohustuslik +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Oskus tabelis on kohustuslik DocType: Production Plan,Get Sales Orders,Võta müügitellimuste apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ei tohi olla negatiivne +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Ühendage Quickbooksiga DocType: Training Event,Self-Study,Iseseisev õppimine DocType: POS Closing Voucher,Period End Date,Perioodi lõppkuupäev apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Mulla kompositsioonid ei lisa kuni 100 @@ -1628,7 +1629,7 @@ DocType: Agriculture Task,Urgent,Urgent apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muutuja ei leitud apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto." DocType: Subscription Plan,Fixed rate,Fikseeritud kiirus apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Tunnistama apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Mine Desktop ja hakata kasutama ERPNext @@ -1722,6 +1723,7 @@ DocType: Buying Settings,Default Supplier Group,Vaikepakkumise grupp apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kogus peab olema väiksem või võrdne {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Komponendi {0} jaoks maksimaalne summa ületab {1} DocType: Department Approver,Department Approver,Osakonna kinnitaja +DocType: QuickBooks Migrator,Application Settings,Rakenduse seaded DocType: SMS Center,Total Characters,Kokku Lõbu DocType: Employee Advance,Claimed,Taotletud DocType: Crop,Row Spacing,Ristliikumine @@ -1731,7 +1733,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Arve Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Makse leppimise Arve DocType: Clinical Procedure,Procedure Template,Protseduuri mall apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Panus% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nagu iga ostmine Seaded kui ostutellimuse sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nagu iga ostmine Seaded kui ostutellimuse sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}" ,HSN-wise-summary of outward supplies,HSN-i arukas kokkuvõte välistarnetest DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Riigile @@ -1793,7 +1795,7 @@ DocType: Job Card,Time In Mins,Aeg Minsis apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Toetusteave apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tarnija andmebaasis. DocType: Contract Template,Contract Terms and Conditions,Lepingutingimused -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Te ei saa tellimust uuesti katkestada. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Te ei saa tellimust uuesti katkestada. DocType: Account,Balance Sheet,Eelarve DocType: Leave Type,Is Earned Leave,On teenitud lahku apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood " @@ -1814,6 +1816,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Ostutellimuse punkte arve apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Hinnangulise saabumisaja ajakohastamine DocType: Program Enrollment Tool,Enrollment Details,Registreerumise üksikasjad +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ettevõte ei saa määrata mitu üksust Vaikeväärtused. DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Valige klient DocType: Leave Policy,Leave Allocations,Jätke eraldamised @@ -1842,7 +1845,7 @@ DocType: Department,Parent Department,Vanemosakond DocType: Loan Application,Repayment Info,tagasimaksmine Info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Kanded" ei saa olla tühi DocType: Maintenance Team Member,Maintenance Role,Hooldusroll -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1} DocType: Marketplace Settings,Disable Marketplace,Keela turuplats ,Trial Balance,Proovibilanss apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud @@ -1853,7 +1856,7 @@ DocType: Contract,Fulfilment Deadline,Täitmise tähtaeg DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Tellimuse seaded DocType: Purchase Invoice,Update Auto Repeat Reference,Värskenda automaatse korduse viide -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}" +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},"Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Teadustöö apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,2. aadressi DocType: Maintenance Visit Purpose,Work Done,Töö @@ -1865,7 +1868,7 @@ DocType: Grading Scale,Intervals,intervallid DocType: Bank Statement Transaction Entry,Reconciled Transactions,Kooskõlastatud tehingud apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Esimesed DocType: Crop Cycle,Linked Location,Seotud asukoht -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp" DocType: Crop Cycle,Less than a year,Vähem kui aasta apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiilne No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ülejäänud maailm @@ -1930,6 +1933,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Valminud ,Invoiced Amount (Exculsive Tax),Arve kogusumma (Exculsive Maksu-) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Autoriseerimise lõpp-punkt DocType: Travel Request,International,Rahvusvaheline DocType: Training Event,Training Event,koolitus Sündmus DocType: Item,Auto re-order,Auto ümber korraldada @@ -1943,7 +1947,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks DocType: Agriculture Analysis Criteria,Agriculture,Põllumajandus apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Loo müügiorder -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Varade arvestuse kirje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Varade arvestuse kirje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokeeri arve apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marki kogus apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master andmed @@ -1955,7 +1959,7 @@ DocType: Special Test Items,Special Test Items,Spetsiaalsed katseüksused apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Makseviis apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL DocType: Purchase Invoice Item,BOM,Bom apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Merge @@ -1976,7 +1980,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Punkt Maksumäär apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Partei nime järgi DocType: Student Group Student,Group Roll Number,Group Roll arv apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital seadmed apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile." @@ -2005,7 +2009,7 @@ DocType: Patient Appointment,Duration,Kestus apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Kirje {0} puhul peab kogus olema positiivne number apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Hüvitisepuhkuse taotluste päevad pole kehtivate pühade ajal -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu. DocType: Item,Website Item Groups,Koduleht Punkt Groups DocType: Purchase Invoice,Total (Company Currency),Kokku (firma Valuuta) DocType: Daily Work Summary Group,Reminder,Meeldetuletus @@ -2020,7 +2024,7 @@ DocType: Grading Scale Interval,Grade Code,Hinne kood DocType: POS Item Group,POS Item Group,POS Artikliklasside apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Saatke Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatiivne kirje ei tohi olla sama kui üksuse kood -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - ajutise hindamise lõpuleviimine DocType: Salary Slip,Bank Account No.,Bank Account No. @@ -2060,7 +2064,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Lisa või Lahutada apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Kattumine olude vahel: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kokku tellimuse maksumus -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Toit +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Toit apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Vananemine Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-i sulgemise kupongi üksikasjad DocType: Shopify Log,Shopify Log,Shopify Logi @@ -2130,7 +2134,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei saa olla üle 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager." -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Punkt {0} ei ole laos toode +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Punkt {0} ei ole laos toode DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYYY.- DocType: Maintenance Visit,Unscheduled,Plaaniväline DocType: Employee,Owned,Omanik @@ -2166,7 +2170,7 @@ DocType: Purchase Invoice,Company GSTIN,firma GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiivne Kogus ei ole lubatud DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Töötaja ei saa aru ise. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Töötaja ei saa aru ise. DocType: Leave Type,Max Leaves Allowed,Lubatud maksimaalsed lehed DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele." DocType: Email Digest,Bank Balance,Bank Balance @@ -2241,7 +2245,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","V DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Impordi tarneteabe saatmine firmalt Shopify saadetisest apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näita suletud DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile DocType: Fee Validity,Fee Validity,Tasu kehtivus apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3} @@ -2297,7 +2301,7 @@ DocType: Loan,Monthly Repayment Amount,Igakuine tagasimakse apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Arvelduste avamine DocType: Contract,Contract Details,Lepingu üksikasjad DocType: Employee,Leave Details,Jäta detailid -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll DocType: UOM,UOM Name,UOM nimi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Aadress 1 DocType: GST HSN Code,HSN Code,HSN kood @@ -2383,8 +2387,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Teised aruanded apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Valige vähemalt üks domeen. DocType: Dependent Task,Dependent Task,Sõltub Task DocType: Shopify Settings,Shopify Tax Account,Shopifyi maksukonto -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1} DocType: Delivery Trip,Optimize Route,Marsruudi optimeerimine DocType: Manufacturing Settings,Try planning operations for X days in advance.,Proovige plaanis operatsioonide X päeva ette. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2400,7 +2404,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Tervishoiuteenuse üksused apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Tarbitud apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net muutus Cash DocType: Assessment Plan,Grading Scale,hindamisskaala -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,juba lõpetatud apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2423,7 +2427,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Palun sisestage Woocommerce Serveri URL DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1 DocType: Share Balance,To No,Ei apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud @@ -2432,12 +2436,12 @@ DocType: Loan,Applicant Type,Taotleja tüüp DocType: Purchase Invoice,03-Deficiency in services,03 - teenuste puudujääk DocType: Healthcare Settings,Default Medical Code Standard,Vaikimisi meditsiinikood standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud DocType: Company,Default Payable Account,Vaikimisi on tasulised konto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Maksustatakse -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Kogus +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Kogus DocType: Party Account,Party Account,Partei konto apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Palun vali ettevõte ja nimetus apps/erpnext/erpnext/config/setup.py +116,Human Resources,Inimressursid @@ -2474,6 +2478,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Kliendi kreeditjääk apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega. @@ -2483,7 +2488,7 @@ DocType: Employee Incentive,Employee Incentive,Employee Incentive apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Kokku (maksudeta) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Krahv -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Varu saadaval +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Varu saadaval DocType: Manufacturing Settings,Capacity Planning For (Days),Maht planeerimist (päevad) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,hankimine apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ükski esemed on mingeid muutusi kogus või väärtus. @@ -2565,7 +2570,7 @@ DocType: Material Request,Transferred,üle DocType: Vehicle,Doors,Uksed apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Koguge tasu patsiendi registreerimiseks -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ei saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ei saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Maksu- väljasõit DocType: Employee,Joining Details,Liitumise üksikasjad @@ -2593,7 +2598,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Järgmine kontakteeruda DocType: Compensatory Leave Request,Compensatory Leave Request,Hüvitise saamise taotlus apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}" +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}" DocType: Blanket Order,Order Type,Tellimus Type ,Item-wise Sales Register,Punkt tark Sales Registreeri DocType: Asset,Gross Purchase Amount,Gross ostusumma @@ -2621,14 +2626,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Elemendi {0} jaoks peab kogus olema negatiivne DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute DocType: Employee Attendance Tool,Employees HTML,Töötajad HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli DocType: Employee,Leave Encashed?,Jäta realiseeritakse? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik DocType: Email Digest,Annual Expenses,Aastane kulu DocType: Item,Variants,Variante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Tee Ostutellimuse DocType: SMS Center,Send To,Saada -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0} DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa DocType: Sales Team,Contribution to Net Total,Panus Net kokku DocType: Sales Invoice Item,Customer's Item Code,Kliendi Kood @@ -2651,9 +2656,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicate Serial No sisestatud Punkt {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Juhtivate allikate jälgimine. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Palun sisesta +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Palun sisesta apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Hoolduslogi -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tehke Inter Firma ajakirja kande apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Allahindluse summa ei tohi olla suurem kui 100% @@ -2662,7 +2667,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill DocType: Student Group,Instructors,Instruktorid DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Bom {0} tuleb esitada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Bom {0} tuleb esitada apps/erpnext/erpnext/config/accounts.py +504,Share Management,Jagamise juhtimine DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1} @@ -2698,6 +2703,7 @@ DocType: Taxable Salary Slab,From Amount,Alates summast apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode DocType: Leave Type,Encashment,Inkasso DocType: Delivery Settings,Delivery Settings,Tarne seaded +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Andmete hankimine apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Puhkerežiimis lubatud maksimaalne puhkus {0} on {1} DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu DocType: Vehicle,Wheels,rattad @@ -2755,13 +2761,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Pakkuja kaupu või teenuseid. DocType: Budget,Fiscal Year,Eelarveaasta DocType: Asset Maintenance Log,Planned,Planeeritud -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} ja {2} vahel on {0} ( DocType: Vehicle Log,Fuel Price,kütuse hind DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Eelarve apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Määrake Ava -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimaalne maksuvabastus ({0} jaoks on {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saavutatud @@ -2831,12 +2836,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positiivne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeeringud DocType: Issue,Resolution Details,Resolutsioon Üksikasjad -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tehingu tüüp +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tehingu tüüp DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vastuvõetavuse kriteeriumid apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Palun sisesta Materjal taotlused ülaltoodud tabelis apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ajakirjanikele tagasimakseid pole saadaval DocType: Hub Tracked Item,Image List,Piltide loend DocType: Item Attribute,Attribute Name,Atribuudi nimi +DocType: Subscription,Generate Invoice At Beginning Of Period,Loo arve perioodi alguses DocType: BOM,Show In Website,Show Website DocType: Loan Application,Total Payable Amount,Kokku tasumisele DocType: Task,Expected Time (in hours),Oodatud aeg (tundides) @@ -2909,7 +2915,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tsitaat Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardlessi volitus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto DocType: Shipping Rule,Shipping Amount,Kohaletoimetamine summa DocType: Supplier Scorecard Period,Period Score,Perioodi skoor apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Lisa Kliendid @@ -2950,7 +2956,7 @@ DocType: Woocommerce Settings,Enable Sync,Sünkroonimise lubamine DocType: Tax Withholding Rate,Single Transaction Threshold,Ühe tehingu künnis DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Seda väärtust uuendatakse Vaikimüügi hinnakirjas. DocType: Email Digest,New Expenses,uus kulud -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC summa +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC summa DocType: Shareholder,Shareholder,Aktsionär DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa DocType: Cash Flow Mapper,Position,Positsioon @@ -3033,7 +3039,7 @@ DocType: Opportunity,Customer / Lead Address,Klienditeenindus / Plii Aadress DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tarnija tulemuskaardi seadistamine apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Hindamiskava nimetus DocType: Work Order Operation,Work Order Operation,Töökorralduse käitamine -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib" DocType: Work Order Operation,Actual Operation Time,Tegelik tööaeg DocType: Authorization Rule,Applicable To (User),Suhtes kohaldatava (Kasutaja) @@ -3088,7 +3094,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Üksuse Variant Seaded apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valige ettevõtte ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Üksus {0}: {1} toodetud kogus DocType: Payroll Entry,Fortnightly,iga kahe nädala tagant DocType: Currency Exchange,From Currency,Siit Valuuta @@ -3137,7 +3143,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Põhivarade DocType: Amazon MWS Settings,After Date,Pärast kuupäeva apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,SERIALIZED Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}. ,Department Analytics,Osakonna analüüs apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ei leitud vaikekontaktis apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Loo saladus @@ -3155,6 +3161,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales Order m apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,tegevdirektor DocType: Purchase Invoice,With Payment of Tax,Maksu tasumisega DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolmekordselt TARNIJA DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Uus bilanss baasvaluutas DocType: Location,Is Container,On konteiner @@ -3164,7 +3171,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Palga struktuur DocType: Purchase Invoice Item,Weight UOM,Kaal UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Folio numbritega ostetud aktsionäride nimekiri DocType: Salary Structure Employee,Salary Structure Employee,Palgastruktuur Employee -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Näita variandi atribuute +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Näita variandi atribuute DocType: Student,Blood Group,Veregrupp apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Kava {0} maksejuhtseade erineb selle maksetaotluses olevast maksejõu kontolt DocType: Course,Course Name,Kursuse nimi @@ -3188,11 +3195,11 @@ DocType: Student,Guardians,Kaitsjad apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksekinnitus DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnad ei näidata, kui hinnakiri ei ole valitud" DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Kanne on vajalik +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Kanne on vajalik DocType: Clinical Procedure,Inpatient Record,Statsionaarne kirje apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostu hinnakiri -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tehingu kuupäev +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tehingu kuupäev apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid. DocType: Job Offer Term,Offer Term,Tähtajaline DocType: Asset,Quality Manager,Kvaliteedi juht @@ -3213,7 +3220,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Toote DocType: Cashier Closing,To Time,Et aeg apps/erpnext/erpnext/hr/utils.py +201,) for {0},) jaoks {0} DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto DocType: Loan,Total Amount Paid,Kogusumma tasutud DocType: Asset,Insurance End Date,Kindlustuse lõppkuupäev apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik" @@ -3255,6 +3262,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Näiteks: Järgmine päev koha apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ei leitud DocType: Fee Schedule Program,Fee Schedule Program,Tasu ajakava programm DocType: Fee Schedule Program,Student Batch,Student Partii +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Palun kustuta töötaja {0} \ selle dokumendi tühistamiseks" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimaalne hinne DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tervishoiuteenuse üksuse tüüp @@ -3317,14 +3326,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No DocType: Normal Test Items,Require Result Value,Nõuda tulemuse väärtust DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele DocType: Tax Withholding Rate,Tax Withholding Rate,Maksu kinnipidamise määr -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Kauplused +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Kauplused DocType: Project Type,Projects Manager,Projektijuhina DocType: Serial No,Delivery Time,Tarne aeg apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Vananemine Põhineb apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Kohtumine tühistati DocType: Item,End of Life,End of Life -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reisimine +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Reisimine DocType: Student Report Generation Tool,Include All Assessment Group,Lisage kõik hindamisrühmad apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva DocType: Leave Block List,Allow Users,Luba kasutajatel @@ -3343,8 +3352,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Kõik muud üksikasjad DocType: Water Analysis,Origin,Päritolu apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Palun määra korduvate pärast salvestamist -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Vali muutus summa kontole +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Palun määra korduvate pärast salvestamist +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vali muutus summa kontole DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta DocType: Naming Series,User must always select,Kasutaja peab alati valida DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock @@ -3440,7 +3449,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Otsingu tulemused DocType: Room,Room Number,Toa number -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Vale viite {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Vale viite {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud kogus({2}) tootmis tellimused Tellimus {3} DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label DocType: Journal Entry Account,Payroll Entry,Palgaarvestuse sissekanne @@ -3448,8 +3457,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tehke maksumall apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Tooraine ei saa olla tühi. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt." DocType: Contract,Fulfilment Status,Täitmise olek DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov DocType: Item Variant Settings,Allow Rename Attribute Value,Luba ümbernimetamise atribuudi väärtus @@ -3540,13 +3549,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Tee arve -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Järelejäänud saldo +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Järelejäänud saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Aasta apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Plii% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis DocType: Driver,Driver,Juht DocType: Vital Signs,Nutrition Values,Toitumisväärtused DocType: Lab Test Template,Is billable,On tasuline @@ -3557,7 +3566,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Tegelik Start Date (via Time Sh apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,See on näide veebisaidi automaatselt genereeritud alates ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Vananemine Range 1 DocType: Shopify Settings,Enable Shopify,Luba Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Ettemakse kogusumma ei tohi olla suurem kui deklareeritud kogu summa +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Ettemakse kogusumma ei tohi olla suurem kui deklareeritud kogu summa DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3587,7 +3596,7 @@ DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumendi kuupäev apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Loodud - {0} DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vali Atribuudi väärtused DocType: Purchase Invoice,Reason For Issuing document,Motivatsioon Dokumendi väljastamiseks @@ -3600,6 +3609,7 @@ DocType: Salary Component Account,Salary Component Account,Palk Component konto DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Müügivõimalused allika järgi apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Anduri andmed. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart" DocType: Job Applicant,Source Name,Allikas Nimi DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Täiskasvanu normaalne puhkevererõhk on umbes 120 mmHg süstoolne ja 80 mmHg diastoolne, lühend "120/80 mmHg"" @@ -3652,7 +3662,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteeriumide kaal apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Jäta heakskiidu teatis DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri DocType: Payroll Entry,Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ostuhind +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Ostuhind apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rida {0}: sisestage varade kirje asukoht {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Ettevõttest @@ -3747,7 +3757,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Lojaalsusprogramm DocType: Stock Entry Detail,Subcontracted Item,Alltöövõtuleping apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Õpilane {0} ei kuulu gruppi {1} DocType: Budget,Cost Center,Cost Center -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Ostutellimuse Message DocType: Tax Rule,Shipping Country,Kohaletoimetamine Riik DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Peida Kliendi Maksu Id müügitehingute @@ -3766,7 +3776,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Mine klee DocType: Subscription,Cancel At End Of Period,Lõpetage perioodi lõpus apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Kinnisvara on juba lisatud DocType: Item Supplier,Item Supplier,Punkt Tarnija -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ülekandmiseks valitud üksused pole valitud apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid. @@ -3777,7 +3787,7 @@ DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Kasum / kahjum on varade realiseerimine apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Allolevas tabelis valitakse ainult üliõpilane, kellel on staatus "Kinnitatud"." DocType: Tax Withholding Category,Rates,Hinnad -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Konto number {0} pole saadaval.
Palun seadke oma arveldusaruanne õigesti. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Konto number {0} pole saadaval.
Palun seadke oma arveldusaruanne õigesti. DocType: Task,Depends on Tasks,Oleneb Ülesanded apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Hallata klientide Group Tree. DocType: Normal Test Items,Result Value,Tulemuse väärtus @@ -3952,6 +3962,7 @@ DocType: Loan,Repaid/Closed,Tagastatud / Suletud DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Kokku prognoositakse Kogus DocType: Monthly Distribution,Distribution Name,Distribution nimi +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Lisa UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kirje {0} jaoks ei leitud hindamismäär, mis on vajalik {1} {2} arvestuskande tegemiseks. Kui üksus tegeleb väärtusega {1} nullväärtusega, siis märkige see {1} üksuse tabelisse. Muul juhul looge objektiga saabuv varude tehing või märkige väärtuse määr kirje kirjele ja proovige seejärel selle kirje esitamist / tühistamist" DocType: Course,Course Code,Kursuse kood apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kvaliteedi kontroll on vajalikud Punkt {0} @@ -3973,13 +3984,13 @@ DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto DocType: Purchase Invoice,Deemed Export,Kaalutud eksport DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer tootmine apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Raamatupidamine kirjet Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Raamatupidamine kirjet Stock DocType: Lab Test,LabTest Approver,LabTest heakskiitja apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}. DocType: Vehicle Service,Engine Oil,mootoriõli apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Loodud töökorraldused: {0} DocType: Sales Invoice,Sales Team1,Müük Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Punkt {0} ei ole olemas +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Punkt {0} ei ole olemas DocType: Sales Invoice,Customer Address,Kliendi aadress DocType: Loan,Loan Details,laenu detailid apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Ettevõtte sisseseade postitamise ebaõnnestus @@ -4021,7 +4032,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Eraldage ettemakse DocType: Volunteer,Volunteer,Vabatahtlik DocType: Buying Settings,Subcontract,Alltöövõtuleping apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Palun sisestage {0} Esimene -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Ei vastuseid +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ei vastuseid DocType: Work Order Operation,Actual End Time,Tegelik End Time DocType: Item,Manufacturer Part Number,Tootja arv DocType: Taxable Salary Slab,Taxable Salary Slab,Maksustatav palgaplaat @@ -4073,7 +4084,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Mine õpe apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Sales Partners. DocType: Quality Inspection,Inspection Type,Ülevaatus Type DocType: Fee Validity,Visited yet,Külastatud veel -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Laod olemasolevate tehing ei ole ümber rühmitada. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Laod olemasolevate tehing ei ole ümber rühmitada. DocType: Assessment Result Tool,Result HTML,tulemus HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kui tihti peaks müügitehingute põhjal uuendama projekti ja ettevõtet. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Aegub @@ -4109,7 +4120,7 @@ DocType: Homepage,Company Description for website homepage,Firma kirjeldus veebi DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Nimi apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Informatsiooni ei õnnestunud {0} jaoks leida. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Ava sisenemise ajakiri +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Ava sisenemise ajakiri DocType: Contract,Fulfilment Terms,Täitmise tingimused DocType: Sales Invoice,Time Sheet List,Aeg leheloend DocType: Employee,You can enter any date manually,Saate sisestada mis tahes kuupäeva käsitsi @@ -4144,7 +4155,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Tellimuse miinimumkog apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,teie organisatsiooni apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Jätkub töölt lahkumine järgmiste töötajate jaoks, kuna nende eraldamise kohta on juba olemas. {0}" DocType: Fee Component,Fees Category,Tasud Kategooria -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Palun sisestage leevendab kuupäeva. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Palun sisestage leevendab kuupäeva. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsori andmed (nimi, asukoht)" DocType: Supplier Scorecard,Notify Employee,Teata töötajatest @@ -4196,6 +4207,7 @@ DocType: Department,Leave Approver,Jäta Approver apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Palun valige partii apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reisi- ja kuluklausel DocType: Sales Invoice,Redemption Cost Center,Lunastamiskulude keskus +DocType: QuickBooks Migrator,Scope,Reguleerimisala DocType: Assessment Group,Assessment Group Name,Hinnang Grupi nimi DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Lisa detailidesse @@ -4213,6 +4225,7 @@ DocType: Program Enrollment,Mode of Transportation,Transpordiliik apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periood sulgemine Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vali osakond ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Cost Center olemasolevate tehingut ei saa ümber rühm +DocType: QuickBooks Migrator,Authorization URL,Luba URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3} DocType: Account,Depreciation,Amortisatsioon apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Aktsiate arv ja aktsiate arv on ebajärjekindlad @@ -4241,7 +4254,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mall DocType: Bank Account,Address and Contact,Aadress ja Kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Kas konto tasulised -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0} DocType: Support Settings,Auto close Issue after 7 days,Auto lähedale Issue 7 päeva pärast apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s) @@ -4259,7 +4272,7 @@ DocType: Activity Cost,Billing Rate,Arved Rate ,Qty to Deliver,Kogus pakkuda DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sünkroonib pärast seda kuupäeva värskendatud andmed ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab test (id) DocType: Maintenance Visit Purpose,Against Document Detail No,Vastu Dokumendi Detail Ei apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Kustutamine ei ole lubatud riigis {0} @@ -4350,7 +4363,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,täielikult amortiseerunud DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Kavandatav Kogus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele" DocType: Sales Invoice,Customer's Purchase Order,Kliendi ostutellimuse @@ -4380,10 +4393,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustus (%) kohta Hinnakirja hind koos Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Kõik Laod -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}. DocType: Travel Itinerary,Rented Car,Renditud auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Teie ettevõtte kohta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis DocType: Donor,Donor,Doonor DocType: Global Defaults,Disable In Words,Keela sõnades apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud" @@ -4442,7 +4455,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui sanktsioonide kogusumma +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui sanktsioonide kogusumma DocType: Salary Slip,Hour Rate,Tund Rate DocType: Stock Settings,Item Naming By,Punkt nimetamine By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1} @@ -4508,13 +4521,13 @@ DocType: Project,Twice Daily,Kaks korda päevas DocType: Inpatient Record,A Negative,Negatiivne apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Midagi rohkem näidata. DocType: Lead,From Customer,Siit Klienditeenindus -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Kutsub +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Kutsub apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Toode DocType: Employee Tax Exemption Declaration,Declarations,Deklaratsioonid apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Partiid apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Tee tasu ajakava DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud DocType: Account,Expenses Included In Asset Valuation,Varade hindamisel sisalduvad kulud DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Täiskasvanu normaalne võrdlusvahemik on 16-20 hinget / minut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tariifne arv @@ -4536,7 +4549,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Lehed ja vaba DocType: Education Settings,Current Academic Term,Praegune õppeaasta jooksul DocType: Sales Order,Not Billed,Ei maksustata -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Mõlemad Warehouse peavad kuuluma samasse Company +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Mõlemad Warehouse peavad kuuluma samasse Company DocType: Employee Grade,Default Leave Policy,Vaikimisi lahkumise eeskiri DocType: Shopify Settings,Shop URL,Pood URL-i apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No kontakte lisada veel. @@ -4577,6 +4590,7 @@ DocType: Stock Settings,Limit Percent,Limit protsent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Praegu pole ühtegi ladu saadaval ,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev DocType: Sample Collection,No. of print,Prindi arv +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Sünnipäeva meeldetuletus DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelli toa broneerimisobjekt apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0} DocType: Employee Health Insurance,Health Insurance Name,Ravikindlustuse nimi @@ -4600,7 +4614,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Muuda POS-profiili DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Varasus on juba objekti {0} suhtes olemas, ei saa seda muuta, on seerianumbri väärtusega" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Varasus on juba objekti {0} suhtes olemas, ei saa seda muuta, on seerianumbri väärtusega" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Hindamisaruanne apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Hankige töötajaid apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik @@ -4608,7 +4622,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Aadress otsimiseks apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partei on kohustuslik DocType: Topic,Topic Name,Teema nimi -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Palun seadistage HR-seadetes lehe kinnitamise teatise vaikemall. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Palun seadistage HR-seadetes lehe kinnitamise teatise vaikemall. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Valige töötaja, et saada töötaja ette." apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Valige kehtiv kuupäev @@ -4642,6 +4656,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Alaline nimi DocType: Stock Entry,Customer or Supplier Details,Klienditeenindus ja tarnijate andmed DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYYY.- DocType: Asset Value Adjustment,Current Asset Value,Käibevara väärtus +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks'i ettevõtte ID DocType: Travel Request,Travel Funding,Reisi rahastamine DocType: Loan Application,Required by Date,Vajalik kuupäev DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Viide kõigile asukohadele, kus kasvatamine kasvab" @@ -4657,7 +4672,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - ko DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Palgatõend ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Mitmed variandid DocType: Sales Invoice,Against Income Account,Sissetuleku konto apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% tarnitud @@ -4709,7 +4724,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Taimer DocType: Expense Claim,Total Sanctioned Amount,Kokku Sanctioned summa ,Purchase Analytics,Ostu Analytics DocType: Sales Invoice Item,Delivery Note Item,Toimetaja märkus toode -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Praegune arve {0} puudub +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Praegune arve {0} puudub DocType: Asset Maintenance Log,Task,Ülesanne DocType: Purchase Taxes and Charges,Reference Row #,Viide Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partii number on kohustuslik Punkt {0} @@ -4736,7 +4751,7 @@ DocType: Hotel Room Amenity,Billable,Arveldatavate DocType: Lab Test Template,Standard Selling Rate,Standard müügi hind DocType: Account,Rate at which this tax is applied,Hinda kus see maks kohaldub DocType: Cash Flow Mapper,Section Name,Sektsiooni nimi -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reorder Kogus +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reorder Kogus apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortisatsiooni rea {0}: eeldatav väärtus pärast kasulikku eluea peab olema suurem kui {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Praegune noorele DocType: Company,Stock Adjustment Account,Stock korrigeerimine konto @@ -4788,6 +4803,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Tellimuse kinnitamise kuupäev DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Tee hooldus Külasta +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga {1}" DocType: Employee Transfer,Employee Transfer Details,Töötajate lähetamise üksikasjad apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli" DocType: Company,Default Cash Account,Vaikimisi arvelduskontole @@ -4799,7 +4815,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Mine kasutajatele apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Kehtetu GSTIN või Sisesta NA registreerimata DocType: Training Event,Seminar,seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Programm osavõtumaks @@ -4816,7 +4832,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Fee Ajakava DocType: Company,Create Chart Of Accounts Based On,Loo kontoplaani põhineb apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ei saa teisendada selle mitterühma. Lasteülesanded on olemas. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna. ,Stock Ageing,Stock Ageing DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Osaliselt sponsoreeritud, nõuavad osalist rahastamist" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} on olemas peale õpilase taotleja {1} @@ -4863,7 +4879,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Enne leppimist apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Maksude ja tasude lisatud (firma Valuuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline DocType: Sales Order,Partly Billed,Osaliselt Maksustatakse apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Punkt {0} peab olema põhivara objektile apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4918,7 +4934,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev" DocType: Bank Reconciliation Detail,Payment Document,maksedokumendi apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Viga kriteeriumide valemi hindamisel -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg DocType: Subscription,Plans,Plaanid DocType: Salary Slip,Salary Structure,Palgastruktuur DocType: Account,Bank,Pank @@ -4929,7 +4945,6 @@ DocType: Material Request Item,For Warehouse,Sest Warehouse apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Tarne märkused {0} uuendatud DocType: Employee,Offer Date,Pakkuda kuupäev apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tsitaadid -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus." apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei Üliõpilasgrupid loodud. @@ -4947,7 +4962,7 @@ DocType: Asset,Finance Books,Rahandus Raamatud DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Töötaja maksuvabastuse deklaratsiooni kategooria apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kõik aladel apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisa mitu ülesannet DocType: Purchase Invoice,Items,Esemed apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lõppkuupäev ei saa olla enne alguskuupäeva. @@ -4955,12 +4970,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Aasta nimi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode DocType: Sales Partner,Sales Partner Name,Müük Partner nimi apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Taotlus tsitaadid DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa DocType: Normal Test Items,Normal Test Items,Tavalised testüksused +DocType: QuickBooks Migrator,Company Settings,Ettevõtte seaded DocType: Additional Salary,Overwrite Salary Structure Amount,Palga struktuuri summa ülekirjutamine DocType: Student Language,Student Language,Student keel apps/erpnext/erpnext/config/selling.py +23,Customers,kliendid @@ -4972,7 +4988,7 @@ DocType: Asset,Partially Depreciated,osaliselt Amortiseerunud DocType: Issue,Opening Time,Avamine aeg apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Ja sealt soovitud vaja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}"" +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}"" DocType: Shipping Rule,Calculate Based On,Arvuta põhineb DocType: Contract,Unfulfilled,Täitmata DocType: Delivery Note Item,From Warehouse,Siit Warehouse @@ -5018,7 +5034,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa DocType: Patient,Inpatient Status,Statsionaarne staatus DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi DocType: Payment Entry,Internal Transfer,Siseülekandevormi DocType: Asset Maintenance,Maintenance Tasks,Hooldusülesanded @@ -5079,6 +5095,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Kuu müügi sihtmärk apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0} DocType: Hotel Room,Hotel Room Type,Hotelli toa tüüp +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tarnija> Tarnija tüüp DocType: Leave Allocation,Leave Period,Jäta perioodi DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp DocType: Supplier Scorecard,Evaluation Period,Hindamise periood @@ -5124,7 +5141,7 @@ DocType: Lab Test,Test Name,Testi nimi DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliinilise protseduuri kulutatav toode apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kasutajate loomine apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramm -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Tellimused +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Tellimused DocType: Supplier Scorecard,Per Month,Kuus DocType: Education Settings,Make Academic Term Mandatory,Tehke akadeemiline tähtaeg kohustuslikuks apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0. @@ -5135,7 +5152,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Kliendi Group apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uus Partii nr (valikuline) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0} DocType: BOM,Website Description,Koduleht kirjeldus apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Net omakapitali apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene @@ -5160,14 +5177,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,R apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ükski materiaalne taotlus pole loodud apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,litsents -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal" DocType: GL Entry,Against Voucher Type,Vastu Voucher Type DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Ajakohad on lisatud DocType: Item,Attributes,Näitajad apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Malli lubamine -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Palun sisestage maha konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Palun sisestage maha konto apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimati Order Date DocType: Salary Component,Is Payable,On tasuline DocType: Inpatient Record,B Negative,B on negatiivne @@ -5178,7 +5195,7 @@ DocType: Staffing Plan Detail,Vacancies,Vabad töökohad DocType: Hotel Room,Hotel Room,Hotellituba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1} DocType: Leave Type,Rounding,Ümardamine -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Välja antud summa (hinnatud) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Siis filtreeritakse hinnakujunduse reeglid kliendi, kliendirühma, territooriumi, tarnija, tarnijate rühma, kampaania, müügipartneri jt alusel." DocType: Student,Guardian Details,Guardian detailid @@ -5187,7 +5204,7 @@ DocType: Agriculture Task,Start Day,Alguspäeva DocType: Vehicle,Chassis No,Tehasetähis DocType: Payment Request,Initiated,Algatatud DocType: Production Plan Item,Planned Start Date,Kavandatav alguskuupäev -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Valige BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Valige BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Kasutab ITC integreeritud maksu DocType: Purchase Order Item,Blanket Order Rate,Teki tellimiskiirus apps/erpnext/erpnext/hooks.py +157,Certification,Sertifitseerimine @@ -5230,7 +5247,7 @@ DocType: Stock Entry Detail,Basic Amount,Põhisummat DocType: Training Event,Exam,eksam apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Turuplatsi viga DocType: Complaint,Complaint,Kaebus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0} DocType: Leave Allocation,Unused leaves,Kasutamata lehed apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee tagasimakse kirje apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kõik osakonnad @@ -5355,7 +5372,7 @@ DocType: Bank Reconciliation,Payment Entries,makse Sissekanded apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Juurdepääsuotsik või Shopifyi URL puudub DocType: Location,Latitude,Laiuskraad DocType: Work Order,Scrap Warehouse,Vanametalli Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}" DocType: Work Order,Check if material transfer entry is not required,"Kontrollige, kas materjali üleandmise kande ei nõuta" DocType: Program Enrollment Tool,Get Students From,Saada üliõpilast apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Avalda Kirjed Koduleht @@ -5379,9 +5396,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Tee apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Ei saa teisendada Cost Center pearaamatu, sest see on tütartippu" DocType: Production Plan,Total Planned Qty,Kokku planeeritud kogus -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Seis +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Seis DocType: Salary Component,Formula,valem -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Müügikonto DocType: Purchase Invoice Item,Total Weight,Kogukaal @@ -5459,10 +5476,10 @@ DocType: Journal Entry,Cash Entry,Raha Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed DocType: Attendance Request,Half Day Date,Pool päeva kuupäev DocType: Academic Year,Academic Year Name,Õppeaasta Nimi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet. DocType: Sales Partner,Contact Desc,Võta otsimiseks DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Saadaolevad lehed DocType: Assessment Result,Student Name,Õpilase nimi DocType: Hub Tracked Item,Item Manager,Punkt Manager @@ -5548,17 +5565,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instit ,Item-wise Price List Rate,Punkt tark Hinnakiri Rate apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Tarnija Tsitaat DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise." -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1} DocType: Contract,Unsigned,Märkimata DocType: Selling Settings,Each Transaction,Iga tehing -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reeglid lisamiseks postikulud. DocType: Hotel Room,Extra Bed Capacity,Lisavoodi mahutavus apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,algvaru apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient on kohustatud DocType: Lab Test,Result Date,Tulemuse kuupäev -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC kuupäev +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC kuupäev DocType: Purchase Order,To Receive,Saama DocType: Leave Period,Holiday List for Optional Leave,Puhkusloetelu valikuliseks puhkuseks apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5568,14 +5585,14 @@ DocType: Employee,Personal Email,Personal Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Kokku Dispersioon DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Maakleritasu -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",protokoll Uuendatud kaudu "Aeg Logi ' DocType: Customer,From Lead,Plii DocType: Amazon MWS Settings,Synch Orders,Synch Orders apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vali Fiscal Year ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalsuspunktid arvutatakse tehtud kulutustest (müügiarve kaudu) vastavalt mainitud kogumisfaktorile. DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi DocType: Company,HRA Settings,HRA seaded @@ -5638,7 +5655,7 @@ DocType: Subscription,Taxes,Maksud DocType: Purchase Invoice,capital goods,kapitalikaubad DocType: Purchase Invoice Item,Weight Per Unit,Kaal ühiku kohta apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Paide ja ei ole esitanud -DocType: Project,Default Cost Center,Vaikimisi Cost Center +DocType: QuickBooks Migrator,Default Cost Center,Vaikimisi Cost Center apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock tehingud DocType: Budget,Budget Accounts,Eelarve Accounts DocType: Employee,Internal Work History,Sisemine tööandjad @@ -5716,7 +5733,7 @@ DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides) DocType: Employee,History In Company,Ajalugu Company DocType: Customer,Customer Primary Address,Kliendi peamine aadress apps/erpnext/erpnext/config/learn.py +107,Newsletters,Infolehed -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Viitenumber. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Viitenumber. DocType: Drug Prescription,Description/Strength,Kirjeldus / tugevus DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Loo uus makse / ajakirja kanne DocType: Certification Application,Certification Application,Sertifitseerimistaotlus @@ -5741,7 +5758,6 @@ DocType: Loan,Rate of Interest (%) / Year,Intressimäär (%) / Aasta apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kokku {0} kõik elemendid on null, võib olla sa peaksid muutma "Hajuta põhinevad maksud"" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Praeguseks ei saa olla vähem kui kuupäeval DocType: Opportunity,To Discuss,Arutama -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,See põhineb selle tellijaga tehtavatel tehingutel. Täpsema teabe saamiseks vt allpool toodud ajakava apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ühikut {1} on vaja {2} tehingu lõpuleviimiseks. DocType: Loan Type,Rate of Interest (%) Yearly,Intressimäär (%) Aastane DocType: Support Settings,Forum URL,Foorumi URL-id @@ -5775,7 +5791,7 @@ DocType: Asset Repair,Asset Repair,Varade parandamine apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2} DocType: Journal Entry Account,Exchange Rate,Vahetuskurss DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -5790,9 +5806,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobiilne ,Sales Person-wise Transaction Summary,Müük isikuviisilist Tehing kokkuvõte DocType: Training Event,Contact Number,Kontakt arv -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Ladu {0} ei ole olemas +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Ladu {0} ei ole olemas DocType: Cashier Closing,Custody,Hooldusõigus -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Töötaja maksuvabastuse tõendamine DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Valitud parameetrit ei ole partii @@ -5917,9 +5932,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,tunnis DocType: Blanket Order,Purchasing,ostmine DocType: Announcement,Announcement,teade -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kliendi LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kliendi LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ravimipartii põhineb Student Group, Student Partii on kinnitatud igale õpilasele programmist Registreerimine." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution DocType: Journal Entry Account,Loan,Laen DocType: Expense Claim Advance,Expense Claim Advance,Kulude nõude ettemakse @@ -5952,6 +5967,7 @@ DocType: Subscription Plan,Billing Interval,Arveldusperiood apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tegelik alguskuupäev ja tegelik lõppkuupäev on kohustuslikud +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium DocType: Salary Detail,Component,komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rida {0}: {1} peab olema suurem kui 0 DocType: Assessment Criteria,Assessment Criteria Group,Hindamiskriteeriumid Group @@ -5982,7 +5998,6 @@ DocType: Purchase Invoice,In Words,Sõnades apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Enne esitamist sisestage panga või krediidiasutuse nimi. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} tuleb esitada DocType: POS Profile,Item Groups,Punkt Groups -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Täna on {0} 's sünnipäeva! DocType: Sales Order Item,For Production,Tootmiseks DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Konto valuuta saldo @@ -6002,8 +6017,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDSi maha arvata DocType: Production Plan,Include Subcontracted Items,Kaasa alltöövõtuga seotud üksused apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,liituma -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Puuduse Kogus -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Puuduse Kogus +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute DocType: Loan,Repay from Salary,Tagastama alates Palk apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2} DocType: Additional Salary,Salary Slip,Palgatõend @@ -6019,7 +6034,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Objekti kirjeldus DocType: Patient,Dormant,magav DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Mahaarvatud maksud seoses taotlemata töötajate hüvitistega DocType: Salary Slip,Total Interest Amount,Intressimäära kogusumma -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Ladude tütartippu ei saa ümber arvestusraamatust +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Ladude tütartippu ei saa ümber arvestusraamatust DocType: BOM,Manage cost of operations,Manage tegevuste kuludest DocType: Accounts Settings,Stale Days,Stale päevad DocType: Travel Itinerary,Arrival Datetime,Saabumise kuupäev @@ -6031,7 +6046,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave DocType: Employee Education,Employee Education,Töötajate haridus apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details." DocType: Fertilizer,Fertilizer Name,Väetise nimi DocType: Salary Slip,Net Pay,Netopalk DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6073,7 +6088,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Teenuse lõpetamise kuupäev apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimati tellimuse summa DocType: Cash Flow Mapper,e.g Adjustments for:,nt korrigeerimised: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilitusproov põhineb partiil, palun kontrollige, kas on olemas partii nr, et objekti proovi säilitada" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilitusproov põhineb partiil, palun kontrollige, kas on olemas partii nr, et objekti proovi säilitada" DocType: Task,Is Milestone,Kas Milestone DocType: Certification Application,Yet to appear,Kuid ilmuda DocType: Delivery Stop,Email Sent To,Saadetud e- @@ -6122,7 +6137,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Taotleja nimi apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,osakokkuvõte -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variandi omadusi pole võimalik vahetada pärast aktsiatehingut. Selle tegemiseks peate tegema uue punkti. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variandi omadusi pole võimalik vahetada pärast aktsiatehingut. Selle tegemiseks peate tegema uue punkti. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA volitus DocType: Healthcare Practitioner,Charges,Süüdistused DocType: Production Plan,Get Items For Work Order,Hankige tooteid töökorralduseks @@ -6169,7 +6184,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Loo klientide hinnapakkumisi -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "In Stock" või "Ei ole laos" põhineb laos olemas see lattu. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materjaliandmik (BOM) DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma" @@ -6185,7 +6200,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Pidu üksikasjad apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variandi üksikasjade aruanne DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ostute hinnakiri +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Ostute hinnakiri apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Tellimuse tühistamine apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Palun valige Hooldus olek lõpule viidud või eemaldage lõpuleviimise kuupäev @@ -6203,7 +6218,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,müügikuupäevaga DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl." DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP konto apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,koolitus tagasiside @@ -6251,6 +6266,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Eelarve Detail apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Palun sisesta enne saatmist DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplikaadi TARNIJA +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp DocType: Asset,Custodian,Turvahoidja apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profiili apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100 @@ -6284,14 +6300,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Converted DocType: Item,Has Serial No,Kas Serial No DocType: Employee,Date of Issue,Väljastamise kuupäev -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud DocType: Issue,Content Type,Sisu tüüp DocType: Asset,Assets,Varad apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Arvuti -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria DocType: Item,List this Item in multiple groups on the website.,Nimekiri see toode mitmes rühmade kodulehel. DocType: Subscription,Current Invoice End Date,Praegune arve lõppkuupäev DocType: Payment Term,Due Date Based On,Tähtpäev põhineb @@ -6317,7 +6332,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Keskmine Komisjoni Rate DocType: Share Balance,No of Shares,Aktsiate arv DocType: Taxable Salary Slab,To Amount,Summani -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Omab seeria numbrit"" ei saa olla ""Jah"" mitte-laoartikli jaoks" +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Omab seeria numbrit"" ei saa olla ""Jah"" mitte-laoartikli jaoks" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Valige olek apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev DocType: Support Search Source,Post Description Key,Postituse kirjeldus võti @@ -6337,10 +6352,9 @@ DocType: Vehicle,Vehicle Value,sõiduki väärtusest DocType: Crop Cycle,Detected Diseases,Tuvastatud haigused DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse DocType: Item,Customer Code,Kliendi kood -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0} DocType: Asset Maintenance Task,Last Completion Date,Viimase täitmise kuupäev apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Päeva eelmisest Telli -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis DocType: Asset,Naming Series,Nimetades Series DocType: Vital Signs,Coated,Kaetud apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku elu peab olema väiksem brutoosakogusest @@ -6361,7 +6375,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1} DocType: Vehicle Log,Odometer,odomeetri DocType: Production Plan Item,Ordered Qty,Tellitud Kogus -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Punkt {0} on keelatud +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Punkt {0} on keelatud DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Bom ei sisalda laoartikkel DocType: Chapter,Chapter Head,Peatükk Head @@ -6384,7 +6398,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summ DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi DocType: Project,Total Sales Amount (via Sales Order),Müügi kogusumma (müügitellimuse kaudu) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Puuduta Toodete lisamiseks neid siin DocType: Fees,Program Enrollment,programm Registreerimine DocType: Share Transfer,To Folio No,Folli nr @@ -6434,7 +6448,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Saadav DocType: Manufacturing Settings,Manufacturing Settings,Tootmine Seaded apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Seadistamine E- apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daily meeldetuletused apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vaadake kõiki avatud pileteid @@ -6468,6 +6482,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Õpilase üksikasjad DocType: Purchase Invoice Item,Stock Qty,stock Kogus DocType: Contract,Requires Fulfilment,Nõuab täitmist +DocType: QuickBooks Migrator,Default Shipping Account,Vaikimisi kohaletoimetamise konto DocType: Loan,Repayment Period in Months,Tagastamise tähtaeg kuudes apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Viga: Ei kehtivat id? DocType: Naming Series,Update Series Number,Värskenda seerianumbri @@ -6481,7 +6496,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksimaalne summa DocType: Journal Entry,Total Amount Currency,Kokku Summa Valuuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Otsi Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kood nõutav Row No {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kood nõutav Row No {0} DocType: GST Account,SGST Account,SGST konto apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Avage üksused DocType: Sales Partner,Partner Type,Partner Type @@ -6539,7 +6554,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Maksu- malli osta tehinguid. ,Item Prices,Punkt Hinnad -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele." DocType: Holiday List,Add to Holidays,Lisa pühadele DocType: Woocommerce Settings,Endpoint,Lõpp-punkt @@ -6594,8 +6608,8 @@ DocType: Lab Test,Test Group,Katserühm DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode DocType: Company,Company Logo,Ettevõtte logo -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0} -DocType: Item Default,Default Warehouse,Vaikimisi Warehouse +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0} +DocType: QuickBooks Migrator,Default Warehouse,Vaikimisi Warehouse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0} DocType: Shopping Cart Settings,Show Price,Näita hinda DocType: Healthcare Settings,Patient Registration,Patsiendi registreerimine @@ -6640,6 +6654,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Vaikimisi valmi apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Palun vali patsient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person DocType: Hotel Room Package,Amenities,Lisavõimalused +DocType: QuickBooks Migrator,Undeposited Funds Account,Rahuldamata rahaliste vahendite konto apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Eelarve ja Kulukeskus apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mitu vaiketüüpi ei ole lubatud DocType: Sales Invoice,Loyalty Points Redemption,Lojaalsuspunktide lunastamine @@ -6723,7 +6738,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Korrast ära DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreeri tööjaama kattumist -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} pole olemas apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Valige partiinumbritele apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINile @@ -6774,8 +6789,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Saadaval Kogus kell apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Palun valige Töötaja Record esimene. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Osalemine pole esitatud {0} jaoks, kuna see on puhkus." DocType: POS Profile,Account for Change Amount,Konto muutuste summa +DocType: QuickBooks Migrator,Connecting to QuickBooks,Ühendamine QuickBooksiga DocType: Exchange Rate Revaluation,Total Gain/Loss,Kasumi / kahjumi kogusumma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte. DocType: Purchase Invoice,input service,sisendteenus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4} DocType: Employee Promotion,Employee Promotion,Töötajate edendamine @@ -6815,7 +6831,7 @@ DocType: Stock Entry,Default Target Warehouse,Vaikimisi Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Net kokku (firma Valuuta) DocType: Delivery Note,Air,Õhk apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ei ole vabatahtlik puhkuse nimekiri +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ei ole vabatahtlik puhkuse nimekiri DocType: Notification Control,Purchase Receipt Message,Ostutšekk Message DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Vanametalli Esemed @@ -6847,6 +6863,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms" DocType: Supplier Scorecard Scoring Variable,Variable Name,Muutuja Nimi apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded DocType: Purchase Invoice Item,Deferred Expense,Edasilükatud kulu apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Alates Kuupäevast {0} ei saa olla enne töötaja liitumist Kuupäev {1} DocType: Asset,Asset Category,Põhivarakategoori @@ -6944,7 +6961,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Valige apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projekteerija apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Tingimused Mall DocType: Serial No,Delivery Details,Toimetaja detailid -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1} DocType: Program,Program Code,programmi kood DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi ,Item-wise Purchase Register,Punkt tark Ostu Registreeri @@ -6957,7 +6974,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Lepingutingimused DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ära näita tahes sümbol nagu $ jne kõrval valuutades. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Komponendi {0} maksimaalne hüvitise summa ületab {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pool päeva) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pool päeva) DocType: Payment Term,Credit Days,Krediidi päeva apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Palun valige laboratsete testide saamiseks patsient apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Partii diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv index 7a62394911..f209a2a3a0 100644 --- a/erpnext/translations/fa.csv +++ b/erpnext/translations/fa.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,آیتم های مشتری DocType: Project,Costing and Billing,هزینه یابی و حسابداری apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},پول حساب پیشنهادی باید به صورت پولی شرکت باشد {0} +DocType: QuickBooks Migrator,Token Endpoint,نقطه پایانی توکن apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب مرجع {1} می تواند یک دفتر نمی DocType: Item,Publish Item to hub.erpnext.com,مورد انتشار hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,می توانید دوره فعال خروج را پیدا نکنید +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,می توانید دوره فعال خروج را پیدا نکنید apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ارزیابی DocType: Item,Default Unit of Measure,واحد اندازه گیری پیش فرض DocType: SMS Center,All Sales Partner Contact,اطلاعات تماس تمام شرکای فروش @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA به عنوان ساختار حقوق و دستمزد DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سر (یا گروه) که در برابر مطالب حسابداری ساخته شده است و توازن حفظ می شوند. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد DocType: Manufacturing Settings,Default 10 mins,پیش فرض 10 دقیقه DocType: Leave Type,Leave Type Name,ترک نام نوع -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,نشان می دهد باز +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,نشان می دهد باز apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,سری به روز رسانی با موفقیت apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,وارسی apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} در ردیف {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,همه با منبع تماس با DocType: Support Settings,Support Settings,تنظیمات پشتیبانی apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,انتظار می رود تاریخ پایان نمی تواند کمتر از حد انتظار تاریخ شروع DocType: Amazon MWS Settings,Amazon MWS Settings,آمازون MWS تنظیمات -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,دسته ای مورد وضعیت انقضاء apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,حواله بانکی DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV- .YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,در انب apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,اطلاعات تماس اولیه apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,مسائل باز DocType: Production Plan Item,Production Plan Item,تولید مورد طرح -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1} DocType: Lab Test Groups,Add new line,اضافه کردن خط جدید apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,بهداشت و درمان apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),تاخیر در پرداخت (روز) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,نکته اعتباری DocType: Lab Prescription,Lab Prescription,نسخه آزمایشگاهی ,Delay Days,روزهای تأخیر apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,هزینه خدمات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,فاکتور DocType: Purchase Invoice Item,Item Weight Details,مورد وزن جزئیات DocType: Asset Maintenance Log,Periodicity,تناوب @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,کتاب مالی DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC- .YYYY.- DocType: Daily Work Summary Group,Holiday List,فهرست تعطیلات apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,حسابدار -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,لیست قیمت فروش +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,لیست قیمت فروش DocType: Patient,Tobacco Current Use,مصرف فعلی توتون و تنباکو -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,قیمت فروش +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,قیمت فروش DocType: Cost Center,Stock User,سهام کاربر DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,اطلاعات تماس @@ -151,7 +152,6 @@ DocType: Company,Phone No,تلفن DocType: Delivery Trip,Initial Email Notification Sent,هشدار ایمیل اولیه ارسال شد DocType: Bank Statement Settings,Statement Header Mapping,اعلامیه سرصفحه بندی ,Sales Partners Commission,کمیسیون همکاران فروش -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR DocType: Soil Texture,Sandy Clay Loam,خاک رس شن و ماسه DocType: Purchase Invoice,Rounding Adjustment,تنظیم گرد کردن apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,مخفف نمی تواند بیش از 5 کاراکتر باشد @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},برای مجا apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,گرفتن اقلام از DocType: Price List,Price Not UOM Dependant,قیمت وابسته به UOM نیست DocType: Purchase Invoice,Apply Tax Withholding Amount,مقدار مالیات اخراج را اعمال کنید -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,مبلغ کل اعتبار apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},محصولات {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,بدون موارد ذکر شده @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,گزارش سهام DocType: Warehouse,Warehouse Detail,جزئیات انبار apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ پایان ترم نمی تواند بعد از تاریخ سال پایان سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا دارایی ثابت" نمی تواند بدون کنترل، به عنوان رکورد دارایی در برابر مورد موجود است +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا دارایی ثابت" نمی تواند بدون کنترل، به عنوان رکورد دارایی در برابر مورد موجود است DocType: Delivery Trip,Departure Time,زمان خروج DocType: Vehicle Service,Brake Oil,روغن ترمز DocType: Tax Rule,Tax Type,نوع مالیات ,Completed Work Orders,سفارشات کاری کامل شده است DocType: Support Settings,Forum Posts,پست های انجمن -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,مبلغ مشمول مالیات +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,مبلغ مشمول مالیات apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید DocType: Leave Policy,Leave Policy Details,ترک جزئیات سیاست DocType: BOM,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,حساب ناخالص م apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,لطفا ابتدا وارد شرکت apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,لطفا ابتدا شرکت را انتخاب کنید DocType: Employee Education,Under Graduate,مقطع -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,لطفا قالب پیش فرض برای اعلام وضعیت وضعیت ترک در تنظیمات HR تعیین کنید. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,لطفا قالب پیش فرض برای اعلام وضعیت وضعیت ترک در تنظیمات HR تعیین کنید. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,هدف در DocType: BOM,Total Cost,هزینه کل DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),تخفیف در لیست قیمت نرخ (٪) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,الگو مورد DocType: Job Offer,Select Terms and Conditions,انتخاب شرایط و ضوابط -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ارزش از +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ارزش از DocType: Bank Statement Settings Item,Bank Statement Settings Item,اظهارنامه تنظیمات بانک DocType: Woocommerce Settings,Woocommerce Settings,تنظیمات Woocommerce DocType: Production Plan,Sales Orders,سفارشات فروش @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,منطقه پیش فرض apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,تلویزیون DocType: Work Order Operation,Updated via 'Time Log',به روز شده از طریق 'زمان ورود " apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,مشتری یا تامین کننده را انتخاب کنید. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},مقدار پیش نمی تواند بیشتر از {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},مقدار پیش نمی تواند بیشتر از {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",شکاف زمان گذرا، شکاف {0} تا {1} با هم شکسته شدن موجودی {2} تا {3} DocType: Naming Series,Series List for this Transaction,فهرست سری ها برای این تراکنش DocType: Company,Enable Perpetual Inventory,فعال کردن موجودی دائمی @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,ماه های اعتباری apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0 DocType: Contract,Fulfilled,تکمیل شده DocType: Inpatient Record,Discharge Scheduled,تخلیه برنامه ریزی شده -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود DocType: POS Closing Voucher,Cashier,صندوقدار apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,برگ در سال apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ردیف {0}: لطفا بررسی کنید آیا پیشرفته در برابر حساب {1} در صورتی که این یک ورودی پیش است. @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,سود و زیان apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,لیتری DocType: Task,Total Costing Amount (via Time Sheet),مجموع هزینه یابی مقدار (از طریق زمان ورق) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,لطفا دانشجویان را در گروه های دانشجویی قرار دهید -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,تامین کننده> نوع تامین کننده apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,شغل کامل DocType: Item Website Specification,Item Website Specification,مشخصات مورد وب سایت -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ترک مسدود -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ترک مسدود +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,مطالب بانک DocType: Customer,Is Internal Customer,مشتری داخلی است DocType: Crop,Annual,سالیانه @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,اجازه به کاربر برای DocType: Item,Publish in Hub,انتشار در توپی DocType: Student Admission,Student Admission,پذیرش دانشجو ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,مورد {0} لغو شود +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,مورد {0} لغو شود apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,مقدار خسارت ردیف {0}: تاریخ شروع خسارت وارد شده به عنوان تاریخ گذشته وارد شده است DocType: Contract Template,Fulfilment Terms and Conditions,شرایط و ضوابط اجرایی apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,درخواست مواد @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL- .YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,تعادل در ارز پایه DocType: Supplier Scorecard Scoring Standing,Max Grade,حداکثر درجه DocType: Email Digest,New Quotations,نقل قول جدید -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,حضور به دلیل {0} به عنوان {1} در بازنشستگی ارائه نشده است. DocType: Journal Entry,Payment Order,دستور پرداخت DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,لغزش ایمیل حقوق و دستمزد به کارکنان را بر اساس ایمیل مورد نظر در انتخاب کارمند @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,فعال کردن هزی DocType: Asset,Next Depreciation Date,بعدی تاریخ استهلاک apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,هزینه فعالیت به ازای هر کارمند DocType: Accounts Settings,Settings for Accounts,تنظیمات برای حساب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروش شخص درخت را مدیریت کند. DocType: Job Applicant,Cover Letter,جلد نامه apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,چک برجسته و سپرده برای روشن @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,چند ارز DocType: Bank Statement Transaction Invoice Item,Invoice Type,فاکتور نوع DocType: Employee Benefit Claim,Expense Proof,اثبات هزینه +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},صرفه جویی در {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,رسید DocType: Patient Encounter,Encounter Impression,معمای مواجهه apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,راه اندازی مالیات @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,صبح apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید. DocType: Program Enrollment Tool,New Student Batch,دانشجوی جدید -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,خلاصه برای این هفته و فعالیت های انتظار DocType: Student Applicant,Admitted,پذیرفته DocType: Workstation,Rent Cost,اجاره هزینه @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,تقویم رویدادهای آینده apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,صفات نوع apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,لطفا ماه و سال را انتخاب کنید -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","لطفا کارمند {0} \ برای حذف این سند را حذف کنید" DocType: Employee,Company Email,شرکت پست الکترونیک DocType: GL Entry,Debit Amount in Account Currency,مقدار بدهی در حساب ارز DocType: Supplier Scorecard,Scoring Standings,جدول رده بندی @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,تک DocType: Compensatory Leave Request,Work From Date,کار از تاریخ DocType: Salary Slip,Total Loan Repayment,مجموع بازپرداخت وام +DocType: Project User,View attachments,مشاهده پیوست ها DocType: Account,Cost of Goods Sold,هزینه کالاهای فروخته شده apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,لطفا وارد مرکز هزینه DocType: Drug Prescription,Dosage,مصرف @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,هیچ نتیجه DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ DocType: Delivery Note,% Installed,٪ نصب شد apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,لطفا ابتدا نام شرکت وارد DocType: Travel Itinerary,Non-Vegetarian,غیر گیاهی DocType: Purchase Invoice,Supplier Name,نام منبع @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,شمارش معکوس apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید. DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا حد DocType: SMS Log,Sent On,فرستاده شده در -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب DocType: HR Settings,Employee record is created using selected field. ,رکورد کارمند با استفاده از درست انتخاب شده ایجاد می شود. DocType: Sales Order,Not Applicable,قابل اجرا نیست DocType: Amazon MWS Settings,UK,انگلستان @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,هزینه های عملیاتی DocType: Lab Test Template,Lab Routine,روال آزمایشگاهی apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,آرایشی و بهداشتی apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,لطفا تاریخ تکمیل را برای ورود به سیستم نگهداری دارایی تکمیل کنید -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود DocType: Supplier,Block Supplier,تامین کننده بلوک DocType: Shipping Rule,Net Weight,وزن خالص DocType: Job Opening,Planned number of Positions,تعداد پالیسی های برنامه ریزی شده @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,همه کا DocType: Buying Settings,Purchase Receipt Required,رسید خرید مورد نیاز DocType: Delivery Note,Rail,ریل apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,لطفا ابتدا شرکت و حزب نوع را انتخاب کنید apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",در حال حاضر پیش فرض در پروفایل پروفایل {0} برای کاربر {1} تنظیم شده است، به طور پیش فرض غیر فعال شده است @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,Bio Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,شناسه عضویت apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},تحویل: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,اتصال به QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,قابل پرداخت حساب DocType: Payment Entry,Type of Payment,نوع پرداخت apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,تاریخ نیمه روز اجباری است @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,پایگاه دا DocType: Quotation,Quotation To,نقل قول برای apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,با درآمد متوسط apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاح (CR) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,مقدار اختصاص داده شده نمی تونه منفی apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,لطفا مجموعه ای از شرکت DocType: Share Balance,Share Balance,تعادل سهم @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,شماره سری سری apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد DocType: Employee Advance,Claimed Amount,مقدار ادعا شده +DocType: QuickBooks Migrator,Authorization Settings,تنظیمات مجوز DocType: Travel Itinerary,Departure Datetime,زمان تاریخ خروج DocType: Customer,CUST-.YYYY.-,CUST-YYYY.- DocType: Travel Request Costing,Travel Request Costing,هزینه هزینه سفر @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,پرداخت از / به apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,از سال مالی apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند" DocType: Sales Person,Sales Person Targets,اهداف فروشنده DocType: Work Order Operation,In minutes,در دقیقهی @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,نام دسته ای DocType: Fee Validity,Max number of visit,حداکثر تعداد بازدید ,Hotel Room Occupancy,اتاق پذیرایی اتاق apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,برنامه زمانی ایجاد شده: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ثبت نام کردن DocType: GST Settings,GST Settings,تنظیمات GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ارز باید مشابه با لیست قیمت ارز باشد: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush مو DocType: Sales Invoice,Port Code,کد پورت apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,انبار رزرو DocType: Lead,Lead is an Organization,سرب یک سازمان است -DocType: Guardian Interest,Interest,علاقه apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,پیش فروش DocType: Instructor Log,Other Details,سایر مشخصات apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,از آدرس 1 DocType: Email Digest,Next email will be sent on:,ایمیل بعدی خواهد شد در ارسال: DocType: Supplier Scorecard,Per Week,در هفته -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,فقره انواع. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,فقره انواع. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,دانش آموز مجموعا apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,مورد {0} یافت نشد DocType: Bin,Stock Value,سهام ارزش @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,جو ,Fichier des Ecritures Comptables [FEC],Ficier Des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,ورود کارت اعتباری apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,شرکت و حساب -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,با ارزش +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,با ارزش DocType: Asset Settings,Depreciation Options,گزینه های تخفیف apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,هر مکان یا کارمند باید مورد نیاز باشد apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,زمان ارسال نامعتبر @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} از اقلام انبار نیست apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',لطفا نظرات خود را به آموزش با کلیک بر روی 'آموزش بازخورد' و سپس 'جدید' DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,لطفا برای اولین بار نمونه اولیه نگهداری نمونه در تنظیمات سهام را انتخاب کنید +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,لطفا برای اولین بار نمونه اولیه نگهداری نمونه در تنظیمات سهام را انتخاب کنید apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,لطفا نوع برنامه چند مرحله ای را برای بیش از یک مجموعه قوانین مجموعه انتخاب کنید. DocType: Payment Entry,Received Amount (Company Currency),دریافت مبلغ (شرکت ارز) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,سرب باید مجموعه اگر فرصت است از سرب ساخته شده @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,شن apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,انرژی DocType: Opportunity,Opportunity From,فرصت از -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,لطفا یک جدول را انتخاب کنید DocType: BOM,Website Specifications,مشخصات وب سایت DocType: Special Test Items,Particulars,جزئيات @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب ارزیابی تغییر نرخ ارز -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,لطفا شرکت و تاریخ ارسال را برای گرفتن نوشته انتخاب کنید DocType: Asset,Maintenance,نگهداری apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,از برخورد بیمار دریافت کنید @@ -1231,7 +1230,6 @@ DocType: Lab Test,Lab Test,تست آزمایشگاهی DocType: Student Report Generation Tool,Student Report Generation Tool,ابزار تولید گزارش دانش آموز DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,برنامه زمان بندی مراقبت بهداشتی apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,نام فیلم کارگردان تهیه کننده -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید DocType: Expense Claim Detail,Expense Claim Type,هزینه نوع ادعا DocType: Shopping Cart Settings,Default settings for Shopping Cart,تنظیمات پیش فرض برای سبد خرید apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,اضافه کردن Timeslots @@ -1254,7 +1252,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,نیاز به تحلیل دارد DocType: Asset Repair,Downtime,خرابی DocType: Account,Liability,مسئوليت -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,مقدار تحریم نیست می تواند بیشتر از مقدار ادعای در ردیف {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,مقدار تحریم نیست می تواند بیشتر از مقدار ادعای در ردیف {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,شرایط تحصیلی: DocType: Salary Component,Do not include in total,در مجموع شامل نمی شود DocType: Company,Default Cost of Goods Sold Account,به طور پیش فرض هزینه از حساب کالاهای فروخته شده @@ -1262,7 +1260,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,لیست قیمت انتخاب نشده DocType: Employee,Family Background,سابقه خانواده DocType: Request for Quotation Supplier,Send Email,ارسال ایمیل -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0} DocType: Item,Max Sample Quantity,حداکثر تعداد نمونه apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,بدون اجازه DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,لیست تکمیل قرارداد @@ -1293,7 +1291,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,حداقل مبلغ فا apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مرکز هزینه {2} به شرکت تعلق ندارد {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),سربرگ خود را بارگذاری کنید (به عنوان وب سایت دوستانه 900px بر روی 100px نگه دارید) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} نمی تواند یک گروه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,وظایف apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,فاکتور فروش {0} به عنوان پرداخت شده ایجاد شد DocType: Item Variant Settings,Copy Fields to Variant,کپی زمینه به گزینه @@ -1346,7 +1345,7 @@ DocType: Drug Prescription,Interval UOM,فاصله UOM DocType: Customer,"Reselect, if the chosen address is edited after save",در صورتی که آدرس انتخاب شده پس از ذخیره ویرایش، مجددا انتخاب کنید apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد DocType: Item,Hub Publishing Details,جزئیات انتشار هاب -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','افتتاح' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','افتتاح' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,گسترش برای این کار DocType: Issue,Via Customer Portal,از طریق پورتال مشتری DocType: Notification Control,Delivery Note Message,تحویل توجه داشته باشید پیام @@ -1416,12 +1415,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1} DocType: Work Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,شرکای فروش و منطقه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} باید فعال باشد +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} باید فعال باشد apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,هیچ موردی برای انتقال وجود ندارد DocType: Employee Boarding Activity,Activity Name,نام فعالیت apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تغییر تاریخ انتشار apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,مقدار محصول نهایی {0} و برای مقدار {1} نمی تواند متفاوت باشد apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بسته شدن (باز کردن + مجموع) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری DocType: Delivery Settings,Dispatch Notification Attachment,پیوست اعلان اعلان DocType: Payroll Entry,Number Of Employees,تعداد کارکنان DocType: Journal Entry,Depreciation Entry,ورود استهلاک @@ -1432,7 +1432,7 @@ DocType: Vital Signs,One Sided,یک طرفه apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},سریال بدون {0} به مورد تعلق ندارد {1} DocType: Purchase Receipt Item Supplied,Required Qty,مورد نیاز تعداد DocType: Marketplace Settings,Custom Data,داده های سفارشی -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},شماره سریال برای آیتم {0} اجباری است DocType: Bank Reconciliation,Total Amount,مقدار کل apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,از تاریخ و تاریخ در سال مالی مختلف قرار دارد @@ -1444,7 +1444,7 @@ DocType: Medical Code,Medical Code Standard,کد استاندارد پزشکی DocType: Soil Texture,Clay Composition (%),ترکیب خشت (٪) DocType: Item Group,Item Group Defaults,مورد پیش فرض گروه apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,لطفا قبل از اختصاص دادن کار ذخیره کنید. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ارزش موجودی +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ارزش موجودی DocType: Lab Test,Lab Technician,تکنیسین آزمایشگاه apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,فهرست قیمت فروش DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1460,7 +1460,7 @@ DocType: Fee Structure,Components,اجزاء DocType: Support Search Source,Search Term Param Name,نام و نام خانوادگی جستجوگر کلمه DocType: Item Barcode,Item Barcode,بارکد مورد DocType: Woocommerce Settings,Endpoints,نقطه پایانی -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,مورد انواع {0} به روز شده +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,مورد انواع {0} به روز شده DocType: Quality Inspection Reading,Reading 6,خواندن 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی DocType: Share Transfer,From Folio No,از Folio No @@ -1514,7 +1514,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,از محل apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,هزینه خالص می تواند منفی باشد DocType: Student Admission,Publish on website,انتشار در وب سایت -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.- DocType: Subscription,Cancelation Date,تاریخ لغو DocType: Purchase Invoice Item,Purchase Order Item,خرید سفارش مورد @@ -1575,7 +1575,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,تماس با آمار بعدی apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,باز کردن تعداد DocType: Healthcare Settings,Appointment Reminder,یادآوری انتصاب -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید DocType: Program Enrollment Tool Student,Student Batch Name,دانشجو نام دسته ای DocType: Holiday List,Holiday List Name,نام فهرست تعطیلات DocType: Repayment Schedule,Balance Loan Amount,تعادل وام مبلغ @@ -1610,11 +1610,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},لطفا مش apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش. DocType: Delivery Note,Delivery To,تحویل به apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ایجاد واژگان در صف قرار دارد. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},خلاصه کار برای {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},خلاصه کار برای {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,اولین تایید کننده خروج در لیست خواهد شد به عنوان پیش فرض خروج امتحان تنظیم شده است. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,جدول ویژگی الزامی است +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,جدول ویژگی الزامی است DocType: Production Plan,Get Sales Orders,دریافت سفارشات فروش apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} نمی تواند منفی باشد +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,اتصال به Quickbooks DocType: Training Event,Self-Study,خودخوان DocType: POS Closing Voucher,Period End Date,تاریخ پایان تاریخ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ترکیبات خاک حداکثر 100 را اضافه می کنند @@ -1630,7 +1631,7 @@ DocType: Agriculture Task,Urgent,فوری apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},لطفا یک ID ردیف معتبر برای ردیف {0} در جدول مشخص {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,قادر به پیدا کردن متغیر نیست apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,لطفا یک فیلد برای ویرایش از numpad انتخاب کنید -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,نمی توان یک مورد دارایی ثابت به عنوان Stock Ledger ایجاد کرد. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,نمی توان یک مورد دارایی ثابت به عنوان Stock Ledger ایجاد کرد. DocType: Subscription Plan,Fixed rate,نرخ ثابت apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,اقرار کردن apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,برو به دسکتاپ و شروع به استفاده ERPNext @@ -1724,6 +1725,7 @@ DocType: Buying Settings,Default Supplier Group,گروه پیشفرض شرکت apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},تعداد باید کمتر یا مساوی به {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},حداکثر واجد شرایط برای کامپوننت {0} بیش از {1} DocType: Department Approver,Department Approver,تأیید کننده گروه +DocType: QuickBooks Migrator,Application Settings,تنظیمات برنامه DocType: SMS Center,Total Characters,مجموع شخصیت DocType: Employee Advance,Claimed,ادعا شده DocType: Crop,Row Spacing,فاصله ردیف @@ -1733,7 +1735,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,جزئیات C-فرم فا DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,پرداخت آشتی فاکتور DocType: Clinical Procedure,Procedure Template,الگو apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,سهم٪ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",همانطور که در تنظیمات از خرید اگر سفارش خرید مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد سفارش خرید برای اولین بار در مورد {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",همانطور که در تنظیمات از خرید اگر سفارش خرید مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد سفارش خرید برای اولین بار در مورد {0} ,HSN-wise-summary of outward supplies,HSN-wise خلاصه ای از منابع خارجی DocType: Company,Company registration numbers for your reference. Tax numbers etc.,شماره ثبت شرکت برای رجوع کنید. شماره مالیاتی و غیره apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,به دولت @@ -1795,7 +1797,7 @@ DocType: Job Card,Time In Mins,زمان در دقیقه apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,دادن اطلاعات apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پایگاه داده تامین کننده. DocType: Contract Template,Contract Terms and Conditions,شرایط و ضوابط قرارداد -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,شما نمی توانید اشتراک را لغو کنید. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,شما نمی توانید اشتراک را لغو کنید. DocType: Account,Balance Sheet,ترازنامه DocType: Leave Type,Is Earned Leave,درآمد کسب کرده است apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه @@ -1816,6 +1818,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,سفارش خرید گزینه هایی که صورتحساب apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,به روز رسانی زمان ورود برآورد شده DocType: Program Enrollment Tool,Enrollment Details,جزئیات ثبت نام +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,می توانید چندین مورد پیش فرض برای یک شرکت تنظیم کنید. DocType: Purchase Invoice Item,Net Rate,نرخ خالص apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,لطفا یک مشتری را انتخاب کنید DocType: Leave Policy,Leave Allocations,رها کردن @@ -1844,7 +1847,7 @@ DocType: Department,Parent Department,والدین DocType: Loan Application,Repayment Info,اطلاعات بازپرداخت apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد DocType: Maintenance Team Member,Maintenance Role,نقش تعمیر و نگهداری -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1} DocType: Marketplace Settings,Disable Marketplace,غیر فعال کردن بازار ,Trial Balance,آزمایش تعادل apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,سال مالی {0} یافت نشد @@ -1855,7 +1858,7 @@ DocType: Contract,Fulfilment Deadline,آخرین مهلت تحویل DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,تنظیمات اشتراک DocType: Purchase Invoice,Update Auto Repeat Reference,به روزرسانی خودکار مرجع تکرار -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},فهرست تعطیلات اختیاری برای مدت زمان تعطیل تنظیم نمی شود {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},فهرست تعطیلات اختیاری برای مدت زمان تعطیل تنظیم نمی شود {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,پژوهش apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,برای آدرس 2 DocType: Maintenance Visit Purpose,Work Done,کار تمام شد @@ -1867,7 +1870,7 @@ DocType: Grading Scale,Intervals,فواصل DocType: Bank Statement Transaction Entry,Reconciled Transactions,معاملات متقابل apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,قدیمیترین DocType: Crop Cycle,Linked Location,موقعیت مکانی مرتبط است -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد DocType: Crop Cycle,Less than a year,کمتر از یک سال apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,شماره دانشجویی موبایل apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,بقیه دنیا @@ -1932,6 +1935,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,٪ تکمیل شده ,Invoiced Amount (Exculsive Tax),مقدار صورتحساب (Exculsive مالیات) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,آیتم 2 +DocType: QuickBooks Migrator,Authorization Endpoint,نقطه پایانی مجوز DocType: Travel Request,International,بین المللی DocType: Training Event,Training Event,برنامه آموزشی DocType: Item,Auto re-order,خودکار دوباره سفارش @@ -1945,7 +1949,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است DocType: Agriculture Analysis Criteria,Agriculture,کشاورزی apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ایجاد سفارش فروش -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ورودی حسابداری برای دارایی +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ورودی حسابداری برای دارایی apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,مسدود کردن صورتحساب apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار به صورت apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,همگام سازی داده های کارشناسی ارشد @@ -1957,7 +1961,7 @@ DocType: Special Test Items,Special Test Items,آیتم های تست ویژه apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر با مدیر سیستم مدیریت و نقش آیتم باشد. DocType: Bank Statement Transaction Payment Item,Mode of Payment,نحوه پرداخت apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,همانطور که در ساختار حقوق شما تعیین شده است، نمی توانید برای مزایا درخواست دهید -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,این یک گروه مورد ریشه است و نمی تواند ویرایش شود. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ادغام @@ -1978,7 +1982,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,مورد نرخ مالیات apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,از نام حزب DocType: Student Group Student,Group Roll Number,گروه شماره رول apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,تجهیزات سرمایه apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب 'درخواست در' درست است که می تواند مورد، مورد گروه و یا تجاری. @@ -2007,7 +2011,7 @@ DocType: Patient Appointment,Duration,مدت زمان apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",برای یک مورد {0}، مقدار باید عدد مثبت باشد apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,توجه: این مرکز هزینه یک گروه است. می توانید ورودی های حسابداری در برابر گروه های را ندارد. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,درخواست روز بازپرداخت جبران خسارت در تعطیلات معتبر -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,انبار کودک برای این انبار وجود دارد. شما می توانید این انبار را حذف کنید. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,انبار کودک برای این انبار وجود دارد. شما می توانید این انبار را حذف کنید. DocType: Item,Website Item Groups,گروه مورد وب سایت DocType: Purchase Invoice,Total (Company Currency),مجموع (شرکت ارز) DocType: Daily Work Summary Group,Reminder,یادآور @@ -2022,7 +2026,7 @@ DocType: Grading Scale Interval,Grade Code,کد کلاس DocType: POS Item Group,POS Item Group,POS مورد گروه apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ایمیل خلاصه: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,مورد جایگزین نباید همانند کد آیتم باشد -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1} DocType: Sales Partner,Target Distribution,توزیع هدف DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-نهایی شدن ارزیابی موقت DocType: Salary Slip,Bank Account No.,شماره حساب بانکی @@ -2062,7 +2066,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,اضافه کردن و یا ک apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,شرایط با هم تداخل دارند بین: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,علیه مجله ورودی {0} در حال حاضر در برابر برخی از کوپن های دیگر تنظیم apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,مجموع ارزش ترتیب -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,غذا +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,غذا apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,محدوده سالمندی 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,جزئیات کوئری بسته شدن POS DocType: Shopify Log,Shopify Log,Shopify ورود @@ -2132,7 +2136,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اولین تأیید کننده هزینه در لیست خواهد بود به عنوان پیش فرض هزینه گذار تنظیم شده است. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر دیگری غیر از Administrator با مدیر سیستم و نقش Item باشد. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.- DocType: Maintenance Visit,Unscheduled,برنامه ریزی DocType: Employee,Owned,متعلق به @@ -2168,7 +2172,7 @@ DocType: Purchase Invoice,Company GSTIN,شرکت GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,تعداد منفی مجاز نیست DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",مالیات جدول جزئیات ذهن از آیتم های کارشناسی ارشد به عنوان یک رشته و ذخیره شده در این زمینه. مورد استفاده برای مالیات و هزینه -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید. DocType: Leave Type,Max Leaves Allowed,حداکثر برگ مجاز است DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب منجمد است، ورودی ها را به کاربران محدود شده مجاز می باشد. DocType: Email Digest,Bank Balance,بانک تعادل @@ -2243,7 +2247,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields",ا DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,واردات تحویل یادداشت از Shopify در حمل و نقل apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,نمایش بسته DocType: Leave Type,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,دارایی رده برای آیتم دارائی های ثابت الزامی است +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,دارایی رده برای آیتم دارائی های ثابت الزامی است DocType: Fee Validity,Fee Validity,هزینه معتبر apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},این {0} درگیری با {1} برای {2} {3} @@ -2299,7 +2303,7 @@ DocType: Loan,Monthly Repayment Amount,میزان بازپرداخت ماهان apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,افتتاح حساب ها DocType: Contract,Contract Details,جزئیات قرارداد DocType: Employee,Leave Details,ترک جزئیات -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم DocType: UOM,UOM Name,نام UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,برای آدرس 1 DocType: GST HSN Code,HSN Code,کد HSN @@ -2386,8 +2390,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,سایر گزارش apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,لطفا حداقل یک دامنه را انتخاب کنید DocType: Dependent Task,Dependent Task,وظیفه وابسته DocType: Shopify Settings,Shopify Tax Account,حساب حساب مالیاتی Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},مرخصی از نوع {0} نمی تواند بیش از {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},مرخصی از نوع {0} نمی تواند بیش از {1} DocType: Delivery Trip,Optimize Route,بهینه سازی مسیر DocType: Manufacturing Settings,Try planning operations for X days in advance.,سعی کنید برنامه ریزی عملیات به مدت چند روز X در پیش است. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2403,7 +2407,7 @@ DocType: Healthcare Settings,Healthcare Service Items,اقلام خدمات به apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,مقدار مصرف apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,تغییر خالص در نقدی DocType: Assessment Plan,Grading Scale,مقیاس درجه بندی -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,قبلا کامل شده apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,سهام در دست apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2426,7 +2430,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,سریال بدون {0} مقدار {1} می تواند یک بخش نمی apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,لطفا URL سرور Woocommerce را وارد کنید DocType: Purchase Order Item,Supplier Part Number,تامین کننده شماره قسمت -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1 DocType: Share Balance,To No,به نه apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,تمام وظایف اجباری برای ایجاد کارمند هنوز انجام نشده است. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} لغو و یا متوقف شده است @@ -2435,12 +2439,12 @@ DocType: Loan,Applicant Type,نوع متقاضی DocType: Purchase Invoice,03-Deficiency in services,03-کمبود خدمات DocType: Healthcare Settings,Default Medical Code Standard,استاندارد استاندارد پزشکی DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده DocType: Company,Default Payable Account,به طور پیش فرض پرداختنی حساب apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",تنظیمات برای سبد خرید آنلاین مانند قوانین حمل و نقل، لیست قیمت و غیره DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ صورتحساب شد -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,این سایت متعلق به تعداد +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,این سایت متعلق به تعداد DocType: Party Account,Party Account,حساب حزب apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,لطفا شرکت و تعیین را انتخاب کنید apps/erpnext/erpnext/config/setup.py +116,Human Resources,منابع انسانی @@ -2477,6 +2481,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP- .YYYY.- DocType: Journal Entry,Entry Type,نوع ورودی ,Customer Credit Balance,تعادل اعتباری مشتری apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,تغییر خالص در حساب های پرداختنی +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),اعتبار محدود شده است برای مشتری {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای 'تخفیف Customerwise' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات. @@ -2486,7 +2491,7 @@ DocType: Employee Incentive,Employee Incentive,مشوق کارمند apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,نمی توانید بیش از {0} دانش آموزان برای این گروه از دانشجویان ثبت نام. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),مجموع (بدون مالیات) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,تعداد سرب -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,سهام موجود +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,سهام موجود DocType: Manufacturing Settings,Capacity Planning For (Days),برنامه ریزی ظرفیت برای (روز) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,تهیه apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,هیچ یک از موارد هر گونه تغییر در مقدار یا ارزش. @@ -2568,7 +2573,7 @@ DocType: Material Request,Transferred,منتقل شده DocType: Vehicle,Doors,درب apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext راه اندازی کامل! DocType: Healthcare Settings,Collect Fee for Patient Registration,جمع آوری هزینه ثبت نام بیمار -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,نمی توان ویژگی ها را بعد از معامله سهام تغییر داد. یک مورد جدید ایجاد کنید و سهام را به بخش جدید منتقل کنید +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,نمی توان ویژگی ها را بعد از معامله سهام تغییر داد. یک مورد جدید ایجاد کنید و سهام را به بخش جدید منتقل کنید DocType: Course Assessment Criteria,Weightage,بین وزنها DocType: Purchase Invoice,Tax Breakup,فروپاشی مالیات DocType: Employee,Joining Details,پیوستن به جزئیات @@ -2595,7 +2600,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,بعد تماس با DocType: Compensatory Leave Request,Compensatory Leave Request,درخواست بازپرداخت جبران خسارت apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},انبار {0} نمی تواند حذف شود مقدار برای مورد وجود دارد {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},انبار {0} نمی تواند حذف شود مقدار برای مورد وجود دارد {1} DocType: Blanket Order,Order Type,نوع سفارش ,Item-wise Sales Register,مورد عاقلانه فروش ثبت نام DocType: Asset,Gross Purchase Amount,مبلغ خرید خالص @@ -2623,14 +2628,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,نوع دیگر apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",برای یک مورد {0}، مقدار باید شماره منفی باشد DocType: Naming Series,Set prefix for numbering series on your transactions,تنظیم پیشوند برای شماره سری در معاملات خود را DocType: Employee Attendance Tool,Employees HTML,کارمندان HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد DocType: Employee,Leave Encashed?,ترک نقد شدنی؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است DocType: Email Digest,Annual Expenses,هزینه سالانه DocType: Item,Variants,انواع apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,را سفارش خرید DocType: SMS Center,Send To,فرستادن به -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0} DocType: Payment Reconciliation Payment,Allocated amount,مقدار اختصاص داده شده DocType: Sales Team,Contribution to Net Total,کمک به شبکه ها DocType: Sales Invoice Item,Customer's Item Code,کد مورد مشتری @@ -2653,9 +2658,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},تکراری سریال بدون برای مورد وارد {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,پیگیری بر اساس منبع سرب DocType: Shipping Rule Condition,A condition for a Shipping Rule,یک شرط برای یک قانون ارسال کالا -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,لطفا وارد +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,لطفا وارد apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ثبت نگهداری -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,لطفا فیلتر بر اساس مورد یا انبار مجموعه +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,لطفا فیلتر بر اساس مورد یا انبار مجموعه DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن خالص این بسته. (به طور خودکار به عنوان مجموع وزن خالص از اقلام محاسبه) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ورود مجله شرکت اینتر را وارد کنید apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,مقدار تخفیف نمی تواند بیش از 100٪ باشد @@ -2664,7 +2669,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,برای ارائه و بیل DocType: Student Group,Instructors,آموزش DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در حساب ارز -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} باید ارائه شود +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} باید ارائه شود apps/erpnext/erpnext/config/accounts.py +504,Share Management,مدیریت اشتراک DocType: Authorization Control,Authorization Control,کنترل مجوز apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1} @@ -2700,6 +2705,7 @@ DocType: Taxable Salary Slab,From Amount,از مقدار apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه DocType: Leave Type,Encashment,محاسبه DocType: Delivery Settings,Delivery Settings,تنظیمات تحویل +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,بارگیری دادههای apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},حداکثر مرخصی مجاز در نوع ترک {0} {1} DocType: SMS Center,Create Receiver List,ایجاد فهرست گیرنده DocType: Vehicle,Wheels,چرخ ها @@ -2757,13 +2763,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,تامین کننده کالا یا خدمات. DocType: Budget,Fiscal Year,سال مالی DocType: Asset Maintenance Log,Planned,برنامه ریزی شده -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} بین {1} و {2} ( DocType: Vehicle Log,Fuel Price,قیمت سوخت DocType: Bank Guarantee,Margin Money,پول حاشیه DocType: Budget,Budget,بودجه apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,تنظیم باز کنید -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه می توانید در برابر {0} اختصاص داده نمی شود، آن را به عنوان یک حساب کاربری درآمد یا هزینه نیست apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},حداکثر مقدار معافیت برای {0} {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,به دست آورد @@ -2833,12 +2838,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,مثبت apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,سرمایه گذاری DocType: Issue,Resolution Details,جزییات قطعنامه -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,نوع تراکنش +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,نوع تراکنش DocType: Item Quality Inspection Parameter,Acceptance Criteria,ملاک پذیرش apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,لطفا درخواست مواد در جدول فوق را وارد کنید apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,هیچ مجوزی برای ورود مجله وجود ندارد DocType: Hub Tracked Item,Image List,لیست تصویر DocType: Item Attribute,Attribute Name,نام مشخصه +DocType: Subscription,Generate Invoice At Beginning Of Period,تولید صورتحساب در آغاز دوره DocType: BOM,Show In Website,نمایش در وب سایت DocType: Loan Application,Total Payable Amount,مجموع مبلغ قابل پرداخت DocType: Task,Expected Time (in hours),زمان مورد انتظار (در ساعت) @@ -2911,7 +2917,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,روند نقل قول apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0} DocType: GoCardless Mandate,GoCardless Mandate,مجوز GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است DocType: Shipping Rule,Shipping Amount,مقدار حمل و نقل DocType: Supplier Scorecard Period,Period Score,امتیاز دوره apps/erpnext/erpnext/public/js/event.js +19,Add Customers,اضافه کردن مشتریان @@ -2952,7 +2958,7 @@ DocType: Woocommerce Settings,Enable Sync,فعال کردن همگام سازی DocType: Tax Withholding Rate,Single Transaction Threshold,آستانه معامله تنها DocType: Lab Test Template,This value is updated in the Default Sales Price List.,این مقدار در لیست قیمت پیش فروش فروش به روز می شود. DocType: Email Digest,New Expenses,هزینه های جدید -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC مقدار +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC مقدار DocType: Shareholder,Shareholder,صاحب سهام DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ DocType: Cash Flow Mapper,Position,موقعیت @@ -3035,7 +3041,7 @@ DocType: Opportunity,Customer / Lead Address,مشتری / سرب آدرس DocType: Supplier Scorecard Period,Supplier Scorecard Setup,تنظیم کارت امتیازی تامین کننده apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,نام طرح ارزیابی DocType: Work Order Operation,Work Order Operation,عملیات سفارش کار -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},هشدار: گواهینامه SSL نامعتبر در پیوست {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},هشدار: گواهینامه SSL نامعتبر در پیوست {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",آگهی های کمک به شما کسب و کار، اضافه کردن اطلاعات تماس خود را و بیشتر به عنوان منجر خود را DocType: Work Order Operation,Actual Operation Time,عملیات واقعی زمان DocType: Authorization Rule,Applicable To (User),به قابل اجرا (کاربر) @@ -3090,7 +3096,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,مورد تنظیمات Variant apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,انتخاب شرکت ... DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",مورد {0}: {1} تعداد تولید شده DocType: Payroll Entry,Fortnightly,دوهفتگی DocType: Currency Exchange,From Currency,از ارز @@ -3139,7 +3145,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,دارائی های ثابت DocType: Amazon MWS Settings,After Date,بعد از تاریخ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,پرسشنامه سریال -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است ,Department Analytics,تجزیه و تحلیل گروه apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ایجاد راز @@ -3157,6 +3163,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,سفارش ف apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,مدیر عامل DocType: Purchase Invoice,With Payment of Tax,با پرداخت مالیات DocType: Expense Claim Detail,Expense Claim Detail,هزینه جزئیات درخواست +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,سه نسخه عرضه کننده DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,تعادل جدید در ارز پایه DocType: Location,Is Container,کانتینر است @@ -3166,7 +3173,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,تخصیص سا DocType: Purchase Invoice Item,Weight UOM,وزن UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,لیست سهامداران موجود با شماره های برگه DocType: Salary Structure Employee,Salary Structure Employee,کارمند ساختار حقوق و دستمزد -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,نمایش خصیصه های متغیر +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,نمایش خصیصه های متغیر DocType: Student,Blood Group,گروه خونی apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,حساب دروازه پرداخت در برنامه {0} متفاوت از حساب دروازه پرداخت در این درخواست پرداخت است DocType: Course,Course Name,نام دوره @@ -3190,11 +3197,11 @@ DocType: Student,Guardians,نگهبان apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تاییدیه پرداخت DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت نشان داده نخواهد شد اگر لیست قیمت تنظیم نشده است DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,بدهکاری به مورد نیاز است +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,بدهکاری به مورد نیاز است DocType: Clinical Procedure,Inpatient Record,ضبط بستری apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",برنامه های زمانی کمک به پیگیری از زمان، هزینه و صدور صورت حساب برای فعالیت های انجام شده توسط تیم خود را apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,خرید لیست قیمت -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,تاریخ معامله +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,تاریخ معامله apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,الگوهای متغیرهای کارت امتیازی تامین کننده. DocType: Job Offer Term,Offer Term,مدت پیشنهاد DocType: Asset,Quality Manager,مدیر کیفیت @@ -3215,7 +3222,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,جس DocType: Cashier Closing,To Time,به زمان apps/erpnext/erpnext/hr/utils.py +201,) for {0},) برای {0} DocType: Authorization Rule,Approving Role (above authorized value),تصویب نقش (بالاتر از ارزش مجاز) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود DocType: Loan,Total Amount Paid,کل مبلغ پرداخت شده DocType: Asset,Insurance End Date,تاریخ پایان بیمه apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,لطفا پذیرش دانشجویی را انتخاب کنید که برای متقاضی دانشجویی پرداخت شده است @@ -3257,6 +3264,8 @@ DocType: Shipping Rule,example: Next Day Shipping,به عنوان مثال: حم apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,سریال بدون {0} یافت نشد DocType: Fee Schedule Program,Fee Schedule Program,برنامه برنامه ریزی هزینه DocType: Fee Schedule Program,Student Batch,دسته ای دانشجویی +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","لطفا کارمند {0} \ برای حذف این سند را حذف کنید" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,دانشجویی DocType: Supplier Scorecard Scoring Standing,Min Grade,درجه درجه DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,نوع واحد مراقبت بهداشتی @@ -3319,14 +3328,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},آ DocType: Normal Test Items,Require Result Value,نیاز به ارزش نتیجه DocType: Item,Show a slideshow at the top of the page,نمایش تصاویر به صورت خودکار در بالای صفحه DocType: Tax Withholding Rate,Tax Withholding Rate,نرخ اخراج مالیاتی -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOM ها -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,فروشگاه +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOM ها +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,فروشگاه DocType: Project Type,Projects Manager,مدیر پروژه های DocType: Serial No,Delivery Time,زمان تحویل apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,سالمندی بر اساس apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,انتصاب لغو شد DocType: Item,End of Life,پایان زندگی -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,سفر +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,سفر DocType: Student Report Generation Tool,Include All Assessment Group,شامل همه گروه ارزیابی apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده DocType: Leave Block List,Allow Users,کاربران اجازه می دهد @@ -3345,8 +3354,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,هر جزئیات دیگر DocType: Water Analysis,Origin,اصل و نسب apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}. -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,انتخاب تغییر حساب مقدار +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,انتخاب تغییر حساب مقدار DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی @@ -3442,7 +3451,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که شما واقعا می خواهید به حذف تمام معاملات این شرکت. اطلاعات کارشناسی ارشد خود را باقی خواهد ماند آن را به عنوان است. این عمل قابل بازگشت نیست. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,نتایج جستجو DocType: Room,Room Number,شماره اتاق -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},مرجع نامعتبر {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},مرجع نامعتبر {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3} DocType: Shipping Rule,Shipping Rule Label,قانون حمل و نقل برچسب DocType: Journal Entry Account,Payroll Entry,ورودی حقوق و دستمزد @@ -3450,8 +3459,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,قالب مالیاتی apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل. DocType: Contract,Fulfilment Status,وضعیت تحقق DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ارزش نام متغیر را تغییر دهید @@ -3542,13 +3551,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,انتقال کارفرما نمی تواند قبل از تاریخ انتقال ارسال شود DocType: Certification Application,USD,دلار آمریکا apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,را فاکتور -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,موجودی باقی مانده +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,موجودی باقی مانده DocType: Selling Settings,Auto close Opportunity after 15 days,خودرو فرصت نزدیک پس از 15 روز apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,سفارشات خرید ممنوع است برای {0} به دلیل ایستادن کارت امتیازی از {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,پایان سال apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot و / سرب٪ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر DocType: Driver,Driver,راننده DocType: Vital Signs,Nutrition Values,ارزش تغذیه ای DocType: Lab Test Template,Is billable,قابل پرداخت است @@ -3559,7 +3568,7 @@ DocType: Task,Actual Start Date (via Time Sheet),واقعی تاریخ شروع apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,این یک مثال وب سایت خودکار تولید شده از ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,محدوده سالمندی 1 DocType: Shopify Settings,Enable Shopify,فعال سازی Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,مقدار کل پیش پرداخت نمی تواند بیشتر از مقدار ادعا شده باشد +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,مقدار کل پیش پرداخت نمی تواند بیشتر از مقدار ادعا شده باشد DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3589,7 +3598,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,تاریخ داک apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0} DocType: Asset Category Account,Asset Category Account,حساب دارایی رده -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,مقدار مشخصه را انتخاب کنید DocType: Purchase Invoice,Reason For Issuing document,دلیل برای صدور سند @@ -3602,6 +3611,7 @@ DocType: Salary Component Account,Salary Component Account,حساب حقوق و DocType: Global Defaults,Hide Currency Symbol,مخفی ارز نماد apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,فرصت های فروش توسط منبع apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,اطلاعات اهدا کننده +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری DocType: Job Applicant,Source Name,نام منبع DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",فشار خون در حالت طبیعی در بزرگسالان تقریبا 120 میلیمتر جیوه سینوس است و دیاستولیک mmHg 80 میلی متر و "120/80 میلیمتر جیوه" @@ -3654,7 +3664,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,معیارهای وزن apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,اخطار تصویب را ترک کنید DocType: Buying Settings,Default Buying Price List,به طور پیش فرض لیست قیمت خرید DocType: Payroll Entry,Salary Slip Based on Timesheet,لغزش حقوق و دستمزد بر اساس برنامه زمانی -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,نرخ خرید +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,نرخ خرید apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},ردیف {0}: مکان را برای مورد دارایی وارد کنید {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.- DocType: Company,About the Company,درباره شرکت @@ -3749,7 +3759,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,مجموعه بر DocType: Stock Entry Detail,Subcontracted Item,مورد زیر قرارداد apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},دانشجو {0} به گروه {1} تعلق ندارد DocType: Budget,Cost Center,مرکز هزینه زا -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,کوپن # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,کوپن # DocType: Notification Control,Purchase Order Message,خرید سفارش پیام DocType: Tax Rule,Shipping Country,حمل و نقل کشور DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,مخفی کردن شناسه مالیاتی مشتری از معاملات فروش @@ -3768,7 +3778,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,برو ب DocType: Subscription,Cancel At End Of Period,لغو در پایان دوره apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,املاک در حال حاضر اضافه شده است DocType: Item Supplier,Item Supplier,تامین کننده مورد -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,هیچ مورد برای انتقال انتخاب نشده است apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس. @@ -3779,7 +3789,7 @@ DocType: Task,% Progress,٪ پیش رفتن apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,کاهش / افزایش در دفع دارایی apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",فقط متقاضی دانشجویی با وضعیت "تأیید" در جدول زیر انتخاب می شود. DocType: Tax Withholding Category,Rates,نرخ ها -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,شماره حساب برای حساب {0} در دسترس نیست
لطفا نمودار خود را به درستی تنظیم کنید. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,شماره حساب برای حساب {0} در دسترس نیست
لطفا نمودار خود را به درستی تنظیم کنید. DocType: Task,Depends on Tasks,بستگی به وظایف apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,مدیریت درختواره گروه مشتری DocType: Normal Test Items,Result Value,ارزش نتیجه @@ -3954,6 +3964,7 @@ DocType: Loan,Repaid/Closed,بازپرداخت / بسته DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,کل پیش بینی تعداد DocType: Monthly Distribution,Distribution Name,نام توزیع +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,شامل UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",نرخ ارزیابی برای Item {0} یافت نشد، که لازم است برای انجام امور حسابداری برای {1} {2} باشد. اگر آیتم به عنوان یک مقدار ارزش گذاری صفر در {1} انجام می شود، لطفا ذکر کنید که در جدول {1} Item. در غیر این صورت، لطفا یک معامله مبادلهی ورودی برای این مورد ایجاد کنید یا میزان ارزیابی را در رکورد موردی ذکر کنید، سپس سعی کنید این ورودی را لغو / لغو کنید DocType: Course,Course Code,کد درس apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},بازرسی کیفیت مورد نیاز برای مورد {0} @@ -3975,13 +3986,13 @@ DocType: Company,Default Receivable Account,به طور پیش فرض دریاف DocType: Purchase Invoice,Deemed Export,صادرات معقول DocType: Stock Entry,Material Transfer for Manufacture,انتقال مواد برای تولید apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,درصد تخفیف می تواند یا علیه یک لیست قیمت و یا برای همه لیست قیمت اعمال می شود. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,ثبت حسابداری برای انبار +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,ثبت حسابداری برای انبار DocType: Lab Test,LabTest Approver,تأییدکننده LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,شما در حال حاضر برای معیارهای ارزیابی ارزیابی {}. DocType: Vehicle Service,Engine Oil,روغن موتور apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},دستور کار ایجاد شده: {0} DocType: Sales Invoice,Sales Team1,Team1 فروش -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,مورد {0} وجود ندارد +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,مورد {0} وجود ندارد DocType: Sales Invoice,Customer Address,آدرس مشتری DocType: Loan,Loan Details,وام جزییات apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,تنظیمات پست وسایل شرکت را تنظیم نکرد @@ -4023,7 +4034,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),اختصاص خو DocType: Volunteer,Volunteer,داوطلب DocType: Buying Settings,Subcontract,مقاطعه کاری فرعی apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,لطفا ابتدا وارد {0} -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,بدون پاسخ از +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,بدون پاسخ از DocType: Work Order Operation,Actual End Time,پایان زمان واقعی DocType: Item,Manufacturer Part Number,تولید کننده شماره قسمت DocType: Taxable Salary Slab,Taxable Salary Slab,حقوق و دستمزد قابل پرداخت @@ -4075,7 +4086,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,به مر apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,فروش همکاران مدیریت. DocType: Quality Inspection,Inspection Type,نوع بازرسی DocType: Fee Validity,Visited yet,هنوز بازدید کرده اید -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,انبارها با معامله موجود می توانید به گروه تبدیل نمی کند. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,انبارها با معامله موجود می توانید به گروه تبدیل نمی کند. DocType: Assessment Result Tool,Result HTML,نتیجه HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,چگونه باید پروژه و شرکت را براساس معاملات تجاری به روز کرد. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,منقضی در @@ -4111,7 +4122,7 @@ DocType: Homepage,Company Description for website homepage,شرکت برای ص DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",برای راحتی مشتریان، این کدها می توان در فرمت چاپ مانند فاکتورها و تحویل یادداشت استفاده می شود apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,نام Suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,اطلاعات برای {0} بازیابی نشد -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,افتتاح نشریه +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,افتتاح نشریه DocType: Contract,Fulfilment Terms,شرایط تکمیل DocType: Sales Invoice,Time Sheet List,زمان فهرست ورق DocType: Employee,You can enter any date manually,شما می توانید هر روز دستی وارد کنید @@ -4146,7 +4157,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,حداقل مقدار apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,سازمان شما apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",رد کردن اختصاص دادن به کارکنان زیر، به عنوان رکورد های خروج از محل در برابر آنها وجود دارد. {0} DocType: Fee Component,Fees Category,هزینه های رده -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید. apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Travel Request,"Details of Sponsor (Name, Location)",جزئیات حامی (نام، محل) DocType: Supplier Scorecard,Notify Employee,اعلام کارمند @@ -4198,6 +4209,7 @@ DocType: Department,Leave Approver,ترک تصویب apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,لطفا یک دسته را انتخاب کنید apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,مسافرت و ادعای هزینه DocType: Sales Invoice,Redemption Cost Center,مرکز هزینه بازخرید +DocType: QuickBooks Migrator,Scope,محدوده DocType: Assessment Group,Assessment Group Name,نام گروه ارزیابی DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد منتقل شده برای ساخت apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,اضافه کردن به جزئیات @@ -4215,6 +4227,7 @@ DocType: Program Enrollment,Mode of Transportation,روش حمل ونقل apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ورود اختتامیه دوره apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,بخش ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,مرکز هزینه با معاملات موجود می تواند به گروه تبدیل می شود +DocType: QuickBooks Migrator,Authorization URL,URL مجوز apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},مقدار {0} {1} {2} {3} DocType: Account,Depreciation,استهلاک apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,تعداد سهام و شماره سهم ناسازگار است @@ -4243,7 +4256,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ال DocType: Bank Account,Address and Contact,آدرس و تماس با DocType: Vital Signs,Hyper,بیش از حد DocType: Cheque Print Template,Is Account Payable,حساب های پرداختنی -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0} DocType: Support Settings,Auto close Issue after 7 days,خودرو موضوع نزدیک پس از 7 روز apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1} apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان) @@ -4261,7 +4274,7 @@ DocType: Activity Cost,Billing Rate,نرخ صدور صورت حساب ,Qty to Deliver,تعداد برای ارائه DocType: Amazon MWS Settings,Amazon will synch data updated after this date,آمازون اطلاعاتی را که بعد از این تاریخ به روز می شود، همگام سازی می کند ,Stock Analytics,تجزیه و تحلیل ترافیک سهام -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,عملیات نمی تواند خالی باشد +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,عملیات نمی تواند خالی باشد apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,آزمایش آزمایشگاه (ها) DocType: Maintenance Visit Purpose,Against Document Detail No,جزئیات سند علیه هیچ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},حذف برای کشور ممنوع است {0} @@ -4352,7 +4365,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,به طور کامل مستهلک DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,سهام بینی تعداد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1} DocType: Employee Attendance Tool,Marked Attendance HTML,حضور و غیاب مشخص HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",نقل قول پیشنهادات، مناقصه شما را به مشتریان خود ارسال DocType: Sales Invoice,Customer's Purchase Order,سفارش خرید مشتری @@ -4382,10 +4395,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) در لیست قیمت نرخ با حاشیه DocType: Healthcare Service Unit Type,Rate / UOM,نرخ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,همه انبارها -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد. DocType: Travel Itinerary,Rented Car,ماشین اجاره ای apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,درباره شرکت شما -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود DocType: Donor,Donor,اهدا کننده DocType: Global Defaults,Disable In Words,غیر فعال کردن در کلمات apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,کد مورد الزامی است زیرا مورد به طور خودکار شماره نه @@ -4444,7 +4457,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,سرعت که در آن لیست قیمت ارز به ارز پایه مشتری تبدیل DocType: Purchase Invoice Item,Net Amount (Company Currency),مبلغ خالص (شرکت ارز) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,مبلغ پیشنهادی کل نمیتواند بیشتر از مجموع مبلغ مجاز باشد +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,مبلغ پیشنهادی کل نمیتواند بیشتر از مجموع مبلغ مجاز باشد DocType: Salary Slip,Hour Rate,یک ساعت یک نرخ DocType: Stock Settings,Item Naming By,مورد نامگذاری توسط apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},یکی دیگر از ورودی اختتامیه دوره {0} شده است پس از ساخته شده {1} @@ -4510,13 +4523,13 @@ DocType: Project,Twice Daily,دو بار در روز DocType: Inpatient Record,A Negative,منفی است apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,هیچ چیز بیشتر نشان می دهد. DocType: Lead,From Customer,از مشتری -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,تماس +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,تماس apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,یک محصول DocType: Employee Tax Exemption Declaration,Declarations,اعلامیه apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,دسته apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,برنامه ریزی هزینه DocType: Purchase Order Item Supplied,Stock UOM,سهام UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده DocType: Account,Expenses Included In Asset Valuation,هزینه های موجود در ارزش گذاری دارایی DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),محدوده مرجع عادی برای یک بزرگسال 16 تا 20 نفس / دقیقه است (RCP 2012) DocType: Customs Tariff Number,Tariff Number,شماره تعرفه @@ -4538,7 +4551,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,برگ و تعطیلات DocType: Education Settings,Current Academic Term,ترم جاری DocType: Sales Order,Not Billed,صورتحساب نه -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,هر دو انبار باید به همان شرکت تعلق +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,هر دو انبار باید به همان شرکت تعلق DocType: Employee Grade,Default Leave Policy,پیش فرض خط مشی را ترک کنید DocType: Shopify Settings,Shop URL,آدرس فروشگاه apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,بدون اطلاعات تماس اضافه نشده است. @@ -4579,6 +4592,7 @@ DocType: Stock Settings,Limit Percent,درصد محدود apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,در حال حاضر هیچ کالایی در انبار وجود ندارد ,Payment Period Based On Invoice Date,دوره پرداخت بر اساس فاکتور عضویت DocType: Sample Collection,No. of print,تعداد چاپ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,یادآوری تولد DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,مورد رزرو اتاق هتل apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0} DocType: Employee Health Insurance,Health Insurance Name,نام بیمه بهداشتی @@ -4602,7 +4616,7 @@ DocType: Appraisal Goal,Weightage (%),بین وزنها (٪) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,تغییر مشخصات POS DocType: Bank Reconciliation Detail,Clearance Date,ترخیص کالا از تاریخ DocType: Delivery Settings,Dispatch Notification Template,قالب اعلان ارسال -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",دارایی در حال حاضر در برابر آیتم {0} وجود دارد، شما نمی توانید مقدار سریال را تغییر دهید +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",دارایی در حال حاضر در برابر آیتم {0} وجود دارد، شما نمی توانید مقدار سریال را تغییر دهید apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,گزارش ارزیابی apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,کارمندان را دریافت کنید apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,مبلغ خرید خالص الزامی است @@ -4610,7 +4624,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,نشانی محصول apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,حزب الزامی است DocType: Topic,Topic Name,نام موضوع -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,لطفا قالب پیش فرض برای اعلان تأیید خروج در تنظیمات HR تنظیم کنید. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,لطفا قالب پیش فرض برای اعلان تأیید خروج در تنظیمات HR تنظیم کنید. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,یک کارمند را برای پیشبرد کارمند انتخاب کنید apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,لطفا یک تاریخ معتبر را انتخاب کنید @@ -4644,6 +4658,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,نام مستعار DocType: Stock Entry,Customer or Supplier Details,مشتری و یا تامین کننده DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY- .YYYY.- DocType: Asset Value Adjustment,Current Asset Value,ارزش دارایی کنونی +DocType: QuickBooks Migrator,Quickbooks Company ID,ID شرکت Quickbooks DocType: Travel Request,Travel Funding,تامین مالی سفر DocType: Loan Application,Required by Date,مورد نیاز تاریخ DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,یک لینک به تمام مکان هایی که محصولات در حال رشد است @@ -4659,7 +4674,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,دستمزد DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,حقوق و دستمزد ID لغزش -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,گزینه های چندگانه DocType: Sales Invoice,Against Income Account,به حساب درآمد apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تحویل داده شد @@ -4711,7 +4726,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,تایمر DocType: Expense Claim,Total Sanctioned Amount,کل مقدار تحریم ,Purchase Analytics,تجزیه و تحلیل ترافیک خرید DocType: Sales Invoice Item,Delivery Note Item,تحویل توجه داشته باشید مورد -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,فاکتور فعلی {0} گم شده است +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,فاکتور فعلی {0} گم شده است DocType: Asset Maintenance Log,Task,وظیفه DocType: Purchase Taxes and Charges,Reference Row #,مرجع ردیف # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},تعداد دسته برای مورد الزامی است {0} @@ -4738,7 +4753,7 @@ DocType: Hotel Room Amenity,Billable,قابل پرداخت DocType: Lab Test Template,Standard Selling Rate,نرخ فروش استاندارد DocType: Account,Rate at which this tax is applied,سرعت که در آن این مالیات اعمال می شود DocType: Cash Flow Mapper,Section Name,نام بخش -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,ترتیب مجدد تعداد +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ترتیب مجدد تعداد apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},مقدار تخفیف ردیف {0}: ارزش انتظاری پس از عمر مفید باید بیشتر از {برابر} یا برابر باشد {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,فرصت های شغلی فعلی DocType: Company,Stock Adjustment Account,حساب تنظیم سهام @@ -4790,6 +4805,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,سفارش تایید تاریخ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,را نگهداری سایت +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است {1}" DocType: Employee Transfer,Employee Transfer Details,جزئیات انتقال کارکنان apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس DocType: Company,Default Cash Account,به طور پیش فرض حساب های نقدی @@ -4801,7 +4817,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,برو به کاربران apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN نامعتبر یا NA را وارد کنید برای ثبت نام نشده DocType: Training Event,Seminar,سمینار DocType: Program Enrollment Fee,Program Enrollment Fee,برنامه ثبت نام هزینه @@ -4818,7 +4834,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,هزینه های برنامه DocType: Company,Create Chart Of Accounts Based On,درست نمودار حساب بر اساس apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,نمی توان آن را به غیر گروه تبدیل کرد. وظایف کودک وجود دارد. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز. ,Stock Ageing,سهام سالمندی DocType: Travel Request,"Partially Sponsored, Require Partial Funding",بخشی از حمایت مالی، نیاز به سرمایه گذاری بخشی apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},دانشجو {0} در برابر دانشجوی متقاضی وجود داشته باشد {1} @@ -4865,7 +4881,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,قبل از آشتی apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},به {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),مالیات و هزینه اضافه شده (شرکت ارز) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته DocType: Sales Order,Partly Billed,تا حدودی صورتحساب apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,مورد {0} باید مورد دارائی های ثابت شود apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4920,7 +4936,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ DocType: Bank Reconciliation Detail,Payment Document,سند پرداخت apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,خطا در ارزیابی فرمول معیار -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود DocType: Subscription,Plans,برنامه ها DocType: Salary Slip,Salary Structure,ساختار حقوق و دستمزد DocType: Account,Bank,بانک @@ -4931,7 +4947,6 @@ DocType: Material Request Item,For Warehouse,ذخیره سازی apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,یادداشتهای تحویل {0} به روز شد DocType: Employee,Offer Date,پیشنهاد عضویت apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,نقل قول -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,اعطا کردن apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,بدون تشکل های دانشجویی ایجاد شده است. @@ -4949,7 +4964,7 @@ DocType: Asset,Finance Books,کتاب های مالی DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,بخش اعلامیه حقوق بازنشستگی کارکنان apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,همه مناطق apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,لطفا سؤال را برای کارمند {0} در رکورد کارمند / درجه تعیین کنید -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,اضافه کردن کارهای چندگانه DocType: Purchase Invoice,Items,اقلام apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,تاریخ پایان نمی تواند قبل از شروع تاریخ باشد @@ -4957,12 +4972,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,نام سال apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,محصولات بسته نرم افزاری مورد DocType: Sales Partner,Sales Partner Name,نام شریک فروش apps/erpnext/erpnext/hooks.py +141,Request for Quotations,درخواست نرخ DocType: Payment Reconciliation,Maximum Invoice Amount,حداکثر مبلغ فاکتور DocType: Normal Test Items,Normal Test Items,آیتم های معمول عادی +DocType: QuickBooks Migrator,Company Settings,تنظیمات شرکت DocType: Additional Salary,Overwrite Salary Structure Amount,بازپرداخت مقدار حقوق و دستمزد DocType: Student Language,Student Language,زبان دانشجو apps/erpnext/erpnext/config/selling.py +23,Customers,مشتریان @@ -4974,7 +4990,7 @@ DocType: Asset,Partially Depreciated,نیمه مستهلک DocType: Issue,Opening Time,زمان باز شدن apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,از و به تاریخ های الزامی apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,اوراق بهادار و بورس کالا -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}' DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس DocType: Contract,Unfulfilled,غیرممکن است DocType: Delivery Note Item,From Warehouse,از انبار @@ -5020,7 +5036,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ DocType: Patient,Inpatient Status,وضعیت سرپایی DocType: Daily Work Summary Settings,Daily Work Summary Settings,تنظیمات خلاصه کار روزانه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,لطفا Reqd را با تاریخ وارد کنید DocType: Payment Entry,Internal Transfer,انتقال داخلی DocType: Asset Maintenance,Maintenance Tasks,وظایف تعمیر و نگهداری @@ -5081,6 +5097,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,هدف فروش ماهانه apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},می توان با تصویب {0} DocType: Hotel Room,Hotel Room Type,نوع اتاق هتل +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,تامین کننده> نوع تامین کننده DocType: Leave Allocation,Leave Period,ترک دوره DocType: Item,Default Material Request Type,به طور پیش فرض نوع درخواست پاسخ به DocType: Supplier Scorecard,Evaluation Period,دوره ارزیابی @@ -5126,7 +5143,7 @@ DocType: Lab Test,Test Name,نام آزمون DocType: Healthcare Settings,Clinical Procedure Consumable Item,مورد مصرف بالینی روش مصرف apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ایجاد کاربران apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,گرم -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,اشتراک ها +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,اشتراک ها DocType: Supplier Scorecard,Per Month,هر ماه DocType: Education Settings,Make Academic Term Mandatory,شرایط علمی را اجباری کنید apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد. @@ -5137,7 +5154,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,گروه مشتری apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),دسته ID جدید (اختیاری) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0} DocType: BOM,Website Description,وب سایت توضیحات apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,تغییر خالص در حقوق صاحبان سهام apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار @@ -5162,14 +5179,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,درخواست مادری ایجاد نشد apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},وام مبلغ می توانید حداکثر مبلغ وام از تجاوز نمی {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,مجوز -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن DocType: Healthcare Practitioner,Phone (R),تلفن (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,اسلات زمان اضافه شده است DocType: Item,Attributes,ویژگی های apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,فعال کردن الگو -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,لطفا وارد حساب فعال +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,لطفا وارد حساب فعال apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاریخ و زمان آخرین چینش تاریخ DocType: Salary Component,Is Payable,قابل پرداخت است DocType: Inpatient Record,B Negative,B منفی است @@ -5180,7 +5197,7 @@ DocType: Staffing Plan Detail,Vacancies,واجد شرایط DocType: Hotel Room,Hotel Room,اتاق هتل apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد DocType: Leave Type,Rounding,گرد کردن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),مقدار اعطا شده (امتیاز داده شده) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",سپس قوانین قیمت گذاری بر اساس مشتری، گروه مشتری، قلمرو، تامین کننده، گروه تامین کننده، کمپین، شریک تجاری و غیره فیلتر می شوند. DocType: Student,Guardian Details,نگهبان جزییات @@ -5189,7 +5206,7 @@ DocType: Agriculture Task,Start Day,روز شروع DocType: Vehicle,Chassis No,شاسی DocType: Payment Request,Initiated,آغاز DocType: Production Plan Item,Planned Start Date,برنامه ریزی تاریخ شروع -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,لطفا یک BOM را انتخاب کنید +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,لطفا یک BOM را انتخاب کنید DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC یکپارچه مالیاتی به دست آورد DocType: Purchase Order Item,Blanket Order Rate,نرخ سفارش قالب apps/erpnext/erpnext/hooks.py +157,Certification,صدور گواهینامه @@ -5232,7 +5249,7 @@ DocType: Stock Entry Detail,Basic Amount,مقدار اولیه DocType: Training Event,Exam,امتحان apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,خطای بازار DocType: Complaint,Complaint,شکایت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0} DocType: Leave Allocation,Unused leaves,برگ استفاده نشده apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,وارد حساب بازپرداخت شوید apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,همه گروه ها @@ -5358,7 +5375,7 @@ DocType: Bank Reconciliation,Payment Entries,مطالب پرداخت apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,برچسب دسترسی یا Shopify URL گم شده است DocType: Location,Latitude,عرض جغرافیایی DocType: Work Order,Scrap Warehouse,انبار ضایعات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",انبار مورد نیاز در ردیف بدون {0}، لطفا برای انبار {1} برای شرکت {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",انبار مورد نیاز در ردیف بدون {0}، لطفا برای انبار {1} برای شرکت {2} DocType: Work Order,Check if material transfer entry is not required,بررسی کنید که آیا ورود انتقال مواد مورد نیاز نمی باشد DocType: Program Enrollment Tool,Get Students From,مطلع دانش آموزان از apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,انتشار موارد در وب سایت @@ -5382,9 +5399,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,مسیر apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,می تواند مرکز هزینه به دفتر تبدیل کند آن را به عنوان گره فرزند DocType: Production Plan,Total Planned Qty,تعداد کل برنامه ریزی شده -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ارزش باز +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ارزش باز DocType: Salary Component,Formula,فرمول -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سریال # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,سریال # DocType: Lab Test Template,Lab Test Template,آزمایش آزمایشی apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,حساب فروش DocType: Purchase Invoice Item,Total Weight,وزن مجموع @@ -5462,10 +5479,10 @@ DocType: Journal Entry,Cash Entry,نقدی ورودی apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت 'گروه' نوع گره ایجاد DocType: Attendance Request,Half Day Date,تاریخ نیم روز DocType: Academic Year,Academic Year Name,نام سال تحصیلی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید DocType: Sales Partner,Contact Desc,تماس با محصول، DocType: Email Digest,Send regular summary reports via Email.,ارسال گزارش خلاصه به طور منظم از طریق ایمیل. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,برگهای موجود DocType: Assessment Result,Student Name,نام دانش آموز DocType: Hub Tracked Item,Item Manager,مدیریت آیتم ها @@ -5551,17 +5568,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,مخف ,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,نقل قول تامین کننده DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1} DocType: Contract,Unsigned,نامشخص DocType: Selling Settings,Each Transaction,هر تراکنش -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,مشاهده قوانین برای اضافه کردن هزینه های حمل و نقل. DocType: Hotel Room,Extra Bed Capacity,ظرفیت پذیرش اضافی apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,غواصی DocType: Item,Opening Stock,سهام باز کردن apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,مشتری مورد نیاز است DocType: Lab Test,Result Date,نتیجه تاریخ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC تاریخ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC تاریخ DocType: Purchase Order,To Receive,برای دریافت DocType: Leave Period,Holiday List for Optional Leave,لیست تعطیلات برای اقامت اختیاری apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5571,14 +5588,14 @@ DocType: Employee,Personal Email,ایمیل شخصی apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,واریانس ها DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",اگر فعال باشد، سیستم مطالب حسابداری برای موجودی ارسال به صورت خودکار. apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,حق العمل -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,حضور و غیاب برای کارکنان {0} در حال حاضر برای این روز را گرامی می +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,حضور و غیاب برای کارکنان {0} در حال حاضر برای این روز را گرامی می DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",در دقیقه به روز رسانی از طریق 'زمان ورود " DocType: Customer,From Lead,از سرب DocType: Amazon MWS Settings,Synch Orders,سفارشات همگام apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,سفارشات برای تولید منتشر شد. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,انتخاب سال مالی ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",امتیازات وفاداری از هزینه انجام شده (از طریق صورتحساب فروش) بر اساس فاکتور جمع آوری شده ذکر شده محاسبه خواهد شد. DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان DocType: Company,HRA Settings,تنظیمات HRA @@ -5641,7 +5658,7 @@ DocType: Subscription,Taxes,عوارض DocType: Purchase Invoice,capital goods,کالاهای سرمایه ای DocType: Purchase Invoice Item,Weight Per Unit,وزن در واحد apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,پرداخت و تحویل داده نشده است -DocType: Project,Default Cost Center,مرکز هزینه به طور پیش فرض +DocType: QuickBooks Migrator,Default Cost Center,مرکز هزینه به طور پیش فرض apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,معاملات سهام DocType: Budget,Budget Accounts,حساب بودجه DocType: Employee,Internal Work History,تاریخچه کار داخلی @@ -5719,7 +5736,7 @@ DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت) DocType: Employee,History In Company,تاریخچه در شرکت DocType: Customer,Customer Primary Address,آدرس اصلی مشتری apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامه -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,شماره مرجع. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,شماره مرجع. DocType: Drug Prescription,Description/Strength,توضیحات / قدرت DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ایجاد پرداخت جدید / ورود مجله DocType: Certification Application,Certification Application,برنامه صدور گواهینامه @@ -5744,7 +5761,6 @@ DocType: Loan,Rate of Interest (%) / Year,نرخ بهره (٪) / سال apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",مجموع {0} برای همه موارد صفر است، ممکن است شما باید 'اتهامات بر اساس توزیع را تغییر apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,تا تاریخ نمی تواند کمتر از تاریخ باشد DocType: Opportunity,To Discuss,به بحث در مورد -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,این بر مبنای معاملات در برابر این مشترک است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} برای تکمیل این معامله. DocType: Loan Type,Rate of Interest (%) Yearly,نرخ بهره (٪) سالانه DocType: Support Settings,Forum URL,آدرس انجمن @@ -5778,7 +5794,7 @@ DocType: Asset Repair,Asset Repair,تعمیرات دارایی apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2} DocType: Journal Entry Account,Exchange Rate,مظنهء ارز DocType: Patient,Additional information regarding the patient,اطلاعات اضافی مربوط به بیمار -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده DocType: Homepage,Tag Line,نقطه حساس DocType: Fee Component,Fee Component,هزینه یدکی apps/erpnext/erpnext/config/hr.py +286,Fleet Management,مدیریت ناوگان @@ -5793,9 +5809,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,سیار ,Sales Person-wise Transaction Summary,فروش شخص عاقل خلاصه معامله DocType: Training Event,Contact Number,شماره تماس -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,انبار {0} وجود ندارد +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,انبار {0} وجود ندارد DocType: Cashier Closing,Custody,بازداشت -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,جزئیات بازپرداخت معاف از مالیات کارمند DocType: Monthly Distribution,Monthly Distribution Percentages,درصد ماهانه توزیع apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,آیتم انتخاب شده می تواند دسته ای ندارد @@ -5920,9 +5935,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,در ساعت DocType: Blanket Order,Purchasing,خرید DocType: Announcement,Announcement,اعلان -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,مشتری LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,مشتری LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",برای دسته ای بر اساس گروه دانشجو، دسته ای دانشجو خواهد شد برای هر دانش آموز از ثبت نام برنامه تایید شده است. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزیع DocType: Journal Entry Account,Loan,وام DocType: Expense Claim Advance,Expense Claim Advance,پیش پرداخت هزینه @@ -5955,6 +5970,7 @@ DocType: Subscription Plan,Billing Interval,فاصله گفتگو apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,فیلم و ویدیو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,مرتب apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,تاریخ شروع واقعی و تاریخ پایان رسمی اجباری است +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو DocType: Salary Detail,Component,مولفه apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ردیف {0}: {1} باید از 0 باشد DocType: Assessment Criteria,Assessment Criteria Group,معیارهای ارزیابی گروه @@ -5985,7 +6001,6 @@ DocType: Purchase Invoice,In Words,به عبارت apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,قبل از ارسال، نام بانک یا موسسه وام را وارد کنید. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} باید ارسال شود DocType: POS Profile,Item Groups,گروه مورد -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,امروز {0} تولد است! DocType: Sales Order Item,For Production,برای تولید DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,تعادل در ارز حساب @@ -6005,8 +6020,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,مقدار TDS محاسبه شده است DocType: Production Plan,Include Subcontracted Items,شامل موارد زیر قرارداد apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,پیوستن -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,کمبود تعداد -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,کمبود تعداد +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد DocType: Loan,Repay from Salary,بازپرداخت از حقوق و دستمزد apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},درخواست پرداخت در مقابل {0} {1} برای مقدار {2} DocType: Additional Salary,Salary Slip,لغزش حقوق و دستمزد @@ -6022,7 +6037,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Convert Item Desc DocType: Patient,Dormant,خوابیده DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,تخفیف مالیات برای مزایای کارمند بدون اعلان DocType: Salary Slip,Total Interest Amount,مقدار کل سود -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,انبارها با گره فرزند را نمی توان تبدیل به لجر +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,انبارها با گره فرزند را نمی توان تبدیل به لجر DocType: BOM,Manage cost of operations,مدیریت هزینه های عملیات DocType: Accounts Settings,Stale Days,روزهای سخت DocType: Travel Itinerary,Arrival Datetime,زمان ورود @@ -6034,7 +6049,7 @@ DocType: Crop,Row Spacing UOM,ردیف فاصله UOM DocType: Assessment Result Detail,Assessment Result Detail,ارزیابی جزئیات نتیجه DocType: Employee Education,Employee Education,آموزش و پرورش کارمند apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است. DocType: Fertilizer,Fertilizer Name,نام کود DocType: Salary Slip,Net Pay,پرداخت خالص DocType: Cash Flow Mapping Accounts,Account,حساب @@ -6076,7 +6091,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,تاریخ توقف خدمات apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,مبلغ آخرین سفارش DocType: Cash Flow Mapper,e.g Adjustments for:,به عنوان مثال تنظیمات برای: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه نگهدارنده براساس دسته ای است، لطفا حتما Batch No را بررسی کنید تا نمونه مورد نظر را حفظ کنید +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه نگهدارنده براساس دسته ای است، لطفا حتما Batch No را بررسی کنید تا نمونه مورد نظر را حفظ کنید DocType: Task,Is Milestone,است نقطه عطف DocType: Certification Application,Yet to appear,با این حال ظاهر می شود DocType: Delivery Stop,Email Sent To,ایمیل ارسال شده به @@ -6125,7 +6140,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,نام متقاضی apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورق زمان برای تولید. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,جمع جزء -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,پس از معاملات بورس نمی تواند خواص Variant را تغییر دهد. برای انجام این کار باید یک مورد جدید ایجاد کنید. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,پس از معاملات بورس نمی تواند خواص Variant را تغییر دهد. برای انجام این کار باید یک مورد جدید ایجاد کنید. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless مجوز SEPA DocType: Healthcare Practitioner,Charges,اتهامات DocType: Production Plan,Get Items For Work Order,دریافت اقلام برای سفارش کار @@ -6172,7 +6187,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب DocType: Purchase Invoice Item,Price List Rate,لیست قیمت نرخ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,درست به نقل از مشتری -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",نمایش "در انبار" و یا "نه در بورس" بر اساس سهام موجود در این انبار. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),صورت مواد (BOM) DocType: Item,Average time taken by the supplier to deliver,میانگین زمان گرفته شده توسط منبع برای ارائه @@ -6188,7 +6203,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,جزئیات حزب apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,گزارش جزئیات متغیر DocType: Setup Progress Action,Setup Progress Action,راه اندازی پیشرفت اقدام -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,لیست قیمت خرید +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,لیست قیمت خرید apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,حذف آیتم اگر از اتهامات عنوان شده و قابل انطباق با آن قلم نمی apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,لغو عضویت apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,لطفا وضعیت تعمیر و نگهداری را به عنوان تکمیل کنید یا تاریخ تکمیل را حذف کنید @@ -6206,7 +6221,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,تاریخ دفع DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ایمیل خواهد شد به تمام کارمندان فعال این شرکت در ساعت داده ارسال می شود، اگر آنها تعطیلات ندارد. خلاصه ای از پاسخ های خواهد شد در نیمه شب فرستاده شده است. DocType: Employee Leave Approver,Employee Leave Approver,کارمند مرخصی تصویب -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",نمی تواند به عنوان از دست رفته اعلام، به دلیل عبارت ساخته شده است. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,حساب CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,آموزش فیدبک @@ -6254,6 +6269,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,جزئیات بودجه apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تکراری برای کننده +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده DocType: Asset,Custodian,نگهبان apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,نقطه از فروش مشخصات apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} باید یک مقدار بین 0 تا 100 باشد @@ -6287,14 +6303,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,مبدل DocType: Item,Has Serial No,دارای سریال بدون DocType: Employee,Date of Issue,تاریخ صدور -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت DocType: Issue,Content Type,نوع محتوا DocType: Asset,Assets,دارایی های apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,کامپیوتر -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری DocType: Item,List this Item in multiple groups on the website.,فهرست این مورد در گروه های متعدد بر روی وب سایت. DocType: Subscription,Current Invoice End Date,تاریخ پایان اعتبار فاکتور DocType: Payment Term,Due Date Based On,تاریخ بر اساس تاریخ @@ -6320,7 +6335,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,اوسط نرخ کمیشن DocType: Share Balance,No of Shares,بدون سهام DocType: Taxable Salary Slab,To Amount,به مقدار -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال"" برای موارد غیر انباری نمی تواند ""بله"" باشد" +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال"" برای موارد غیر انباری نمی تواند ""بله"" باشد" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,وضعیت را انتخاب کنید apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,حضور و غیاب می تواند برای تاریخ های آینده باشد مشخص شده DocType: Support Search Source,Post Description Key,توضیحات کلیدی @@ -6340,10 +6355,9 @@ DocType: Vehicle,Vehicle Value,ارزش خودرو DocType: Crop Cycle,Detected Diseases,بیماری های شناسایی شده DocType: Stock Entry,Default Source Warehouse,به طور پیش فرض منبع انبار DocType: Item,Customer Code,کد مشتری -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0} DocType: Asset Maintenance Task,Last Completion Date,آخرین تاریخ تکمیل apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,روز پس از آخرین سفارش -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود DocType: Asset,Naming Series,نامگذاری سری DocType: Vital Signs,Coated,پوشش داده شده apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ردیف {0}: ارزش انتظاری پس از زندگی مفید باید کمتر از مقدار خرید ناخالص باشد @@ -6364,7 +6378,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1} DocType: Vehicle Log,Odometer,کیلومتر شمار DocType: Production Plan Item,Ordered Qty,دستور داد تعداد -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,مورد {0} غیر فعال است +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,مورد {0} غیر فعال است DocType: Stock Settings,Stock Frozen Upto,سهام منجمد تا حد apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی DocType: Chapter,Chapter Head,فصل سر @@ -6387,7 +6401,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),ارسال کرد DocType: Sales Invoice Timesheet,Billing Hours,ساعت صدور صورت حساب DocType: Project,Total Sales Amount (via Sales Order),کل مبلغ فروش (از طریق سفارش خرید) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ضربه بزنید اقلام به آنها اضافه کردن اینجا DocType: Fees,Program Enrollment,برنامه ثبت نام DocType: Share Transfer,To Folio No,به برگه شماره @@ -6437,7 +6451,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},در DocType: Manufacturing Settings,Manufacturing Settings,تنظیمات ساخت apps/erpnext/erpnext/config/setup.py +56,Setting up Email,راه اندازی ایمیل apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 موبایل بدون -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد DocType: Stock Entry Detail,Stock Entry Detail,جزئیات سهام ورود apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,یادآوری روزانه apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,تمام بلیط های باز را ببینید @@ -6471,6 +6485,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,جزئیات دانشجو DocType: Purchase Invoice Item,Stock Qty,موجودی تعداد DocType: Contract,Requires Fulfilment,نیاز به انجام است +DocType: QuickBooks Migrator,Default Shipping Account,حساب حمل و نقل پیش فرض DocType: Loan,Repayment Period in Months,دوره بازپرداخت در ماه apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خطا: نه یک شناسه معتبر است؟ DocType: Naming Series,Update Series Number,به روز رسانی سری شماره @@ -6484,7 +6499,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,حداکثر مقدار DocType: Journal Entry,Total Amount Currency,مبلغ کل ارز apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,مجامع جستجو فرعی -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0} DocType: GST Account,SGST Account,حساب SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,برو به موارد DocType: Sales Partner,Partner Type,نوع شریک @@ -6542,7 +6557,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب های مالیاتی برای خرید معاملات. ,Item Prices,قیمت مورد -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد. DocType: Holiday List,Add to Holidays,اضافه کردن به تعطیلات DocType: Woocommerce Settings,Endpoint,نقطه پایانی @@ -6597,8 +6611,8 @@ DocType: Lab Test,Test Group,تست گروه DocType: Payment Reconciliation,Receivable / Payable Account,حساب دریافتنی / پرداختنی DocType: Delivery Note Item,Against Sales Order Item,علیه سفارش فروش مورد DocType: Company,Company Logo,آرم شرکت -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0} -DocType: Item Default,Default Warehouse,به طور پیش فرض انبار +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0} +DocType: QuickBooks Migrator,Default Warehouse,به طور پیش فرض انبار apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},بودجه می تواند در برابر حساب گروه اختصاص {0} DocType: Shopping Cart Settings,Show Price,نمایش قیمت DocType: Healthcare Settings,Patient Registration,ثبت نام بیمار @@ -6643,6 +6657,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,به طور پ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,لطفا بیمار را انتخاب کنید apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,فروشنده DocType: Hotel Room Package,Amenities,امکانات +DocType: QuickBooks Migrator,Undeposited Funds Account,حساب صندوق غیرقانونی apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,بودجه و هزینه مرکز apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,حالت پیش پرداخت چندگانه مجاز نیست DocType: Sales Invoice,Loyalty Points Redemption,بازده وفاداری @@ -6726,7 +6741,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,خارج از سفارش DocType: Purchase Receipt Item,Accepted Quantity,تعداد پذیرفته شده DocType: Projects Settings,Ignore Workstation Time Overlap,همپوشانی زمان کار ایستگاه را نادیده بگیر -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم پیش فرض لیست تعطیلات برای کارمند {0} یا شرکت {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم پیش فرض لیست تعطیلات برای کارمند {0} یا شرکت {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} وجود ندارد apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,تعداد دسته را انتخاب کنید apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,به GSTIN @@ -6777,8 +6792,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,تعداد موجو apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,لطفا ابتدا کارمند ضبط را انتخاب کنید. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حضور برای {0} ارائه نشده است به عنوان یک تعطیلات. DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار +DocType: QuickBooks Migrator,Connecting to QuickBooks,اتصال به QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,مجموع افزایش / از دست دادن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر DocType: Purchase Invoice,input service,خدمات ورودی apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4} DocType: Employee Promotion,Employee Promotion,ارتقاء کارکنان @@ -6818,7 +6834,7 @@ DocType: Stock Entry,Default Target Warehouse,به طور پیش فرض هدف DocType: Purchase Invoice,Net Total (Company Currency),مجموع خالص (شرکت ارز) DocType: Delivery Note,Air,هوا apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال پایان تاریخ را نمی توان قبل از تاریخ سال شروع باشد. لطفا تاریخ های صحیح و دوباره امتحان کنید. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} در فهرست تعطیلات اختیاری نیست +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} در فهرست تعطیلات اختیاری نیست DocType: Notification Control,Purchase Receipt Message,خرید دریافت پیام DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,موارد ضایعات @@ -6850,6 +6866,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره DocType: Supplier Scorecard Scoring Variable,Variable Name,نام متغیر apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR DocType: Purchase Invoice Item,Deferred Expense,هزینه معوق apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},از تاریخ {0} نمیتواند قبل از پیوستن کارمند تاریخ {1} DocType: Asset,Asset Category,دارایی رده @@ -6947,7 +6964,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,شما apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,طراح apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرایط و ضوابط الگو DocType: Serial No,Delivery Details,جزئیات تحویل -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1} DocType: Program,Program Code,کد برنامه DocType: Terms and Conditions,Terms and Conditions Help,شرایط و ضوابط راهنما ,Item-wise Purchase Register,مورد عاقلانه ثبت نام خرید @@ -6960,7 +6977,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,شرایط قرارداد DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,را نشان نمی مانند هر نماد $ و غیره در کنار ارزهای. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},مقدار حداکثر مزایای کامپوننت {0} بیش از {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(نیم روز) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(نیم روز) DocType: Payment Term,Credit Days,روز اعتباری apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,لطفا بیمار را برای آزمایش آزمایشات انتخاب کنید apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,را دسته ای دانشجویی diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv index 128a3793f9..bdc70b7229 100644 --- a/erpnext/translations/fi.csv +++ b/erpnext/translations/fi.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Asiakkaan nimikkeet DocType: Project,Costing and Billing,Kustannuslaskenta ja laskutus apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Ennakkomaksun valuutan on oltava sama kuin yrityksen valuutta {0} +DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja DocType: Item,Publish Item to hub.erpnext.com,Julkaise Tuote on hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Ei ole aktiivista lomaaikaa +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Ei ole aktiivista lomaaikaa apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,arviointi DocType: Item,Default Unit of Measure,Oletusyksikkö DocType: SMS Center,All Sales Partner Contact,kaikki myyntikumppanin yhteystiedot @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA palkkayrityksen mukaan DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää DocType: Manufacturing Settings,Default 10 mins,oletus 10 min DocType: Leave Type,Leave Type Name,Vapaatyypin nimi -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näytä auki +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Näytä auki apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Sarja päivitetty onnistuneesti apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Tarkista apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} rivillä {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,kaikki toimittajan yhteystiedot DocType: Support Settings,Support Settings,Tukiasetukset apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,odotettu päättymispäivä ei voi olla pienempi kuin odotettu aloituspäivä DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS -asetukset -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Erä Item Käyt tila apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,pankki sekki DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Varastossa apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Ensisijaiset yhteystiedot apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avoimet kysymykset DocType: Production Plan Item,Production Plan Item,Tuotanto Plan Item -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1} DocType: Lab Test Groups,Add new line,Lisää uusi rivi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,terveydenhuolto apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Viivästyminen (päivää) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Issue Credit Note DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Viivepäivät apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,lasku DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot DocType: Asset Maintenance Log,Periodicity,Jaksotus @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Rahoituskirja DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,lomaluettelo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Kirjanpitäjä -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Myynnin hinnasto +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Myynnin hinnasto DocType: Patient,Tobacco Current Use,Tupakan nykyinen käyttö -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Myynnin määrä +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Myynnin määrä DocType: Cost Center,Stock User,Varaston peruskäyttäjä DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Yhteystiedot @@ -151,7 +152,6 @@ DocType: Company,Phone No,Puhelinnumero DocType: Delivery Trip,Initial Email Notification Sent,Ensimmäinen sähköpostiviesti lähetetty DocType: Bank Statement Settings,Statement Header Mapping,Ilmoitus otsikon kartoituksesta ,Sales Partners Commission,myyntikumppanit provisio -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Pyöristyksen säätö apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ei saa {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hae nimikkeet DocType: Price List,Price Not UOM Dependant,Hinta ei ole UOM riippuvainen DocType: Purchase Invoice,Apply Tax Withholding Amount,Käytä verovähennysmäärää -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Laskettu kokonaismäärä apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ei luetellut @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Perusraportit DocType: Warehouse,Warehouse Detail,Varaston lisätiedot apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term Päättymispäivä ei voi olla myöhemmin kuin vuosi Päättymispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde" DocType: Delivery Trip,Departure Time,Lähtöaika DocType: Vehicle Service,Brake Oil,Brake Oil DocType: Tax Rule,Tax Type,Verotyyppi ,Completed Work Orders,Valmistuneet työmääräykset DocType: Support Settings,Forum Posts,Foorumin viestit -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,veron perusteena +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,veron perusteena apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0} DocType: Leave Policy,Leave Policy Details,Jätä politiikkatiedot DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Realisoitumaton vaihto-vo apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Anna yritys ensin apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ole hyvä ja valitse Company ensin DocType: Employee Education,Under Graduate,Ylioppilas -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli Leave Status Notification -asetukseksi HR-asetuksissa. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli Leave Status Notification -asetukseksi HR-asetuksissa. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Tavoitteeseen DocType: BOM,Total Cost,Kokonaiskustannukset DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),hinnaston alennus taso (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Template DocType: Job Offer,Select Terms and Conditions,Valitse ehdot ja säännöt -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Arvo +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,out Arvo DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pankkitilin asetukset -osiossa DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-asetukset DocType: Production Plan,Sales Orders,Myyntitilaukset @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,oletus alue apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisio DocType: Work Order Operation,Updated via 'Time Log',Päivitetty 'aikaloki' kautta apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Valitse asiakas tai toimittaja. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Ennakon määrä ei voi olla suurempi kuin {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Ennakon määrä ei voi olla suurempi kuin {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aikavälejä ohitetaan, aukko {0} - {1} on päällekkäin olemassa olevan aukon {2} kanssa {3}" DocType: Naming Series,Series List for this Transaction,Sarjalistaus tähän tapahtumaan DocType: Company,Enable Perpetual Inventory,Ota investointikertymämenetelmän @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Luottoajat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0 DocType: Contract,Fulfilled,Fulfilled DocType: Inpatient Record,Discharge Scheduled,Putoaminen ajoitettu -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen DocType: POS Closing Voucher,Cashier,kassanhoitaja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Vapaat vuodessa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"rivi {0}: täppää 'ennakko' kohdistettu tilille {1}, mikäli tämä on ennakkokirjaus" @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,Voitonmenetys apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,litra DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä (via Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Aseta opiskelijat opiskelijaryhmissä -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Täydellinen työ DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,vapaa kielletty -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,vapaa kielletty +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank merkinnät DocType: Customer,Is Internal Customer,On sisäinen asiakas DocType: Crop,Annual,Vuotuinen @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Salli käyttäjän muokata Hinta DocType: Item,Publish in Hub,Julkaista Hub DocType: Student Admission,Student Admission,Opiskelijavalinta ,Terretory,Alue -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Nimike {0} on peruutettu +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Nimike {0} on peruutettu apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Poistot Row {0}: Poistot Aloituspäivämäärä on merkitty aiempaan päivämäärään DocType: Contract Template,Fulfilment Terms and Conditions,Täyttämisen ehdot apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Hankintapyyntö @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldot perusvaluuttaan DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade DocType: Email Digest,New Quotations,Uudet tarjoukset -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Läsnäoloa ei ole lähetetty {0} as {1} lomalla. DocType: Journal Entry,Payment Order,Maksumääräys DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Sähköpostit palkkakuitin työntekijöiden perustuu ensisijainen sähköposti valittu Työntekijän @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Ota käyttöön laskennal DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteetti kustannukset työntekijää kohti DocType: Accounts Settings,Settings for Accounts,Tilien asetukset -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,hallitse myyjäpuuta DocType: Job Applicant,Cover Letter,Saatekirje apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Valuutta DocType: Bank Statement Transaction Invoice Item,Invoice Type,lasku tyyppi DocType: Employee Benefit Claim,Expense Proof,Expense Proof +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Tallenna {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,lähete DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Verojen perusmääritykset @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Aamu apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen" DocType: Program Enrollment Tool,New Student Batch,Uusi opiskelijaryhmä -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien DocType: Student Applicant,Admitted,Hyväksytty DocType: Workstation,Rent Cost,vuokrakustannukset @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Tulevia kalenteritapahtumia apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,malli tuntomerkit apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ole hyvä ja valitse kuukausi ja vuosi -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Poista tämä työntekijä {0} \ peruuttaaksesi tämän asiakirjan" DocType: Employee,Company Email,yrityksen sähköposti DocType: GL Entry,Debit Amount in Account Currency,Debit Määrä tilini Valuutta DocType: Supplier Scorecard,Scoring Standings,Pisteiden sijoitukset @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Yksittäinen DocType: Compensatory Leave Request,Work From Date,Työskentely päivämäärästä DocType: Salary Slip,Total Loan Repayment,Yhteensä Lainan takaisinmaksu +DocType: Project User,View attachments,Näytä liitteitä DocType: Account,Cost of Goods Sold,myydyn tavaran kustannuskset apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Syötä kustannuspaikka DocType: Drug Prescription,Dosage,annostus @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,Ei tulosta DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta DocType: Delivery Note,% Installed,% asennettu apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Anna yrityksen nimi ensin DocType: Travel Itinerary,Non-Vegetarian,Ei-vegetaristi DocType: Purchase Invoice,Supplier Name,Toimittaja @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti DocType: SMS Log,Sent On,lähetetty -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa DocType: HR Settings,Employee record is created using selected field. ,työntekijä tietue luodaan käyttämällä valittua kenttää DocType: Sales Order,Not Applicable,ei sovellettu DocType: Amazon MWS Settings,UK,UK @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,lisätoimintokustannukset DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kosmetiikka apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Valitse Valmistuneen omaisuudenhoitorekisterin päättymispäivä -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa DocType: Supplier,Block Supplier,Estä toimittaja DocType: Shipping Rule,Net Weight,Nettopaino DocType: Job Opening,Planned number of Positions,Suunniteltu sijoitusten määrä @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kaikki toimi DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan DocType: Delivery Note,Rail,kisko apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty" +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Jo oletusasetus pos profiilissa {0} käyttäjälle {1}, ystävällisesti poistettu oletus" @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,Henkilökohtainen biografia DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Jäsenyyden tunnus apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Toimitettu: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Yhdistetty QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Maksettava tili DocType: Payment Entry,Type of Payment,Tyyppi Payment apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Puolen päivän päivämäärä on pakollinen @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,asiakasrekisteri DocType: Quotation,Quotation To,Tarjouksen kohde apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,keskitason tulo apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,kohdennettu määrä ei voi olla negatiivinen apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Aseta Yhtiö DocType: Share Balance,Share Balance,Osuuden saldo @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Eränumerosarja apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella DocType: Employee Advance,Claimed Amount,Vahvistettu määrä +DocType: QuickBooks Migrator,Authorization Settings,Valtuutusasetukset DocType: Travel Itinerary,Departure Datetime,Lähtö Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Matkaopastushinta @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Maksaminen / To apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Verovuodelta apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Aseta tili Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Aseta tili Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat DocType: Sales Person,Sales Person Targets,Myyjän tavoitteet DocType: Work Order Operation,In minutes,minuutteina @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,erä Name DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä ,Hotel Room Occupancy,Hotellihuoneisto apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuntilomake luotu: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kirjoittautua DocType: GST Settings,GST Settings,GST Asetukset apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raaka DocType: Sales Invoice,Port Code,Satamakoodi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Varausvarasto DocType: Lead,Lead is an Organization,Lyijy on järjestö -DocType: Guardian Interest,Interest,Kiinnostaa apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales DocType: Instructor Log,Other Details,muut lisätiedot apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Osoiteristä 1 DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään: DocType: Supplier Scorecard,Per Week,Viikossa -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,tuotteella on useampia malleja +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,tuotteella on useampia malleja apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Yhteensä opiskelija apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Nimikettä {0} ei löydy DocType: Bin,Stock Value,varastoarvo @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ilmak ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Yritys ja tilit -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,in Arvo +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,in Arvo DocType: Asset Settings,Depreciation Options,Poistot apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Joko sijainti tai työntekijä on vaadittava apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Virheellinen lähetysaika @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ei ole varastonimike apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Jaa palautetta koulutukseen klikkaamalla "Harjoittelupalaute" ja sitten "Uusi" DocType: Mode of Payment Account,Default Account,oletustili -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Valitse Usean tason ohjelmatyyppi useille keräyssäännöille. DocType: Payment Entry,Received Amount (Company Currency),Vastaanotetut Summa (Company valuutta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Liidi on pakollinen tieto, jos myyntimahdollisuus on muodostettu liidistä" @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Hiekka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energia DocType: Opportunity,Opportunity From,tilaisuuteen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valitse taulukko DocType: BOM,Website Specifications,Verkkosivuston tiedot DocType: Special Test Items,Particulars,tarkemmat tiedot @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valuuttakurssin uudelleenarvostustili -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Valitse Yritykset ja kirjauspäivämäärä saadaksesi merkinnät DocType: Asset,Maintenance,huolto apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Patient Encounterista @@ -1231,7 +1230,6 @@ DocType: Lab Test,Lab Test,Lab Test DocType: Student Report Generation Tool,Student Report Generation Tool,Opiskelijaraportin generointityökalu DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Terveydenhuollon aikataulun aikaväli apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,asiakirja nimi -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyyppi DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostoskorin oletusasetukset apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Lisää Timeslots @@ -1254,7 +1252,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Tarvitsee analyysin DocType: Asset Repair,Downtime,seisokkeja DocType: Account,Liability,vastattavat -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Hyväksyttävän määrä ei voi olla suurempi kuin korvauksen määrä rivillä {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Hyväksyttävän määrä ei voi olla suurempi kuin korvauksen määrä rivillä {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akateeminen termi: DocType: Salary Component,Do not include in total,Älä sisällytä kokonaan DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili @@ -1262,7 +1260,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Hinnasto ei valittu DocType: Employee,Family Background,Perhetausta DocType: Request for Quotation Supplier,Send Email,Lähetä sähköposti -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0} DocType: Item,Max Sample Quantity,Max näytteen määrä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ei oikeuksia DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sopimustodistuksen tarkistuslista @@ -1293,7 +1291,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Pienin Laskun summa apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuspaikka {2} ei kuulu yhtiölle {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Lähetä kirjeesi pään (Pidä se web friendly kuin 900px 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei tehtäviä apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Myynti-lasku {0} luotiin maksettuina DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät versioksi @@ -1346,7 +1345,7 @@ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Vahvista valinta uudelleen, jos valittua osoitetta muokataan tallennuksen jälkeen" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia DocType: Item,Hub Publishing Details,Hub-julkaisutiedot -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Avattu' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Avattu' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avaa tehtävä DocType: Issue,Via Customer Portal,Asiakasportaalin kautta DocType: Notification Control,Delivery Note Message,lähetteen vieti @@ -1416,12 +1415,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1} DocType: Work Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} tulee olla aktiivinen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} tulee olla aktiivinen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ei siirrettävissä olevia kohteita DocType: Employee Boarding Activity,Activity Name,Toiminnon nimi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Muuta julkaisupäivää apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Valmiin tuotemäärän {0} ja Määrä {1} ei voi olla erilainen apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki DocType: Delivery Settings,Dispatch Notification Attachment,Lähetysilmoituksen lisäys DocType: Payroll Entry,Number Of Employees,Työntekijöiden määrä DocType: Journal Entry,Depreciation Entry,Poistot Entry @@ -1432,7 +1432,7 @@ DocType: Vital Signs,One Sided,Yksipuolinen apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1} DocType: Purchase Receipt Item Supplied,Required Qty,vaadittu yksikkömäärä DocType: Marketplace Settings,Custom Data,Mukautetut tiedot -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Sarjanumero on pakollinen kohteen {0} DocType: Bank Reconciliation,Total Amount,Yhteensä apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Päivämäärä ja päivämäärä ovat eri verovuonna @@ -1444,7 +1444,7 @@ DocType: Medical Code,Medical Code Standard,Medical Code Standard DocType: Soil Texture,Clay Composition (%),Savi koostumus (%) DocType: Item Group,Item Group Defaults,Kohderyhmän oletusarvot apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Tallenna ennen tehtävän antamista. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Taseen arvo +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Taseen arvo DocType: Lab Test,Lab Technician,Laboratorio teknikko apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Myyntihinnasto DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1460,7 +1460,7 @@ DocType: Fee Structure,Components,komponentit DocType: Support Search Source,Search Term Param Name,Hakutermi Param-nimi DocType: Item Barcode,Item Barcode,tuote viivakoodi DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Tuotemallit {0} päivitetty +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Tuotemallit {0} päivitetty DocType: Quality Inspection Reading,Reading 6,Lukema 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun DocType: Share Transfer,From Folio No,Folio No @@ -1514,7 +1514,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Paikalta apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ei voi olla negatiivinen DocType: Student Admission,Publish on website,Julkaise verkkosivusto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Peruutuksen päivämäärä DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde @@ -1575,7 +1575,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,seuraava yhteydenottopvä apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avaus yksikkömäärä DocType: Healthcare Settings,Appointment Reminder,Nimitysohje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Anna Account for Change Summa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Anna Account for Change Summa DocType: Program Enrollment Tool Student,Student Batch Name,Opiskelijan Erä Name DocType: Holiday List,Holiday List Name,lomaluettelo nimi DocType: Repayment Schedule,Balance Loan Amount,Balance Lainamäärä @@ -1610,11 +1610,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Määritä {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon. DocType: Delivery Note,Delivery To,Toimitus vastaanottajalle apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Vaihtoehtojen luominen on jonossa. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Työyhteenveto {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Työyhteenveto {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Ensimmäinen luvan myöntäjä luettelossa asetetaan oletuslupahakemukseksi. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Taito pöytä on pakollinen +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Taito pöytä on pakollinen DocType: Production Plan,Get Sales Orders,hae myyntitilaukset apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ei voi olla negatiivinen +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Liitä QuickBookiin DocType: Training Event,Self-Study,Itsenäinen opiskelu DocType: POS Closing Voucher,Period End Date,Kauden päättymispäivä apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Maaperän koostumukset eivät saa olla enintään 100 @@ -1630,7 +1631,7 @@ DocType: Agriculture Task,Urgent,Kiireellinen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muuttujaa ei voitu löytää: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Ei voi olla kiinteä omaisuuserä, koska Stock Ledger on luotu." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Ei voi olla kiinteä omaisuuserä, koska Stock Ledger on luotu." DocType: Subscription Plan,Fixed rate,Kiinteä korko apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,myöntää apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja alkaa käyttää ERPNext @@ -1724,6 +1725,7 @@ DocType: Buying Settings,Default Supplier Group,Oletuksena toimittajaryhmä apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Määrä on oltava pienempi tai yhtä suuri kuin {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Suurin sallittu summa komponentille {0} ylittää {1} DocType: Department Approver,Department Approver,Osastopäällikkö +DocType: QuickBooks Migrator,Application Settings,Sovellusasetukset DocType: SMS Center,Total Characters,Henkilöt yhteensä DocType: Employee Advance,Claimed,väitti DocType: Crop,Row Spacing,Riviväli @@ -1733,7 +1735,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-muoto laskutus lisätiedo DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytys laskuun DocType: Clinical Procedure,Procedure Template,Menettelymalli apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,panostus % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}" ,HSN-wise-summary of outward supplies,HSN-viisas tiivistelmä ulkoisista tarvikkeista DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Esim. yrityksen rekisterinumero, veronumero, yms." apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Valtioon @@ -1795,7 +1797,7 @@ DocType: Job Card,Time In Mins,Aika minuuteissa apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Tukea tiedot. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,toimittaja tietokanta DocType: Contract Template,Contract Terms and Conditions,Sopimusehdot -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Et voi uudelleenkäynnistää tilausta, jota ei peruuteta." +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Et voi uudelleenkäynnistää tilausta, jota ei peruuteta." DocType: Account,Balance Sheet,tasekirja DocType: Leave Type,Is Earned Leave,On ansaittu loma apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla @@ -1816,6 +1818,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Arvioitu saapumisaikoja päivitetään. DocType: Program Enrollment Tool,Enrollment Details,Ilmoittautumistiedot +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Yrityksesi ei voi asettaa useampia oletuksia asetuksille. DocType: Purchase Invoice Item,Net Rate,nettohinta apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Valitse asiakas DocType: Leave Policy,Leave Allocations,Jätä varaukset @@ -1844,7 +1847,7 @@ DocType: Department,Parent Department,Vanhempi osasto DocType: Loan Application,Repayment Info,takaisinmaksu Info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Kirjaukset' ei voi olla tyhjä DocType: Maintenance Team Member,Maintenance Role,Huolto Rooli -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1} DocType: Marketplace Settings,Disable Marketplace,Poista Marketplace käytöstä ,Trial Balance,Alustava tase apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt @@ -1855,7 +1858,7 @@ DocType: Contract,Fulfilment Deadline,Täytäntöönpanon määräaika DocType: Student,O-,O - DocType: Subscription Settings,Subscription Settings,Tilausasetukset DocType: Purchase Invoice,Update Auto Repeat Reference,Päivitä automaattinen toisto-ohje -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Valinnainen lomalistaan ei ole asetettu lomajakson {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Valinnainen lomalistaan ei ole asetettu lomajakson {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Tutkimus apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Osoite 2 DocType: Maintenance Visit Purpose,Work Done,Työ tehty @@ -1867,7 +1870,7 @@ DocType: Grading Scale,Intervals,väliajoin DocType: Bank Statement Transaction Entry,Reconciled Transactions,Yhdistetyt tapahtumat apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,aikaisintaan DocType: Crop Cycle,Linked Location,Linkitetty sijainti -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen" DocType: Crop Cycle,Less than a year,Alle vuosi apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Muu maailma @@ -1932,6 +1935,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Valmis ,Invoiced Amount (Exculsive Tax),laskutettu arvomäärä (sisältäen verot) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Nimike 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Valtuutuksen päätepiste DocType: Travel Request,International,kansainvälinen DocType: Training Event,Training Event,koulutustapahtuma DocType: Item,Auto re-order,Auto re-order @@ -1945,7 +1949,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan DocType: Agriculture Analysis Criteria,Agriculture,Maatalous apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Luo myyntitilaus -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Laske lasku apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Määrä tehdä apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1957,7 +1961,7 @@ DocType: Special Test Items,Special Test Items,Erityiset testit apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava käyttäjä, jolla System Manager- ja Item Manager -roolit ovat rekisteröityneet Marketplacessa." DocType: Bank Statement Transaction Payment Item,Mode of Payment,maksutapa apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Etkä voi hakea etuja palkkaneuvon mukaan -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Tämä on kantatuoteryhmä eikä sitä voi muokata apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Yhdistää @@ -1978,7 +1982,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,tuotteen veroaste apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Puolueen nimestä DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,käyttöomaisuuspääoma apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi" @@ -2007,7 +2011,7 @@ DocType: Patient Appointment,Duration,Kesto apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Määrän {0} osalta määrän on oltava positiivinen numero apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Huom, tämä kustannuspaikka on ryhmä eikä ryhmää kohtaan voi tehdä kirjanpidon kirjauksia" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Korvausvapautuspäivät eivät ole voimassaoloaikoina -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapsi varasto olemassa tähän varastoon. Et voi poistaa tätä varasto. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapsi varasto olemassa tähän varastoon. Et voi poistaa tätä varasto. DocType: Item,Website Item Groups,Tuoteryhmien verkkosivu DocType: Purchase Invoice,Total (Company Currency),Yhteensä (yrityksen valuutta) DocType: Daily Work Summary Group,Reminder,Muistutus @@ -2022,7 +2026,7 @@ DocType: Grading Scale Interval,Grade Code,Grade koodi DocType: POS Item Group,POS Item Group,POS Kohta Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,tiedote: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Vaihtoehtoinen kohde ei saa olla sama kuin kohteen koodi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1} DocType: Sales Partner,Target Distribution,Toimitus tavoitteet DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Väliaikaisen arvioinnin viimeistely DocType: Salary Slip,Bank Account No.,Pankkitilin nro @@ -2062,7 +2066,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,lisää tai vähennä apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Päällekkäiset olosuhteisiin välillä: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,tilausten arvo yhteensä -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Ruoka +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Ruoka apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,vanhentumisen skaala 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-velkakirjojen yksityiskohdat DocType: Shopify Log,Shopify Log,Shopify Log @@ -2132,7 +2136,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Luettelon ensimmäinen kustannusmääritin asetetaan oletusluvuksi. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei voi olla suurempi kuin 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava muu kuin Järjestelmänvalvoja ja System Manager- ja Item Manager -roolit, jotta voit rekisteröityä Marketplacessa." -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Aikatauluttamaton DocType: Employee,Owned,Omistuksessa @@ -2168,7 +2172,7 @@ DocType: Purchase Invoice,Company GSTIN,Yritys GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiivinen määrä ei ole sallittu DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Verotaulukkotiedot, jotka merkataan ja tallennetään tähän kenttään noudetaan tuote työkalusta, jota käytetään veroihin ja maksuihin" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen DocType: Leave Type,Max Leaves Allowed,Max Lehdet sallittu DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille" DocType: Email Digest,Bank Balance,Pankkitilin tase @@ -2243,7 +2247,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","V DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Tuo toimitussisältöjä Shopify on Shipment -palvelusta apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näytäsuljetut DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä DocType: Fee Validity,Fee Validity,Maksun voimassaoloaika apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3} @@ -2299,7 +2303,7 @@ DocType: Loan,Monthly Repayment Amount,Kuukauden lyhennyksen määrä apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Avauslaskut DocType: Contract,Contract Details,Sopimustiedot DocType: Employee,Leave Details,Jätä tiedot -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Muista syöttää käyttäjätunnus, voidaksesi valita työntekijän roolin / käyttöoikeudet." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Muista syöttää käyttäjätunnus, voidaksesi valita työntekijän roolin / käyttöoikeudet." DocType: UOM,UOM Name,Mittayksikön nimi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Osoite 1 DocType: GST HSN Code,HSN Code,HSN koodi @@ -2386,8 +2390,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Muut raportit apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Valitse vähintään yksi verkkotunnus. DocType: Dependent Task,Dependent Task,riippuvainen tehtävä DocType: Shopify Settings,Shopify Tax Account,Shopify Tax Account -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Oletusyksikön muuntokerroin pitää olla 1 rivillä {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},{0} -tyyppinen vapaa ei voi olla pidempi kuin {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Oletusyksikön muuntokerroin pitää olla 1 rivillä {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} -tyyppinen vapaa ei voi olla pidempi kuin {1} DocType: Delivery Trip,Optimize Route,Optimoi reitti DocType: Manufacturing Settings,Try planning operations for X days in advance.,kokeile suunnitella toimia X päivää etukäteen apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2403,7 +2407,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Terveydenhoitopalvelut apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,käytetty arvomäärä apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Rahavarojen muutos DocType: Assessment Plan,Grading Scale,Arvosteluasteikko -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jo valmiiksi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock kädessä apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2426,7 +2430,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Anna Woocommerce-palvelimen URL-osoite DocType: Purchase Order Item,Supplier Part Number,Toimittajan nimikekoodi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1 DocType: Share Balance,To No,Ei apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kaikki pakolliset tehtävät työntekijöiden luomiseen ei ole vielä tehty. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} on peruutettu tai pysäytetty @@ -2435,12 +2439,12 @@ DocType: Loan,Applicant Type,Hakijan tyyppi DocType: Purchase Invoice,03-Deficiency in services,03-Palvelujen puute DocType: Healthcare Settings,Default Medical Code Standard,Oletus Medical Code Standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu DocType: Company,Default Payable Account,oletus maksettava tili apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ostoskorin asetukset, kuten toimitustapa, hinnastot, jne" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-pre-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% laskutettu -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,varattu yksikkömäärä +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,varattu yksikkömäärä DocType: Party Account,Party Account,Osapuolitili apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Valitse Yritys ja nimike apps/erpnext/erpnext/config/setup.py +116,Human Resources,Henkilöstöresurssit @@ -2477,6 +2481,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Tyyppi ,Customer Credit Balance,Asiakkaan kredit tase apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettomuutos ostovelat +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa @@ -2486,7 +2491,7 @@ DocType: Employee Incentive,Employee Incentive,Työntekijöiden kannustin apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei voi ilmoittautua enintään {0} opiskelijat tälle opiskelijaryhmälle. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Yhteensä (ilman veroa) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,lyijy Count -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Varastossa saatavilla +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Varastossa saatavilla DocType: Manufacturing Settings,Capacity Planning For (Days),kapasiteetin suunnittelu (päiville) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Hankinnat apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon. @@ -2568,7 +2573,7 @@ DocType: Material Request,Transferred,siirretty DocType: Vehicle,Doors,ovet apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Asennus valmis! DocType: Healthcare Settings,Collect Fee for Patient Registration,Kerää maksut potilaan rekisteröinnille -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Tee uusi esine ja siirrä varastosi uuteen kohtaan +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Tee uusi esine ja siirrä varastosi uuteen kohtaan DocType: Course Assessment Criteria,Weightage,Painoarvo DocType: Purchase Invoice,Tax Breakup,vero Breakup DocType: Employee,Joining Details,Liitäntätiedot @@ -2596,7 +2601,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,seuraava yhteydenottohlö DocType: Compensatory Leave Request,Compensatory Leave Request,Korvaushyvityspyyntö apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Varastoa {0} ei voi poistaa koska se sisältää tuotetta {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Varastoa {0} ei voi poistaa koska se sisältää tuotetta {1} DocType: Blanket Order,Order Type,Tilaustyyppi ,Item-wise Sales Register,"tuote työkalu, myyntirekisteri" DocType: Asset,Gross Purchase Amount,Gross Osto Määrä @@ -2624,14 +2629,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Malli apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Kohteen {0} osalta määrän on oltava negatiivinen DocType: Naming Series,Set prefix for numbering series on your transactions,Aseta sarjojen numeroinnin etuliite tapahtumiin DocType: Employee Attendance Tool,Employees HTML,Työntekijät HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle DocType: Employee,Leave Encashed?,vapaa kuitattu rahana? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan DocType: Email Digest,Annual Expenses,Vuosittaiset kustannukset DocType: Item,Variants,Mallit apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Tee Ostotilaus DocType: SMS Center,Send To,Lähetä kenelle -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä DocType: Sales Team,Contribution to Net Total,"panostus, netto yhteensä" DocType: Sales Invoice Item,Customer's Item Code,Asiakkaan nimikekoodi @@ -2654,9 +2659,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Tuotteelle kirjattu sarjanumero {0} on jo olemassa. apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Ratajohdot johdon lähteellä. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Toimitustavan ehdot -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Käy sisään +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Käy sisään apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Huoltokirja -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tee Inter Company Journal Entry apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Alennusmäärä ei voi olla suurempi kuin 100% @@ -2665,7 +2670,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Lähetä ja laskuta DocType: Student Group,Instructors,Ohjaajina DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu apps/erpnext/erpnext/config/accounts.py +504,Share Management,Jaa hallinta DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1} @@ -2701,6 +2706,7 @@ DocType: Taxable Salary Slab,From Amount,Määrää kohden apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote DocType: Leave Type,Encashment,perintä DocType: Delivery Settings,Delivery Settings,Toimitusasetukset +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Hae tiedot apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Lepatyypissä {0} sallittu enimmäisloma on {1} DocType: SMS Center,Create Receiver List,tee vastaanottajalista DocType: Vehicle,Wheels,Pyörät @@ -2758,13 +2764,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Tavara- tai palvelutoimittaja DocType: Budget,Fiscal Year,Tilikausi DocType: Asset Maintenance Log,Planned,suunnitellut -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} on {1} ja {2} välillä ( DocType: Vehicle Log,Fuel Price,polttoaineen hinta DocType: Bank Guarantee,Margin Money,Marginaalinen raha DocType: Budget,Budget,budjetti apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Aseta Avaa -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarvio ei voi luovuttaa vastaan {0}, koska se ei ole tuottoa tai kulua tili" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksun enimmäismäärä {0} on {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,saavutettu @@ -2834,12 +2839,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positiivinen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,sijoitukset DocType: Issue,Resolution Details,Ratkaisun lisätiedot -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Maksutavan tyyppi +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Maksutavan tyyppi DocType: Item Quality Inspection Parameter,Acceptance Criteria,hyväksymiskriteerit apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Syötä hankintapyynnöt yllä olevaan taulukkoon apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Journal Entry ei ole käytettävissä takaisinmaksua DocType: Hub Tracked Item,Image List,Kuva-lista DocType: Item Attribute,Attribute Name,"tuntomerkki, nimi" +DocType: Subscription,Generate Invoice At Beginning Of Period,Luo lasku alkupuolella DocType: BOM,Show In Website,näytä verkkosivustossa DocType: Loan Application,Total Payable Amount,Yhteensä Maksettava määrä DocType: Task,Expected Time (in hours),odotettu aika (tunteina) @@ -2912,7 +2918,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tarjousten kehitys apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili DocType: Shipping Rule,Shipping Amount,Toimituskustannus arvomäärä DocType: Supplier Scorecard Period,Period Score,Ajanjakso apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Lisää Asiakkaat @@ -2953,7 +2959,7 @@ DocType: Woocommerce Settings,Enable Sync,Ota synkronointi käyttöön DocType: Tax Withholding Rate,Single Transaction Threshold,Yksittäisen tapahtumakynnys DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tämä arvo päivitetään oletusmyyntihinnassa. DocType: Email Digest,New Expenses,Uudet kustannukset -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC-määrä +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC-määrä DocType: Shareholder,Shareholder,osakas DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus DocType: Cash Flow Mapper,Position,asento @@ -3036,7 +3042,7 @@ DocType: Opportunity,Customer / Lead Address,Asiakkaan / Liidin osoite DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Toimittajan tuloskortin asetukset apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Arviointisuunnitelman nimi DocType: Work Order Operation,Work Order Operation,Työjärjestyksen toiminta -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",Liidien avulla liiketoimintaasi ja kontaktiesi määrä kasvaa ja niistä syntyy uusia mahdollisuuksia DocType: Work Order Operation,Actual Operation Time,todellinen toiminta-aika DocType: Authorization Rule,Applicable To (User),sovellettavissa (käyttäjä) @@ -3091,7 +3097,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Kohta Variant-asetukset apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valitse yritys... DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Tuote {0}: {1} qty tuotettu," DocType: Payroll Entry,Fortnightly,joka toinen viikko DocType: Currency Exchange,From Currency,valuutasta @@ -3140,7 +3146,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Pitkaikaiset vastaavat DocType: Amazon MWS Settings,After Date,Päivämäärän jälkeen apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Sarjanumeroitu varastonhallinta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Luo salaisuus @@ -3158,6 +3164,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Myyntitilauks apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,toimitusjohtaja DocType: Purchase Invoice,With Payment of Tax,Veronmaksu DocType: Expense Claim Detail,Expense Claim Detail,Kulukorvauksen lisätiedot +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolminkertaisesti TOIMITTAJA DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Uusi saldo perusvaluuttaan DocType: Location,Is Container,Onko kontti @@ -3167,7 +3174,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Palkkarakenne DocType: Purchase Invoice Item,Weight UOM,Painoyksikkö apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,"Luettelo osakkeenomistajista, joilla on folionumerot" DocType: Salary Structure Employee,Salary Structure Employee,Palkka rakenne Työntekijän -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Näytä varianttimääritteet +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Näytä varianttimääritteet DocType: Student,Blood Group,Veriryhmä apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Maksuyhdyskäytävätietojärjestelmä {0} poikkeaa maksupyyntötilistä tässä maksupyynnössä DocType: Course,Course Name,Kurssin nimi @@ -3191,11 +3198,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksuvahvistus DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu" DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Veloituksen tarvitaan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Veloituksen tarvitaan DocType: Clinical Procedure,Inpatient Record,Potilashoito apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tuntilomakkeet auttavat seuraamaan aikaa, kustannuksia ja laskutusta tiimisi toiminnasta." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostohinta List -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tapahtuman päivämäärä +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tapahtuman päivämäärä apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat. DocType: Job Offer Term,Offer Term,Tarjouksen voimassaolo DocType: Asset,Quality Manager,Laadunhallinnan ylläpitäjä @@ -3216,7 +3223,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tuote DocType: Cashier Closing,To Time,Aikaan apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,kredit tilin tulee olla maksutili +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,kredit tilin tulee olla maksutili DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä DocType: Asset,Insurance End Date,Vakuutuksen päättymispäivä apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Valitse opiskelijavaihto, joka on pakollinen opiskelijalle" @@ -3257,6 +3264,8 @@ DocType: Shipping Rule,example: Next Day Shipping,esimerkiksi: seuraavan päivä apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Sarjanumeroa {0} ei löydy DocType: Fee Schedule Program,Fee Schedule Program,Maksun aikatauluohjelma DocType: Fee Schedule Program,Student Batch,Student Erä +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Poista tämä työntekijä {0} \ peruuttaaksesi tämän asiakirjan" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Terveydenhuollon huoltopalvelutyyppi @@ -3319,14 +3328,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ei DocType: Normal Test Items,Require Result Value,Vaaditaan tulosarvoa DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys sivun yläreunassa DocType: Tax Withholding Rate,Tax Withholding Rate,Verotulojen määrä -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMs -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,varastoi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMs +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,varastoi DocType: Project Type,Projects Manager,Projektien ylläpitäjä DocType: Serial No,Delivery Time,toimitusaika apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,vanhentuminen perustuu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Nimitys peruutettiin DocType: Item,End of Life,elinkaaren loppu -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,matka +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,matka DocType: Student Report Generation Tool,Include All Assessment Group,Sisällytä kaikki arviointiryhmä apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä DocType: Leave Block List,Allow Users,Salli Käyttäjät @@ -3345,8 +3354,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Kaikki muut yksityiskohdat DocType: Water Analysis,Origin,alkuperä apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Valitse muutoksen suuruuden tili +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Valitse muutoksen suuruuden tili DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta" DocType: Naming Series,User must always select,Käyttäjän tulee aina valita DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo @@ -3442,7 +3451,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa" apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Hakutulokset DocType: Room,Room Number,Huoneen numero -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Virheellinen viittaus {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Virheellinen viittaus {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3} DocType: Shipping Rule,Shipping Rule Label,Toimitustapa otsikko DocType: Journal Entry Account,Payroll Entry,Palkkasumma @@ -3450,8 +3459,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tee veromalli apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä." DocType: Contract,Fulfilment Status,Täytäntöönpanon tila DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte DocType: Item Variant Settings,Allow Rename Attribute Value,Salli Rename attribuutin arvo @@ -3542,13 +3551,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,tee Lasku -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Jäljelläoleva saldo +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Jäljelläoleva saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lähellä Mahdollisuus 15 päivän jälkeen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}." -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,end Year apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lyijy% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen DocType: Driver,Driver,kuljettaja DocType: Vital Signs,Nutrition Values,Ravitsemusarvot DocType: Lab Test Template,Is billable,On laskutettava @@ -3559,7 +3568,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Todellinen aloituspäivä (via apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Tämä on ERPNext-järjestelmän automaattisesti luoma verkkosivu apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,vanhentumisen skaala 1 DocType: Shopify Settings,Enable Shopify,Ota Shopify käyttöön -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Ennakkomaksu ei voi olla suurempi kuin vaadittu kokonaismäärä +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Ennakkomaksu ei voi olla suurempi kuin vaadittu kokonaismäärä DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3589,7 +3598,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Luotu - {0} DocType: Asset Category Account,Asset Category Account,Asset Luokka Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Valitse attribuuttiarvot DocType: Purchase Invoice,Reason For Issuing document,Asiakirjan myöntämisen syy @@ -3602,6 +3611,7 @@ DocType: Salary Component Account,Salary Component Account,Palkanosasta Account DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Myyntimahdollisuudet lähteittäin apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Luovuttajan tiedot. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaali lepovaihe aikuispotilailla on noin 120 mmHg systolista ja 80 mmHg diastolista, lyhennettynä "120/80 mmHg"" @@ -3654,7 +3664,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteerit Paino apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Jätä hyväksyntäilmoitus DocType: Buying Settings,Default Buying Price List,Ostohinnasto (oletus) DocType: Payroll Entry,Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ostaminen +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Ostaminen apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rivi {0}: Anna omaisuuserän sijainti {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-Tarjouspyyntö-.YYYY.- DocType: Company,About the Company,Yrityksestä @@ -3749,7 +3759,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program C DocType: Stock Entry Detail,Subcontracted Item,Alihankittu kohde apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Opiskelija {0} ei kuulu ryhmään {1} DocType: Budget,Cost Center,Kustannuspaikka -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Tosite # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Tosite # DocType: Notification Control,Purchase Order Message,Ostotilaus Message DocType: Tax Rule,Shipping Country,Toimitusmaa DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Piilota Asiakkaan Tax Id myyntitapahtumia @@ -3768,7 +3778,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Siirry ki DocType: Subscription,Cancel At End Of Period,Peruuta lopussa apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Omaisuus on jo lisätty DocType: Item Supplier,Item Supplier,tuote toimittaja -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Siirrettäviä kohteita ei ole valittu apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet @@ -3779,7 +3789,7 @@ DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Voitto / tappio Omaisuudenhoitoalan Hävittäminen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Alla olevassa taulukossa valitaan vain "Approved" -tilassa oleva opiskelijahakija. DocType: Tax Withholding Category,Rates,hinnat -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Tilille {0} ei ole tiliä.
Aseta tilikarttasi oikein. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Tilille {0} ei ole tiliä.
Aseta tilikarttasi oikein. DocType: Task,Depends on Tasks,Riippuu Tehtävät apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,hallitse asiakasryhmäpuuta DocType: Normal Test Items,Result Value,Tulosarvo @@ -3954,6 +3964,7 @@ DocType: Loan,Repaid/Closed,Palautettava / Suljettu DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Arvioitu kokonaismäärä DocType: Monthly Distribution,Distribution Name,"toimitus, nimi" +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Sisällytä UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Arviointikurssia ei ole löytynyt {0}, joka on velvollinen tekemään kirjanpitoarvot {1} {2}. Jos kohde käsitellään {1}: n nollaarvostuskorkoineen, mainitse {1} kohtaan taulukossa. Muussa tapauksessa luo saapuva osakekauppa kohteen kohtaan tai mainitse arvonmäärityskorvaus Item-tietueessa ja yritä sitten lähettää tai peruuttaa tämä merkintä" DocType: Course,Course Code,Course koodi apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Tuotteelle {0} laatutarkistus @@ -3975,13 +3986,13 @@ DocType: Company,Default Receivable Account,oletus saatava tili DocType: Purchase Invoice,Deemed Export,Katsottu vienti DocType: Stock Entry,Material Transfer for Manufacture,Varastosiirto tuotantoon apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Kirjanpidon varastotapahtuma +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Kirjanpidon varastotapahtuma DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}. DocType: Vehicle Service,Engine Oil,Moottoriöljy apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Luodut työmääräykset: {0} DocType: Sales Invoice,Sales Team1,Myyntitiimi 1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,tuotetta {0} ei ole olemassa +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,tuotetta {0} ei ole olemassa DocType: Sales Invoice,Customer Address,Asiakkaan osoite DocType: Loan,Loan Details,Loan tiedot apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Yritysten asennuksen epäonnistuminen ei onnistunut @@ -4023,7 +4034,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Jakautuvat ennakot DocType: Volunteer,Volunteer,vapaaehtoinen DocType: Buying Settings,Subcontract,alihankinta apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Kirjoita {0} ensimmäisen -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Ei vastauksia +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ei vastauksia DocType: Work Order Operation,Actual End Time,todellinen päättymisaika DocType: Item,Manufacturer Part Number,valmistajan osanumero DocType: Taxable Salary Slab,Taxable Salary Slab,Verotettava palkkarakenne @@ -4075,7 +4086,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Siirry op apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,hallitse myyntikumppaneita DocType: Quality Inspection,Inspection Type,tarkistus tyyppi DocType: Fee Validity,Visited yet,Käyn vielä -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Varastoissa nykyisten tapahtumaa ei voida muuntaa ryhmään. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Varastoissa nykyisten tapahtumaa ei voida muuntaa ryhmään. DocType: Assessment Result Tool,Result HTML,tulos HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kuinka usein projektin ja yrityksen tulee päivittää myyntitapahtumien perusteella. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vanhemee @@ -4111,7 +4122,7 @@ DocType: Homepage,Company Description for website homepage,Verkkosivuston etusiv DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",voit tulostaa nämä koodit tulostusmuodoissa asiakirjoihin kuten laskut ja lähetteet asiakkaiden työn helpottamiseksi apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Tietoja {0} ei löytynyt. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Avauspäiväkirja +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Avauspäiväkirja DocType: Contract,Fulfilment Terms,Täytäntöönpanoehdot DocType: Sales Invoice,Time Sheet List,Tuntilistaluettelo DocType: Employee,You can enter any date manually,voit kirjoittaa minkä tahansa päivämäärän manuaalisesti @@ -4146,7 +4157,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,vähimmäistilausmä apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisaation apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ohita jakauma jakaumalle seuraaville työntekijöille, koska heille on jo myönnetty jakauma-tietueita. {0}" DocType: Fee Component,Fees Category,Maksut Luokka -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Syötä lievittää päivämäärä. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Syötä lievittää päivämäärä. apps/erpnext/erpnext/controllers/trends.py +149,Amt,pankkipääte DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsorin tiedot (nimi, sijainti)" DocType: Supplier Scorecard,Notify Employee,Ilmoita työntekijälle @@ -4198,6 +4209,7 @@ DocType: Department,Leave Approver,Poissaolojen hyväksyjä apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Valitse erä apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Matka- ja kulukorvaus DocType: Sales Invoice,Redemption Cost Center,Lunastuskustannuspaikka +DocType: QuickBooks Migrator,Scope,laajuus DocType: Assessment Group,Assessment Group Name,Assessment Group Name DocType: Manufacturing Settings,Material Transferred for Manufacture,Tuotantoon siirretyt materiaalit apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Lisää yksityiskohtiin @@ -4215,6 +4227,7 @@ DocType: Program Enrollment,Mode of Transportation,Kuljetusmuoto apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Kauden sulkukirjaus apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Valitse osasto ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi +DocType: QuickBooks Migrator,Authorization URL,Valtuutuksen URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3} DocType: Account,Depreciation,arvonalennus apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Osakkeiden lukumäärä ja osakemäärä ovat epäjohdonmukaisia @@ -4243,7 +4256,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sopim DocType: Bank Account,Address and Contact,Osoite ja yhteystiedot DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Onko tili Maksettava -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan DocType: Support Settings,Auto close Issue after 7 days,Auto lähellä Issue 7 päivän jälkeen apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää @@ -4261,7 +4274,7 @@ DocType: Activity Cost,Billing Rate,Laskutus taso ,Qty to Deliver,Toimitettava yksikkömäärä DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synkronoi tämän päivämäärän jälkeen päivitetyt tiedot ,Stock Analytics,Varastoanalytiikka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab-testi (t) DocType: Maintenance Visit Purpose,Against Document Detail No,Dokumentin yksityiskohta nro kohdistus apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Poistaminen ei ole sallittua maan {0} @@ -4352,7 +4365,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,täydet poistot DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,ennustettu varaston yksikkömäärä -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille" DocType: Sales Invoice,Customer's Purchase Order,Asiakkaan Ostotilaus @@ -4382,10 +4395,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus (%) on Hinnasto Hinta kanssa marginaali DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,kaikki kaupalliset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista. DocType: Travel Itinerary,Rented Car,Vuokra-auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tietoja yrityksestänne -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili DocType: Donor,Donor,luovuttaja DocType: Global Defaults,Disable In Words,Poista In Sanat apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"tuotekoodi vaaditaan, sillä tuotetta ei numeroida automaattisesti" @@ -4444,7 +4457,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"taso, jolla hinnasto valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi" DocType: Purchase Invoice Item,Net Amount (Company Currency),netto (yrityksen valuutassa) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ennakkomaksun kokonaismäärä ei voi olla suurempi kuin kokonainen seuraamusmäärä +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Ennakkomaksun kokonaismäärä ei voi olla suurempi kuin kokonainen seuraamusmäärä DocType: Salary Slip,Hour Rate,tuntitaso DocType: Stock Settings,Item Naming By,tuotteen nimeäjä apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen @@ -4510,13 +4523,13 @@ DocType: Project,Twice Daily,Kahdesti päivässä DocType: Inpatient Record,A Negative,Negatiivinen apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ei voi muuta osoittaa. DocType: Lead,From Customer,asiakkaasta -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Pyynnöt +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Pyynnöt apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Tuote DocType: Employee Tax Exemption Declaration,Declarations,julistukset apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,erissä apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Tee maksujen aikataulu DocType: Purchase Order Item Supplied,Stock UOM,Varastoyksikkö -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu DocType: Account,Expenses Included In Asset Valuation,Omaisuusarvostukseen sisältyvät kulut DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaali viitealue aikuiselle on 16-20 hengitystä / minuutti (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tariffi numero @@ -4538,7 +4551,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Vapaat ja lomat DocType: Education Settings,Current Academic Term,Nykyinen lukukaudessa DocType: Sales Order,Not Billed,Ei laskuteta -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Molempien varastojen tulee kuulua samalle organisaatiolle +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Molempien varastojen tulee kuulua samalle organisaatiolle DocType: Employee Grade,Default Leave Policy,Default Leave Policy DocType: Shopify Settings,Shop URL,Kauppa-URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,yhteystietoja ei ole lisätty @@ -4579,6 +4592,7 @@ DocType: Stock Settings,Limit Percent,raja Prosenttia apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,"Tällä hetkellä ei varastossa," ,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen DocType: Sample Collection,No. of print,Tulosteiden määrä +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Syntymäpäivämuistutus DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotellin huoneen varaosat apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0} DocType: Employee Health Insurance,Health Insurance Name,Sairausvakuutuksen nimi @@ -4602,7 +4616,7 @@ DocType: Appraisal Goal,Weightage (%),Painoarvo (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Muuta POS-profiilia DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä DocType: Delivery Settings,Dispatch Notification Template,Lähetysilmoitusmalli -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset on jo olemassa kohtaan {0}, et voi vaihtaa sarjanumeroa" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset on jo olemassa kohtaan {0}, et voi vaihtaa sarjanumeroa" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Arviointikertomus apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Hanki työntekijät apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen @@ -4610,7 +4624,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,osoitetiedot apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Osapuoli on pakollinen DocType: Topic,Topic Name,Aihe Name -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Määritä oletusmalli hylkäämisilmoitukselle HR-asetuksissa. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Määritä oletusmalli hylkäämisilmoitukselle HR-asetuksissa. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Valitse työntekijä, jotta työntekijä etenee." apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Valitse voimassa oleva päivämäärä @@ -4644,6 +4658,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Pysyvä nimi DocType: Stock Entry,Customer or Supplier Details,Asiakkaan tai tavarantoimittajan Tietoja DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Nykyinen omaisuusarvo +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID DocType: Travel Request,Travel Funding,Matkustusrahoitus DocType: Loan Application,Required by Date,Vaaditaan Date DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Linkki kaikkiin kohteisiin, joissa viljely kasvaa" @@ -4659,7 +4674,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Yh DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Palkka Slip ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Useita vaihtoehtoja DocType: Sales Invoice,Against Income Account,tulotilin kodistus apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% toimitettu @@ -4711,7 +4726,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Ajastin DocType: Expense Claim,Total Sanctioned Amount,Hyväksyttävä määrä yhteensä ,Purchase Analytics,Hankinta-analytiikka DocType: Sales Invoice Item,Delivery Note Item,lähetteen tuote -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nykyinen lasku {0} puuttuu +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nykyinen lasku {0} puuttuu DocType: Asset Maintenance Log,Task,Tehtävä DocType: Purchase Taxes and Charges,Reference Row #,Viite Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Eränumero on pakollinen tuotteelle {0} @@ -4738,7 +4753,7 @@ DocType: Hotel Room Amenity,Billable,Laskutettava DocType: Lab Test Template,Standard Selling Rate,Perusmyyntihinta DocType: Account,Rate at which this tax is applied,taso jolla tätä veroa sovelletaan DocType: Cash Flow Mapper,Section Name,Osaston nimi -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Täydennystilauksen yksikkömäärä +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Täydennystilauksen yksikkömäärä apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Poistotaso {0}: odotettu arvo käyttöiän jälkeen on oltava suurempi tai yhtä suuri kuin {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Avoimet työpaikat DocType: Company,Stock Adjustment Account,Varastonsäätötili @@ -4790,6 +4805,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Tilauksen vahvistuspäivä DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,tee huoltokäynti +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla {1}" DocType: Employee Transfer,Employee Transfer Details,Työntekijöiden siirron tiedot apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}" DocType: Company,Default Cash Account,oletus kassatili @@ -4801,7 +4817,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Siirry Käyttäjiin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Virheellinen GSTIN tai Enter NA Rekisteröimätön DocType: Training Event,Seminar,seminaari DocType: Program Enrollment Fee,Program Enrollment Fee,Ohjelma Ilmoittautuminen Fee @@ -4818,7 +4834,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Fee aikataulu DocType: Company,Create Chart Of Accounts Based On,Luo tilikartta perustuu apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Muuntaminen ei ole mahdollista ryhmälle. Lapsi tehtävät ovat olemassa. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen ,Stock Ageing,Varaston vanheneminen DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Osittain Sponsored, Vaadi osittaista rahoitusta" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Opiskelija {0} on olemassa vastaan opiskelijahakijaksi {1} @@ -4865,7 +4881,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Ennen täsmäytystä apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}:lle DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Lisätyt verot ja maksut (yrityksen valuutassa) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)" +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)" DocType: Sales Order,Partly Billed,Osittain Laskutetaan apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Kohta {0} on oltava käyttö- omaisuuserän apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4920,7 +4936,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu DocType: Bank Reconciliation Detail,Payment Document,Maksu asiakirja apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Virhe arvosteluperusteiden kaavasta -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen DocType: Subscription,Plans,suunnitelmat DocType: Salary Slip,Salary Structure,Palkkarakenne DocType: Account,Bank,pankki @@ -4931,7 +4947,6 @@ DocType: Material Request Item,For Warehouse,Varastoon apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Toimitustiedot {0} päivitetty DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Lainaukset -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Myöntää apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei opiskelijaryhmille luotu. @@ -4949,7 +4964,7 @@ DocType: Asset,Finance Books,Rahoituskirjat DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Työntekijöiden verovapautuksen ilmoitusryhmä apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kaikki alueet apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} työntekijän / palkkaluokan tietosuojaperiaatteet -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisää useita tehtäviä DocType: Purchase Invoice,Items,Nimikkeet apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Päättymispäivä ei voi olla ennen alkamispäivää. @@ -4957,12 +4972,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Vuoden nimi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Pyyntö Lainaukset DocType: Payment Reconciliation,Maximum Invoice Amount,Suurin Laskun summa DocType: Normal Test Items,Normal Test Items,Normaalit koekappaleet +DocType: QuickBooks Migrator,Company Settings,Yritysasetukset DocType: Additional Salary,Overwrite Salary Structure Amount,Korvaa palkkarakenteen määrä DocType: Student Language,Student Language,Student Kieli apps/erpnext/erpnext/config/selling.py +23,Customers,asiakkaat @@ -4974,7 +4990,7 @@ DocType: Asset,Partially Depreciated,Osittain poistoja DocType: Issue,Opening Time,Aukeamisaika apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,alkaen- ja päätyen päivä vaaditaan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Arvopaperit & hyödykkeet vaihto -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}' DocType: Shipping Rule,Calculate Based On,Laskenta perustuen DocType: Contract,Unfulfilled,täyttymätön DocType: Delivery Note Item,From Warehouse,Varastosta @@ -5020,7 +5036,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen DocType: Patient,Inpatient Status,Lääkärin tila DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan DocType: Payment Entry,Internal Transfer,sisäinen siirto DocType: Asset Maintenance,Maintenance Tasks,Huoltotoimet @@ -5081,6 +5097,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Kuukausittainen myyntiketju apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Hyväksynnän voi tehdä {0} DocType: Hotel Room,Hotel Room Type,Hotellin huoneen tyyppi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi DocType: Leave Allocation,Leave Period,Jätä aika DocType: Item,Default Material Request Type,Oletus hankintapyynnön tyyppi DocType: Supplier Scorecard,Evaluation Period,Arviointijakso @@ -5126,7 +5143,7 @@ DocType: Lab Test,Test Name,Testi Nimi DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliininen menetelmä kulutettava tuote apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Luo Käyttäjät apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramma -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Tilaukset +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Tilaukset DocType: Supplier Scorecard,Per Month,Kuukaudessa DocType: Education Settings,Make Academic Term Mandatory,Tee akateeminen termi pakolliseksi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0. @@ -5137,7 +5154,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Asiakasryhmä apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0} DocType: BOM,Website Description,Verkkosivuston kuvaus apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettomuutos Equity apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin @@ -5162,14 +5179,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,R apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Materiaalihakua ei ole luotu apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisenssi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus DocType: Healthcare Practitioner,Phone (R),Puhelin (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Aikavälit lisätään DocType: Item,Attributes,tuntomerkkejä apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Ota mallipohja käyttöön -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Syötä poistotili +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Syötä poistotili apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimeinen tilaus päivämäärä DocType: Salary Component,Is Payable,On maksettava DocType: Inpatient Record,B Negative,B Negatiivinen @@ -5180,7 +5197,7 @@ DocType: Staffing Plan Detail,Vacancies,Työpaikkailmoitukset DocType: Hotel Room,Hotel Room,Hotellihuone apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1} DocType: Leave Type,Rounding,pyöristys -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Annetusta summasta (pro-luokiteltu) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sitten hinnoittelusäännöt suodatetaan asiakkaan, asiakkaan ryhmän, alueen, toimittajan, toimittajaryhmän, kampanjan, myyntikumppanin jne. Perusteella." DocType: Student,Guardian Details,Guardian Tietoja @@ -5189,7 +5206,7 @@ DocType: Agriculture Task,Start Day,Aloita päivä DocType: Vehicle,Chassis No,Alusta ei DocType: Payment Request,Initiated,Aloitettu DocType: Production Plan Item,Planned Start Date,Suunniteltu aloituspäivä -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Valitse BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Valitse BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Käytti ITC: n integroitua veroa DocType: Purchase Order Item,Blanket Order Rate,Peittojärjestysnopeus apps/erpnext/erpnext/hooks.py +157,Certification,sertifiointi @@ -5232,7 +5249,7 @@ DocType: Stock Entry Detail,Basic Amount,Perusmäärät DocType: Training Event,Exam,Koe apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Error DocType: Complaint,Complaint,Valitus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0} DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee takaisinmaksu apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kaikki osastot @@ -5358,7 +5375,7 @@ DocType: Bank Reconciliation,Payment Entries,Maksu merkinnät apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Access token tai Shopify URL puuttuu DocType: Location,Latitude,leveysaste DocType: Work Order,Scrap Warehouse,romu Varasto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varastossa {0} vaadittava varasto, aseta oletusvarasto {1} yritykselle {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varastossa {0} vaadittava varasto, aseta oletusvarasto {1} yritykselle {2}" DocType: Work Order,Check if material transfer entry is not required,"Tarkista, onko materiaali siirto merkintää ei tarvita" DocType: Program Enrollment Tool,Get Students From,Get opiskelijaa apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Julkaise kohteet Website @@ -5382,9 +5399,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,polku apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"kustannuspaikasta ei voi siirtää tilikirjaan, sillä kustannuspaikalla on alasidoksia" DocType: Production Plan,Total Planned Qty,Suunniteltu kokonaismäärä -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Opening Arvo +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Opening Arvo DocType: Salary Component,Formula,Kaava -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sarja # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Sarja # DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Myynti tili DocType: Purchase Invoice Item,Total Weight,Kokonaispaino @@ -5462,10 +5479,10 @@ DocType: Journal Entry,Cash Entry,kassakirjaus apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu "ryhmä" tyyppi solmuja DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Lukuvuosi Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä. DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu" DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Saatavilla olevat lehdet DocType: Assessment Result,Student Name,Opiskelijan nimi DocType: Hub Tracked Item,Item Manager,Nimikkeiden ylläpitäjä @@ -5551,17 +5568,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instit ,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Toimituskykytiedustelu DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen" -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1} DocType: Contract,Unsigned,allekirjoittamaton DocType: Selling Settings,Each Transaction,Jokainen liiketoimi -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytössä tuotteella {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytössä tuotteella {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,toimituskustannusten lisäys säännöt DocType: Hotel Room,Extra Bed Capacity,Lisävuoteen kapasiteetti apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Aloitusvarasto apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Asiakas on pakollinen DocType: Lab Test,Result Date,Tulospäivämäärä -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Date +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Date DocType: Purchase Order,To Receive,Saavuta DocType: Leave Period,Holiday List for Optional Leave,Lomalista vapaaehtoiseen lomaan apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5571,14 +5588,14 @@ DocType: Employee,Personal Email,Henkilökohtainen sähköposti apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,vaihtelu yhteensä DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Mikäli käytössä, järjestelmä tekee varastokirjanpidon tilikirjaukset automaattisesti." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,välityspalkkio -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","""aikaloki"" päivitys minuuteissa" DocType: Customer,From Lead,Liidistä DocType: Amazon MWS Settings,Synch Orders,Synkronointitilaukset apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Valitse tilikausi ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hyvyyspisteet lasketaan vietyistä (myyntilaskun kautta), jotka perustuvat mainittuun keräyskertoimeen." DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat DocType: Company,HRA Settings,HRA-asetukset @@ -5641,7 +5658,7 @@ DocType: Subscription,Taxes,Verot DocType: Purchase Invoice,capital goods,tuotantohyödykkeet DocType: Purchase Invoice Item,Weight Per Unit,Paino per yksikkö apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,"Maksettu, mutta ei toimitettu" -DocType: Project,Default Cost Center,Oletus kustannuspaikka +DocType: QuickBooks Migrator,Default Cost Center,Oletus kustannuspaikka apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Varastotapahtumat DocType: Budget,Budget Accounts,talousarviokirjanpito DocType: Employee,Internal Work History,sisäinen työhistoria @@ -5719,7 +5736,7 @@ DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa) DocType: Employee,History In Company,yrityksen historia DocType: Customer,Customer Primary Address,Asiakas ensisijainen osoite apps/erpnext/erpnext/config/learn.py +107,Newsletters,Uutiskirjeet -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Viitenumero +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Viitenumero DocType: Drug Prescription,Description/Strength,Kuvaus / vahvuus DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Luo uusi maksu / päiväkirjakirjaus DocType: Certification Application,Certification Application,Sertifiointisovellus @@ -5744,7 +5761,6 @@ DocType: Loan,Rate of Interest (%) / Year,Korkokanta (%) / vuosi apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Yhteensä {0} kaikki kohteet on nolla, voi olla sinun pitäisi muuttaa "välit perustuvat maksujen '" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Tähän mennessä ei voi olla vähemmän kuin päivämäärä DocType: Opportunity,To Discuss,Keskusteluun -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,"Tämä perustuu tapahtumiin, jotka kohdistuvat tähän tilaajaan. Katso lisätietoja alla olevasta aikataulusta" apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} tapahtuman suorittamiseen. DocType: Loan Type,Rate of Interest (%) Yearly,Korkokanta (%) Vuotuinen DocType: Support Settings,Forum URL,Foorumin URL-osoite @@ -5778,7 +5794,7 @@ DocType: Asset Repair,Asset Repair,Omaisuuden korjaus apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2} DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu DocType: Homepage,Tag Line,Tagirivi DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Kaluston hallinta @@ -5793,9 +5809,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,mobile ,Sales Person-wise Transaction Summary,"Myyjän työkalu, tapahtuma yhteenveto" DocType: Training Event,Contact Number,Yhteysnumero -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa DocType: Cashier Closing,Custody,huolto -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Työntekijöiden verovapautusta koskeva todisteiden esittäminen DocType: Monthly Distribution,Monthly Distribution Percentages,"toimitus kuukaudessa, prosenttiosuudet" apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Valittu tuote ei voi olla erä @@ -5926,9 +5941,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,Tunnissa DocType: Blanket Order,Purchasing,Ostot DocType: Announcement,Announcement,Ilmoitus -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Asiakas LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Asiakas LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Sillä eräpohjaisia opiskelijat sekä opiskelijakunta Erä validoidaan jokaiselle oppilaalle Ohjelmasta Ilmoittautuminen. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,toimitus DocType: Journal Entry Account,Loan,Lainata DocType: Expense Claim Advance,Expense Claim Advance,Kulujen ennakkovaatimus @@ -5961,6 +5976,7 @@ DocType: Subscription Plan,Billing Interval,Laskutusväli apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,tilattu apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Todellinen aloituspäivä ja todellinen päättymispäivä on pakollinen +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue DocType: Salary Detail,Component,komponentti apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rivi {0}: {1} on oltava suurempi kuin 0 DocType: Assessment Criteria,Assessment Criteria Group,Arviointikriteerit Group @@ -5991,7 +6007,6 @@ DocType: Purchase Invoice,In Words,sanat apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Anna pankin tai lainanottajan nimi ennen lähettämistä. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} on toimitettava DocType: POS Profile,Item Groups,Kohta Ryhmät -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Tänään on {0}:n syntymäpäivä DocType: Sales Order Item,For Production,tuotantoon DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Tasapaino tilin valuutassa @@ -6011,8 +6026,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS vähennetty määrä DocType: Production Plan,Include Subcontracted Items,Sisällytä alihankintana tehtävät kohteet apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Liittyä seuraan -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Vajaa määrä -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Vajaa määrä +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia DocType: Loan,Repay from Salary,Maksaa maasta Palkka apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Maksupyynnön vastaan {0} {1} määräksi {2} DocType: Additional Salary,Salary Slip,Palkkalaskelma @@ -6028,7 +6043,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Muuta kohteen kuv DocType: Patient,Dormant,uinuva DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Vähennä veroa lunastamattomista työntekijöiden eduista DocType: Salary Slip,Total Interest Amount,Kokonaiskorkojen määrä -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Varasto lapsen solmuja ei voida muuntaa Ledger +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Varasto lapsen solmuja ei voida muuntaa Ledger DocType: BOM,Manage cost of operations,hallitse toimien kustannuksia DocType: Accounts Settings,Stale Days,Stale Days DocType: Travel Itinerary,Arrival Datetime,Saapuminen Datetime @@ -6040,7 +6055,7 @@ DocType: Crop,Row Spacing UOM,Rivivälitys UOM DocType: Assessment Result Detail,Assessment Result Detail,Arviointi Tulos Detail DocType: Employee Education,Employee Education,työntekijä koulutus apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. DocType: Fertilizer,Fertilizer Name,Lannoitteen nimi DocType: Salary Slip,Net Pay,Nettomaksu DocType: Cash Flow Mapping Accounts,Account,tili @@ -6082,7 +6097,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Palvelun pysäytyspäivä apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimeisen tilauksen arvo DocType: Cash Flow Mapper,e.g Adjustments for:,esim. Säätö: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilytä näytteitä perustuu erään, tarkista, onko eränumero säilyttänyt näytteen kohteen" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilytä näytteitä perustuu erään, tarkista, onko eränumero säilyttänyt näytteen kohteen" DocType: Task,Is Milestone,on Milestone DocType: Certification Application,Yet to appear,Silti ilmestyy DocType: Delivery Stop,Email Sent To,Sähköposti lähetetään @@ -6131,7 +6146,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Hakijan nimi apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Valmistuksen tuntilista apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Välisumma -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Vaihtoehtoisia ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Sinun täytyy tehdä uusi esine tehdä tämä. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Vaihtoehtoisia ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Sinun täytyy tehdä uusi esine tehdä tämä. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-toimeksianto DocType: Healthcare Practitioner,Charges,maksut DocType: Production Plan,Get Items For Work Order,Hae kohteet työjärjestykseen @@ -6178,7 +6193,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi DocType: Purchase Invoice Item,Price List Rate,hinta apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Luoda asiakkaalle lainausmerkit -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella" apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Osaluettelo (BOM) DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan @@ -6194,7 +6209,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Juhlatiedot apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Vaihtotiedotiedot Raportti DocType: Setup Progress Action,Setup Progress Action,Setup Progress -toiminto -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ostohinta +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Ostohinta apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Peruuta tilaus apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Valitse Huolto-tila Valmis tai poista Valmistumispäivä @@ -6212,7 +6227,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,hävittäminen Date DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Sähköpostit lähetetään kaikille aktiivinen Yrityksen työntekijät on tietyn tunnin, jos heillä ei ole loma. Yhteenveto vastauksista lähetetään keskiyöllä." DocType: Employee Leave Approver,Employee Leave Approver,Poissaolon hyväksyjä -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-tili apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Palaute @@ -6260,6 +6275,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,budjetti yksityiskohdat apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ole hyvä ja kirjoita viesti ennen lähettämistä. DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE TOIMITTAJILLE +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä DocType: Asset,Custodian,hoitaja apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} pitäisi olla arvo välillä 0 ja 100 @@ -6293,14 +6309,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,muunnettu DocType: Item,Has Serial No,Käytä sarjanumeroita DocType: Employee,Date of Issue,Kirjauksen päiväys -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy DocType: Issue,Content Type,sisällön tyyppi DocType: Asset,Assets,Varat apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,tietokone -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series DocType: Item,List this Item in multiple groups on the website.,Listaa tästä Kohta useisiin ryhmiin verkkosivuilla. DocType: Subscription,Current Invoice End Date,Nykyinen lasku päättyy DocType: Payment Term,Due Date Based On,Eräpäivä perustuu @@ -6326,7 +6341,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,keskimääräinen provisio DocType: Share Balance,No of Shares,Osuuksien määrä DocType: Taxable Salary Slab,To Amount,Määrä -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,Varastoimattoman nimikkeen 'Sarjanumeroitu' -arvo ei voi olla 'kyllä' +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,Varastoimattoman nimikkeen 'Sarjanumeroitu' -arvo ei voi olla 'kyllä' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Valitse Tila apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,osallistumisia ei voi merkitä tuleville päiville DocType: Support Search Source,Post Description Key,Post Kuvaus avain @@ -6346,10 +6361,9 @@ DocType: Vehicle,Vehicle Value,ajoneuvo Arvo DocType: Crop Cycle,Detected Diseases,Havaitut taudit DocType: Stock Entry,Default Source Warehouse,Varastosta (oletus) DocType: Item,Customer Code,Asiakkaan yrityskoodi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Syntymäpäivämuistutus {0} DocType: Asset Maintenance Task,Last Completion Date,Viimeinen päättymispäivä apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili DocType: Asset,Naming Series,Nimeä sarjat DocType: Vital Signs,Coated,Päällystetty apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: odotettu arvo hyödyllisen elämän jälkeen on oltava pienempi kuin bruttovoiton määrä @@ -6370,7 +6384,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1} DocType: Vehicle Log,Odometer,Matkamittari DocType: Production Plan Item,Ordered Qty,tilattu yksikkömäärä -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Nimike {0} on poistettu käytöstä +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Nimike {0} on poistettu käytöstä DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä DocType: Chapter,Chapter Head,Luvun pää @@ -6393,7 +6407,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Mää DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia DocType: Project,Total Sales Amount (via Sales Order),Myyntimäärän kokonaismäärä (myyntitilauksen mukaan) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Kosketa kohteita lisätä ne tästä DocType: Fees,Program Enrollment,Ohjelma Ilmoittautuminen DocType: Share Transfer,To Folio No,Folio nro @@ -6443,7 +6457,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Käyte DocType: Manufacturing Settings,Manufacturing Settings,valmistuksen asetukset apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sähköpostin perusmääritykset apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ei -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa DocType: Stock Entry Detail,Stock Entry Detail,Varastotapahtuman yksityiskohdat apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Päivittäinen Muistutukset apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Katso kaikki avoimet liput @@ -6477,6 +6491,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Opiskelijan tiedot DocType: Purchase Invoice Item,Stock Qty,Stock kpl DocType: Contract,Requires Fulfilment,Vaatii täyttämisen +DocType: QuickBooks Migrator,Default Shipping Account,Oletussataman tili DocType: Loan,Repayment Period in Months,Takaisinmaksuaika kuukausina apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,virhe: tunnus ei ole kelvollinen DocType: Naming Series,Update Series Number,Päivitä sarjanumerot @@ -6490,7 +6505,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksimi määrä DocType: Journal Entry,Total Amount Currency,Yhteensä Määrä Valuutta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,haku alikokoonpanot -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0} DocType: GST Account,SGST Account,SGST-tili apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Siirry kohteisiin DocType: Sales Partner,Partner Type,Kumppani tyyppi @@ -6548,7 +6563,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Ostotapahtumien veromallipohja. ,Item Prices,Tuotehinnat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen" DocType: Holiday List,Add to Holidays,Lisää lomalle DocType: Woocommerce Settings,Endpoint,päätepiste @@ -6603,8 +6617,8 @@ DocType: Lab Test,Test Group,Testiryhmä DocType: Payment Reconciliation,Receivable / Payable Account,Saatava / maksettava tili DocType: Delivery Note Item,Against Sales Order Item,Myyntitilauksen kohdistus / nimike DocType: Company,Company Logo,Yrityksen logo -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0} -DocType: Item Default,Default Warehouse,oletus varasto +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0} +DocType: QuickBooks Migrator,Default Warehouse,oletus varasto apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0} DocType: Shopping Cart Settings,Show Price,Näytä hinta DocType: Healthcare Settings,Patient Registration,Potilaan rekisteröinti @@ -6649,6 +6663,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Valmiiden tavar apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Valitse potilas apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Myyjä DocType: Hotel Room Package,Amenities,palveluihin +DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Talousarvio ja kustannuspaikka apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Useita oletusmaksutapoja ei sallita DocType: Sales Invoice,Loyalty Points Redemption,Uskollisuuspisteiden lunastus @@ -6732,7 +6747,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Epäkunnossa DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä DocType: Projects Settings,Ignore Workstation Time Overlap,Ohita työaseman ajan päällekkäisyys -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ei löydy apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Valitse eränumerot apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINiin @@ -6783,8 +6798,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Available Kpl at var apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Valitse työntekijä tietue ensin apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Läsnäoloa ei ole lähetetty {0} lomalle, koska se on loma." DocType: POS Profile,Account for Change Amount,Vaihtotilin summa +DocType: QuickBooks Migrator,Connecting to QuickBooks,Yhteyden muodostaminen QuickBooksiin DocType: Exchange Rate Revaluation,Total Gain/Loss,Yhteensä voitto / tappio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille. DocType: Purchase Invoice,input service,syöttöpalvelu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4} DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen @@ -6824,7 +6840,7 @@ DocType: Stock Entry,Default Target Warehouse,Varastoon (oletus) DocType: Purchase Invoice,Net Total (Company Currency),netto yhteensä (yrityksen valuutta) DocType: Delivery Note,Air,ilma apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Teemavuosi Lopetuspäivä ei voi olla aikaisempi kuin vuosi aloituspäivä. Korjaa päivämäärät ja yritä uudelleen. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ei ole vapaaehtoisessa lomalistassa +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ei ole vapaaehtoisessa lomalistassa DocType: Notification Control,Purchase Receipt Message,Saapumistositteen viesti DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,romu kohteet @@ -6856,6 +6872,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne" DocType: Supplier Scorecard Scoring Variable,Variable Name,Muuttujan nimi apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Nimike {0} on mallipohja, valitse yksi sen variaatioista" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset DocType: Purchase Invoice Item,Deferred Expense,Viivästyneet kulut apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Päivämäärä {0} ei voi olla ennen työntekijän liittymispäivää {1} DocType: Asset,Asset Category,Asset Luokka @@ -6953,7 +6970,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Valitse apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,suunnittelija apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Ehdot ja säännöt mallipohja DocType: Serial No,Delivery Details,"toimitus, lisätiedot" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1} DocType: Program,Program Code,Program Code DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje ,Item-wise Purchase Register,"tuote työkalu, ostorekisteri" @@ -6966,7 +6983,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Sopimusehdot DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"älä käytä symbooleita, $ jne valuuttojen vieressä" apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Komponentin {0} maksimimäärä on suurempi kuin {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(1/2 päivä) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(1/2 päivä) DocType: Payment Term,Credit Days,kredit päivää apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Valitse Potilas saadaksesi Lab Testit apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Erä diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv index 1d7938f147..2873c17d08 100644 --- a/erpnext/translations/fr.csv +++ b/erpnext/translations/fr.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Articles du clients DocType: Project,Costing and Billing,Coûts et Facturation apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La devise du compte d'avance doit être la même que la devise de la société {0} +DocType: QuickBooks Migrator,Token Endpoint,Point de terminaison de jeton apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Compte {0}: Le Compte parent {1} ne peut pas être un grand livre DocType: Item,Publish Item to hub.erpnext.com,Publier un Artice sur hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Impossible de trouver une période de congés active +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Impossible de trouver une période de congés active apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Évaluation DocType: Item,Default Unit of Measure,Unité de Mesure par Défaut DocType: SMS Center,All Sales Partner Contact,Tous les Contacts de Partenaires Commerciaux @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Allocation logement (HRA) basé sur la structure salariale DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Titres (ou groupes) sur lequel les entrées comptables sont faites et les soldes sont maintenus. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Solde pour {0} ne peut pas être inférieur à zéro ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,La date d'arrêt du service ne peut pas être antérieure à la date de début du service +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,La date d'arrêt du service ne peut pas être antérieure à la date de début du service DocType: Manufacturing Settings,Default 10 mins,10 minutes Par Défaut DocType: Leave Type,Leave Type Name,Nom du Type de Congé -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afficher ouverte +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Afficher ouverte apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Mise à jour des Séries Réussie apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Règlement apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} dans la ligne {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Tous les Contacts Fournisseurs DocType: Support Settings,Support Settings,Paramètres du Support apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Date de Fin Attendue ne peut pas être antérieure à Date de Début Attendue DocType: Amazon MWS Settings,Amazon MWS Settings,Paramètres Amazon MWS -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne #{0} : Le Prix doit être le même que {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne #{0} : Le Prix doit être le même que {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Statut d'Expiration d'Article du Lot apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Traite Bancaire DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,En Stock apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Détails du contact principal apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Tickets ouverts DocType: Production Plan Item,Production Plan Item,Article du Plan de Production -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'Employé {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'Employé {1} DocType: Lab Test Groups,Add new line,Ajouter une nouvelle ligne apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Soins de Santé apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard de paiement (jours) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Note de crédit d'émission DocType: Lab Prescription,Lab Prescription,Prescription de laboratoire ,Delay Days,Jours de retard apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Facture DocType: Purchase Invoice Item,Item Weight Details,Détails du poids de l'article DocType: Asset Maintenance Log,Periodicity,Périodicité @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Livre comptable DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Liste de Vacances apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Comptable -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Liste de prix de vente +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Liste de prix de vente DocType: Patient,Tobacco Current Use,Consommation actuelle de tabac -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prix de vente +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prix de vente DocType: Cost Center,Stock User,Chargé des Stocks DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Informations de contact @@ -151,7 +152,6 @@ DocType: Company,Phone No,N° de Téléphone DocType: Delivery Trip,Initial Email Notification Sent,Notification initiale par e-mail envoyée DocType: Bank Statement Settings,Statement Header Mapping,Mapping d'en-tête de déclaration ,Sales Partners Commission,Commission des Partenaires de Vente -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH DocType: Soil Texture,Sandy Clay Loam,Limon argilo-sableux DocType: Purchase Invoice,Rounding Adjustment,Arrondi apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères @@ -163,7 +163,7 @@ DocType: Student,O+,O+ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,En Relation apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Date de présence ne peut pas être antérieure à la date d'embauche de l'employé DocType: Grading Scale,Grading Scale Name,Nom de l'Échelle de Notation -apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Ajouter des utilisateurs à Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Ajouter des utilisateurs à la Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Il s'agit d'un compte racine qui ne peut être modifié. DocType: Sales Invoice,Company Address,Adresse de la Société DocType: BOM,Operations,Opérations @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Non autorisé p apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir les articles de DocType: Price List,Price Not UOM Dependant,Prix non dépendant de l'unité de mesure DocType: Purchase Invoice,Apply Tax Withholding Amount,Appliquer le montant de la retenue d'impôt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Montant total crédité apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produit {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Aucun article référencé @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Rapports de Stock DocType: Warehouse,Warehouse Detail,Détail de l'Entrepôt apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Fin de Terme ne peut pas être postérieure à la Date de Fin de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article DocType: Delivery Trip,Departure Time,Heure de départ DocType: Vehicle Service,Brake Oil,Liquide de Frein DocType: Tax Rule,Tax Type,Type de Taxe ,Completed Work Orders,Ordres de travail terminés DocType: Support Settings,Forum Posts,Messages du forum -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Montant Taxable +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Montant Taxable apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0} DocType: Leave Policy,Leave Policy Details,Détails de la politique de congé DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Compte de gains / pertes apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Veuillez d’abord entrer une Société apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Veuillez d’abord sélectionner une Société DocType: Employee Education,Under Graduate,Non Diplômé -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Veuillez définir un modèle par défaut pour la notification de statut de congés dans les paramètres RH. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Veuillez définir un modèle par défaut pour la notification de statut de congés dans les paramètres RH. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Cible Sur DocType: BOM,Total Cost,Coût Total DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Remise sur la Liste des Prix (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modèle d'article DocType: Job Offer,Select Terms and Conditions,Sélectionner les Termes et Conditions -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valeur Sortante +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Valeur Sortante DocType: Bank Statement Settings Item,Bank Statement Settings Item,Élément de paramétrage du relevé bancaire DocType: Woocommerce Settings,Woocommerce Settings,Paramètres Woocommerce DocType: Production Plan,Sales Orders,Commandes Clients @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,Région par Défaut apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Télévision DocType: Work Order Operation,Updated via 'Time Log',Mis à jour via 'Journal du Temps' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Veuillez sélectionner le client ou le fournisseur. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Montant de l'avance ne peut être supérieur à {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Montant de l'avance ne peut être supérieur à {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Créneau sauté, le créneau de {0} à {1} chevauche le créneau existant de {2} à {3}" DocType: Naming Series,Series List for this Transaction,Liste des Séries pour cette Transaction DocType: Company,Enable Perpetual Inventory,Autoriser l'Inventaire Perpétuel @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Mois de crédit apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0 DocType: Contract,Fulfilled,Complété DocType: Inpatient Record,Discharge Scheduled,Calendrier de décharge -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,La Date de Relève doit être postérieure à la Date d’Embauche +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,La Date de Relève doit être postérieure à la Date d’Embauche DocType: POS Closing Voucher,Cashier,Caissier apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Congés par Année apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est une avance. @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,Profits & Pertes apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),Montant Total des Coûts (via Feuille de Temps) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Veuillez configurer les Étudiants sous des groupes d'Étudiants -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fournisseur> Type de fournisseur apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Job complet DocType: Item Website Specification,Item Website Specification,Spécification de l'Article sur le Site Web -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Laisser Verrouillé -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Laisser Verrouillé +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Écritures Bancaires DocType: Customer,Is Internal Customer,Est un client interne DocType: Crop,Annual,Annuel @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Autoriser l'utilisateur à modifier DocType: Item,Publish in Hub,Publier dans le Hub DocType: Student Admission,Student Admission,Admission des Étudiants ,Terretory,Territoire -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Article {0} est annulé +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Article {0} est annulé apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Ligne de d'amortissement {0}: La date de début de l'amortissement est dans le passé DocType: Contract Template,Fulfilment Terms and Conditions,Termes et conditions d'exécution apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Demande de Matériel @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Solde en devise de base DocType: Supplier Scorecard Scoring Standing,Max Grade,Note Maximale DocType: Email Digest,New Quotations,Nouveaux Devis -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La date de début et la date de fin se chevauchent avec la carte de travail {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Présence de {0} non soumise car {1} est en congés. DocType: Journal Entry,Payment Order,Ordre de paiement DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envoi des fiches de paie à l'employé par Email en fonction de l'email sélectionné dans la fiche Employé @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Activer les frais report DocType: Asset,Next Depreciation Date,Date de l’Amortissement Suivant apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coût de l'Activité par Employé DocType: Accounts Settings,Settings for Accounts,Paramètres des Comptes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gérer l'Arborescence des Vendeurs. DocType: Job Applicant,Cover Letter,Lettre de Motivation apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Chèques et Dépôts en suspens à compenser @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi-Devise DocType: Bank Statement Transaction Invoice Item,Invoice Type,Type de Facture DocType: Employee Benefit Claim,Expense Proof,Preuves de dépenses +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Enregistrement {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Bon de Livraison DocType: Patient Encounter,Encounter Impression,Impression de la Visite apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuration des Impôts @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Matin apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau. DocType: Program Enrollment Tool,New Student Batch,Nouveau groupe d'étudiants -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Résumé de la semaine et des activités en suspens DocType: Student Applicant,Admitted,Admis DocType: Workstation,Rent Cost,Coût de la Location @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prochains Événements du Calendrier apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Attributs Variant apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Veuillez sélectionner le mois et l'année -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Supprimez l’employé {0} \ pour annuler ce document." DocType: Employee,Company Email,E-mail de la Société DocType: GL Entry,Debit Amount in Account Currency,Montant Débiteur en Devise du Compte DocType: Supplier Scorecard,Scoring Standings,Classement des Fiches d'Évaluation @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Unique DocType: Compensatory Leave Request,Work From Date,Date de début du travail DocType: Salary Slip,Total Loan Repayment,Total de Remboursement du Prêt +DocType: Project User,View attachments,Voir les pièces jointes DocType: Account,Cost of Goods Sold,Coût des marchandises vendues apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Veuillez entrer un Centre de Coûts DocType: Drug Prescription,Dosage,Dosage @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,Aucun Résultat DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux DocType: Delivery Note,% Installed,% Installé apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise DocType: Travel Itinerary,Non-Vegetarian,Non végétarien DocType: Purchase Invoice,Supplier Name,Nom du Fournisseur @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,Compte de Document Minimum apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de production. DocType: Accounts Settings,Accounts Frozen Upto,Comptes Gelés Jusqu'au DocType: SMS Log,Sent On,Envoyé le -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs DocType: HR Settings,Employee record is created using selected field. ,Le dossier de l'employé est créé en utilisant le champ sélectionné. DocType: Sales Order,Not Applicable,Non Applicable DocType: Amazon MWS Settings,UK,Royaume-Uni @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,Coût d'Exploitation Supplémentai DocType: Lab Test Template,Lab Routine,Routine de laboratoire apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Produits de Beauté apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Veuillez sélectionner la date d'achèvement pour le journal de maintenance des actifs terminé -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles" DocType: Supplier,Block Supplier,Bloquer le fournisseur DocType: Shipping Rule,Net Weight,Poids Net DocType: Job Opening,Planned number of Positions,Nombre de postes prévus @@ -885,7 +883,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toutes les F DocType: Buying Settings,Purchase Receipt Required,Reçu d’Achat Requis DocType: Delivery Note,Rail,Rail apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,L'entrepôt cible dans la ligne {0} doit être identique à l'entrepôt de l'ordre de travail -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Veuillez d’abord sélectionner une Société et le Type de Tiers apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut" @@ -913,6 +911,7 @@ DocType: Employee,Personal Bio,Biographie DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID d'adhésion apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Livré: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Connecté à QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Comptes Créditeurs DocType: Payment Entry,Type of Payment,Type de Paiement apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La date de la demi-journée est obligatoire @@ -939,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de données C DocType: Quotation,Quotation To,Devis Pour apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Revenu Intermédiaire apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Ouverture (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Le montant alloué ne peut être négatif apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Veuillez définir la Société DocType: Share Balance,Share Balance,Balance des actions @@ -965,6 +964,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Série de numéros de lots apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé DocType: Employee Advance,Claimed Amount,Montant réclamé +DocType: QuickBooks Migrator,Authorization Settings,Paramètres d'autorisation DocType: Travel Itinerary,Departure Datetime,Date/Heure de départ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Coût de la demande de déplacement @@ -1012,7 +1012,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Paiement De / À apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,À partir de l'année fiscale apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Veuillez définir un compte dans l'entrepôt {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Veuillez définir un compte dans l'entrepôt {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques DocType: Sales Person,Sales Person Targets,Objectifs des Commerciaux DocType: Work Order Operation,In minutes,En Minutes @@ -1025,7 +1025,7 @@ DocType: Student Batch Name,Batch Name,Nom du Lot DocType: Fee Validity,Max number of visit,Nombre maximum de visites ,Hotel Room Occupancy,Occupation de la chambre d'hôtel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Feuille de Temps créée : -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscrire DocType: GST Settings,GST Settings,Paramètres GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0} @@ -1090,7 +1090,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Enregistrer les DocType: Sales Invoice,Port Code,Code du port apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Entrepôt de réserve DocType: Lead,Lead is an Organization,Le prospect est une organisation -DocType: Guardian Interest,Interest,Intérêt apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prévente DocType: Instructor Log,Other Details,Autres Détails apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Fournisseur @@ -1120,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Ligne d'addresse 1 (Origine) DocType: Email Digest,Next email will be sent on:,Le prochain Email sera envoyé le : DocType: Supplier Scorecard,Per Week,Par Semaine -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,L'article a des variantes. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,L'article a des variantes. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Étudiant apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} introuvable DocType: Bin,Stock Value,Valeur du Stock @@ -1139,7 +1138,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aéro ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Écriture de Carte de Crédit apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Société et Comptes -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,En Valeur +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,En Valeur DocType: Asset Settings,Depreciation Options,Options d'amortissement apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,La localisation ou l'employé sont requis apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Heure de publication non valide @@ -1159,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} n'est pas un Article de stock apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Retour d'Expérience de la formation', puis 'Nouveau'" DocType: Mode of Payment Account,Default Account,Compte par Défaut -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Veuillez sélectionner le type de programme à plusieurs niveaux pour plus d'une règle de collecte. DocType: Payment Entry,Received Amount (Company Currency),Montant Reçu (Devise Société) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Un prospect doit être sélectionné si l'Opportunité est créée à partir d’un Prospect @@ -1183,7 +1182,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Le sable apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Énergie DocType: Opportunity,Opportunity From,Opportunité De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Veuillez sélectionner une table DocType: BOM,Website Specifications,Spécifications du Site Web DocType: Special Test Items,Particulars,Particularités @@ -1192,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de réévaluation du taux de change -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures DocType: Asset,Maintenance,Entretien apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenez de la rencontre du patient @@ -1252,7 +1251,6 @@ DocType: Lab Test,Lab Test,Test de laboratoire DocType: Student Report Generation Tool,Student Report Generation Tool,Outil de génération de rapports d'étudiants DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Horaire horaire apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nom du Document -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation DocType: Expense Claim Detail,Expense Claim Type,Type de Note de Frais DocType: Shopping Cart Settings,Default settings for Shopping Cart,Paramètres par défaut pour le Panier d'Achat apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Ajouter des Créneaux @@ -1275,7 +1273,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analyse des besoins DocType: Asset Repair,Downtime,Temps d'arrêt DocType: Account,Liability,Passif -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le Montant Approuvé ne peut pas être supérieur au Montant Réclamé à la ligne {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le Montant Approuvé ne peut pas être supérieur au Montant Réclamé à la ligne {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Période scolaire: DocType: Salary Component,Do not include in total,Ne pas inclure au total DocType: Company,Default Cost of Goods Sold Account,Compte de Coûts des Marchandises Vendues par Défaut @@ -1283,7 +1281,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Liste des Prix non sélectionnée DocType: Employee,Family Background,Antécédents Familiaux DocType: Request for Quotation Supplier,Send Email,Envoyer un Email -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Attention : Pièce jointe non valide {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Attention : Pièce jointe non valide {0} DocType: Item,Max Sample Quantity,Quantité maximum d'échantillon apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Aucune Autorisation DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Liste de vérification de l'exécution des contrats @@ -1314,7 +1312,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Montant Minimum de Factur apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : Le Centre de Coûts {2} ne fait pas partie de la Société {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Téléchargez votre en-tête de lettre (Compatible web en 900px par 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1} : Compte {2} ne peut pas être un Groupe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Aucune tâche apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Facture de vente {0} créée comme payée DocType: Item Variant Settings,Copy Fields to Variant,Copier les Champs dans une Variante @@ -1367,7 +1366,7 @@ DocType: Drug Prescription,Interval UOM,UDM d'Intervalle DocType: Customer,"Reselect, if the chosen address is edited after save","Re-sélectionner, si l'adresse choisie est éditée après l'enregistrement" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques DocType: Item,Hub Publishing Details,Détails Publiés sur le Hub -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Ouverture' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Ouverture' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ToDo ouvertes DocType: Issue,Via Customer Portal,Via le portail client DocType: Notification Control,Delivery Note Message,Message du Bon de Livraison @@ -1437,12 +1436,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1} DocType: Work Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partenaires Commerciaux et Régions -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,LDM {0} doit être active +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,LDM {0} doit être active apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Aucun article disponible pour le transfert DocType: Employee Boarding Activity,Activity Name,Nom de l'activité apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Modifier la date de fin de mise en attente apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,La quantité de produit fini {0} et Pour la quantité {1} ne peut pas être différente apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fermeture (ouverture + total) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque DocType: Delivery Settings,Dispatch Notification Attachment,Pièce jointe de notification d'expédition DocType: Payroll Entry,Number Of Employees,Nombre d'employés DocType: Journal Entry,Depreciation Entry,Ecriture d’Amortissement @@ -1453,7 +1453,7 @@ DocType: Vital Signs,One Sided,Une face apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},N° de Série {0} n'appartient pas à l'Article {1} DocType: Purchase Receipt Item Supplied,Required Qty,Qté Requise DocType: Marketplace Settings,Custom Data,Données personnalisées -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Le numéro de série est obligatoire pour l'article {0} DocType: Bank Reconciliation,Total Amount,Montant Total apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,De la date et de la date correspondent à un exercice différent @@ -1465,7 +1465,7 @@ DocType: Medical Code,Medical Code Standard,Standard du code médical DocType: Soil Texture,Clay Composition (%),Composition d'argile (%) DocType: Item Group,Item Group Defaults,Groupe d'articles par défaut apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Veuillez sauvegarder avant d'assigner une tâche. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valeur du Solde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valeur du Solde DocType: Lab Test,Lab Technician,Technicien de laboratoire apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Liste de Prix de Vente DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1481,7 +1481,7 @@ DocType: Fee Structure,Components,Composants DocType: Support Search Source,Search Term Param Name,Nom du paramètre de recherche DocType: Item Barcode,Item Barcode,Code barre article DocType: Woocommerce Settings,Endpoints,Points de terminaison -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Variantes de l'Article {0} mises à jour +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Variantes de l'Article {0} mises à jour DocType: Quality Inspection Reading,Reading 6,Lecture 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative DocType: Share Transfer,From Folio No,Du No de Folio @@ -1535,7 +1535,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Ville (Origine) apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne peut pas être négatif DocType: Student Admission,Publish on website,Publier sur le site web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYY.- DocType: Subscription,Cancelation Date,Date d'annulation DocType: Purchase Invoice Item,Purchase Order Item,Article du Bon de Commande @@ -1596,7 +1596,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Date du Prochain Contact apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantité d'Ouverture DocType: Healthcare Settings,Appointment Reminder,Rappel de Rendez-Vous -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change DocType: Program Enrollment Tool Student,Student Batch Name,Nom du Lot d'Étudiants DocType: Holiday List,Holiday List Name,Nom de la Liste de Vacances DocType: Repayment Schedule,Balance Loan Amount,Solde du Montant du Prêt @@ -1631,11 +1631,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Veuillez spé apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Les articles avec aucune modification de quantité ou de valeur ont étés retirés. DocType: Delivery Note,Delivery To,Livraison à apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,La création de variantes a été placée en file d'attente. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Résumé de travail de {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Résumé de travail de {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Le premier approbateur de congés de la liste sera défini comme approbateur de congés par défaut. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Table d'Attribut est obligatoire +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Table d'Attribut est obligatoire DocType: Production Plan,Get Sales Orders,Obtenir les Commandes Client apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne peut pas être négatif +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Se connecter à Quickbooks DocType: Training Event,Self-Study,Autoformation DocType: POS Closing Voucher,Period End Date,Date de fin de la période apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Le total des compositions du sol n'est pas égal à 100 @@ -1651,7 +1652,7 @@ DocType: Agriculture Task,Urgent,Urgent apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossible de trouver une variable: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Veuillez sélectionner un champ à modifier sur le pavé numérique -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Ne peut pas être un article immobilisé car un Journal de Stock a été créé. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Ne peut pas être un article immobilisé car un Journal de Stock a été créé. DocType: Subscription Plan,Fixed rate,Taux fixe apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admis apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Accédez au bureau et commencez à utiliser ERPNext @@ -1745,6 +1746,7 @@ DocType: Buying Settings,Default Supplier Group,Groupe de fournisseurs par défa apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},La quantité doit être inférieure ou égale à {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Le montant maximal éligible pour le composant {0} dépasse {1} DocType: Department Approver,Department Approver,Approbateur du département +DocType: QuickBooks Migrator,Application Settings,Paramètres de l'application DocType: SMS Center,Total Characters,Nombre de Caractères DocType: Employee Advance,Claimed,Réclamé DocType: Crop,Row Spacing,Écartement des rangs @@ -1754,7 +1756,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,Formulaire-C Détail de la DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Facture de Réconciliation des Paiements DocType: Clinical Procedure,Procedure Template,Modèle de procédure apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribution % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'après les Paramètres d'Achat, si Bon de Commande Requis == 'OUI', alors l'utilisateur doit d'abord créer un Bon de Commande pour l'article {0} pour pouvoir créer une Facture d'Achat" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'après les Paramètres d'Achat, si Bon de Commande Requis == 'OUI', alors l'utilisateur doit d'abord créer un Bon de Commande pour l'article {0} pour pouvoir créer une Facture d'Achat" ,HSN-wise-summary of outward supplies,Récapitulatif des fournitures extérieures par code HSN DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numéro d'immatriculation de la Société pour votre référence. Numéros de taxes, etc." apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Etat (Destination) @@ -1816,7 +1818,7 @@ DocType: Job Card,Time In Mins,Time In Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informations concernant les bourses. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de données fournisseurs. DocType: Contract Template,Contract Terms and Conditions,Termes et conditions du contrat -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé. DocType: Account,Balance Sheet,Bilan DocType: Leave Type,Is Earned Leave,Est un congé acquis apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article ' @@ -1837,6 +1839,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Articles à Facturer du Bon de Commande apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Mise à jour des heures d'arrivée estimées. DocType: Program Enrollment Tool,Enrollment Details,Détails d'inscription +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Impossible de définir plusieurs valeurs par défaut pour une entreprise. DocType: Purchase Invoice Item,Net Rate,Taux Net apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Veuillez sélectionner un Client DocType: Leave Policy,Leave Allocations,Allocations de congé @@ -1865,7 +1868,7 @@ DocType: Department,Parent Department,Département parent DocType: Loan Application,Repayment Info,Infos de Remboursement apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entrées' ne peuvent pas être vides DocType: Maintenance Team Member,Maintenance Role,Rôle de maintenance -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Ligne {0} en double avec le même {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Ligne {0} en double avec le même {1} DocType: Marketplace Settings,Disable Marketplace,Désactiver le marché ,Trial Balance,Balance Générale apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Exercice Fiscal {0} introuvable @@ -1876,7 +1879,7 @@ DocType: Contract,Fulfilment Deadline,Délai d'exécution DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Paramètres des Abonnements DocType: Purchase Invoice,Update Auto Repeat Reference,Mettre à jour la référence de répétition automatique -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Une liste de vacances facultative n'est pas définie pour la période de congé {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Une liste de vacances facultative n'est pas définie pour la période de congé {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Recherche apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Ligne d'adresse 2 (Destination) DocType: Maintenance Visit Purpose,Work Done,Travaux Effectués @@ -1888,7 +1891,7 @@ DocType: Grading Scale,Intervals,Intervalles DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions rapprochées apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Au plus tôt DocType: Crop Cycle,Linked Location,Lieu lié -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Un Groupe d'Article existe avec le même nom, veuillez changer le nom de l'article ou renommer le groupe d'article" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Un Groupe d'Article existe avec le même nom, veuillez changer le nom de l'article ou renommer le groupe d'article" DocType: Crop Cycle,Less than a year,Moins d'un an apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,N° de Mobile de l'Étudiant apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Reste du Monde @@ -1953,6 +1956,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Complété ,Invoiced Amount (Exculsive Tax),Montant Facturé (Hors Taxes) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Article 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Autorisation Endpoint DocType: Travel Request,International,International DocType: Training Event,Training Event,Évènement de Formation DocType: Item,Auto re-order,Re-commande auto @@ -1966,7 +1970,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire DocType: Agriculture Analysis Criteria,Agriculture,Agriculture apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Créer une commande client -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Ecriture comptable pour l'actif +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Ecriture comptable pour l'actif apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloquer la facture apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantité à faire apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Données de Base @@ -1978,7 +1982,7 @@ DocType: Special Test Items,Special Test Items,Articles de Test Spécial apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur avec des rôles System Manager et Item Manager pour vous inscrire sur Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode de Paiement apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,La struture salariale qui vous a été assignée ne vous permet pas de demander des avantages sociaux -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web DocType: Purchase Invoice Item,BOM,LDM (Liste de Matériaux) apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Il s’agit d’un groupe d'élément racine qui ne peut être modifié. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Fusionner @@ -1999,7 +2003,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Taux de la Taxe sur l'Article apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Nom du tiers (Origine) DocType: Student Group Student,Group Roll Number,Numéro de Groupe apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'article {0} doit être un Article Sous-traité apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capitaux Immobilisés apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque." @@ -2028,7 +2032,7 @@ DocType: Patient Appointment,Duration,Durée apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Pour un article {0}, la quantité doit être un nombre positif" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Remarque : Ce Centre de Coûts est un Groupe. Vous ne pouvez pas faire des écritures comptables sur des groupes. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Les jours de la demande de congé compensatoire ne sont pas dans des vacances valides -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt. DocType: Item,Website Item Groups,Groupes d'Articles du Site Web DocType: Purchase Invoice,Total (Company Currency),Total (Devise Société) DocType: Daily Work Summary Group,Reminder,Rappel @@ -2043,7 +2047,7 @@ DocType: Grading Scale Interval,Grade Code,Code de la Note DocType: POS Item Group,POS Item Group,Groupe d'Articles PDV apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Compte Rendu par Email : apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'article alternatif ne doit pas être le même que le code article -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1} DocType: Sales Partner,Target Distribution,Distribution Cible DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisation de l'évaluation provisoire DocType: Salary Slip,Bank Account No.,N° de Compte Bancaire @@ -2083,7 +2087,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Ajouter ou Déduire apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Conditions qui coincident touvées entre : apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,L'Écriture de Journal {0} est déjà ajustée par un autre bon apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total de la Valeur de la Commande -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Alimentation +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Alimentation apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Balance Agée 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Détail du bon de clotûre du PDV DocType: Shopify Log,Shopify Log,Log Shopify @@ -2153,7 +2157,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Le premier approbateur de notes de frais de la liste sera défini comme approbateur de notes de frais par défaut. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne peut pas être supérieure à 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur autre que l'administrateur avec les rôles System Manager et Item Manager pour vous inscrire sur Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Article {0} n'est pas un article stocké +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Article {0} n'est pas un article stocké DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Non programmé DocType: Employee,Owned,Détenu @@ -2189,7 +2193,7 @@ DocType: Purchase Invoice,Company GSTIN,GSTIN de la Société apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Quantité Négative n'est pas autorisée DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",La table de détails de taxe est récupérée depuis les données de base de l'article comme une chaîne de caractères et stockée dans ce champ. Elle est utilisée pour les Taxes et Frais. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lui-même. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lui-même. DocType: Leave Type,Max Leaves Allowed,Congés maximum autorisés DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs." DocType: Email Digest,Bank Balance,Solde Bancaire @@ -2264,7 +2268,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","S DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer les bons de livraison depuis Shopify lors de l'expédition apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afficher fermé DocType: Leave Type,Is Leave Without Pay,Est un Congé Sans Solde -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé DocType: Fee Validity,Fee Validity,Validité des Honoraires apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3} @@ -2320,7 +2324,7 @@ DocType: Loan,Monthly Repayment Amount,Montant du Remboursement Mensuel apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Ouverture des factures DocType: Contract,Contract Details,Détails du contrat DocType: Employee,Leave Details,Détails des congés -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Veuillez définir le champ ID de l'Utilisateur dans un dossier Employé pour définir le Rôle de l’Employés +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Veuillez définir le champ ID de l'Utilisateur dans un dossier Employé pour définir le Rôle de l’Employés DocType: UOM,UOM Name,Nom UDM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Ligne d'adresse 1 (Destination) DocType: GST HSN Code,HSN Code,Code HSN @@ -2407,8 +2411,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Autres Rapports apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Veuillez sélectionner au moins un domaine. DocType: Dependent Task,Dependent Task,Tâche Dépendante DocType: Shopify Settings,Shopify Tax Account,Compte de taxe Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Les Congés de type {0} ne peuvent pas être plus long que {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Les Congés de type {0} ne peuvent pas être plus long que {1} DocType: Delivery Trip,Optimize Route,Optimiser l'itinéraire DocType: Manufacturing Settings,Try planning operations for X days in advance.,Essayez de planifer des opérations X jours à l'avance. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2424,7 +2428,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Articles de service de soi apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Montant Consommé apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variation Nette de Trésorerie DocType: Assessment Plan,Grading Scale,Échelle de Notation -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Déjà terminé apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Existant apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2447,7 +2451,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,N° de série {0} quantité {1} ne peut pas être une fraction apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Veuillez entrer l'URL du serveur Woocommerce DocType: Purchase Order Item,Supplier Part Number,Numéro de Pièce du Fournisseur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1 DocType: Share Balance,To No,Au N. apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Toutes les tâches obligatoires pour la création d'employés n'ont pas encore été effectuées. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté @@ -2456,12 +2460,12 @@ DocType: Loan,Applicant Type,Type de demandeur DocType: Purchase Invoice,03-Deficiency in services,03-Carence dans les services DocType: Healthcare Settings,Default Medical Code Standard,Code Médical Standard par Défaut DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis DocType: Company,Default Payable Account,Compte Créditeur par Défaut apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Paramètres du panier tels que les règles de livraison, liste de prix, etc." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Facturé -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qté Réservées +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Qté Réservées DocType: Party Account,Party Account,Compte de Tiers apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Veuillez sélectionner la société et la désignation apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ressources Humaines @@ -2498,6 +2502,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY.- DocType: Journal Entry,Entry Type,Type d'Écriture ,Customer Credit Balance,Solde de Crédit des Clients apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variation Nette des Comptes Créditeurs +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms. apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requis pour appliquer une 'Remise en fonction du Client' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux. @@ -2507,7 +2512,7 @@ DocType: Employee Incentive,Employee Incentive,Intéressement des employés apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Inscription de plus de {0} étudiants impossible pour ce groupe d'étudiants. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (hors taxes) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Nombre de Prospects -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock disponible +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock disponible DocType: Manufacturing Settings,Capacity Planning For (Days),Planification de Capacité Pendant (Jours) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvisionnement apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Aucun des Articles n’a de changement en quantité ou en valeur. @@ -2589,7 +2594,7 @@ DocType: Material Request,Transferred,Transféré DocType: Vehicle,Doors,Portes apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Installation d'ERPNext Terminée! DocType: Healthcare Settings,Collect Fee for Patient Registration,Collecter les honoraires pour l'inscription des patients -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article DocType: Course Assessment Criteria,Weightage,Poids DocType: Purchase Invoice,Tax Breakup,Répartition des Taxes DocType: Employee,Joining Details,Détails d'embauche @@ -2617,7 +2622,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Contact Suivant Par DocType: Compensatory Leave Request,Compensatory Leave Request,Demande de congé compensatoire apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantité requise pour l'Article {0} à la ligne {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1} DocType: Blanket Order,Order Type,Type de Commande ,Item-wise Sales Register,Registre des Ventes par Article DocType: Asset,Gross Purchase Amount,Montant d'Achat Brut @@ -2645,14 +2650,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Pour l'article {0}, la quantité doit être un nombre négatif" DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe des séries numérotées pour vos transactions DocType: Employee Attendance Tool,Employees HTML,Employés HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,LDM par défaut ({0}) doit être actif pour ce produit ou son modèle +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,LDM par défaut ({0}) doit être actif pour ce produit ou son modèle DocType: Employee,Leave Encashed?,Laisser Encaissé ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Le champ Opportunité De est obligatoire DocType: Email Digest,Annual Expenses,Charges Annuelles DocType: Item,Variants,Variantes apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Faire un Bon de Commande DocType: SMS Center,Send To,Envoyer À -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Montant alloué DocType: Sales Team,Contribution to Net Total,Contribution au Total Net DocType: Sales Invoice Item,Customer's Item Code,Code de l'Article du Client @@ -2675,9 +2680,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dupliquer N° de Série pour l'Article {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Suivre les prospects par sources DocType: Shipping Rule Condition,A condition for a Shipping Rule,Une condition pour une Règle de Livraison -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Veuillez entrer +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Veuillez entrer apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Journal de maintenance -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Veuillez définir un filtre basé sur l'Article ou l'Entrepôt +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Veuillez définir un filtre basé sur l'Article ou l'Entrepôt DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faire une écriture de journal inter-entreprise apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Le montant de la réduction ne peut pas être supérieur à 100% @@ -2686,7 +2691,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,À Livrer et Facturer DocType: Student Group,Instructors,Instructeurs DocType: GL Entry,Credit Amount in Account Currency,Montant du Crédit dans la Devise du Compte -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,LDM {0} doit être soumise +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,LDM {0} doit être soumise apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestion des actions DocType: Authorization Control,Authorization Control,Contrôle d'Autorisation apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1} @@ -2722,6 +2727,7 @@ DocType: Taxable Salary Slab,From Amount,Du Montant apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un article avec un numéro de série DocType: Leave Type,Encashment,Encaissement DocType: Delivery Settings,Delivery Settings,Paramètres de livraison +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Récupérer des données apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La durée maximale autorisée pour le type de congé {0} est {1} DocType: SMS Center,Create Receiver List,Créer une Liste de Réception DocType: Vehicle,Wheels,Roues @@ -2779,13 +2785,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Fournisseur de Biens ou Services. DocType: Budget,Fiscal Year,Exercice Fiscal DocType: Asset Maintenance Log,Planned,Prévu -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Un {0} existe entre {1} et {2} ( DocType: Vehicle Log,Fuel Price,Prix du Carburant DocType: Bank Guarantee,Margin Money,Couverture DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Définir comme ouvert -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget ne peut pas être affecté pour {0}, car ce n’est pas un compte de produits ou de charges" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Le montant maximal de l'exemption pour {0} est {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Atteint @@ -2856,12 +2861,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positif apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investissements DocType: Issue,Resolution Details,Détails de la Résolution -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Type de transaction +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Type de transaction DocType: Item Quality Inspection Parameter,Acceptance Criteria,Critères d'Acceptation apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Veuillez entrer les Demandes de Matériel dans le tableau ci-dessus apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Aucun remboursement disponible pour l'écriture de journal DocType: Hub Tracked Item,Image List,Liste d'images DocType: Item Attribute,Attribute Name,Nom de l'Attribut +DocType: Subscription,Generate Invoice At Beginning Of Period,Générer une facture au début de la période DocType: BOM,Show In Website,Afficher dans le Site Web DocType: Loan Application,Total Payable Amount,Montant Total Créditeur DocType: Task,Expected Time (in hours),Durée Prévue (en heures) @@ -2934,7 +2940,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tendances des Devis apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur DocType: Shipping Rule,Shipping Amount,Montant de la Livraison DocType: Supplier Scorecard Period,Period Score,Score de la Période apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Ajouter des Clients @@ -2975,7 +2981,7 @@ DocType: Woocommerce Settings,Enable Sync,Activer la synchronisation DocType: Tax Withholding Rate,Single Transaction Threshold,Seuil de transaction unique DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Cette valeur est mise à jour dans la liste de prix de vente par défaut. DocType: Email Digest,New Expenses,Nouvelles Charges -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Montant des chèques post-datés / Lettres de crédit +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Montant des chèques post-datés / Lettres de crédit DocType: Shareholder,Shareholder,Actionnaire DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire DocType: Cash Flow Mapper,Position,Position @@ -3058,7 +3064,7 @@ DocType: Opportunity,Customer / Lead Address,Adresse du Client / Prospect DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuration de la Fiche d'Évaluation Fournisseur apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nom du Plan d'Évaluation DocType: Work Order Operation,Work Order Operation,Opération d'ordre de travail -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Attention : certificat SSL non valide sur la pièce jointe {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Attention : certificat SSL non valide sur la pièce jointe {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Les prospects vous aident à obtenir des contrats, ajoutez tous vos contacts et plus dans votre liste de prospects" DocType: Work Order Operation,Actual Operation Time,Temps d'Exploitation Réel DocType: Authorization Rule,Applicable To (User),Applicable À (Utilisateur) @@ -3113,7 +3119,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Paramètres de Variante d'Article apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Sélectionner la Société ... DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide pour tous les départements -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Article {0}: {1} quantité produite," DocType: Payroll Entry,Fortnightly,Bimensuel DocType: Currency Exchange,From Currency,De la Devise @@ -3162,7 +3168,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Actif Immobilisé DocType: Amazon MWS Settings,After Date,Après la date apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventaire Sérialisé -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés. ,Department Analytics,Analyse RH par département apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trouvé dans le contact par défaut apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Générer une clé secrète @@ -3180,6 +3186,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,De la Command apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,PDG DocType: Purchase Invoice,With Payment of Tax,Avec Paiement de Taxe DocType: Expense Claim Detail,Expense Claim Detail,Détail de la Note de Frais +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICAT POUR LE FOURNISSEUR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nouveau solde en devise de base DocType: Location,Is Container,Est le contenant @@ -3189,7 +3196,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Attribution de DocType: Purchase Invoice Item,Weight UOM,UDM de Poids apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Liste des actionnaires disponibles avec numéros de folio DocType: Salary Structure Employee,Salary Structure Employee,Grille des Salaires des Employés -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Afficher les attributs de variante +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Afficher les attributs de variante DocType: Student,Blood Group,Groupe Sanguin apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Le compte passerelle de paiement dans le plan {0} est différent du compte passerelle de paiement dans cette requête de paiement. DocType: Course,Course Name,Nom du Cours @@ -3213,11 +3220,11 @@ DocType: Student,Guardians,Tuteurs apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmation de paiement DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Les Prix ne seront pas affichés si la Liste de Prix n'est pas définie DocType: Stock Entry,Total Incoming Value,Valeur Entrante Totale -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Compte de Débit Requis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Compte de Débit Requis DocType: Clinical Procedure,Inpatient Record,Dossier d'hospitalisation apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Liste des Prix d'Achat -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Date de transaction +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Date de transaction apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modèles des Variables de Fiche d'Évaluation Fournisseur. DocType: Job Offer Term,Offer Term,Terme de la Proposition DocType: Asset,Quality Manager,Responsable Qualité @@ -3238,7 +3245,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Reche DocType: Cashier Closing,To Time,Horaire de Fin apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pour {0} DocType: Authorization Rule,Approving Role (above authorized value),Rôle Approbateur (valeurs autorisées ci-dessus) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur DocType: Loan,Total Amount Paid,Montant total payé DocType: Asset,Insurance End Date,Date de fin de l'assurance apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner obligatoirement une Admission d'Étudiant pour la candidature étudiante payée @@ -3280,6 +3287,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Exemple : Livraison le Jour Su apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,N° de Série {0} introuvable DocType: Fee Schedule Program,Fee Schedule Program,Programme de planification des honoraires DocType: Fee Schedule Program,Student Batch,Lot d'Étudiants +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Supprimez l’employé {0} \ pour annuler ce document." apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Créer un Étudiant DocType: Supplier Scorecard Scoring Standing,Min Grade,Note Minimale DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type d'unité de service de soins de santé @@ -3342,14 +3351,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Auc DocType: Normal Test Items,Require Result Value,Nécessite la Valeur du Résultat DocType: Item,Show a slideshow at the top of the page,Afficher un diaporama en haut de la page DocType: Tax Withholding Rate,Tax Withholding Rate,Taux de retenue d'impôt -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Listes de Matériaux -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Magasins +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Listes de Matériaux +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Magasins DocType: Project Type,Projects Manager,Chef de Projet DocType: Serial No,Delivery Time,Heure de la Livraison apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Basé Sur le Vieillissement apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Rendez-Vous Annulé DocType: Item,End of Life,Fin de Vie -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Déplacement +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Déplacement DocType: Student Report Generation Tool,Include All Assessment Group,Inclure tout le groupe d'évaluation apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données DocType: Leave Block List,Allow Users,Autoriser les Utilisateurs @@ -3368,8 +3377,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Tout autre détail DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Sélectionner le compte de change +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Sélectionner le compte de change DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner DocType: Stock Settings,Allow Negative Stock,Autoriser un Stock Négatif @@ -3465,7 +3474,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Veuillez vous assurer que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base resteront intactes. Cette action ne peut être annulée. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Résultats de la Recherche DocType: Room,Room Number,Numéro de la Chambre -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Référence invalide {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Référence invalide {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieur à la quantité prévue ({2}) dans l’Ordre de Production {3} DocType: Shipping Rule,Shipping Rule Label,Étiquette de la Règle de Livraison DocType: Journal Entry Account,Payroll Entry,Entrée de la paie @@ -3473,8 +3482,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Créer un modèle d'imposition apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe." DocType: Contract,Fulfilment Status,Statut de l'exécution DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire DocType: Item Variant Settings,Allow Rename Attribute Value,Autoriser le renommage de la valeur de l'attribut @@ -3565,13 +3574,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Le transfert ne peut pas être soumis avant la date de transfert DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Faire une Facture -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Solde restant +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Solde restant DocType: Selling Settings,Auto close Opportunity after 15 days,Fermer automatiquement les Opportunités après 15 jours apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les Bons de Commande ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Année de Fin apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Devis / Prospects % -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La Date de Fin de Contrat doit être supérieure à la Date d'Embauche +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,La Date de Fin de Contrat doit être supérieure à la Date d'Embauche DocType: Driver,Driver,Chauffeur DocType: Vital Signs,Nutrition Values,Valeurs Nutritionnelles DocType: Lab Test Template,Is billable,Est facturable @@ -3582,7 +3591,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Date de Début Réelle (via la apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ceci est un exemple de site généré automatiquement à partir d’ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Balance Agée 1 DocType: Shopify Settings,Enable Shopify,Activer Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Le montant total de l'avance ne peut être supérieur au montant total réclamé +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Le montant total de l'avance ne peut être supérieur au montant total réclamé DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3632,7 +3641,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Quantité Reçue apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Date du document apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Archive d'Honoraires Créée - {0} DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Sélectionner les valeurs d'attribut DocType: Purchase Invoice,Reason For Issuing document,Motif de l'émission du document @@ -3645,6 +3654,7 @@ DocType: Salary Component Account,Salary Component Account,Compte Composante Sal DocType: Global Defaults,Hide Currency Symbol,Masquer le Symbole Monétaire apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Opportunités de vente par source apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informations sur le donneur +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","e.g. Cash, Banque, Carte de crédit" DocType: Job Applicant,Source Name,Nom de la Source DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La tension artérielle normale chez un adulte est d'environ 120 mmHg systolique et 80 mmHg diastolique, abrégé "120/80 mmHg"" @@ -3697,7 +3707,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Pondération du Critère apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Notification d'approbation de congés DocType: Buying Settings,Default Buying Price List,Liste des Prix d'Achat par Défaut DocType: Payroll Entry,Salary Slip Based on Timesheet,Fiche de Paie basée sur la Feuille de Temps -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Prix d'achat +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Prix d'achat apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Ligne {0}: entrez la localisation de l'actif {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.AAAA.- DocType: Company,About the Company,À propos de l'entreprise @@ -3792,7 +3802,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Collecte du progr DocType: Stock Entry Detail,Subcontracted Item,Article sous-traité apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},L'élève {0} n'appartient pas au groupe {1} DocType: Budget,Cost Center,Centre de Coûts -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Référence # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Référence # DocType: Notification Control,Purchase Order Message,Message du Bon de Commande DocType: Tax Rule,Shipping Country,Pays de Livraison DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Cacher le N° de TVA du Client des Transactions de Vente @@ -3811,7 +3821,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Aller aux DocType: Subscription,Cancel At End Of Period,Annuler à la fin de la période apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propriété déjà ajoutée DocType: Item Supplier,Item Supplier,Fournisseur de l'Article -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Aucun article sélectionné pour le transfert apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses. @@ -3822,7 +3832,7 @@ DocType: Task,% Progress,% de Progression apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gain/Perte sur Cessions des Immobilisations apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Seul les candidatures étudiantes avec le statut «Approuvé» seront sélectionnées dans le tableau ci-dessous. DocType: Tax Withholding Category,Rates,Les taux -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Le numéro de compte du compte {0} n'est pas disponible.
Veuillez configurer votre plan de comptes correctement. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Le numéro de compte du compte {0} n'est pas disponible.
Veuillez configurer votre plan de comptes correctement. DocType: Task,Depends on Tasks,Dépend des Tâches apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gérer l'Arborescence des Groupes de Clients. DocType: Normal Test Items,Result Value,Valeur de Résultat @@ -4009,6 +4019,7 @@ DocType: Loan,Repaid/Closed,Remboursé / Fermé DocType: Amazon MWS Settings,CA,Californie DocType: Item,Total Projected Qty,Qté Totale Prévue DocType: Monthly Distribution,Distribution Name,Nom de Distribution +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inclure UdM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Le taux de valorisation n'a pas été trouvé pour l'article {0}, qui est requis pour faire des écritures comptables pour {1} {2}. Si l'article est traité avec un taux de valorisation nul dans le {1}, mentionnez-le dans la table d'articles {1}. Sinon, créez une écriture de stock entrante pour l'article ou mentionnez le taux de valorisation dans les données de l'article, puis essayez de soumettre / annuler cette entrée" DocType: Course,Course Code,Code de Cours apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspection de la Qualité requise pour l'Article {0} @@ -4030,13 +4041,13 @@ DocType: Company,Default Receivable Account,Compte Client par Défaut DocType: Purchase Invoice,Deemed Export,Export Estimé DocType: Stock Entry,Material Transfer for Manufacture,Transfert de Matériel pour la Production apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de Réduction peut être appliqué pour une liste de prix en particulier ou pour toutes les listes de prix. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Écriture Comptable pour Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Écriture Comptable pour Stock DocType: Lab Test,LabTest Approver,Approbateur de test de laboratoire apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vous avez déjà évalué les critères d'évaluation {}. DocType: Vehicle Service,Engine Oil,Huile Moteur apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordres de travail créés: {0} DocType: Sales Invoice,Sales Team1,Équipe des Ventes 1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Article {0} n'existe pas +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Article {0} n'existe pas DocType: Sales Invoice,Customer Address,Adresse du Client DocType: Loan,Loan Details,Détails du Prêt apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Échec de la configuration des éléments liés la société @@ -4078,7 +4089,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Allouer automatiqu DocType: Volunteer,Volunteer,Bénévole DocType: Buying Settings,Subcontract,Sous-traiter apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Veuillez d’abord entrer {0} -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Pas de réponse de +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Pas de réponse de DocType: Work Order Operation,Actual End Time,Heure de Fin Réelle DocType: Item,Manufacturer Part Number,Numéro de Pièce du Fabricant DocType: Taxable Salary Slab,Taxable Salary Slab,Palier de salaire imposable @@ -4130,7 +4141,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Aller aux apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gérer les Partenaires Commerciaux. DocType: Quality Inspection,Inspection Type,Type d'Inspection DocType: Fee Validity,Visited yet,Déjà Visité -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe. DocType: Assessment Result Tool,Result HTML,Résultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,À quelle fréquence le projet et la société doivent-ils être mis à jour sur la base des transactions de vente? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expire Le @@ -4166,7 +4177,7 @@ DocType: Homepage,Company Description for website homepage,Description de la Soc DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pour la commodité des clients, ces codes peuvent être utilisés dans des formats d'impression comme les Factures et les Bons de Livraison" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nom du Fournisseur apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Impossible de récupérer les informations pour {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Ecriture de journal d'ouverture +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Ecriture de journal d'ouverture DocType: Contract,Fulfilment Terms,Conditions d'exécution DocType: Sales Invoice,Time Sheet List,Liste de Feuille de Temps DocType: Employee,You can enter any date manually,Vous pouvez entrer une date manuellement @@ -4201,7 +4212,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Quantité minimale d' apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Votre Organisation apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Attribution des congés de congé pour les employés suivants, car des dossiers de répartition des congés existent déjà contre eux. {0}" DocType: Fee Component,Fees Category,Catégorie d'Honoraires -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Veuillez entrer la date de relève. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Veuillez entrer la date de relève. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Nb DocType: Travel Request,"Details of Sponsor (Name, Location)","Détails du commanditaire (nom, lieu)" DocType: Supplier Scorecard,Notify Employee,Notifier l'Employé @@ -4253,6 +4264,7 @@ DocType: Department,Leave Approver,Approbateur de Congés apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Veuillez sélectionner un lot apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Note de frais et déplacement DocType: Sales Invoice,Redemption Cost Center,Centre de coûts pour l'échange +DocType: QuickBooks Migrator,Scope,Portée DocType: Assessment Group,Assessment Group Name,Nom du Groupe d'Évaluation DocType: Manufacturing Settings,Material Transferred for Manufacture,Matériel Transféré pour la Production apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Ajouter aux détails @@ -4270,6 +4282,7 @@ DocType: Program Enrollment,Mode of Transportation,Mode de Transport apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Écriture de Clôture de la Période apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Sélectionnez le Département ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Un Centre de Coûts avec des transactions existantes ne peut pas être converti en groupe +DocType: QuickBooks Migrator,Authorization URL,URL d'autorisation apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Montant {0} {1} {2} {3} DocType: Account,Depreciation,Amortissement apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Le nombre d'actions dans les transactions est incohérent avec le nombre total d'actions @@ -4298,7 +4311,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Modè DocType: Bank Account,Address and Contact,Adresse et Contact DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Est Compte Créditeur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0} DocType: Support Settings,Auto close Issue after 7 days,Fermer automatiquement le ticket après 7 jours apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être alloué avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s) @@ -4316,7 +4329,7 @@ DocType: Activity Cost,Billing Rate,Taux de Facturation ,Qty to Deliver,Quantité à Livrer DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synchronisera les données mises à jour après cette date ,Stock Analytics,Analyse du Stock -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test (s) de laboratoire DocType: Maintenance Visit Purpose,Against Document Detail No,Pour le Détail du Document N° apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La suppression n'est pas autorisée pour le pays {0} @@ -4407,7 +4420,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Complètement Déprécié DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Qté de Stock Projeté -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1} DocType: Employee Attendance Tool,Marked Attendance HTML,HTML des Présences Validées apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients" DocType: Sales Invoice,Customer's Purchase Order,N° de Bon de Commande du Client @@ -4437,10 +4450,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Remise (%) sur le Tarif de la Liste de Prix avec la Marge DocType: Healthcare Service Unit Type,Rate / UOM,Taux / UM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tous les Entrepôts -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés. DocType: Travel Itinerary,Rented Car,Voiture de location apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,À propos de votre entreprise -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan DocType: Donor,Donor,Donneur DocType: Global Defaults,Disable In Words,"Désactiver ""En Lettres""" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Le code de l'Article est obligatoire car l'Article n'est pas numéroté automatiquement @@ -4499,7 +4512,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taux auquel la devise de la Liste de prix est convertie en devise du client de base DocType: Purchase Invoice Item,Net Amount (Company Currency),Montant Net (Devise Société) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Le montant total de l'avance ne peut être supérieur au montant total approuvé +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Le montant total de l'avance ne peut être supérieur au montant total approuvé DocType: Salary Slip,Hour Rate,Tarif Horaire DocType: Stock Settings,Item Naming By,Nomenclature d'Article Par apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Une autre Entrée de Clôture de Période {0} a été faite après {1} @@ -4565,13 +4578,13 @@ DocType: Project,Twice Daily,Deux fois par jour DocType: Inpatient Record,A Negative,A Négatif apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Rien de plus à montrer. DocType: Lead,From Customer,Du Client -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Appels +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Appels apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un Produit DocType: Employee Tax Exemption Declaration,Declarations,Déclarations apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lots apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faire un Echéancier d'Honoraires DocType: Purchase Order Item Supplied,Stock UOM,UDM du Stock -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Le Bon de Commande {0} n’est pas soumis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Le Bon de Commande {0} n’est pas soumis DocType: Account,Expenses Included In Asset Valuation,Dépenses incluses dans l'évaluation de l'actif DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),La plage de référence normale pour un adulte est de 16-20 respirations / minute (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tarif @@ -4593,7 +4606,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Congés et Vacances DocType: Education Settings,Current Academic Term,Terme Académique Actuel DocType: Sales Order,Not Billed,Non Facturé -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même Société +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même Société DocType: Employee Grade,Default Leave Policy,Politique de congés par défaut DocType: Shopify Settings,Shop URL,URL de la boutique apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Aucun contact ajouté. @@ -4634,6 +4647,7 @@ DocType: Stock Settings,Limit Percent,Pourcentage Limite apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,"Actuellement, aucun stock disponible dans aucun entrepôt" ,Payment Period Based On Invoice Date,Période de Paiement basée sur la Date de la Facture DocType: Sample Collection,No. of print,Nbre d'impressions +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Rappel d'anniversaire DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Article de réservation de la chambre d'hôtel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Taux de Change Manquant pour {0} DocType: Employee Health Insurance,Health Insurance Name,Nom de l'assurance santé @@ -4657,7 +4671,7 @@ DocType: Appraisal Goal,Weightage (%),Poids (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Modifier le profil POS DocType: Bank Reconciliation Detail,Clearance Date,Date de Compensation DocType: Delivery Settings,Dispatch Notification Template,Modèle de notification d'expédition -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Un actif existe déjà pour l'article {0}, vous ne pouvez donc pas modifier le numéro de série." +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Un actif existe déjà pour l'article {0}, vous ne pouvez donc pas modifier le numéro de série." apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapport d'Évaluation apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtenir des employés apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Montant d'Achat Brut est obligatoire @@ -4665,7 +4679,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Adresse Desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Le Tiers est obligatoire DocType: Topic,Topic Name,Nom du Sujet -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir un modèle par défaut pour les notifications d'autorisation de congés dans les paramètres RH. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir un modèle par défaut pour les notifications d'autorisation de congés dans les paramètres RH. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Au moins Vente ou Achat doit être sélectionné apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Sélectionnez un employé pour obtenir l'avance versée. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Veuillez sélectionner une date valide @@ -4699,6 +4713,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Nom du Classement DocType: Stock Entry,Customer or Supplier Details,Détails du Client ou du Fournisseur DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Valeur actuelle de l'actif +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks ID société DocType: Travel Request,Travel Funding,Financement du déplacement DocType: Loan Application,Required by Date,Requis à cette Date DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Lien vers tous les lieux dans lesquels la culture pousse @@ -4714,7 +4729,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Salaire Brut - DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,La LDM actuelle et la nouvelle LDM ne peuvent être pareilles apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Fiche de Paie -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variantes multiples DocType: Sales Invoice,Against Income Account,Pour le Compte de Produits apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Livré @@ -4766,7 +4781,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Minuteur DocType: Expense Claim,Total Sanctioned Amount,Montant Total Validé ,Purchase Analytics,Analyses des Achats DocType: Sales Invoice Item,Delivery Note Item,Bon de Livraison article -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,La facture en cours {0} est manquante +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,La facture en cours {0} est manquante DocType: Asset Maintenance Log,Task,Tâche DocType: Purchase Taxes and Charges,Reference Row #,Ligne de Référence # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour l'Article {0} @@ -4793,7 +4808,7 @@ DocType: Hotel Room Amenity,Billable,Facturable DocType: Lab Test Template,Standard Selling Rate,Prix de Vente Standard DocType: Account,Rate at which this tax is applied,Taux auquel cette taxe est appliquée DocType: Cash Flow Mapper,Section Name,Nom de la section -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Qté de Réapprovisionnement +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Qté de Réapprovisionnement apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Ligne d'amortissement {0}: la valeur attendue après la durée de vie utile doit être supérieure ou égale à {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Offres d'Emploi Actuelles DocType: Company,Stock Adjustment Account,Compte d'Ajustement du Stock @@ -4845,6 +4860,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Date de confirmation de la commande DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Effectuer une Visite d'Entretien +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La date de début et la date de fin se chevauchent avec la carte de travail {1}" DocType: Employee Transfer,Employee Transfer Details,Détails de transfert des employés apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0} DocType: Company,Default Cash Account,Compte de Caisse par Défaut @@ -4856,7 +4872,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aller aux Utilisateurs apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Remarque : Le solde de congé est insuffisant pour le Type de Congé {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Remarque : Le solde de congé est insuffisant pour le Type de Congé {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN invalide ou Entrez NA si vous n'êtes pas Enregistré DocType: Training Event,Seminar,Séminaire DocType: Program Enrollment Fee,Program Enrollment Fee,Frais d'Inscription au Programme @@ -4873,7 +4889,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Barème d'Honoraires DocType: Company,Create Chart Of Accounts Based On,Créer un Plan Comptable Basé Sur apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Impossible de le convertir en non-groupe. Des tâches enfants existent. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Date de Naissance ne peut être après la Date du Jour. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Date de Naissance ne peut être après la Date du Jour. ,Stock Ageing,Viellissement du Stock DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Partiellement sponsorisé, nécessite un financement partiel" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Étudiant {0} existe pour la candidature d'un étudiant {1} @@ -4920,7 +4936,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Avant la réconciliation apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},À {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taxes et Frais Additionnels (Devise Société) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La Ligne de Taxe d'Article {0} doit indiquer un compte de type Taxes ou Produit ou Charge ou Facturable +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La Ligne de Taxe d'Article {0} doit indiquer un compte de type Taxes ou Produit ou Charge ou Facturable DocType: Sales Order,Partly Billed,Partiellement Facturé apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,L'article {0} doit être une Immobilisation apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4975,7 +4991,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,N° de Référence obligatoire si vous avez entré une date DocType: Bank Reconciliation Detail,Payment Document,Document de Paiement apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Erreur lors de l'évaluation de la formule du critère -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être après à la Date de Naissance +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être après à la Date de Naissance DocType: Subscription,Plans,Plans DocType: Salary Slip,Salary Structure,Grille des Salaires DocType: Account,Bank,Banque @@ -4986,7 +5002,6 @@ DocType: Material Request Item,For Warehouse,Pour l’Entrepôt apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notes de livraison {0} mises à jour DocType: Employee,Offer Date,Date de la Proposition apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Devis -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Subvention apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Aucun Groupe d'Étudiants créé. @@ -5004,7 +5019,7 @@ DocType: Asset,Finance Books,Livres comptables DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Catégorie de déclaration d'exemption de taxe apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tous les Territoires apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Veuillez définir la politique de congé pour l'employé {0} dans le dossier Employé / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ajouter plusieurs tâches DocType: Purchase Invoice,Items,Articles apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La date de fin ne peut pas être antérieure à la date de début. @@ -5012,12 +5027,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Nom de l'Année apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article. -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produits DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Appel d’Offres DocType: Payment Reconciliation,Maximum Invoice Amount,Montant Maximal de la Facture DocType: Normal Test Items,Normal Test Items,Articles de Test Normal +DocType: QuickBooks Migrator,Company Settings,des paramètres de l'entreprise DocType: Additional Salary,Overwrite Salary Structure Amount,Remplacer le montant de la structure salariale DocType: Student Language,Student Language,Langue des Étudiants apps/erpnext/erpnext/config/selling.py +23,Customers,Clients @@ -5029,7 +5045,7 @@ DocType: Asset,Partially Depreciated,Partiellement Déprécié DocType: Issue,Opening Time,Horaire d'Ouverture apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Les date Du et Au sont requises apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Bourses de Valeurs Mobilières et de Marchandises -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}' DocType: Shipping Rule,Calculate Based On,Calculer en fonction de DocType: Contract,Unfulfilled,Non-rempli DocType: Delivery Note Item,From Warehouse,De l'Entrepôt @@ -5075,7 +5091,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise DocType: Patient,Inpatient Status,Statut d'hospitalisation DocType: Daily Work Summary Settings,Daily Work Summary Settings,Paramètres du Récapitulatif Quotidien -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Veuillez entrer Reqd par date DocType: Payment Entry,Internal Transfer,Transfert Interne DocType: Asset Maintenance,Maintenance Tasks,Tâches de maintenance @@ -5136,6 +5152,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Objectif de Vente Mensuel apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Peut être approuvé par {0} DocType: Hotel Room,Hotel Room Type,Type de chambre d'hôtel +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fournisseur> Type de fournisseur DocType: Leave Allocation,Leave Period,Période de congé DocType: Item,Default Material Request Type,Type de Requête de Matériaux par Défaut DocType: Supplier Scorecard,Evaluation Period,Période d'Évaluation @@ -5181,7 +5198,7 @@ DocType: Lab Test,Test Name,Nom du Test DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procédure Consommable apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Créer des Utilisateurs apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramme -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnements +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonnements DocType: Supplier Scorecard,Per Month,Par Mois DocType: Education Settings,Make Academic Term Mandatory,Faire un terme académique obligatoire apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0. @@ -5192,7 +5209,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Groupe de Clients apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne #{0}: l'opération {1} n'est pas terminée pour la quantité {2} de produits finis dans le bon de commande # {3}. Veuillez mettre à jour l'état de l'opération via les feuilles de temps. apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0} DocType: BOM,Website Description,Description du Site Web apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variation Nette de Capitaux Propres apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0} @@ -5217,14 +5234,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Aucune demande de matériel créée apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Le Montant du prêt ne peut pas dépasser le Montant Maximal du Prêt de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice DocType: GL Entry,Against Voucher Type,Pour le Type de Bon DocType: Healthcare Practitioner,Phone (R),Téléphone (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Créneaux Horaires Ajoutés DocType: Item,Attributes,Attributs apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Activer le Modèle -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Veuillez entrer un Compte de Reprise +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Veuillez entrer un Compte de Reprise apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Date de la Dernière Commande DocType: Salary Component,Is Payable,Est exigible DocType: Inpatient Record,B Negative,B Négatif @@ -5235,7 +5252,7 @@ DocType: Staffing Plan Detail,Vacancies,Postes vacants DocType: Hotel Room,Hotel Room,Chambre d'hôtel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1} DocType: Leave Type,Rounding,Arrondi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Montant distribué (au prorata) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Les règles de tarification sont ensuite filtrées en fonction du client, du groupe de clients, du territoire, du fournisseur, du groupe de fournisseurs, de la campagne, du partenaire commercial, etc." DocType: Student,Guardian Details,Détails du Tuteur @@ -5244,7 +5261,7 @@ DocType: Agriculture Task,Start Day,Date de début DocType: Vehicle,Chassis No,N ° de Châssis DocType: Payment Request,Initiated,Initié DocType: Production Plan Item,Planned Start Date,Date de Début Prévue -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Veuillez sélectionner une LDM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Veuillez sélectionner une LDM DocType: Purchase Invoice,Availed ITC Integrated Tax,Taxe intégrée de l'ITC utilisée DocType: Purchase Order Item,Blanket Order Rate,Prix unitaire de commande avec limites apps/erpnext/erpnext/hooks.py +157,Certification,Certification @@ -5287,7 +5304,7 @@ DocType: Stock Entry Detail,Basic Amount,Montant de Base DocType: Training Event,Exam,Examen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Erreur du marché DocType: Complaint,Complaint,Plainte -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0} DocType: Leave Allocation,Unused leaves,Congés non utilisés apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faire une écriture de remboursement apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tous les départements @@ -5413,7 +5430,7 @@ DocType: Bank Reconciliation,Payment Entries,Écritures de Paiement apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Jeton d'accès ou URL Shopify manquants DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,Entrepôt de Rebut -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",Entrepôt requis à la ligne n ° {0}. Veuillez définir un entrepôt par défaut pour l'article {1} et la société {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",Entrepôt requis à la ligne n ° {0}. Veuillez définir un entrepôt par défaut pour l'article {1} et la société {2} DocType: Work Order,Check if material transfer entry is not required,Vérifiez si une un transfert de matériel n'est pas requis DocType: Program Enrollment Tool,Get Students From,Obtenir les Étudiants De apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publier les Articles sur le Site Web @@ -5437,9 +5454,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Chemin apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Conversion impossible du Centre de Coûts en livre car il possède des nœuds enfants DocType: Production Plan,Total Planned Qty,Quantité totale prévue -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valeur d'Ouverture +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valeur d'Ouverture DocType: Salary Component,Formula,Formule -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Série # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Série # DocType: Lab Test Template,Lab Test Template,Modèle de test de laboratoire apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Compte de vente DocType: Purchase Invoice Item,Total Weight,Poids total @@ -5517,10 +5534,10 @@ DocType: Journal Entry,Cash Entry,Écriture de Caisse apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type 'Groupe' DocType: Attendance Request,Half Day Date,Date de Demi-Journée DocType: Academic Year,Academic Year Name,Nom de l'Année Académique -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société. DocType: Sales Partner,Contact Desc,Desc. du Contact DocType: Email Digest,Send regular summary reports via Email.,Envoyer régulièrement des rapports de synthèse par Email. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Congés disponibles DocType: Assessment Result,Student Name,Nom de l'Étudiant DocType: Hub Tracked Item,Item Manager,Gestionnaire d'Article @@ -5606,17 +5623,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abrév ,Item-wise Price List Rate,Taux de la Liste des Prix par Article apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Devis Fournisseur DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Devis. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1} DocType: Contract,Unsigned,Non signé DocType: Selling Settings,Each Transaction,A chaque transaction -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Règles pour l'ajout de frais de port. DocType: Hotel Room,Extra Bed Capacity,Capacité de lits supplémentaire apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Stock d'Ouverture apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Client est requis DocType: Lab Test,Result Date,Date de Résultat -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Date des chèques post-datés / Lettres de crédit +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Date des chèques post-datés / Lettres de crédit DocType: Purchase Order,To Receive,À Recevoir DocType: Leave Period,Holiday List for Optional Leave,Liste de jours fériés pour congé facultatif apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,utilisateur@exemple.com @@ -5626,14 +5643,14 @@ DocType: Employee,Personal Email,Email Personnel apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Variance Totale DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si activé, le système publiera automatiquement les écritures comptables pour l'inventaire." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Courtage -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,La présence de l'employé {0} est déjà marquée pour cette journée +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,La présence de l'employé {0} est déjà marquée pour cette journée DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",en Minutes Mises à Jour via le 'Journal des Temps' DocType: Customer,From Lead,Du Prospect DocType: Amazon MWS Settings,Synch Orders,Commandes de synchronisation apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Commandes validées pour la production. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Sélectionner Exercice ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Les points de fidélité seront calculés à partir des dépenses effectuées (via la facture), en fonction du facteur de collecte sélectionné." DocType: Program Enrollment Tool,Enroll Students,Inscrire des Étudiants DocType: Company,HRA Settings,Paramètres de l'allocation logement (HRA) @@ -5696,7 +5713,7 @@ DocType: Subscription,Taxes,Taxes DocType: Purchase Invoice,capital goods,biens d'équipement DocType: Purchase Invoice Item,Weight Per Unit,Poids par unité apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Payé et Non Livré -DocType: Project,Default Cost Center,Centre de Coûts par Défaut +DocType: QuickBooks Migrator,Default Cost Center,Centre de Coûts par Défaut apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions du Stock DocType: Budget,Budget Accounts,Comptes de Budgets DocType: Employee,Internal Work History,Historique de Travail Interne @@ -5774,7 +5791,7 @@ DocType: Task,Actual Time (in Hours),Temps Réel (en Heures) DocType: Employee,History In Company,Ancienneté dans la Société DocType: Customer,Customer Primary Address,Adresse principale du client apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numéro de référence. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Numéro de référence. DocType: Drug Prescription,Description/Strength,Description / Force DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Créer un nouveau paiement / écriture de journal DocType: Certification Application,Certification Application,Demande de certification @@ -5799,7 +5816,6 @@ DocType: Loan,Rate of Interest (%) / Year,Taux d'Intérêt (%) / Année apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Le Total {0} pour tous les articles est nul, peut-être devriez-vous modifier ‘Distribuez les Frais sur la Base de’" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,La date de fin ne peut être antérieure à la date de début DocType: Opportunity,To Discuss,À Discuter -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ce graphique est basé sur les transactions réalisées par cet abonné. apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unités de {1} nécessaires dans {2} pour compléter cette transaction. DocType: Loan Type,Rate of Interest (%) Yearly,Taux d'Intérêt (%) Annuel DocType: Support Settings,Forum URL,URL du forum @@ -5833,7 +5849,7 @@ DocType: Asset Repair,Asset Repair,Réparation d'Actif apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2} DocType: Journal Entry Account,Exchange Rate,Taux de Change DocType: Patient,Additional information regarding the patient,Informations complémentaires concernant le patient -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise DocType: Homepage,Tag Line,Ligne de Tag DocType: Fee Component,Fee Component,Composant d'Honoraires apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestion de Flotte @@ -5848,9 +5864,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Résumé des Transactions par Commerciaux DocType: Training Event,Contact Number,Numéro de Contact -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,L'entrepôt {0} n'existe pas +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,L'entrepôt {0} n'existe pas DocType: Cashier Closing,Custody,Garde -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Détails de la soumission de preuve d'exemption de taxe DocType: Monthly Distribution,Monthly Distribution Percentages,Pourcentages de Répartition Mensuelle apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,L’article sélectionné ne peut pas avoir de Lot @@ -5976,9 +5991,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,par heure DocType: Blanket Order,Purchasing,Achat DocType: Announcement,Announcement,Annonce -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Commande client locale +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Commande client locale DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pour un groupe étudiant basé sur un lot, le lot étudiant sera validé pour chaque élève inscrit au programme." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution DocType: Journal Entry Account,Loan,Prêt DocType: Expense Claim Advance,Expense Claim Advance,Avance sur Note de Frais @@ -6011,6 +6026,7 @@ DocType: Subscription Plan,Billing Interval,Intervalle de facturation apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinéma & Vidéo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Commandé apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La date de début réelle et la date de fin effective sont obligatoires +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire DocType: Salary Detail,Component,Composant apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ligne {0}: {1} doit être supérieure à 0 DocType: Assessment Criteria,Assessment Criteria Group,Groupe de Critère d'Évaluation @@ -6041,7 +6057,6 @@ DocType: Purchase Invoice,In Words,En Toutes Lettres apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Entrez le nom de la banque ou de l'institution de prêt avant de soumettre. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} doit être soumis DocType: POS Profile,Item Groups,Groupes d'articles -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Aujourd'hui c'est l’anniversaire de {0} ! DocType: Sales Order Item,For Production,Pour la Production DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Solde dans la devise du compte @@ -6061,8 +6076,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Quantité de TDS déduite DocType: Production Plan,Include Subcontracted Items,Inclure les articles sous-traités apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Joindre -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qté de Pénurie -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Qté de Pénurie +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques DocType: Loan,Repay from Salary,Rembourser avec le Salaire apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Demande de Paiement pour {0} {1} pour le montant {2} DocType: Additional Salary,Salary Slip,Fiche de Paie @@ -6078,7 +6093,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Convertir la desc DocType: Patient,Dormant,Dormant DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Déduire la taxe pour les avantages sociaux des employés non réclamés DocType: Salary Slip,Total Interest Amount,Montant total de l'intérêt -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Les entrepôts avec nœuds enfants ne peuvent pas être convertis en livre +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Les entrepôts avec nœuds enfants ne peuvent pas être convertis en livre DocType: BOM,Manage cost of operations,Gérer les coûts d'exploitation DocType: Accounts Settings,Stale Days,Journées Passées DocType: Travel Itinerary,Arrival Datetime,Date/Heure d'arrivée @@ -6090,7 +6105,7 @@ DocType: Crop,Row Spacing UOM,UOM d'espacement des lignes DocType: Assessment Result Detail,Assessment Result Detail,Détails des Résultats d'Évaluation DocType: Employee Education,Employee Education,Formation de l'Employé apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article. DocType: Fertilizer,Fertilizer Name,Nom de l'engrais DocType: Salary Slip,Net Pay,Salaire Net DocType: Cash Flow Mapping Accounts,Account,Compte @@ -6132,7 +6147,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Date d'arrêt du service apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montant de la Dernière Commande DocType: Cash Flow Mapper,e.g Adjustments for:,Par exemple des ajustements pour: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","La conservation d'un échantillon de {0} dépend du lot. Veuillez sélectionner ""A un Numéro de Lot"" pour conserver un échantillon de l'article" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","La conservation d'un échantillon de {0} dépend du lot. Veuillez sélectionner ""A un Numéro de Lot"" pour conserver un échantillon de l'article" DocType: Task,Is Milestone,Est un Jalon DocType: Certification Application,Yet to appear,Non passée DocType: Delivery Stop,Email Sent To,Email Envoyé À @@ -6169,7 +6184,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,L'employé {0} avec l'échelon {1} n'a pas de politique de congé par défaut DocType: Salary Detail,Salary Detail,Détails du Salaire apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Veuillez d’abord sélectionner {0} -apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Ajout de {0} utilisateurs +apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} utilisateurs ajoutés apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dans le cas d'un programme à plusieurs échelons, les clients seront automatiquement affectés au niveau approprié en fonction de leurs dépenses" DocType: Appointment Type,Physician,Médecin apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré. @@ -6181,7 +6196,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Nom du candidat apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Feuille de Temps pour la production. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sous-Total -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandat SEPA GoCardless DocType: Healthcare Practitioner,Charges,Charges DocType: Production Plan,Get Items For Work Order,Obtenir des articles pour l'ordre de travail @@ -6228,7 +6243,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste des Prix apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Créer les devis client -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,La date d'arrêt du service ne peut pas être postérieure à la date de fin du service +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,La date d'arrêt du service ne peut pas être postérieure à la date de fin du service DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Afficher ""En stock"" ou ""Pas en stock"" basé sur le stock disponible dans cet entrepôt." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Liste de Matériaux (LDM) DocType: Item,Average time taken by the supplier to deliver,Délai moyen de livraison par le fournisseur @@ -6244,7 +6259,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Parti Détails apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapport détaillé des variantes DocType: Setup Progress Action,Setup Progress Action,Action de Progression de l'Installation -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Liste de prix d'achat +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Liste de prix d'achat apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Retirer l'article si les charges ne lui sont pas applicables apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annuler l'abonnement apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Veuillez sélectionner le statut de maintenance comme terminé ou supprimer la date de fin @@ -6262,7 +6277,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Date d’Élimination DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Les Emails seront envoyés à tous les Employés Actifs de la société à l'heure donnée, s'ils ne sont pas en vacances. Le résumé des réponses sera envoyé à minuit." DocType: Employee Leave Approver,Employee Leave Approver,Approbateur des Congés de l'Employé -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Impossible de déclarer comme perdu, parce que le Devis a été fait." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Compte CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Retour d'Expérience sur la Formation @@ -6310,6 +6325,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Détail du budget apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Veuillez entrer le message avant d'envoyer DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATA POUR LE FOURNISSEUR +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs DocType: Asset,Custodian,Responsable apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Profil de Point-De-Vente apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} devrait être une valeur comprise entre 0 et 100 @@ -6343,14 +6359,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Converti DocType: Item,Has Serial No,A un N° de Série DocType: Employee,Date of Issue,Date d'Émission -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ligne {0} : La valeur des heures doit être supérieure à zéro. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée DocType: Issue,Content Type,Type de Contenu DocType: Asset,Assets,Actifs apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ordinateur -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms. DocType: Item,List this Item in multiple groups on the website.,Liste cet article dans plusieurs groupes sur le site. DocType: Subscription,Current Invoice End Date,Date de fin de la facture en cours DocType: Payment Term,Due Date Based On,Date d'échéance basée sur @@ -6376,7 +6391,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Taux Moyen de la Commission DocType: Share Balance,No of Shares,Nombre d'actions DocType: Taxable Salary Slab,To Amount,Au montant -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'A un Numéro de Série' ne peut pas être 'Oui' pour un article hors-stock +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'A un Numéro de Série' ne peut pas être 'Oui' pour un article hors-stock apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Sélectionnez le Statut apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,La présence ne peut pas être marquée pour les dates à venir DocType: Support Search Source,Post Description Key,Clé de description du message @@ -6396,10 +6411,9 @@ DocType: Vehicle,Vehicle Value,Valeur du Véhicule DocType: Crop Cycle,Detected Diseases,Maladies détectées DocType: Stock Entry,Default Source Warehouse,Entrepôt Source par Défaut DocType: Item,Customer Code,Code Client -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rappel d'Anniversaire pour {0} DocType: Asset Maintenance Task,Last Completion Date,Dernière date d'achèvement apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jours Depuis la Dernière Commande -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan DocType: Asset,Naming Series,Nom de série DocType: Vital Signs,Coated,Pâteuse apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ligne {0}: la valeur attendue après la durée de vie utile doit être inférieure au montant brut de l'achat @@ -6420,7 +6434,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1} DocType: Vehicle Log,Odometer,Odomètre DocType: Production Plan Item,Ordered Qty,Qté Commandée -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Article {0} est désactivé +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Article {0} est désactivé DocType: Stock Settings,Stock Frozen Upto,Stock Gelé Jusqu'au apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,LDM ne contient aucun article en stock DocType: Chapter,Chapter Head,Chef de chapitre @@ -6443,7 +6457,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Montant de la Repr DocType: Sales Invoice Timesheet,Billing Hours,Heures Facturées DocType: Project,Total Sales Amount (via Sales Order),Montant total des ventes (via la commande client) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,LDM par défaut {0} introuvable -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Choisissez des articles pour les ajouter ici DocType: Fees,Program Enrollment,Inscription au Programme DocType: Share Transfer,To Folio No,Au N. de Folio @@ -6493,7 +6507,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dispon DocType: Manufacturing Settings,Manufacturing Settings,Paramètres de Production apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurer l'Email apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,N° du Mobile du Tuteur 1 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Veuillez entrer la devise par défaut dans les Données de Base de la Société +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Veuillez entrer la devise par défaut dans les Données de Base de la Société DocType: Stock Entry Detail,Stock Entry Detail,Détails de l'Écriture de Stock apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Rappels Quotidiens apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Voir tous les tickets ouverts @@ -6527,6 +6541,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Détails de l'Étudiant DocType: Purchase Invoice Item,Stock Qty,Qté en Stock DocType: Contract,Requires Fulfilment,Nécessite des conditions +DocType: QuickBooks Migrator,Default Shipping Account,Compte d'expédition par défaut DocType: Loan,Repayment Period in Months,Période de Remboursement en Mois apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Erreur : Pas un identifiant valide ? DocType: Naming Series,Update Series Number,Mettre à Jour la Série @@ -6540,7 +6555,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Montant maximum DocType: Journal Entry,Total Amount Currency,Montant Total en Devise apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Rechercher les Sous-Ensembles -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Code de l'Article est requis à la Ligne No {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Code de l'Article est requis à la Ligne No {0} DocType: GST Account,SGST Account,Compte SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Aller aux Articles DocType: Sales Partner,Partner Type,Type de Partenaire @@ -6598,7 +6613,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modèle de taxe pour les opérations d’achat. ,Item Prices,Prix des Articles -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Bon de Commande. DocType: Holiday List,Add to Holidays,Ajouter aux vacances DocType: Woocommerce Settings,Endpoint,Point de terminaison @@ -6653,8 +6667,8 @@ DocType: Lab Test,Test Group,Groupe de Test DocType: Payment Reconciliation,Receivable / Payable Account,Compte Débiteur / Créditeur DocType: Delivery Note Item,Against Sales Order Item,Pour l'Article de la Commande Client DocType: Company,Company Logo,Logo de la société -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Veuillez spécifier une Valeur d’Attribut pour l'attribut {0} -DocType: Item Default,Default Warehouse,Entrepôt par Défaut +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Veuillez spécifier une Valeur d’Attribut pour l'attribut {0} +DocType: QuickBooks Migrator,Default Warehouse,Entrepôt par Défaut apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget ne peut pas être attribué pour le Compte de Groupe {0} DocType: Shopping Cart Settings,Show Price,Afficher le prix DocType: Healthcare Settings,Patient Registration,Inscription du patient @@ -6699,6 +6713,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Entrepôt de Pr apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Veuillez sélectionner un patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendeur DocType: Hotel Room Package,Amenities,Équipements +DocType: QuickBooks Migrator,Undeposited Funds Account,Compte de fonds non déposés apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Centre de Budget et Coûts apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,De multiples modes de paiement par défaut ne sont pas autorisés DocType: Sales Invoice,Loyalty Points Redemption,Utilisation des points de fidélité @@ -6782,7 +6797,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Hors service DocType: Purchase Receipt Item,Accepted Quantity,Quantité Acceptée DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer les chevauchements de temps des stations de travail -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} n’existe pas apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Sélectionnez les Numéros de Lot apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN (Destination) @@ -6833,8 +6848,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Qté Disponible Depu apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Veuillez d’abord sélectionner le Dossier de l'Employé. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Présence de {0} non soumise car il s'agit d'un jour férié. DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie +DocType: QuickBooks Migrator,Connecting to QuickBooks,Connexion à QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Total des profits/pertes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés. DocType: Purchase Invoice,input service,service d'intrant apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promotion des employés @@ -6874,7 +6890,7 @@ DocType: Stock Entry,Default Target Warehouse,Entrepôt Cible par Défaut DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Devise Société) DocType: Delivery Note,Air,Air apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Date de Fin d'Année ne peut pas être antérieure à la Date de Début d’Année. Veuillez corriger les dates et essayer à nouveau. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} n'est pas dans la liste des jours fériés facultatifs +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} n'est pas dans la liste des jours fériés facultatifs DocType: Notification Control,Purchase Receipt Message,Message du Reçu d’Achat DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Mettre au Rebut des Articles @@ -6906,6 +6922,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la Variable apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","L'article {0} est un modèle, veuillez sélectionner l'une de ses variantes" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH DocType: Purchase Invoice Item,Deferred Expense,Frais différés apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},La date de départ {0} ne peut pas être antérieure à la date d'arrivée de l'employé {1} DocType: Asset,Asset Category,Catégorie d'Actif @@ -7003,7 +7020,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Veuille apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modèle des Termes et Conditions DocType: Serial No,Delivery Details,Détails de la Livraison -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1} DocType: Program,Program Code,Code du Programme DocType: Terms and Conditions,Terms and Conditions Help,Aide des Termes et Conditions ,Item-wise Purchase Register,Registre des Achats par Article @@ -7016,7 +7033,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Termes du contrat DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne plus afficher le symbole (tel que $, €...) à côté des montants." apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},La quantité maximale de prestations sociales du composant {0} dépasse {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Demi-Journée) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Demi-Journée) DocType: Payment Term,Credit Days,Jours de Crédit apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Veuillez sélectionner un patient pour obtenir les tests de laboratoire apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Créer un Lot d'Étudiant diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv index b93ae8342f..d6b00a7bee 100644 --- a/erpnext/translations/gu.csv +++ b/erpnext/translations/gu.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,ગ્રાહક વસ્તુઓ DocType: Project,Costing and Billing,પડતર અને બિલિંગ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},એડવાન્સ એકાઉન્ટ ચલણ કંપની ચલણ {0} જેટલું જ હોવું જોઈએ +DocType: QuickBooks Migrator,Token Endpoint,ટોકન એન્ડપોઇન્ટ apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} ખાતાવહી ન હોઈ શકે DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com વસ્તુ પ્રકાશિત -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,સક્રિય રજા અવધિ શોધી શકાતો નથી +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,સક્રિય રજા અવધિ શોધી શકાતો નથી apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,મૂલ્યાંકન DocType: Item,Default Unit of Measure,માપવા એકમ મૂળભૂત DocType: SMS Center,All Sales Partner Contact,બધા વેચાણ ભાગીદાર સંપર્ક @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,પગાર માળખું મુજબ એચઆરએ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ચેતવણી (અથવા જૂથો) જે સામે હિસાબી પ્રવેશ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે DocType: Manufacturing Settings,Default 10 mins,10 મિનિટ મૂળભૂત DocType: Leave Type,Leave Type Name,પ્રકાર છોડો નામ -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ઓપન બતાવો +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ઓપન બતાવો apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,સિરીઝ સફળતાપૂર્વક અપડેટ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ચેકઆઉટ apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} પંક્તિ {1} માં @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,બધા પુરવઠોકર્ DocType: Support Settings,Support Settings,આધાર સેટિંગ્સ apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,અપેક્ષિત ઓવરને તારીખ અપેક્ષિત પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે DocType: Amazon MWS Settings,Amazon MWS Settings,એમેઝોન એમડબલ્યુએસ સેટિંગ્સ -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,બેચ વસ્તુ સમાપ્તિ સ્થિતિ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,બેંક ડ્રાફ્ટ DocType: Journal Entry,ACC-JV-.YYYY.-,એસીસી-જે.વી.-વાય.વાય.વાય.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ઉપલ apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,પ્રાથમિક સંપર્ક વિગતો apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ઓપન મુદ્દાઓ DocType: Production Plan Item,Production Plan Item,ઉત્પાદન યોજના વસ્તુ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1} DocType: Lab Test Groups,Add new line,નવી લાઇન ઉમેરો apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,સ્વાસ્થ્ય કાળજી apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ચુકવણી વિલંબ (દિવસ) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,ઇશ્યૂ ક્રેડિટ DocType: Lab Prescription,Lab Prescription,લેબ પ્રિસ્ક્રિપ્શન ,Delay Days,વિલંબ દિવસો apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,સેવા ખર્ચ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ભરતિયું DocType: Purchase Invoice Item,Item Weight Details,આઇટમ વજન વિગતો DocType: Asset Maintenance Log,Periodicity,સમયગાળાના @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,ફાઇનાન્સ બુક DocType: Patient Encounter,HLC-ENC-.YYYY.-,એચએલસી-ઇએનસી-. યેવાયવાય.- DocType: Daily Work Summary Group,Holiday List,રજા યાદી apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,એકાઉન્ટન્ટ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,વેચાણ કિંમત યાદી +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,વેચાણ કિંમત યાદી DocType: Patient,Tobacco Current Use,તમાકુ વર્તમાન ઉપયોગ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,વેચાણ દર +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,વેચાણ દર DocType: Cost Center,Stock User,સ્ટોક વપરાશકર્તા DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,સંપર્ક માહિતી @@ -151,7 +152,6 @@ DocType: Company,Phone No,ફોન કોઈ DocType: Delivery Trip,Initial Email Notification Sent,પ્રારંભિક ઇમેઇલ સૂચન મોકલ્યું DocType: Bank Statement Settings,Statement Header Mapping,નિવેદન હેડર મેપિંગ ,Sales Partners Commission,સેલ્સ પાર્ટનર્સ કમિશન -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો DocType: Soil Texture,Sandy Clay Loam,રેતાળ ક્લે લોમ DocType: Purchase Invoice,Rounding Adjustment,રાઉન્ડિંગ એડજસ્ટમેન્ટ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,કરતાં વધુ 5 અક્ષરો છે નથી કરી શકો છો સંક્ષેપનો @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},માટે apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,વસ્તુઓ મેળવો DocType: Price List,Price Not UOM Dependant,ભાવ અમોમ આધારિત નથી DocType: Purchase Invoice,Apply Tax Withholding Amount,ટેક્સ રોકવાની રકમ લાગુ કરો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,કુલ રકમનો શ્રેય apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ઉત્પાદન {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,કોઈ આઇટમ સૂચિબદ્ધ નથી @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,સ્ટોક અહેવાલ DocType: Warehouse,Warehouse Detail,વેરહાઉસ વિગતવાર apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ સમાપ્તિ તારીખ કરતાં પાછળથી શૈક્ષણિક વર્ષ સમાપ્તિ તારીખ જે શબ્દ સાથે કડી થયેલ છે હોઈ શકે નહિં (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""સ્થિર સંપત્તિ"" અનચેક કરી શકાતી નથી કારણ કે આ વસ્તુ સામે સંપત્તિ વ્યવહાર અસ્તિત્વમાં છે""" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""સ્થિર સંપત્તિ"" અનચેક કરી શકાતી નથી કારણ કે આ વસ્તુ સામે સંપત્તિ વ્યવહાર અસ્તિત્વમાં છે""" DocType: Delivery Trip,Departure Time,પ્રસ્થાન સમય DocType: Vehicle Service,Brake Oil,બ્રેક ઓઈલ DocType: Tax Rule,Tax Type,ટેક્સ પ્રકાર ,Completed Work Orders,પૂર્ણ કાર્ય ઓર્ડર્સ DocType: Support Settings,Forum Posts,ફોરમ પોસ્ટ્સ -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,કરપાત્ર રકમ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,કરપાત્ર રકમ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},જો તમે પહેલાં પ્રવેશો ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી {0} DocType: Leave Policy,Leave Policy Details,નીતિ વિગતો છોડો DocType: BOM,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,અવાસ્તવિ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,પ્રથમ કંપની દાખલ કરો apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,પ્રથમ કંપની પસંદ કરો DocType: Employee Education,Under Graduate,ગ્રેજ્યુએટ હેઠળ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,એચઆર સેટિંગ્સમાં સ્થિતિ સૂચન છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,એચઆર સેટિંગ્સમાં સ્થિતિ સૂચન છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,લક્ષ્યાંક પર DocType: BOM,Total Cost,કુલ ખર્ચ DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),ભાવ યાદી દર પર ડિસ્કાઉન્ટ (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,વસ્તુ નમૂનો DocType: Job Offer,Select Terms and Conditions,પસંદ કરો નિયમો અને શરતો -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,મૂલ્ય +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,મૂલ્ય DocType: Bank Statement Settings Item,Bank Statement Settings Item,બેંક સ્ટેટમેન્ટ સેટિંગ્સ આઇટમ DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce સેટિંગ્સ DocType: Production Plan,Sales Orders,વેચાણ ઓર્ડર @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,મૂળભૂત પ્રદે apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,દૂરદર્શન DocType: Work Order Operation,Updated via 'Time Log','સમય લોગ' મારફતે સુધારાશે apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ગ્રાહક અથવા સપ્લાયર પસંદ કરો. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},એડવાન્સ રકમ કરતાં વધારે ન હોઈ શકે {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},એડવાન્સ રકમ કરતાં વધારે ન હોઈ શકે {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","સમયનો સ્લોટ skiped, સ્લોટ {0} થી {1} માટે એક્સલીઝીંગ સ્લોટ ઓવરલેપ {2} થી {3}" DocType: Naming Series,Series List for this Transaction,આ સોદા માટે સિરીઝ યાદી DocType: Company,Enable Perpetual Inventory,પર્પેચ્યુઅલ ઈન્વેન્ટરી સક્ષમ @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,ક્રેડિટ મહિના apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે DocType: Contract,Fulfilled,પૂર્ણ DocType: Inpatient Record,Discharge Scheduled,અનુસૂચિત -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ DocType: POS Closing Voucher,Cashier,કેશિયર apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,દર વર્ષે પાંદડાં apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,રો {0}: કૃપા કરીને તપાસો એકાઉન્ટ સામે 'અગાઉથી છે' {1} આ એક અગાઉથી પ્રવેશ હોય તો. @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,નફો અને નુકસાન apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),કુલ પડતર રકમ (સમયનો શીટ મારફતે) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,વિદ્યાર્થી જૂથો હેઠળ વિદ્યાર્થી સુયોજિત કરો -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,પૂર્ણ જોબ DocType: Item Website Specification,Item Website Specification,વસ્તુ વેબસાઇટ સ્પષ્ટીકરણ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,છોડો અવરોધિત -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,છોડો અવરોધિત +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,બેન્ક પ્રવેશો DocType: Customer,Is Internal Customer,આંતરિક ગ્રાહક છે DocType: Crop,Annual,વાર્ષિક @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,વપરાશકર્તા ફ DocType: Item,Publish in Hub,હબ પ્રકાશિત DocType: Student Admission,Student Admission,વિદ્યાર્થી પ્રવેશ ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,અવમૂલ્યન રો {0}: અવમૂલ્યન પ્રારંભ તારીખ પાછલી તારીખ તરીકે દાખલ કરવામાં આવી છે DocType: Contract Template,Fulfilment Terms and Conditions,પરિપૂર્ણતા શરતો અને નિયમો apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,સામગ્રી વિનંતી @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,એચઆર-એલએલ-યુ.વા DocType: Exchange Rate Revaluation Account,Balance In Base Currency,બેઝ કરન્સીમાં બેલેન્સ DocType: Supplier Scorecard Scoring Standing,Max Grade,મેક્સ ગ્રેડ DocType: Email Digest,New Quotations,ન્યૂ સુવાકયો -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,રજા પર {1} તરીકે {1} તરીકેની હાજરી નથી. DocType: Journal Entry,Payment Order,ચુકવણી ઓર્ડર DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,કર્મચારી માટે ઇમેઇલ્સ પગાર સ્લિપ કર્મચારી પસંદગી મનપસંદ ઇમેઇલ પર આધારિત @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,ડિફરર્ડ ખ DocType: Asset,Next Depreciation Date,આગળ અવમૂલ્યન તારીખ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,કર્મચારી દીઠ પ્રવૃત્તિ કિંમત DocType: Accounts Settings,Settings for Accounts,એકાઉન્ટ્સ માટે સુયોજનો -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,વેચાણ વ્યક્તિ વૃક્ષ મેનેજ કરો. DocType: Job Applicant,Cover Letter,પરબિડીયુ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ઉત્કૃષ્ટ Cheques અને સાફ ડિપોઝિટ @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી DocType: Bank Statement Transaction Invoice Item,Invoice Type,ભરતિયું પ્રકાર DocType: Employee Benefit Claim,Expense Proof,ખર્ચ પુરાવો +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},સાચવી રહ્યું છે {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ડિલીવરી નોંધ DocType: Patient Encounter,Encounter Impression,એન્કાઉન્ટર ઇમ્પ્રેશન apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,કર સુયોજિત કરી રહ્યા છે @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,મોર્નિંગ apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,તમે તેને ખેંચી ચુકવણી પછી એન્ટ્રી સુધારાઈ ગયેલ છે. તેને ફરીથી ખેંચી કરો. DocType: Program Enrollment Tool,New Student Batch,નવા વિદ્યાર્થી બેચ -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} વસ્તુ ટેક્સ બે વખત દાખલ +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} વસ્તુ ટેક્સ બે વખત દાખલ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,આ અઠવાડિયે અને બાકી પ્રવૃત્તિઓ માટે સારાંશ DocType: Student Applicant,Admitted,પ્રવેશ DocType: Workstation,Rent Cost,ભાડું ખર્ચ @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,આગામી કેલેન્ડર ઘટનાઓ apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,વેરિએન્ટ વિશેષતાઓ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,મહિનો અને વર્ષ પસંદ કરો -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી {0} \ કાઢી નાખો" DocType: Employee,Company Email,કંપની ઇમેઇલ DocType: GL Entry,Debit Amount in Account Currency,એકાઉન્ટ કરન્સી ડેબિટ રકમ DocType: Supplier Scorecard,Scoring Standings,સ્ટેંડિંગ સ્કોરિંગ @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,એક DocType: Compensatory Leave Request,Work From Date,તારીખથી કામ DocType: Salary Slip,Total Loan Repayment,કુલ લોન ચુકવણી +DocType: Project User,View attachments,જોડાણો જુઓ DocType: Account,Cost of Goods Sold,માલની કિંમત વેચાઈ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ખર્ચ કેન્દ્રને દાખલ કરો DocType: Drug Prescription,Dosage,ડોઝ @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,કોઈ પરિણામ DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો DocType: Travel Itinerary,Non-Vegetarian,નોન-શાકાહારી DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,મીન ડોક ગણક apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,બધા ઉત્પાદન પ્રક્રિયા માટે વૈશ્વિક સુયોજનો. DocType: Accounts Settings,Accounts Frozen Upto,ફ્રોઝન સુધી એકાઉન્ટ્સ DocType: SMS Log,Sent On,પર મોકલવામાં -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ DocType: HR Settings,Employee record is created using selected field. ,કર્મચારીનું રેકોર્ડ પસંદ ક્ષેત્ર ઉપયોગ કરીને બનાવવામાં આવે છે. DocType: Sales Order,Not Applicable,લાગુ નથી DocType: Amazon MWS Settings,UK,યુકે @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,વધારાની ઓપરે DocType: Lab Test Template,Lab Routine,લેબ રાબેતા મુજબનું apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,કોસ્મેટિક્સ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,પૂર્ણ સંપત્તિ જાળવણી પ્રવેશ માટે સમાપ્તિ તારીખ પસંદ કરો -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","મર્જ, નીચેના ગુણધર્મો બંને આઇટમ્સ માટે જ હોવી જોઈએ" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","મર્જ, નીચેના ગુણધર્મો બંને આઇટમ્સ માટે જ હોવી જોઈએ" DocType: Supplier,Block Supplier,બ્લોક સપ્લાયર DocType: Shipping Rule,Net Weight,કુલ વજન DocType: Job Opening,Planned number of Positions,આયોજનની સંખ્યા @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,બધા DocType: Buying Settings,Purchase Receipt Required,ખરીદી રસીદ જરૂરી DocType: Delivery Note,Rail,રેલ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,પંક્તિ {0} માં લક્ષ્ય વેરહાઉસ વર્ક ઓર્ડર તરીકે જ હોવું જોઈએ -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,જો ખુલે સ્ટોક દાખલ મૂલ્યાંકન દર ફરજિયાત છે +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,જો ખુલે સ્ટોક દાખલ મૂલ્યાંકન દર ફરજિયાત છે apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ભરતિયું ટેબલ માં શોધી કોઈ રેકોર્ડ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,પ્રથમ કંપની અને પાર્ટી પ્રકાર પસંદ કરો apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","વપરાશકર્તા {1} માટે પહેલેથી જ મૂળ પ્રોફાઇલ {0} માં સુયોજિત છે, કૃપા કરીને ડિફોલ્ટ રૂપે અક્ષમ કરેલું છે" @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,વ્યક્તિગત બાયો DocType: C-Form,IV,ચોથો apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,સભ્યપદ આઈડી apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},આપ્યું હતું {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,ક્વિકબુક્સ સાથે જોડાયેલ DocType: Bank Statement Transaction Entry,Payable Account,ચૂકવવાપાત્ર એકાઉન્ટ DocType: Payment Entry,Type of Payment,ચુકવણી પ્રકાર apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,અર્ધ દિવસની તારીખ ફરજિયાત છે @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,ગ્રાહક DocType: Quotation,Quotation To,માટે અવતરણ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,મધ્યમ આવક apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ખુલી (સીઆર) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ફાળવેલ રકમ નકારાત્મક ન હોઈ શકે apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,કંપની સેટ કરો DocType: Share Balance,Share Balance,શેર બેલેન્સ @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,બેચ સંખ્યા શ્રેણી apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં DocType: Employee Advance,Claimed Amount,દાવાની રકમ +DocType: QuickBooks Migrator,Authorization Settings,અધિકૃતતા સેટિંગ્સ DocType: Travel Itinerary,Departure Datetime,પ્રસ્થાન ડેટાટાઇમ DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.- DocType: Travel Request Costing,Travel Request Costing,પ્રવાસની વિનંતી ખર્ચ @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,ચુકવણી / to apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,નાણાકીય વર્ષથી apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'પર આધારિત' અને 'જૂથ દ્વારા' સમાન ન હોઈ શકે DocType: Sales Person,Sales Person Targets,વેચાણ વ્યક્તિ લક્ષ્યાંક DocType: Work Order Operation,In minutes,મિનિટ @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,બેચ નામ DocType: Fee Validity,Max number of visit,મુલાકાતની મહત્તમ સંખ્યા ,Hotel Room Occupancy,હોટેલ રૂમ વ્યવસ્થિત apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet બનાવવામાં: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,નોંધણી DocType: GST Settings,GST Settings,જીએસટી સેટિંગ્સ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ચલણ કિંમત યાદી તરીકે જ હોવું જોઈએ ચલણ: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ક DocType: Sales Invoice,Port Code,પોર્ટ કોડ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,રિઝર્વ વેરહાઉસ DocType: Lead,Lead is an Organization,લીડ એક સંસ્થા છે -DocType: Guardian Interest,Interest,વ્યાજ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,પૂર્વ વેચાણ DocType: Instructor Log,Other Details,અન્ય વિગતો apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,સરનામું 1 થી DocType: Email Digest,Next email will be sent on:,આગામી ઇમેઇલ પર મોકલવામાં આવશે: DocType: Supplier Scorecard,Per Week,સપ્તાહ દીઠ -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,વસ્તુ ચલો છે. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,વસ્તુ ચલો છે. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,કુલ વિદ્યાર્થી apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,વસ્તુ {0} મળી નથી DocType: Bin,Stock Value,સ્ટોક ભાવ @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,એ ,Fichier des Ecritures Comptables [FEC],ફિચિયર ડેસ ઇક્ચિટર્સ કૉમ્પેટબલ્સ [એફઇસી] DocType: Journal Entry,Credit Card Entry,ક્રેડિટ કાર્ડ એન્ટ્રી apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,કંપની અને એકાઉન્ટ્સ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ભાવ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,ભાવ DocType: Asset Settings,Depreciation Options,અવમૂલ્યન વિકલ્પો apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ક્યાં સ્થાન અથવા કર્મચારીની આવશ્યકતા હોવી જોઈએ apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,અમાન્ય પોસ્ટિંગ ટાઇમ @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','તાલીમ અભિપ્રાય' પર ક્લિક કરીને અને પછી 'નવું' પર ક્લિક કરીને તાલીમ માટે તમારી પ્રતિક્રિયા શેર કરો. DocType: Mode of Payment Account,Default Account,મૂળભૂત એકાઉન્ટ -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,પ્રથમ સ્ટોક સેટિંગ્સમાં નમૂના રીટેન્શન વેરહાઉસ પસંદ કરો +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,પ્રથમ સ્ટોક સેટિંગ્સમાં નમૂના રીટેન્શન વેરહાઉસ પસંદ કરો apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,કૃપા કરીને એકથી વધુ સંગ્રહ નિયમો માટે મલ્ટીપલ ટાયર પ્રોગ્રામ પ્રકાર પસંદ કરો DocType: Payment Entry,Received Amount (Company Currency),મળેલી રકમ (કંપની ચલણ) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"તક લીડ બનાવવામાં આવે છે, તો લીડ સુયોજિત થવુ જ જોઇએ" @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,રેતી apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,એનર્જી DocType: Opportunity,Opportunity From,પ્રતિ તક -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,કોષ્ટક પસંદ કરો DocType: BOM,Website Specifications,વેબસાઇટ તરફથી DocType: Special Test Items,Particulars,વિગત @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,એક્સચેન્જ રેટ રીવેલ્યુએશન એકાઉન્ટ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,પ્રવેશ મેળવવા માટેની કંપની અને પોસ્ટિંગ તારીખ પસંદ કરો DocType: Asset,Maintenance,જાળવણી apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,પેશન્ટ એન્કાઉન્ટરમાંથી મેળવો @@ -1231,7 +1230,6 @@ DocType: Lab Test,Lab Test,લેબ ટેસ્ટ DocType: Student Report Generation Tool,Student Report Generation Tool,સ્ટુડન્ટ રિપોર્ટ જનરેશન ટૂલ DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,હેલ્થકેર સૂચિ સમયનો સ્લોટ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ડૉક નામ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો DocType: Expense Claim Detail,Expense Claim Type,ખર્ચ દાવાનો પ્રકાર DocType: Shopping Cart Settings,Default settings for Shopping Cart,શોપિંગ કાર્ટ માટે મૂળભૂત સુયોજનો apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ટાઇમસ્લોટ્સ ઉમેરો @@ -1254,7 +1252,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,વિશ્લેષણ જરૂરી છે DocType: Asset Repair,Downtime,ડાઉનટાઇમ DocType: Account,Liability,જવાબદારી -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,મંજુર રકમ રો દાવો રકમ કરતાં વધારે ન હોઈ શકે {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,મંજુર રકમ રો દાવો રકમ કરતાં વધારે ન હોઈ શકે {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,શૈક્ષણિક શબ્દ: DocType: Salary Component,Do not include in total,કુલમાં શામેલ કરશો નહીં DocType: Company,Default Cost of Goods Sold Account,ચીજવસ્તુઓનું વેચાણ એકાઉન્ટ મૂળભૂત કિંમત @@ -1262,7 +1260,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ભાવ યાદી પસંદ નહી DocType: Employee,Family Background,કૌટુંબિક પૃષ્ઠભૂમિ DocType: Request for Quotation Supplier,Send Email,ઇમેઇલ મોકલો -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0} DocType: Item,Max Sample Quantity,મહત્તમ નમૂના જથ્થો apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,પરવાનગી નથી DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,કોન્ટ્ર્ક્ટ ફલ્ફિલમેન્ટ ચેકલિસ્ટ @@ -1293,7 +1291,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,ન્યુનત્ત apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: આ કિંમત કેન્દ્ર {2} કંપની ને અનુલક્ષતું નથી {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),તમારા અક્ષર વડાને અપલોડ કરો (તેને વેબ તરીકે મૈત્રીપૂર્ણ રાખો 900px દ્વારા 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: એકાઉન્ટ {2} એક જૂથ હોઈ શકે છે -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે +DocType: QuickBooks Migrator,QuickBooks Migrator,ક્વિકબુક્સ માઇગ્રેટર apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,કોઈ કાર્યો apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,સેલ્સ ઇન્વોઇસ {0} પેઇડ તરીકે બનાવેલ છે DocType: Item Variant Settings,Copy Fields to Variant,ફીલ્ડ્સ ટુ વેરિએન્ટને કૉપિ કરો @@ -1346,7 +1345,7 @@ DocType: Drug Prescription,Interval UOM,અંતરાલ UOM DocType: Customer,"Reselect, if the chosen address is edited after save","રીસલેક્ટ કરો, જો સાચવેલા સરનામાંને સેવ કર્યા પછી સંપાદિત કરવામાં આવે છે" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર DocType: Item,Hub Publishing Details,હબ પબ્લિશિંગ વિગતો -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','શરૂઆત' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','શરૂઆત' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,આવું કરવા માટે ઓપન DocType: Issue,Via Customer Portal,ગ્રાહક પોર્ટલ મારફતે DocType: Notification Control,Delivery Note Message,ડ લવર નોંધ સંદેશ @@ -1416,12 +1415,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1} DocType: Work Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,સેલ્સ પાર્ટનર્સ અને પ્રદેશ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ટ્રાન્સફર માટે કોઈ આઇટમ્સ ઉપલબ્ધ નથી DocType: Employee Boarding Activity,Activity Name,પ્રવૃત્તિનું નામ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,રીલિઝ તારીખ બદલો apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,સમાપ્ત ઉત્પાદન જથ્થો {0} અને જથ્થા માટે {1} અલગ અલગ હોઈ શકતી નથી apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),સમાપન (ખુલીને + કુલ) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ DocType: Delivery Settings,Dispatch Notification Attachment,ડિસ્પ્લે સૂચના જોડાણ DocType: Payroll Entry,Number Of Employees,કર્મચારીઓની સંખ્યા DocType: Journal Entry,Depreciation Entry,અવમૂલ્યન એન્ટ્રી @@ -1432,7 +1432,7 @@ DocType: Vital Signs,One Sided,એક બાજુ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},સીરીયલ કોઈ {0} વસ્તુ ને અનુલક્ષતું નથી {1} DocType: Purchase Receipt Item Supplied,Required Qty,જરૂરી Qty DocType: Marketplace Settings,Custom Data,કસ્ટમ ડેટા -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,હાલની વ્યવહાર સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,હાલની વ્યવહાર સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},આઇટમ {0} માટે સીરીયલ નો ફરજિયાત છે DocType: Bank Reconciliation,Total Amount,કુલ રકમ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,વિવિધ રાજવિત્તીય વર્ષમાં તારીખ અને તારીખથી @@ -1444,7 +1444,7 @@ DocType: Medical Code,Medical Code Standard,મેડિકલ કોડ સ્ DocType: Soil Texture,Clay Composition (%),ક્લે રચના (%) DocType: Item Group,Item Group Defaults,આઇટમ ગ્રુપ ડિફૉલ્ટ્સ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,કાર્ય સોંપવા પહેલાં કૃપા કરીને સાચવો. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,બેલેન્સ ભાવ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,બેલેન્સ ભાવ DocType: Lab Test,Lab Technician,લેબ ટેકનિશિયન apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,સેલ્સ ભાવ યાદી DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1460,7 +1460,7 @@ DocType: Fee Structure,Components,ઘટકો DocType: Support Search Source,Search Term Param Name,સર્ચ ટર્મ પરામન નામ DocType: Item Barcode,Item Barcode,વસ્તુ બારકોડ DocType: Woocommerce Settings,Endpoints,એન્ડપોઇન્ટ્સ -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે DocType: Quality Inspection Reading,Reading 6,6 વાંચન apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો DocType: Share Transfer,From Folio No,ફોલિયો ના તરફથી @@ -1514,7 +1514,7 @@ DocType: Amazon MWS Settings,BR,બીઆર apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,પ્લેસ પ્રતિ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,નેટ પે નકારાત્મક હોઈ શકે નહીં DocType: Student Admission,Publish on website,વેબસાઇટ પર પ્રકાશિત -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે DocType: Installation Note,MAT-INS-.YYYY.-,મેટ-આઈએનએસ - .YYY.- DocType: Subscription,Cancelation Date,રદ કરવાની તારીખ DocType: Purchase Invoice Item,Purchase Order Item,ઓર્ડર વસ્તુ ખરીદી @@ -1575,7 +1575,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,આગામી સંપર્ક તારીખ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ખુલવાનો DocType: Healthcare Settings,Appointment Reminder,નિમણૂંક રીમાઇન્ડર -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો DocType: Program Enrollment Tool Student,Student Batch Name,વિદ્યાર્થી બેચ નામ DocType: Holiday List,Holiday List Name,રજા યાદી નામ DocType: Repayment Schedule,Balance Loan Amount,બેલેન્સ લોન રકમ @@ -1610,11 +1610,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ઉલ્લ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,જથ્થો અથવા કિંમત કોઈ ફેરફાર સાથે દૂર વસ્તુઓ. DocType: Delivery Note,Delivery To,ડ લવર apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,વેરિયન્ટ બનાવટ કતારમાં છે -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} માટેનું કાર્ય સારાંશ +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} માટેનું કાર્ય સારાંશ DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,સૂચિમાં પ્રથમ ડ્રો એપોવરવર ડિફૉલ્ટ રીવૉવર તરીકે સેટ કરવામાં આવશે. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે DocType: Production Plan,Get Sales Orders,વેચાણ ઓર્ડર મેળવો apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} નકારાત્મક ન હોઈ શકે +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks થી કનેક્ટ કરો DocType: Training Event,Self-Study,સ્વ-અભ્યાસ DocType: POS Closing Voucher,Period End Date,પીરિયડ સમાપ્તિ તારીખ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,માટી રચનાઓ 100 સુધી ઉમેરી નથી @@ -1630,7 +1631,7 @@ DocType: Agriculture Task,Urgent,અર્જન્ટ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ટેબલ પંક્તિ {0} માટે માન્ય રો ને સ્પષ્ટ કરો {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ચલ શોધવામાં અસમર્થ: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,નમપૅડમાંથી સંપાદિત કરવા માટે કૃપા કરીને ફીલ્ડ પસંદ કરો -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,સ્ટોક લેડરનું નિર્માણ થયેલું હોવાથી નિશ્ચિત એસેટ આઇટ્યુ હોઈ શકાતી નથી. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,સ્ટોક લેડરનું નિર્માણ થયેલું હોવાથી નિશ્ચિત એસેટ આઇટ્યુ હોઈ શકાતી નથી. DocType: Subscription Plan,Fixed rate,સ્થિર દર apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,સ્વીકાર્યું apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ડેસ્કટોપ પર જાઓ અને ERPNext ઉપયોગ શરૂ @@ -1724,6 +1725,7 @@ DocType: Buying Settings,Default Supplier Group,ડિફોલ્ટ સપ્ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},જથ્થો કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},ઘટક {0} માટે લાયક મહત્તમ રકમ {1} થી વધી જાય છે DocType: Department Approver,Department Approver,ડિપાર્ટમેન્ટ એપ્રોવર +DocType: QuickBooks Migrator,Application Settings,એપ્લિકેશન સેટિંગ્સ DocType: SMS Center,Total Characters,કુલ અક્ષરો DocType: Employee Advance,Claimed,દાવો કર્યો DocType: Crop,Row Spacing,પંક્તિ અંતર @@ -1733,7 +1735,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,સી-ફોર્મ ભ DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ચુકવણી રિકંસીલેશન ભરતિયું DocType: Clinical Procedure,Procedure Template,પ્રોસિજર ઢાંચો apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,યોગદાન% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ખરીદી સેટિંગ્સ મુજબ જો ખરીદી ઓર્ડર જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી હુકમ બનાવવાની જરૂર {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ખરીદી સેટિંગ્સ મુજબ જો ખરીદી ઓર્ડર જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી હુકમ બનાવવાની જરૂર {0}" ,HSN-wise-summary of outward supplies,બાહ્ય પુરવઠાનો એચએસએન-મુજબનો સારાંશ DocType: Company,Company registration numbers for your reference. Tax numbers etc.,તમારા સંદર્ભ માટે કંપની નોંધણી નંબરો. ટેક્સ નંબરો વગેરે apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,રાજ્ય માટે @@ -1795,7 +1797,7 @@ DocType: Job Card,Time In Mins,મિનિટમાં સમય apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,માહિતી આપો apps/erpnext/erpnext/config/buying.py +38,Supplier database.,પુરવઠોકર્તા ડેટાબેઝ. DocType: Contract Template,Contract Terms and Conditions,કરારના નિયમો અને શરતો -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,તમે સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરી શકતા નથી કે જે રદ કરવામાં આવી નથી. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,તમે સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરી શકતા નથી કે જે રદ કરવામાં આવી નથી. DocType: Account,Balance Sheet,સરવૈયા DocType: Leave Type,Is Earned Leave,કમાણી છોડેલી છે apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ @@ -1816,6 +1818,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,ખરીદી ક્રમમાં વસ્તુઓ બિલ કરવા apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,અનુમાનિત આગમન સમયે અપડેટ કરવું DocType: Program Enrollment Tool,Enrollment Details,નોંધણી વિગતો +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,કોઈ કંપની માટે બહુવિધ આઇટમ ડિફોલ્ટ્સ સેટ કરી શકતા નથી. DocType: Purchase Invoice Item,Net Rate,નેટ દર apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ગ્રાહકને પસંદ કરો DocType: Leave Policy,Leave Allocations,ફાળવણી છોડો @@ -1844,7 +1847,7 @@ DocType: Department,Parent Department,પિતૃ વિભાગ DocType: Loan Application,Repayment Info,ચુકવણી માહિતી apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'એન્ટ્રીઝ' ખાલી ન હોઈ શકે DocType: Maintenance Team Member,Maintenance Role,જાળવણી ભૂમિકા -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1} DocType: Marketplace Settings,Disable Marketplace,માર્કેટપ્લેસ અક્ષમ કરો ,Trial Balance,ટ્રાયલ બેલેન્સ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળી નથી @@ -1855,7 +1858,7 @@ DocType: Contract,Fulfilment Deadline,સમાપ્તિની છેલ્ DocType: Student,O-,ઓ- DocType: Subscription Settings,Subscription Settings,સબ્સ્ક્રિપ્શન સેટિંગ્સ DocType: Purchase Invoice,Update Auto Repeat Reference,સ્વતઃ પુનરાવર્તન સંદર્ભને અપડેટ કરો -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},વૈકલ્પિક રજાઓની સૂચિ રજાની અવધિ માટે સેટ નથી {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},વૈકલ્પિક રજાઓની સૂચિ રજાની અવધિ માટે સેટ નથી {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,સંશોધન apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,સરનામું 2 DocType: Maintenance Visit Purpose,Work Done,કામ કર્યું @@ -1867,7 +1870,7 @@ DocType: Grading Scale,Intervals,અંતરાલો DocType: Bank Statement Transaction Entry,Reconciled Transactions,સુવ્યવસ્થિત વ્યવહારો apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,જુનું DocType: Crop Cycle,Linked Location,લિંક કરેલ સ્થાન -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને" DocType: Crop Cycle,Less than a year,એક વર્ષ કરતાં ઓછા apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,વિદ્યાર્થી મોબાઇલ નંબર apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,બાકીનું વિશ્વ @@ -1932,6 +1935,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% પૂર્ણ ,Invoiced Amount (Exculsive Tax),ભરતિયું રકમ (Exculsive ટેક્સ) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,આઇટમ 2 +DocType: QuickBooks Migrator,Authorization Endpoint,અધિકૃતતા સમાપ્તિબિંદુ DocType: Travel Request,International,આંતરરાષ્ટ્રીય DocType: Training Event,Training Event,તાલીમ ઘટના DocType: Item,Auto re-order,ઓટો ફરી ઓર્ડર @@ -1945,7 +1949,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે DocType: Agriculture Analysis Criteria,Agriculture,કૃષિ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,સેલ્સ ઓર્ડર બનાવો -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,બ્લોક ઇન્વોઇસ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,મેક માટે જથ્થો apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,સમન્વય માસ્ટર ડેટા @@ -1957,7 +1961,7 @@ DocType: Special Test Items,Special Test Items,ખાસ ટેસ્ટ આઈ apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,તમે બજાર પર રજીસ્ટર કરવા માટે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ચૂકવણીની પદ્ધતિ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,તમારા સોંપાયેલ પગાર માળખું મુજબ તમે લાભ માટે અરજી કરી શકતા નથી -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,આ રુટ વસ્તુ જૂથ છે અને સંપાદિત કરી શકાતી નથી. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,મર્જ કરો @@ -1978,7 +1982,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,વસ્તુ ટેક્સ ર apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,પાર્ટી નામ પરથી DocType: Student Group Student,Group Roll Number,ગ્રુપ રોલ નંબર apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,કેપિટલ સાધનો apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર 'પર લાગુ પડે છે." @@ -2007,7 +2011,7 @@ DocType: Patient Appointment,Duration,સમયગાળો apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","આઇટમ {0} માટે, જથ્થો હકારાત્મક સંખ્યા હોવી જોઈએ" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,નોંધ: આ ખર્ચ કેન્દ્ર એક જૂથ છે. જૂથો સામે હિસાબી પ્રવેશો બનાવી શકાતી નથી. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,માન્ય રજાઓના દિવસોમાં વળતરની રજાની વિનંતીઓ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,બાળ વેરહાઉસ આ વેરહાઉસ માટે અસ્તિત્વમાં છે. તમે આ વેરહાઉસ કાઢી શકતા નથી. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,બાળ વેરહાઉસ આ વેરહાઉસ માટે અસ્તિત્વમાં છે. તમે આ વેરહાઉસ કાઢી શકતા નથી. DocType: Item,Website Item Groups,વેબસાઇટ વસ્તુ જૂથો DocType: Purchase Invoice,Total (Company Currency),કુલ (કંપની ચલણ) DocType: Daily Work Summary Group,Reminder,રીમાઇન્ડર @@ -2022,7 +2026,7 @@ DocType: Grading Scale Interval,Grade Code,ગ્રેડ કોડ DocType: POS Item Group,POS Item Group,POS વસ્તુ ગ્રુપ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ડાયજેસ્ટ ઇમેઇલ: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,વૈકલ્પિક આઇટમ આઇટમ કોડ તરીકે જ ન હોવો જોઈએ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1} DocType: Sales Partner,Target Distribution,લક્ષ્ય વિતરણની DocType: Purchase Invoice,06-Finalization of Provisional assessment,કામચલાઉ આકારણીના 06-અંતિમ રૂપ DocType: Salary Slip,Bank Account No.,બેન્ક એકાઉન્ટ નંબર @@ -2062,7 +2066,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,ઉમેરો અથવા apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,વચ્ચે ઑવરલેપ શરતો: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,જર્નલ સામે એન્ટ્રી {0} પહેલેથી જ કેટલાક અન્ય વાઉચર સામે ગોઠવ્યો છે apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,કુલ ઓર્ડર ભાવ -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ફૂડ +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ફૂડ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,એઇજીંગનો રેન્જ 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS ક્લોઝિંગ વાઉચર વિગતો DocType: Shopify Log,Shopify Log,Shopify લોગ @@ -2132,7 +2136,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,સૂચિમાં પ્રથમ ખર્ચના આધારે ડિફોલ્ટ ખર્ચ ઉપકારક તરીકે સેટ કરવામાં આવશે. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,માર્કેટમેન પર નોંધણી કરવા માટે તમે સિસ્ટમ વ્યવસ્થાપક અને આઇટમ મેનેજર ભૂમિકાઓ સાથે એડમિનિસ્ટ્રેટર સિવાયના એક વપરાશકર્તા બનવાની જરૂર છે. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી DocType: Packing Slip,MAT-PAC-.YYYY.-,એમએટી-પી.સી.સી.- વાય.વાય.વાય.- DocType: Maintenance Visit,Unscheduled,અનિશ્ચિત DocType: Employee,Owned,માલિકીની @@ -2168,7 +2172,7 @@ DocType: Purchase Invoice,Company GSTIN,કંપની GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,નકારાત્મક જથ્થો મંજૂરી નથી DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",સ્ટ્રિંગ તરીકે વસ્તુ માસ્ટર પાસેથી મેળવ્યાં અને આ ક્ષેત્રમાં સંગ્રહિત કર વિગતવાર કોષ્ટક. કર અને ખર્ચ માટે વપરાય છે -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો. DocType: Leave Type,Max Leaves Allowed,મેક્સ પાંદડા મંજૂર DocType: Account,"If the account is frozen, entries are allowed to restricted users.","એકાઉન્ટ સ્થિર છે, તો પ્રવેશો પ્રતિબંધિત વપરાશકર્તાઓ માટે માન્ય છે." DocType: Email Digest,Bank Balance,બેંક બેલેન્સ @@ -2243,7 +2247,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,શિપ પર Shopify માંથી ડિલિવરી નોંધો આયાત કરો apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,બતાવો બંધ DocType: Leave Type,Is Leave Without Pay,પગાર વિના છોડી દો -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,એસેટ વર્ગ સ્થિર એસેટ આઇટમ માટે ફરજિયાત છે +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,એસેટ વર્ગ સ્થિર એસેટ આઇટમ માટે ફરજિયાત છે DocType: Fee Validity,Fee Validity,ફી માન્યતા apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},આ {0} સાથે તકરાર {1} માટે {2} {3} @@ -2299,7 +2303,7 @@ DocType: Loan,Monthly Repayment Amount,માસિક ચુકવણી રક apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ખુલ્લા ઇનવૉઇસેસ DocType: Contract,Contract Details,કોન્ટ્રેક્ટ વિગતો DocType: Employee,Leave Details,વિગતો છોડો -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો DocType: UOM,UOM Name,UOM નામ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,સરનામું 1 DocType: GST HSN Code,HSN Code,HSN કોડ @@ -2386,8 +2390,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,અન્ય અહ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,કૃપા કરીને ઓછામાં ઓછી એક ડોમેન પસંદ કરો. DocType: Dependent Task,Dependent Task,આશ્રિત ટાસ્ક DocType: Shopify Settings,Shopify Tax Account,Shopify કરવેરા એકાઉન્ટ -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},માપવા એકમ મૂળભૂત માટે રૂપાંતર પરિબળ પંક્તિ માં 1 હોવા જ જોઈએ {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},પ્રકાર રજા {0} કરતાં લાંબા સમય સુધી ન હોઈ શકે {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},માપવા એકમ મૂળભૂત માટે રૂપાંતર પરિબળ પંક્તિ માં 1 હોવા જ જોઈએ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},પ્રકાર રજા {0} કરતાં લાંબા સમય સુધી ન હોઈ શકે {1} DocType: Delivery Trip,Optimize Route,રૂટ ઑપ્ટિમાઇઝ કરો DocType: Manufacturing Settings,Try planning operations for X days in advance.,અગાઉથી X દિવસ માટે કામગીરી આયોજન કરવાનો પ્રયાસ કરો. DocType: HR Settings,Stop Birthday Reminders,સ્ટોપ જન્મદિવસ રિમાઇન્ડર્સ @@ -2401,7 +2405,7 @@ DocType: Healthcare Settings,Healthcare Service Items,હેલ્થકેર apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,કમ્પોનન્ટ રકમ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,કેશ કુલ ફેરફાર DocType: Assessment Plan,Grading Scale,ગ્રેડીંગ સ્કેલ -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,પહેલેથી જ પૂર્ણ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,સ્ટોક હેન્ડ માં apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2424,7 +2428,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,સીરીયલ કોઈ {0} જથ્થો {1} એક અપૂર્ણાંક ન હોઈ શકે apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce સર્વર URL દાખલ કરો DocType: Purchase Order Item,Supplier Part Number,પુરવઠોકર્તા ભાગ સંખ્યા -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો DocType: Share Balance,To No,ના apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,કર્મચારી બનાવટ માટેનું તમામ ફરજિયાત કાર્ય હજુ સુધી પૂર્ણ થયું નથી. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે @@ -2433,12 +2437,12 @@ DocType: Loan,Applicant Type,અરજદારનો પ્રકાર DocType: Purchase Invoice,03-Deficiency in services,03-સેવાઓમાં ઉણપ DocType: Healthcare Settings,Default Medical Code Standard,ડિફોલ્ટ મેડિકલ કોડ સ્ટાન્ડર્ડ DocType: Purchase Invoice Item,HSN/SAC,HSN / એસએસી -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય DocType: Company,Default Payable Account,મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","આવા શીપીંગ નિયમો, ભાવ યાદી વગેરે શોપિંગ કાર્ટ માટે સુયોજનો" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,મેટ-પ્રી-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% ગણાવી -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,સુરક્ષિત Qty +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,સુરક્ષિત Qty DocType: Party Account,Party Account,પક્ષ એકાઉન્ટ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,કંપની અને હોદ્દો પસંદ કરો apps/erpnext/erpnext/config/setup.py +116,Human Resources,માનવ સંસાધન @@ -2475,6 +2479,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP- .YYYY.- DocType: Journal Entry,Entry Type,એન્ટ્રી પ્રકાર ,Customer Credit Balance,ગ્રાહક ક્રેડિટ બેલેન્સ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ચૂકવવાપાત્ર હિસાબ નેટ બદલો +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),{0} ({1} / {2}) માટે ગ્રાહકની મર્યાદા ઓળંગી ગઈ છે. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ડિસ્કાઉન્ટ' માટે જરૂરી ગ્રાહક apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો. @@ -2484,7 +2489,7 @@ DocType: Employee Incentive,Employee Incentive,કર્મચારી પ્ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} આ વિદ્યાર્થી જૂથ માટે વિદ્યાર્થીઓ કરતાં વધુ નોંધણી કરી શકતા નથી. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),કુલ (કર વગર) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,લીડ કાઉન્ટ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,ઉપલબ્ધ સ્ટોક +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,ઉપલબ્ધ સ્ટોક DocType: Manufacturing Settings,Capacity Planning For (Days),(દિવસ) માટે ક્ષમતા આયોજન apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,પ્રાપ્તિ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,વસ્તુઓ કંઈ જથ્થો અથવા કિંમત કોઈ ફેરફાર હોય છે. @@ -2566,7 +2571,7 @@ DocType: Material Request,Transferred,પર સ્થાનાંતરિત DocType: Vehicle,Doors,દરવાજા apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો! DocType: Healthcare Settings,Collect Fee for Patient Registration,પેશન્ટ નોંધણી માટે ફી એકત્રિત કરો -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,સ્ટોક વ્યવહાર પછી લક્ષણો બદલી શકતા નથી. નવી આઇટમ બનાવો અને નવા આઇટમને શેર ટ્રાન્સફર કરો +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,સ્ટોક વ્યવહાર પછી લક્ષણો બદલી શકતા નથી. નવી આઇટમ બનાવો અને નવા આઇટમને શેર ટ્રાન્સફર કરો DocType: Course Assessment Criteria,Weightage,ભારાંકન DocType: Purchase Invoice,Tax Breakup,ટેક્સ બ્રેકઅપ DocType: Employee,Joining Details,જોડાયા વિગતો @@ -2594,7 +2599,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,આગામી સંપર્ક DocType: Compensatory Leave Request,Compensatory Leave Request,વળતર ચૂકવણીની વિનંતી apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},પંક્તિ માં વસ્તુ {0} માટે જરૂરી જથ્થો {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},જથ્થો વસ્તુ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ {0} કાઢી શકાતી નથી {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},જથ્થો વસ્તુ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ {0} કાઢી શકાતી નથી {1} DocType: Blanket Order,Order Type,ઓર્ડર પ્રકાર ,Item-wise Sales Register,વસ્તુ મુજબના સેલ્સ રજિસ્ટર DocType: Asset,Gross Purchase Amount,કુલ ખરીદી જથ્થો @@ -2622,14 +2627,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,વેરિએન apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","આઇટમ {0} માટે, જથ્થો નકારાત્મક નંબર હોવો જોઈએ" DocType: Naming Series,Set prefix for numbering series on your transactions,તમારા વ્યવહારો પર શ્રેણી નંબર માટે સેટ ઉપસર્ગ DocType: Employee Attendance Tool,Employees HTML,કર્મચારીઓ HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,મૂળભૂત BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવા જ જોઈએ +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,મૂળભૂત BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવા જ જોઈએ DocType: Employee,Leave Encashed?,વટાવી છોડી? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ક્ષેત્રમાં પ્રતિ તક ફરજિયાત છે DocType: Email Digest,Annual Expenses,વાર્ષિક ખર્ચ DocType: Item,Variants,ચલો apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ખરીદી ઓર્ડર બનાવો DocType: SMS Center,Send To,ને મોકલવું -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0} DocType: Payment Reconciliation Payment,Allocated amount,ફાળવેલ રકમ DocType: Sales Team,Contribution to Net Total,નેટ કુલ ફાળો DocType: Sales Invoice Item,Customer's Item Code,ગ્રાહક વસ્તુ કોડ @@ -2650,9 +2655,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},સીરીયલ કોઈ વસ્તુ માટે દાખલ ડુપ્લિકેટ {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,લીડ સોર્સ દ્વારા ટ્રેક લીડ DocType: Shipping Rule Condition,A condition for a Shipping Rule,એક શિપિંગ નિયમ માટે એક શરત -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,દાખલ કરો +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,દાખલ કરો apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,જાળવણી લૉગ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),આ પેકેજની નેટ વજન. (વસ્તુઓ નેટ વજન રકમ તરીકે આપોઆપ ગણતરી) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી બનાવો apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ડિસ્કાઉન્ટ રકમ 100% કરતા વધારે હોઈ શકતી નથી @@ -2661,7 +2666,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,વિતરિત અને બિલ DocType: Student Group,Instructors,પ્રશિક્ષકો DocType: GL Entry,Credit Amount in Account Currency,એકાઉન્ટ કરન્સી ક્રેડિટ રકમ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ apps/erpnext/erpnext/config/accounts.py +504,Share Management,શેર મેનેજમેન્ટ DocType: Authorization Control,Authorization Control,અધિકૃતિ નિયંત્રણ apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1} @@ -2697,6 +2702,7 @@ DocType: Taxable Salary Slab,From Amount,રકમથી apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી DocType: Leave Type,Encashment,એન્કેશમેન્ટ DocType: Delivery Settings,Delivery Settings,ડિલિવરી સેટિંગ્સ +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,માહિતી મેળવો apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},રજાના પ્રકાર {0} માં મંજૂર મહત્તમ રજા {1} છે DocType: SMS Center,Create Receiver List,રીસીવર યાદી બનાવો DocType: Vehicle,Wheels,વ્હિલ્સ @@ -2754,13 +2760,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,સામાન કે સેવાઓ સપ્લાયર. DocType: Budget,Fiscal Year,નાણાકીય વર્ષ DocType: Asset Maintenance Log,Planned,આયોજિત -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} અને {2} વચ્ચે {0} અસ્તિત્વમાં છે DocType: Vehicle Log,Fuel Price,ફ્યુઅલ પ્રાઈસ DocType: Bank Guarantee,Margin Money,માર્જિન મની DocType: Budget,Budget,બજેટ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ઓપન સેટ કરો -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",તે આવક અથવા ખર્ચ એકાઉન્ટ નથી તરીકે બજેટ સામે {0} અસાઇન કરી શકાતી નથી apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} માટે મહત્તમ મુક્તિ રકમ {1} છે apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,પ્રાપ્ત @@ -2830,12 +2835,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,ઓ હકારાત્મક apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,રોકાણો DocType: Issue,Resolution Details,ઠરાવ વિગતો -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,વ્યવહાર પ્રકાર +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,વ્યવહાર પ્રકાર DocType: Item Quality Inspection Parameter,Acceptance Criteria,સ્વીકૃતિ માપદંડ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ઉપરના કોષ્ટકમાં સામગ્રી અરજીઓ દાખલ કરો apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,જર્નલ એન્ટ્રી માટે કોઈ ચુકવણી ઉપલબ્ધ નથી DocType: Hub Tracked Item,Image List,છબી સૂચિ DocType: Item Attribute,Attribute Name,નામ લક્ષણ +DocType: Subscription,Generate Invoice At Beginning Of Period,પીરિયડની શરૂઆતમાં ભરતિયું બનાવો DocType: BOM,Show In Website,વેબસાઇટ બતાવો DocType: Loan Application,Total Payable Amount,કુલ ચૂકવવાપાત્ર રકમ DocType: Task,Expected Time (in hours),(કલાકોમાં) અપેક્ષિત સમય @@ -2908,7 +2914,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,અવતરણ પ્રવાહો apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ DocType: Shipping Rule,Shipping Amount,શીપીંગ રકમ DocType: Supplier Scorecard Period,Period Score,પીરિયડ સ્કોર apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ગ્રાહકો ઉમેરો @@ -2949,7 +2955,7 @@ DocType: Woocommerce Settings,Enable Sync,સમન્વયનને સક્ DocType: Tax Withholding Rate,Single Transaction Threshold,એક ટ્રાન્ઝેક્શન થ્રેશોલ્ડ DocType: Lab Test Template,This value is updated in the Default Sales Price List.,આ કિંમત ડિફૉલ્ટ સેલ્સ પ્રાઈસ લિસ્ટમાં અપડેટ થાય છે. DocType: Email Digest,New Expenses,ન્યૂ ખર્ચ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,પી.ડી.સી. / એલસી રકમ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,પી.ડી.સી. / એલસી રકમ DocType: Shareholder,Shareholder,શેરહોલ્ડર DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ DocType: Cash Flow Mapper,Position,પોઝિશન @@ -3032,7 +3038,7 @@ DocType: Opportunity,Customer / Lead Address,ગ્રાહક / લીડ સ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,સપ્લાયર સ્કોરકાર્ડ સેટઅપ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,આકારણી યોજના નામ DocType: Work Order Operation,Work Order Operation,વર્ક ઓર્ડર ઓપરેશન -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},ચેતવણી: જોડાણ પર અમાન્ય SSL પ્રમાણપત્ર {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},ચેતવણી: જોડાણ પર અમાન્ય SSL પ્રમાણપત્ર {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","તરફ દોરી જાય છે, તમે વ્યવસાય, તમારા પગલે તરીકે તમારા બધા સંપર્કો અને વધુ ઉમેરો વિચાર મદદ" DocType: Work Order Operation,Actual Operation Time,વાસ્તવિક કામગીરી સમય DocType: Authorization Rule,Applicable To (User),લાગુ કરો (વપરાશકર્તા) @@ -3087,7 +3093,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,આઇટમ વેરિએન્ટ સેટિંગ્સ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,કંપની પસંદ કરો ... DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","આઇટમ {0}: {1} qty નું ઉત્પાદન," DocType: Payroll Entry,Fortnightly,પાક્ષિક DocType: Currency Exchange,From Currency,ચલણ @@ -3136,7 +3142,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,સ્થિર એસેટ DocType: Amazon MWS Settings,After Date,તારીખ પછી apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0} ,Department Analytics,વિભાગ ઍનલિટિક્સ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ઇમેઇલ ડિફોલ્ટ સંપર્કમાં નથી મળ્યો apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,સિક્રેટ જનરેટ કરો @@ -3154,6 +3160,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ચુકવ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,સીઇઓ DocType: Purchase Invoice,With Payment of Tax,ટેક્સ પેમેન્ટ સાથે DocType: Expense Claim Detail,Expense Claim Detail,ખર્ચ દાવાની વિગત +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,સપ્લાયર માટે ત્રણ નકલમાં DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,બેઝ કરન્સીમાં નવું બેલેન્સ DocType: Location,Is Container,કન્ટેઈનર છે @@ -3163,7 +3170,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,પગાર DocType: Purchase Invoice Item,Weight UOM,વજન UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ફોલિયો નંબરો ધરાવતા ઉપલબ્ધ શેરધારકોની સૂચિ DocType: Salary Structure Employee,Salary Structure Employee,પગાર માળખું કર્મચારીનું -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,વેરિએન્ટ વિશેષતાઓ બતાવો +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,વેરિએન્ટ વિશેષતાઓ બતાવો DocType: Student,Blood Group,બ્લડ ગ્રુપ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,પ્લાન {0} માં ચુકવણી ગેટવે એકાઉન્ટ ચુકવણીની વિનંતીમાં ચુકવણી ગેટવે એકાઉન્ટથી અલગ છે DocType: Course,Course Name,અભ્યાસક્રમનું નામ @@ -3187,11 +3194,11 @@ DocType: Student,Guardians,વાલીઓ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ચુકવણી પુષ્ટિકરણ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,કિંમતો બતાવવામાં આવશે નહીં તો ભાવ સૂચિ સેટ નથી DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભાવ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે DocType: Clinical Procedure,Inpatient Record,ઇનપેશન્ટ રેકોર્ડ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets મદદ તમારી ટીમ દ્વારા કરવામાં activites માટે સમય, ખર્ચ અને બિલિંગ ટ્રેક રાખવા" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ખરીદી ભાવ યાદી -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ટ્રાન્ઝેક્શનની તારીખ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ટ્રાન્ઝેક્શનની તારીખ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,સપ્લાયર સ્કોરકાર્ડ ચલોના નમૂનાઓ. DocType: Job Offer Term,Offer Term,ઓફર ગાળાના DocType: Asset,Quality Manager,ગુણવત્તા મેનેજર @@ -3212,7 +3219,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ઉ DocType: Cashier Closing,To Time,સમય apps/erpnext/erpnext/hr/utils.py +201,) for {0},) માટે {0} DocType: Authorization Rule,Approving Role (above authorized value),(અધિકૃત કિંમત ઉપર) ભૂમિકા એપ્રૂવિંગ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ DocType: Loan,Total Amount Paid,ચુકવેલ કુલ રકમ DocType: Asset,Insurance End Date,વીમા સમાપ્તિ તારીખ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,કૃપા કરીને વિદ્યાર્થી પ્રવેશ પસંદ કરો જે પેઇડ વિદ્યાર્થી અરજદાર માટે ફરજિયાત છે @@ -3254,6 +3261,8 @@ DocType: Shipping Rule,example: Next Day Shipping,ઉદાહરણ: આગા apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,મળી નથી સીરીયલ કોઈ {0} DocType: Fee Schedule Program,Fee Schedule Program,ફી શેડ્યૂલ પ્રોગ્રામ DocType: Fee Schedule Program,Student Batch,વિદ્યાર્થી બેચ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી {0} \ કાઢી નાખો" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,વિદ્યાર્થી બનાવો DocType: Supplier Scorecard Scoring Standing,Min Grade,મીન ગ્રેડ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,હેલ્થકેર સેવા એકમ પ્રકાર @@ -3316,14 +3325,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},બ DocType: Normal Test Items,Require Result Value,પરિણામ મૂલ્યની જરૂર છે DocType: Item,Show a slideshow at the top of the page,પાનાંની ટોચ પર એક સ્લાઇડ શો બતાવવા DocType: Tax Withholding Rate,Tax Withholding Rate,ટેક્સ રોકવાની દર -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,સ્ટોર્સ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,સ્ટોર્સ DocType: Project Type,Projects Manager,પ્રોજેક્ટ્સ વ્યવસ્થાપક DocType: Serial No,Delivery Time,ડ લવર સમય apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,પર આધારિત એઇજીંગનો apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,નિમણૂંક રદ કરી DocType: Item,End of Life,જીવનનો અંત -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,યાત્રા +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,યાત્રા DocType: Student Report Generation Tool,Include All Assessment Group,બધા આકારણી ગ્રુપ શામેલ કરો apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું DocType: Leave Block List,Allow Users,વપરાશકર્તાઓ માટે પરવાનગી આપે છે @@ -3342,8 +3351,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,કોઈપણ અન્ય વિગતો DocType: Water Analysis,Origin,મૂળ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે @@ -3439,7 +3448,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,શું તમે ખરેખર આ કંપની માટે તમામ વ્યવહારો કાઢી નાખવા માંગો છો તેની ખાતરી કરો. તે છે તમારા માસ્ટર ડેટા રહેશે. આ ક્રિયા પૂર્વવત્ કરી શકાતી નથી. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,શોધ પરિણામો DocType: Room,Room Number,રૂમ સંખ્યા -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) આયોજિત quanitity કરતાં વધારે ન હોઈ શકે છે ({2}) ઉત્પાદન ઓર્ડર {3} DocType: Shipping Rule,Shipping Rule Label,શીપીંગ નિયમ લેબલ DocType: Journal Entry Account,Payroll Entry,પેરોલ એન્ટ્રી @@ -3447,8 +3456,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,કરવેરા નમૂના બનાવો apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે." DocType: Contract,Fulfilment Status,પૂર્ણ સ્થિતિ DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના DocType: Item Variant Settings,Allow Rename Attribute Value,નામ બદલો લક્ષણ મૂલ્યને મંજૂરી આપો @@ -3539,13 +3548,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ટ્રાન્સફર તારીખ પહેલાં કર્મચારીનું ટ્રાન્સફર સબમિટ કરી શકાતું નથી DocType: Certification Application,USD,અમેરીકન ડોલર્સ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ઇન્વોઇસ બનાવો -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,બાકી રહેલી બેલેન્સ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,બાકી રહેલી બેલેન્સ DocType: Selling Settings,Auto close Opportunity after 15 days,15 દિવસ પછી ઓટો બંધ તકો apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} ખરીદીના ઓર્ડર્સની મંજૂરી નથી. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,સમાપ્તિ વર્ષ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / લીડ% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ DocType: Driver,Driver,ડ્રાઈવર DocType: Vital Signs,Nutrition Values,પોષણ મૂલ્યો DocType: Lab Test Template,Is billable,બિલયોગ્ય છે @@ -3556,7 +3565,7 @@ DocType: Task,Actual Start Date (via Time Sheet),વાસ્તવિક પ્ apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,આ એક ઉદાહરણ વેબસાઇટ ERPNext માંથી ઓટો પેદા થાય છે apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,એઇજીંગનો રેન્જ 1 DocType: Shopify Settings,Enable Shopify,Shopify સક્ષમ કરો -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,કુલ અકાઉંટ રકમ કુલ દાવો કરેલી રકમ કરતાં વધુ હોઈ શકતી નથી +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,કુલ અકાઉંટ રકમ કુલ દાવો કરેલી રકમ કરતાં વધુ હોઈ શકતી નથી DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3586,7 +3595,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,દસ્તાવેજ તારીખ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0} DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો DocType: Purchase Invoice,Reason For Issuing document,દસ્તાવેજને અદા કરવાનું કારણ @@ -3599,6 +3608,7 @@ DocType: Salary Component Account,Salary Component Account,પગાર પુ DocType: Global Defaults,Hide Currency Symbol,કરન્સી નિશાનીનો છુપાવો apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,સોર્સ દ્વારા વેચાણ તકો apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,દાતા માહિતી +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","દા.ત. બેન્ક, રોકડ, ક્રેડિટ કાર્ડ" DocType: Job Applicant,Source Name,સોર્સ નામ DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","પુખ્તમાં સામાન્ય રીતે લોહીનુ દબાણ રહેલું આશરે 120 mmHg સિસ્ટેલોકલ, અને 80 એમએમએચજી ડાયાસ્ટોલિક, સંક્ષિપ્ત "120/80 એમએમ એચ જી"" @@ -3651,7 +3661,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,માપદંડ વજ apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,મંજૂરી સૂચના છોડો DocType: Buying Settings,Default Buying Price List,ડિફૉલ્ટ ખરીદી ભાવ યાદી DocType: Payroll Entry,Salary Slip Based on Timesheet,પગાર કાપલી Timesheet પર આધારિત -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ખરીદ દર +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,ખરીદ દર apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},રો {0}: એસેટ આઇટમ માટે સ્થાન દાખલ કરો {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.- DocType: Company,About the Company,કંપની વિશે @@ -3746,7 +3756,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,લોયલ્ DocType: Stock Entry Detail,Subcontracted Item,Subcontracted વસ્તુ apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},{0} વિદ્યાર્થી {1} જૂથ સાથે સંકળાયેલ નથી DocType: Budget,Cost Center,ખર્ચ કેન્દ્રને -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,વાઉચર # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,વાઉચર # DocType: Notification Control,Purchase Order Message,ઓર્ડર સંદેશ ખરીદી DocType: Tax Rule,Shipping Country,શીપીંગ દેશ DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,સેલ્સ વહેવારો ગ્રાહકનો ટેક્સ ID છુપાવો @@ -3765,7 +3775,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,લેટ DocType: Subscription,Cancel At End Of Period,પીરિયડ અંતે અંતે રદ કરો apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,સંપત્તિ પહેલાથી જ ઉમેરી છે DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ટ્રાન્સફર માટે કોઈ આઈટમ્સ પસંદ નથી apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે. @@ -3776,7 +3786,7 @@ DocType: Task,% Progress,% પ્રગતિ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,લાભ / એસેટ નિકાલ પર નુકશાન apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ફક્ત "મંજૂર કરેલ" સ્થિતિવાળા વિદ્યાર્થી અરજદાર નીચે ટેબલમાં પસંદ કરવામાં આવશે. DocType: Tax Withholding Category,Rates,દરો -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,એકાઉન્ટ {0} માટે એકાઉન્ટ નંબર ઉપલબ્ધ નથી.
કૃપા કરીને તમારા ચાર્ટ્સ એકાઉન્ટ્સને યોગ્ય રીતે સેટ કરો. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,એકાઉન્ટ {0} માટે એકાઉન્ટ નંબર ઉપલબ્ધ નથી.
કૃપા કરીને તમારા ચાર્ટ્સ એકાઉન્ટ્સને યોગ્ય રીતે સેટ કરો. DocType: Task,Depends on Tasks,કાર્યો પર આધાર રાખે છે apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ગ્રાહક જૂથ વૃક્ષ મેનેજ કરો. DocType: Normal Test Items,Result Value,પરિણામનું મૂલ્ય @@ -3951,6 +3961,7 @@ DocType: Loan,Repaid/Closed,પાછી / બંધ DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,કુલ અંદાજ Qty DocType: Monthly Distribution,Distribution Name,વિતરણ નામ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,યુએમએમ શામેલ કરો apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","આઇટમ {0} માટે મૂલ્યાંકનનો દર, જે {1} {2} માટે એકાઉન્ટિંગ એન્ટ્રીઓ કરવા માટે જરૂરી છે જો આઇટમ {1} માં શૂન્ય વેલ્યુએશન રેટ આઇટમ તરીકે ટ્રાન્ઝેક્શન કરી રહી છે, તો કૃપા કરીને {1} આઇટમ ટેબલમાં ઉલ્લેખ કરો. નહિંતર, આઇટમ માટે ઇનકમિંગ સ્ટોક ટ્રાન્ઝેક્શન બનાવો અથવા આઇટમ રેકોર્ડમાં વેલ્યુએશન રેટનો ઉલ્લેખ કરો, અને પછી આ એન્ટ્રી સબમિટ / રદ કરવાનો પ્રયાસ કરો" DocType: Course,Course Code,કોર્સ કોડ apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},વસ્તુ માટે જરૂરી ગુણવત્તા નિરીક્ષણ {0} @@ -3972,13 +3983,13 @@ DocType: Company,Default Receivable Account,મૂળભૂત પ્રાપ DocType: Purchase Invoice,Deemed Export,ડીમ્ડ એક્સપોર્ટ DocType: Stock Entry,Material Transfer for Manufacture,ઉત્પાદન માટે માલ પરિવહન apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ડિસ્કાઉન્ટ ટકાવારી ભાવ યાદી સામે અથવા બધું ભાવ યાદી માટે ક્યાં લાગુ પાડી શકાય છે. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી DocType: Lab Test,LabTest Approver,લેબસ્ટસ્ટ એપોવરવર apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,જો તમે પહેલાથી જ આકારણી માપદંડ માટે આકારણી છે {}. DocType: Vehicle Service,Engine Oil,એન્જિન તેલ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0} DocType: Sales Invoice,Sales Team1,સેલ્સ team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી DocType: Sales Invoice,Customer Address,ગ્રાહક સરનામું DocType: Loan,Loan Details,લોન વિગતો apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,પોસ્ટ કંપની ફિક્સરને સેટ કરવામાં નિષ્ફળ @@ -4020,7 +4031,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),આપમેળે DocType: Volunteer,Volunteer,સ્વયંસેવક DocType: Buying Settings,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,પ્રથમ {0} દાખલ કરો -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,માંથી કોઈ જવાબો +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,માંથી કોઈ જવાબો DocType: Work Order Operation,Actual End Time,વાસ્તવિક ઓવરને સમય DocType: Item,Manufacturer Part Number,ઉત્પાદક ભાગ સંખ્યા DocType: Taxable Salary Slab,Taxable Salary Slab,કરપાત્ર પગાર સ્લેબ @@ -4072,7 +4083,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,પ્ર apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,સેલ્સ પાર્ટનર્સ મેનેજ કરો. DocType: Quality Inspection,Inspection Type,નિરીક્ષણ પ્રકાર DocType: Fee Validity,Visited yet,હજુ સુધી મુલાકાત લીધી -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે વખારો જૂથ રૂપાંતરિત કરી શકાય છે. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે વખારો જૂથ રૂપાંતરિત કરી શકાય છે. DocType: Assessment Result Tool,Result HTML,પરિણામ HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,સેલ્સ વ્યવહારો પર આધારિત કેટલી વાર પ્રોજેક્ટ અને કંપનીને અપડેટ કરવું જોઈએ. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ના રોજ સમાપ્ત થાય @@ -4108,7 +4119,7 @@ DocType: Homepage,Company Description for website homepage,વેબસાઇટ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ગ્રાહકોની સુવિધા માટે, આ કોડ ઇન્વૉઇસેસ અને ડ લવર નોંધો જેવા પ્રિન્ટ બંધારણો ઉપયોગ કરી શકાય છે" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier નામ apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} માટે માહિતી પુનઃપ્રાપ્ત કરી શકાઈ નથી. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,એન્ટ્રી જર્નલ ખોલીને +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,એન્ટ્રી જર્નલ ખોલીને DocType: Contract,Fulfilment Terms,પરિપૂર્ણતા શરતો DocType: Sales Invoice,Time Sheet List,સમયનો શીટ યાદી DocType: Employee,You can enter any date manually,તમે જાતે કોઈપણ તારીખ દાખલ કરી શકો છો @@ -4143,7 +4154,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,ન્યુનત્ apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,તમારી સંસ્થા apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","નીચેના કર્મચારીઓ માટે રજા ફાળવણી છોડવાનું છોડવું, કારણ કે છોડોના ભથ્થાંના રેકોર્ડ્સ તેમની સામે પહેલેથી અસ્તિત્વ ધરાવે છે. {0}" DocType: Fee Component,Fees Category,ફી વર્ગ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,તારીખ રાહત દાખલ કરો. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,તારીખ રાહત દાખલ કરો. apps/erpnext/erpnext/controllers/trends.py +149,Amt,એએમટી DocType: Travel Request,"Details of Sponsor (Name, Location)","પ્રાયોજકની વિગતો (નામ, સ્થાન)" DocType: Supplier Scorecard,Notify Employee,કર્મચારીને સૂચિત કરો @@ -4195,6 +4206,7 @@ DocType: Department,Leave Approver,તાજનો છોડો apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,કૃપા કરીને એક બેચ પસંદ apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,યાત્રા અને ખર્ચ દાવો DocType: Sales Invoice,Redemption Cost Center,રીડેમ્પશન કોસ્ટ સેન્ટર +DocType: QuickBooks Migrator,Scope,અવકાશ DocType: Assessment Group,Assessment Group Name,આકારણી ગ્રુપ નામ DocType: Manufacturing Settings,Material Transferred for Manufacture,સામગ્રી ઉત્પાદન માટે તબદીલ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,વિગતોમાં ઉમેરો @@ -4212,6 +4224,7 @@ DocType: Program Enrollment,Mode of Transportation,પરિવહનનો મ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,પીરિયડ બંધ એન્ટ્રી apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,વિભાગ પસંદ કરો ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને જૂથ રૂપાંતરિત કરી શકતા નથી +DocType: QuickBooks Migrator,Authorization URL,અધિકૃતતા URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},રકમ {0} {1} {2} {3} DocType: Account,Depreciation,અવમૂલ્યન apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,શેર્સની સંખ્યા અને શેરની સંખ્યા અસંગત છે @@ -4240,7 +4253,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,શ DocType: Bank Account,Address and Contact,એડ્રેસ અને સંપર્ક DocType: Vital Signs,Hyper,હાયપર DocType: Cheque Print Template,Is Account Payable,એકાઉન્ટ ચૂકવવાપાત્ર છે -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0} DocType: Support Settings,Auto close Issue after 7 days,7 દિવસ પછી ઓટો બંધ અંક apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ) @@ -4258,7 +4271,7 @@ DocType: Activity Cost,Billing Rate,બિલિંગ રેટ ,Qty to Deliver,વિતરિત કરવા માટે Qty DocType: Amazon MWS Settings,Amazon will synch data updated after this date,એમેઝોન આ તારીખ પછી સુધારાશે માહિતી synch કરશે ,Stock Analytics,સ્ટોક ઍનલિટિક્સ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,લેબ ટેસ્ટ (ઓ) DocType: Maintenance Visit Purpose,Against Document Detail No,દસ્તાવેજ વિગતવાર સામે કોઈ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},દેશ {0} માટે કાઢી નાંખવાની પરવાનગી નથી @@ -4349,7 +4362,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,સ્ટોક Qty અંદાજિત -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,નોંધપાત્ર હાજરી HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",સુવાકયો દરખાસ્તો બિડ તમે તમારા ગ્રાહકો માટે મોકલી છે DocType: Sales Invoice,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર @@ -4379,10 +4392,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ડિસ્કાઉન્ટ (%) પર માર્જિન સાથે ભાવ યાદી દર DocType: Healthcare Service Unit Type,Rate / UOM,રેટ / યુઓએમ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,બધા વખારો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી. DocType: Travel Itinerary,Rented Car,ભાડે આપતી કાર apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,તમારી કંપની વિશે -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ DocType: Donor,Donor,દાતા DocType: Global Defaults,Disable In Words,શબ્દો માં અક્ષમ apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,વસ્તુ આપોઆપ નંબર નથી કારણ કે વસ્તુ કોડ ફરજિયાત છે @@ -4441,7 +4454,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,બીજા DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,દર ભાવ યાદી ચલણ ગ્રાહક આધાર ચલણ ફેરવાય છે DocType: Purchase Invoice Item,Net Amount (Company Currency),ચોખ્ખી રકમ (કંપની ચલણ) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,કુલ એડવાન્સ રકમ કુલ મંજૂર કરેલી રકમ કરતા વધારે ન હોઈ શકે +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,કુલ એડવાન્સ રકમ કુલ મંજૂર કરેલી રકમ કરતા વધારે ન હોઈ શકે DocType: Salary Slip,Hour Rate,કલાક દર DocType: Stock Settings,Item Naming By,આઇટમ દ્વારા નામકરણ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},અન્ય પીરિયડ બંધ એન્ટ્રી {0} પછી કરવામાં આવી છે {1} @@ -4507,13 +4520,13 @@ DocType: Project,Twice Daily,બે વખત હર રોજ DocType: Inpatient Record,A Negative,નકારાત્મક apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,વધુ કંઇ બતાવવા માટે. DocType: Lead,From Customer,ગ્રાહક પાસેથી -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,કોલ્સ +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,કોલ્સ apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,એક પ્રોડક્ટ DocType: Employee Tax Exemption Declaration,Declarations,ઘોષણાઓ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,બૅચેસ apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ફી સૂચિ બનાવો DocType: Purchase Order Item Supplied,Stock UOM,સ્ટોક UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી DocType: Account,Expenses Included In Asset Valuation,એસેટ વેલ્યુએશનમાં સમાવિષ્ટ ખર્ચ DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),વયસ્ક માટે સામાન્ય સંદર્ભ શ્રેણી 16-20 શ્વાસ / મિનિટ (આરસીપી 2012) છે DocType: Customs Tariff Number,Tariff Number,જકાત સંખ્યા @@ -4535,7 +4548,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,પાંદડા અને હોલિડે DocType: Education Settings,Current Academic Term,વર્તમાન શૈક્ષણિક ટર્મ DocType: Sales Order,Not Billed,રજુ કરવામાં આવ્યું ન -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,બંને વેરહાઉસ જ કંપની સંબંધ માટે જ જોઈએ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,બંને વેરહાઉસ જ કંપની સંબંધ માટે જ જોઈએ DocType: Employee Grade,Default Leave Policy,મૂળભૂત છોડો નીતિ DocType: Shopify Settings,Shop URL,દુકાન URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,કોઈ સંપર્કો હજુ સુધી ઉમેર્યું. @@ -4576,6 +4589,7 @@ DocType: Stock Settings,Limit Percent,મર્યાદા ટકા apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,હાલમાં કોઈ વેરહાઉસમાં કોઈ સ્ટોક ઉપલબ્ધ નથી ,Payment Period Based On Invoice Date,ભરતિયું તારીખ પર આધારિત ચુકવણી સમય DocType: Sample Collection,No. of print,પ્રિન્ટની સંખ્યા +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,જન્મદિવસની રીમાઇન્ડર DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,હોટેલ રૂમ આરક્ષણ આઇટમ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},માટે ખૂટે કરન્સી વિનિમય દરો {0} DocType: Employee Health Insurance,Health Insurance Name,આરોગ્ય વીમોનું નામ @@ -4599,7 +4613,7 @@ DocType: Appraisal Goal,Weightage (%),ભારાંકન (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS પ્રોફાઇલ બદલો DocType: Bank Reconciliation Detail,Clearance Date,ક્લિયરન્સ તારીખ DocType: Delivery Settings,Dispatch Notification Template,ડિસ્પ્લે સૂચના ટેમ્પલેટ -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} આઇટમ સામે અસેટ પહેલેથી જ અસ્તિત્વમાં છે, તમે કોઈ સીરીયલ નો વેલ્યુ બદલી શકતા નથી" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} આઇટમ સામે અસેટ પહેલેથી જ અસ્તિત્વમાં છે, તમે કોઈ સીરીયલ નો વેલ્યુ બદલી શકતા નથી" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,આકારણી રિપોર્ટ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,કર્મચારીઓ મેળવો apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,કુલ ખરીદી જથ્થો ફરજિયાત છે @@ -4607,7 +4621,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,DESC સરનામું apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,પાર્ટી ફરજિયાત છે DocType: Topic,Topic Name,વિષય નામ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,એચઆર સેટિંગ્સમાં મંજૂરી મંજૂરીને છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,એચઆર સેટિંગ્સમાં મંજૂરી મંજૂરીને છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,કર્મચારીને આગળ વધારવા માટે એક કર્મચારીને પસંદ કરો apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,કૃપા કરી કોઈ માન્ય તારીખ પસંદ કરો @@ -4641,6 +4655,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,સ્ટેન્ડ DocType: Stock Entry,Customer or Supplier Details,ગ્રાહક અથવા સપ્લાયર વિગતો DocType: Payment Entry,ACC-PAY-.YYYY.-,એસીસી- PAY- .YYYY.- DocType: Asset Value Adjustment,Current Asset Value,વર્તમાન એસેટ વેલ્યુ +DocType: QuickBooks Migrator,Quickbooks Company ID,ક્વિકબુક્સ કંપની ID DocType: Travel Request,Travel Funding,યાત્રા ભંડોળ DocType: Loan Application,Required by Date,તારીખ દ્વારા જરૂરી DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ક્રોપ વધતી જતી તમામ સ્થાનો પર એક લિંક @@ -4656,7 +4671,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,કુલ પ DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,પગાર કાપલી ID ને -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,મલ્ટીપલ વેરિયન્ટ્સ DocType: Sales Invoice,Against Income Account,આવક એકાઉન્ટ સામે apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% વિતરિત @@ -4708,7 +4723,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ટાઈમર DocType: Expense Claim,Total Sanctioned Amount,કુલ મંજુર રકમ ,Purchase Analytics,ખરીદી ઍનલિટિક્સ DocType: Sales Invoice Item,Delivery Note Item,ડ લવર નોંધ વસ્તુ -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,વર્તમાન ઇન્વૉઇસ {0} ખૂટે છે +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,વર્તમાન ઇન્વૉઇસ {0} ખૂટે છે DocType: Asset Maintenance Log,Task,ટાસ્ક DocType: Purchase Taxes and Charges,Reference Row #,સંદર્ભ ROW # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},બેચ નંબર વસ્તુ માટે ફરજિયાત છે {0} @@ -4735,7 +4750,7 @@ DocType: Hotel Room Amenity,Billable,બિલયોગ્ય DocType: Lab Test Template,Standard Selling Rate,સ્ટાન્ડર્ડ વેચાણ દર DocType: Account,Rate at which this tax is applied,"આ કર લાગુ પડે છે, જે અંતે દર" DocType: Cash Flow Mapper,Section Name,વિભાગનું નામ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,પુનઃક્રમાંકિત કરો Qty +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,પુનઃક્રમાંકિત કરો Qty apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},અવમૂલ્યન રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય {1} કરતા વધારે અથવા તેનાથી વધુ હોવા જોઈએ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,વર્તમાન જોબ શરૂઆતનો DocType: Company,Stock Adjustment Account,સ્ટોક એડજસ્ટમેન્ટ એકાઉન્ટ @@ -4787,6 +4802,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,ઑર્ડર પુષ્ટિકરણ તારીખ DocType: Driver,HR-DRI-.YYYY.-,એચઆર-ડીઆરઆઇ-. યેવાયવાય.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,જાળવણી મુલાકાત કરી +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે {1}" DocType: Employee Transfer,Employee Transfer Details,કર્મચારી ટ્રાન્સફર વિગતો apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો DocType: Company,Default Cash Account,ડિફૉલ્ટ કેશ એકાઉન્ટ @@ -4798,7 +4814,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,વપરાશકર્તાઓ પર જાઓ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,અમાન્ય GSTIN અથવા બિનનોંધાયેલ માટે NA દાખલ DocType: Training Event,Seminar,સેમિનાર DocType: Program Enrollment Fee,Program Enrollment Fee,કાર્યક્રમ પ્રવેશ ફી @@ -4815,7 +4831,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,ફી સૂચિ DocType: Company,Create Chart Of Accounts Based On,ખાતાઓ પર આધારિત ચાર્ટ બનાવો apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,તેને બિન-જૂથમાં રૂપાંતરિત કરી શકાતું નથી. બાળ કાર્યો અસ્તિત્વ ધરાવે છે -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે. ,Stock Ageing,સ્ટોક એઇજીંગનો DocType: Travel Request,"Partially Sponsored, Require Partial Funding","આંશિક રીતે પ્રાયોજિત, આંશિક ભંડોળની જરૂર છે" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},વિદ્યાર્થી {0} વિદ્યાર્થી અરજદાર સામે અસ્તિત્વમાં {1} @@ -4862,7 +4878,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,સમાધાન પહેલાં apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},માટે {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),કર અને ખર્ચ ઉમેરાયેલ (કંપની ચલણ) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,વસ્તુ ટેક્સ રો {0} પ્રકાર વેરો કે આવક અથવા ખર્ચ અથવા લેવાપાત્ર કારણે હોવી જ જોઈએ +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,વસ્તુ ટેક્સ રો {0} પ્રકાર વેરો કે આવક અથવા ખર્ચ અથવા લેવાપાત્ર કારણે હોવી જ જોઈએ DocType: Sales Order,Partly Billed,આંશિક ગણાવી apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,વસ્તુ {0} એક નિશ્ચિત એસેટ વસ્તુ જ હોવી જોઈએ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,એચએસએન @@ -4917,7 +4933,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,તમે સંદર્ભ તારીખ દાખલ જો સંદર્ભ કોઈ ફરજિયાત છે DocType: Bank Reconciliation Detail,Payment Document,ચુકવણી દસ્તાવેજ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,માપદંડ સૂત્રનું મૂલ્યાંકન કરવામાં ભૂલ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ DocType: Subscription,Plans,યોજનાઓ DocType: Salary Slip,Salary Structure,પગાર માળખું DocType: Account,Bank,બેન્ક @@ -4928,7 +4944,6 @@ DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ડિલિવરી નોંધો {0} સુધારાશે DocType: Employee,Offer Date,ઓફર તારીખ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,સુવાકયો -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,અનુદાન apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,કોઈ વિદ્યાર્થી જૂથો બનાવી છે. @@ -4946,7 +4961,7 @@ DocType: Asset,Finance Books,ફાઇનાન્સ બુક્સ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન ડિક્લેરેશન કેટેગરી apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,બધા પ્રદેશો apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,કર્મચારી {0} માટે કર્મચારી / ગ્રેડ રેકોર્ડમાં રજા નીતિ સેટ કરો -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,મલ્ટીપલ ટાસ્ક ઉમેરો DocType: Purchase Invoice,Items,વસ્તુઓ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,સમાપ્તિ તારીખ પ્રારંભ તારીખ પહેલાં ન હોઈ શકે @@ -4954,12 +4969,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,વર્ષ નામ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ DocType: Production Plan Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ apps/erpnext/erpnext/hooks.py +141,Request for Quotations,સુવાકયો માટે વિનંતી DocType: Payment Reconciliation,Maximum Invoice Amount,મહત્તમ ભરતિયું જથ્થા DocType: Normal Test Items,Normal Test Items,સામાન્ય ટેસ્ટ આઈટમ્સ +DocType: QuickBooks Migrator,Company Settings,કંપની સેટિંગ્સ DocType: Additional Salary,Overwrite Salary Structure Amount,પગાર માળખું રકમ પર ફરીથી લખી DocType: Student Language,Student Language,વિદ્યાર્થી ભાષા apps/erpnext/erpnext/config/selling.py +23,Customers,ગ્રાહકો @@ -4971,7 +4987,7 @@ DocType: Asset,Partially Depreciated,આંશિક ઘટાડો DocType: Issue,Opening Time,ઉદઘાટન સમય apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,પ્રતિ અને જરૂરી તારીખો apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,સિક્યોરિટીઝ એન્ડ કોમોડિટી એક્સચેન્જો -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}' DocType: Shipping Rule,Calculate Based On,પર આધારિત ગણતરી DocType: Contract,Unfulfilled,પૂર્ણ થઈ નથી DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી @@ -5017,7 +5033,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો DocType: Patient,Inpatient Status,Inpatient સ્થિતિ DocType: Daily Work Summary Settings,Daily Work Summary Settings,દૈનિક કામ સારાંશ સેટિંગ્સ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,તારીખ દ્વારા Reqd દાખલ કરો DocType: Payment Entry,Internal Transfer,આંતરિક ટ્રાન્સફર DocType: Asset Maintenance,Maintenance Tasks,જાળવણી કાર્યો @@ -5078,6 +5094,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,માસિક વેચાણ લક્ષ્યાંક apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0} DocType: Hotel Room,Hotel Room Type,હોટેલ રૂમ પ્રકાર +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર DocType: Leave Allocation,Leave Period,છોડો પીરિયડ DocType: Item,Default Material Request Type,મૂળભૂત સામગ્રી વિનંતી પ્રકાર DocType: Supplier Scorecard,Evaluation Period,મૂલ્યાંકન અવધિ @@ -5123,7 +5140,7 @@ DocType: Lab Test,Test Name,ટેસ્ટનું નામ DocType: Healthcare Settings,Clinical Procedure Consumable Item,ક્લિનિકલ પ્રોસિજર કન્ઝ્યુએબલ વસ્તુ apps/erpnext/erpnext/utilities/activation.py +99,Create Users,બનાવવા વપરાશકર્તાઓ apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ગ્રામ -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,સબ્સ્ક્રિપ્શન્સ +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,સબ્સ્ક્રિપ્શન્સ DocType: Supplier Scorecard,Per Month,દર મહિને DocType: Education Settings,Make Academic Term Mandatory,શૈક્ષણિક સમયની ફરજિયાત બનાવો apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ. @@ -5134,7 +5151,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,ગ્રાહક જૂથ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ન્યૂ બેચ આઈડી (વૈકલ્પિક) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0} DocType: BOM,Website Description,વેબસાઇટ વર્ણન apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ઈક્વિટી કુલ ફેરફાર apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ @@ -5159,14 +5176,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,કોઈ સામગ્રી વિનંતી બનાવવામાં નથી apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},લોન રકમ મહત્તમ લોન રકમ કરતાં વધી શકે છે {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,લાઈસન્સ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો" DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે DocType: Healthcare Practitioner,Phone (R),ફોન (આર) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ટાઇમ સ્લોટ્સ ઉમેરવામાં DocType: Item,Attributes,લક્ષણો apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,નમૂનાને સક્ષમ કરો -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,છેલ્લે ઓર્ડર તારીખ DocType: Salary Component,Is Payable,ચૂકવવાપાત્ર છે DocType: Inpatient Record,B Negative,બી નકારાત્મક @@ -5177,7 +5194,7 @@ DocType: Staffing Plan Detail,Vacancies,ખાલી જગ્યાઓ DocType: Hotel Room,Hotel Room,હોટેલ રૂમ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1} DocType: Leave Type,Rounding,રાઉન્ડિંગ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ડિસ્પેન્સડ રકમ (પ્રો રેટ) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","પછી ગ્રાહક, કસ્ટમર ગ્રુપ, ટેરિટરી, સપ્લાયર, સપ્લાયર ગ્રૂપ, ઝુંબેશ, સેલ્સ પાર્ટનર વગેરેના આધારે પ્રાઇસીંગ રૂલ્સને ફિલ્ટર કરવામાં આવે છે." DocType: Student,Guardian Details,ગાર્ડિયન વિગતો @@ -5186,7 +5203,7 @@ DocType: Agriculture Task,Start Day,પ્રારંભ દિવસ DocType: Vehicle,Chassis No,ચેસીસ કોઈ DocType: Payment Request,Initiated,શરૂ DocType: Production Plan Item,Planned Start Date,આયોજિત પ્રારંભ તારીખ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,કૃપા કરીને એક BOM પસંદ કરો +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,કૃપા કરીને એક BOM પસંદ કરો DocType: Purchase Invoice,Availed ITC Integrated Tax,ફાયર્ડ આઇટીસી ઇન્ટીગ્રેટેડ ટેક્સ DocType: Purchase Order Item,Blanket Order Rate,બ્લેંકેટ ઓર્ડર રેટ apps/erpnext/erpnext/hooks.py +157,Certification,પ્રમાણન @@ -5229,7 +5246,7 @@ DocType: Stock Entry Detail,Basic Amount,મૂળભૂત રકમ DocType: Training Event,Exam,પરીક્ષા apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,માર્કેટપ્લેસ ભૂલ DocType: Complaint,Complaint,ફરિયાદ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0} DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ચુકવણી એન્ટ્રી કરો apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,બધા વિભાગો @@ -5355,7 +5372,7 @@ DocType: Bank Reconciliation,Payment Entries,ચુકવણી પ્રવે apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ઍક્સેસ ટોકન અથવા Shopify URL ખૂટે છે DocType: Location,Latitude,અક્ષાંશ DocType: Work Order,Scrap Warehouse,સ્ક્રેપ વેરહાઉસ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","રો નં {0} પર વેરહાઉસ જરૂરી છે, કૃપા કરીને કંપની {1} માટે વસ્તુ {1} માટે ડિફોલ્ટ વેરહાઉસ સેટ કરો" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","રો નં {0} પર વેરહાઉસ જરૂરી છે, કૃપા કરીને કંપની {1} માટે વસ્તુ {1} માટે ડિફોલ્ટ વેરહાઉસ સેટ કરો" DocType: Work Order,Check if material transfer entry is not required,જો સામગ્રી ટ્રાન્સફર પ્રવેશ જરૂરી નથી તપાસો DocType: Program Enrollment Tool,Get Students From,વિદ્યાર્થીઓ મેળવો apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,વેબસાઇટ પર આઇટમ્સ પ્રકાશિત @@ -5379,9 +5396,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,પાથ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"તે બાળક ગાંઠો છે, કારણ કે ખાતાવહી ખર્ચ કેન્દ્ર કન્વર્ટ કરી શકતા નથી" DocType: Production Plan,Total Planned Qty,કુલ યોજનાવાળી જથ્થો -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ખુલી ભાવ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ખુલી ભાવ DocType: Salary Component,Formula,ફોર્મ્યુલા -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,સીરીયલ # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,સીરીયલ # DocType: Lab Test Template,Lab Test Template,લેબ ટેસ્ટ ઢાંચો apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,સેલ્સ એકાઉન્ટ DocType: Purchase Invoice Item,Total Weight,કૂલ વજન @@ -5459,10 +5476,10 @@ DocType: Journal Entry,Cash Entry,કેશ એન્ટ્રી apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે DocType: Attendance Request,Half Day Date,અડધા દિવસ તારીખ DocType: Academic Year,Academic Year Name,શૈક્ષણિક વર્ષ નામ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો DocType: Sales Partner,Contact Desc,સંપર્ક DESC DocType: Email Digest,Send regular summary reports via Email.,ઈમેઈલ મારફતે નિયમિત સારાંશ અહેવાલ મોકલો. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,ઉપલબ્ધ પાંદડા DocType: Assessment Result,Student Name,વિદ્યાર્થી નામ DocType: Hub Tracked Item,Item Manager,વસ્તુ વ્યવસ્થાપક @@ -5548,17 +5565,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,સં ,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,પુરવઠોકર્તા અવતરણ DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1} DocType: Contract,Unsigned,બિનસાઇન્ડ DocType: Selling Settings,Each Transaction,દરેક ટ્રાન્ઝેક્શન -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,શિપિંગ ખર્ચ ઉમેરવા માટે નિયમો. DocType: Hotel Room,Extra Bed Capacity,વિશેષ બેડ ક્ષમતા apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,વારાયણ DocType: Item,Opening Stock,ખુલવાનો સ્ટોક apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ગ્રાહક જરૂરી છે DocType: Lab Test,Result Date,પરિણામ તારીખ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,પી.ડી.સી. / એલ.સી. તારીખ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,પી.ડી.સી. / એલ.સી. તારીખ DocType: Purchase Order,To Receive,પ્રાપ્ત DocType: Leave Period,Holiday List for Optional Leave,વૈકલ્પિક રજા માટેની રજાઓની સૂચિ apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5568,14 +5585,14 @@ DocType: Employee,Personal Email,વ્યક્તિગત ઇમેઇલ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,કુલ ફેરફાર DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","જો સક્રિય હોય તો, સિસ્ટમ આપોઆપ યાદી માટે એકાઉન્ટિંગ પ્રવેશો પોસ્ટ થશે." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,બ્રોકરેજ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,કર્મચારી {0} માટે હાજરી પહેલેથી જ આ દિવસ માટે ચિહ્નિત થયેલ છે +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,કર્મચારી {0} માટે હાજરી પહેલેથી જ આ દિવસ માટે ચિહ્નિત થયેલ છે DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",મિનિટ 'સમય લોગ' મારફતે સુધારાશે DocType: Customer,From Lead,લીડ પ્રતિ DocType: Amazon MWS Settings,Synch Orders,સમન્વયન ઓર્ડર્સ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",વફાદારીના પોઇંટ્સનો ગણતરી ગણતરીના કારણોના આધારે કરવામાં આવેલા ખર્ચ (સેલ્સ ઇન્વોઇસ દ્વારા) દ્વારા કરવામાં આવશે. DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થી નોંધણી DocType: Company,HRA Settings,એચઆરએ સેટિંગ્સ @@ -5638,7 +5655,7 @@ DocType: Subscription,Taxes,કર DocType: Purchase Invoice,capital goods,કેપિટલ ગુડ્સ DocType: Purchase Invoice Item,Weight Per Unit,એકમ દીઠ વજન apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ચૂકવેલ અને વિતરિત નથી -DocType: Project,Default Cost Center,મૂળભૂત ખર્ચ કેન્દ્રને +DocType: QuickBooks Migrator,Default Cost Center,મૂળભૂત ખર્ચ કેન્દ્રને apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,સ્ટોક વ્યવહારો DocType: Budget,Budget Accounts,બજેટ એકાઉન્ટ્સ DocType: Employee,Internal Work History,આંતરિક કામ ઇતિહાસ @@ -5716,7 +5733,7 @@ DocType: Task,Actual Time (in Hours),(કલાકોમાં) વાસ્ત DocType: Employee,History In Company,કંપની ઇતિહાસ DocType: Customer,Customer Primary Address,ગ્રાહક પ્રાથમિક સરનામું apps/erpnext/erpnext/config/learn.py +107,Newsletters,ન્યૂઝલેટર્સ -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,સંદર્ભ ક્રમાંક. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,સંદર્ભ ક્રમાંક. DocType: Drug Prescription,Description/Strength,વર્ણન / સ્ટ્રેન્થ DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,નવી ચુકવણી / જર્નલ એન્ટ્રી બનાવો DocType: Certification Application,Certification Application,પ્રમાણન અરજી @@ -5741,7 +5758,6 @@ DocType: Loan,Rate of Interest (%) / Year,વ્યાજ (%) / વર્ષ દ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","કુલ {0} બધી વસ્તુઓ માટે શૂન્ય છે, તો તમે 'પર આધારિત ચાર્જિસ વિતરિત' બદલવા જોઈએ કરી શકે" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,તારીખથી તારીખથી ઓછું હોઈ શકતું નથી DocType: Opportunity,To Discuss,ચર્ચા કરવા માટે -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,આ સબસ્ક્રાઇબરના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચેની ટાઇમલાઇન જુઓ apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} એકમો {1} {2} આ વ્યવહાર પૂર્ણ કરવા માટે જરૂર છે. DocType: Loan Type,Rate of Interest (%) Yearly,વ્યાજ દર (%) વાર્ષિક DocType: Support Settings,Forum URL,ફોરમ URL @@ -5775,7 +5791,7 @@ DocType: Asset Repair,Asset Repair,અસેટ સમારકામ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2} DocType: Journal Entry Account,Exchange Rate,વિનિમય દર DocType: Patient,Additional information regarding the patient,દર્દીને લગતી વધારાની માહિતી -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય DocType: Homepage,Tag Line,ટેગ લાઇન DocType: Fee Component,Fee Component,ફી પુન apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ફ્લીટ મેનેજમેન્ટ @@ -5790,9 +5806,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,મોબાઇલ ,Sales Person-wise Transaction Summary,વેચાણ વ્યક્તિ મુજબના ટ્રાન્ઝેક્શન સારાંશ DocType: Training Event,Contact Number,સંપર્ક નંબર -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી DocType: Cashier Closing,Custody,કસ્ટડીમાં -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન પ્રૂફ ભર્યા વિગત DocType: Monthly Distribution,Monthly Distribution Percentages,માસિક વિતરણ ટકાવારી apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,પસંદ કરેલ વસ્તુ બેચ હોઈ શકે નહિં @@ -5917,9 +5932,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,કલાક દીઠ DocType: Blanket Order,Purchasing,ખરીદી DocType: Announcement,Announcement,જાહેરાત -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ગ્રાહક એલ.પી.ઓ. +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ગ્રાહક એલ.પી.ઓ. DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","બેચ આધારિત વિદ્યાર્થી જૂથ માટે, વિદ્યાર્થી બેચ કાર્યક્રમ નોંધણીમાંથી દરેક વિદ્યાર્થી માટે માન્ય કરવામાં આવશે." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,વિતરણ DocType: Journal Entry Account,Loan,લોન DocType: Expense Claim Advance,Expense Claim Advance,ખર્ચ દાવો એડવાન્સ @@ -5952,6 +5967,7 @@ DocType: Subscription Plan,Billing Interval,બિલિંગ અંતરા apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,મોશન પિક્ચર અને વિડિઓ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,આદેશ આપ્યો apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,વાસ્તવિક પ્રારંભ તારીખ અને વાસ્તવિક અંતિમ તારીખ ફરજિયાત છે +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ DocType: Salary Detail,Component,પુન apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,પંક્તિ {0}: {1} 0 કરતાં મોટી હોવી જોઈએ DocType: Assessment Criteria,Assessment Criteria Group,આકારણી માપદંડ ગ્રુપ @@ -5982,7 +5998,6 @@ DocType: Purchase Invoice,In Words,શબ્દો માં apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,સબમિટ પહેલાં બેંક અથવા ધિરાણ સંસ્થાના નામ દાખલ કરો. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} સબમિટ હોવી જ જોઈએ DocType: POS Profile,Item Groups,વસ્તુ જૂથો -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,આજે {0} 'જન્મદિવસ છે! DocType: Sales Order Item,For Production,ઉત્પાદન માટે DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,એકાઉન્ટ કરન્સીમાં બેલેન્સ @@ -6002,8 +6017,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ટીડીએસની રકમ ડીડક્ટેડ DocType: Production Plan,Include Subcontracted Items,Subcontracted આઈટમ્સ શામેલ કરો apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,જોડાઓ -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,અછત Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,અછત Qty +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર DocType: Loan,Repay from Salary,પગારની ચુકવણી apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},સામે ચુકવણી વિનંતી {0} {1} રકમ માટે {2} DocType: Additional Salary,Salary Slip,પગાર કાપલી @@ -6019,7 +6034,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,સંકેત DocType: Patient,Dormant,નિષ્ક્રિય DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,અનક્લેઇમ એમ્પ્લોયી બેનિફિટ્સ માટે કર કપાત કરો DocType: Salary Slip,Total Interest Amount,કુલ વ્યાજની રકમ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે DocType: BOM,Manage cost of operations,કામગીરી ખર્ચ મેનેજ કરો DocType: Accounts Settings,Stale Days,સ્ટેલ ડેઝ DocType: Travel Itinerary,Arrival Datetime,આગમન ડેટટાઇમ @@ -6031,7 +6046,7 @@ DocType: Crop,Row Spacing UOM,રો અંતર UOM DocType: Assessment Result Detail,Assessment Result Detail,આકારણી પરિણામ વિગતવાર DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે. DocType: Fertilizer,Fertilizer Name,ખાતરનું નામ DocType: Salary Slip,Net Pay,નેટ પે DocType: Cash Flow Mapping Accounts,Account,એકાઉન્ટ @@ -6073,7 +6088,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,સેવા સ્ટોપ તારીખ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,છેલ્લે ઓર્ડર રકમ DocType: Cash Flow Mapper,e.g Adjustments for:,દા.ત. એડજસ્ટમેન્ટ્સ: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} નમૂના જાળવો બેચ પર આધારિત છે, આઇટમનું નમૂના જાળવી રાખવા માટે બેચ નો છે તે તપાસો" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} નમૂના જાળવો બેચ પર આધારિત છે, આઇટમનું નમૂના જાળવી રાખવા માટે બેચ નો છે તે તપાસો" DocType: Task,Is Milestone,સિમાચિહ્ન છે DocType: Certification Application,Yet to appear,હજુ સુધી દેખાય છે DocType: Delivery Stop,Email Sent To,ઇમેઇલ મોકલવામાં @@ -6122,7 +6137,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,અરજદારનુંં નામ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ઉત્પાદન માટે સમય શીટ. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,પેટાસરવાળો -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,સ્ટોક ટ્રાન્ઝેક્શન પછી વેરિઅન્ટ પ્રોપર્ટીઝ બદલી શકતા નથી. તમારે આ કરવા માટે એક નવી આઇટમ બનાવવી પડશે. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,સ્ટોક ટ્રાન્ઝેક્શન પછી વેરિઅન્ટ પ્રોપર્ટીઝ બદલી શકતા નથી. તમારે આ કરવા માટે એક નવી આઇટમ બનાવવી પડશે. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA આદેશ DocType: Healthcare Practitioner,Charges,ચાર્જિસ DocType: Production Plan,Get Items For Work Order,વર્ક ઓર્ડર માટે આઇટમ્સ મેળવો @@ -6169,7 +6184,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો DocType: Purchase Invoice Item,Price List Rate,ભાવ યાદી દર apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ગ્રાહક અવતરણ બનાવો -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","સ્ટોક" અથવા આ વેરહાઉસ ઉપલબ્ધ સ્ટોક પર આધારિત "નથી સ્ટોક" શો. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),સામગ્રી બિલ (BOM) DocType: Item,Average time taken by the supplier to deliver,સપ્લાયર દ્વારા લેવામાં સરેરાશ સમય પહોંચાડવા માટે @@ -6185,7 +6200,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,પાર્ટી વિગતો apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,વિવિધ વિગતો અહેવાલ DocType: Setup Progress Action,Setup Progress Action,સેટઅપ પ્રગતિ ક્રિયા -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ભાવ યાદી ખરીદી +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ભાવ યાદી ખરીદી apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ખર્ચ કે આઇટમ પર લાગુ નથી તો આઇટમ દૂર apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,સબ્સ્ક્રિપ્શન રદ કરો apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,મહેરબાની કરીને મેન્ટેનન્સ સ્થિતિ પસંદ કરો અથવા સમાપ્તિ તારીખને દૂર કરો @@ -6203,7 +6218,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,નિકાલ તારીખ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ઇમેઇલ્સ આપવામાં કલાક કંપની બધી સક્રિય કર્મચારીઓની મોકલવામાં આવશે, જો તેઓ રજા નથી. પ્રતિસાદ સારાંશ મધ્યરાત્રિએ મોકલવામાં આવશે." DocType: Employee Leave Approver,Employee Leave Approver,કર્મચારી રજા તાજનો -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","અવતરણ કરવામાં આવી છે, કારણ કે લોસ્ટ જાહેર કરી શકતા નથી." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP એકાઉન્ટ apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,તાલીમ પ્રતિસાદ @@ -6251,6 +6266,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,બજેટ વિગતવાર apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,મોકલતા પહેલા સંદેશ દાખલ કરો DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,સપ્લાયર માટે DUPLICATE +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ DocType: Asset,Custodian,કસ્ટોડિયન apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 અને 100 ની વચ્ચેનું મૂલ્ય હોવું જોઈએ @@ -6284,14 +6300,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,રૂપાંતરિત DocType: Item,Has Serial No,સીરીયલ કોઈ છે DocType: Employee,Date of Issue,ઇશ્યૂ તારીખ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી DocType: Issue,Content Type,સામગ્રી પ્રકાર DocType: Asset,Assets,અસ્કયામતો apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,કમ્પ્યુટર -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો DocType: Item,List this Item in multiple groups on the website.,આ વેબસાઇટ પર બહુવિધ જૂથો આ આઇટમ યાદી. DocType: Subscription,Current Invoice End Date,વર્તમાન ઇન્વોઇસ સમાપ્તિ તારીખ DocType: Payment Term,Due Date Based On,નિયત તારીખ આધારિત @@ -6317,7 +6332,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,સરેરાશ કમિશન દર DocType: Share Balance,No of Shares,શેરની સંખ્યા DocType: Taxable Salary Slab,To Amount,રકમ માટે -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,નોન-સ્ટોક વસ્તુ માટે ’સિરિયલ નંબર’ 'હા' કરી ન શકાય +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,નોન-સ્ટોક વસ્તુ માટે ’સિરિયલ નંબર’ 'હા' કરી ન શકાય apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,સ્થિતિ પસંદ કરો apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,એટેન્ડન્સ ભવિષ્યમાં તારીખો માટે ચિહ્નિત કરી શકાતી નથી DocType: Support Search Source,Post Description Key,પોસ્ટ વર્ણન કી @@ -6337,10 +6352,9 @@ DocType: Vehicle,Vehicle Value,વાહન ભાવ DocType: Crop Cycle,Detected Diseases,શોધાયેલ રોગો DocType: Stock Entry,Default Source Warehouse,મૂળભૂત સોર્સ વેરહાઉસ DocType: Item,Customer Code,ગ્રાહક કોડ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0} DocType: Asset Maintenance Task,Last Completion Date,છેલ્લું સમાપ્તિ તારીખ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ DocType: Asset,Naming Series,નામકરણ સિરીઝ DocType: Vital Signs,Coated,કોટેડ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય કુલ ખરીદી રકમ કરતાં ઓછું હોવું આવશ્યક છે @@ -6361,7 +6375,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1} DocType: Vehicle Log,Odometer,ઑડોમીટર DocType: Production Plan Item,Ordered Qty,આદેશ આપ્યો Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે DocType: Stock Settings,Stock Frozen Upto,સ્ટોક ફ્રોઝન સુધી apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી DocType: Chapter,Chapter Head,પ્રકરણ હેડ @@ -6384,7 +6398,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),રકમ મા DocType: Sales Invoice Timesheet,Billing Hours,બિલિંગ કલાક DocType: Project,Total Sales Amount (via Sales Order),કુલ સેલ્સ રકમ (સેલ્સ ઓર્ડર દ્વારા) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,તેમને અહીં ઉમેરવા માટે વસ્તુઓ ટેપ DocType: Fees,Program Enrollment,કાર્યક્રમ પ્રવેશ DocType: Share Transfer,To Folio No,ફોલિયો ના માટે @@ -6434,7 +6448,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ઉપ DocType: Manufacturing Settings,Manufacturing Settings,ઉત્પાદન સેટિંગ્સ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ઇમેઇલ સુયોજિત કરી રહ્યા છે apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 મોબાઇલ કોઈ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો DocType: Stock Entry Detail,Stock Entry Detail,સ્ટોક એન્ટ્રી વિગતવાર apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,દૈનિક રીમાઇન્ડર્સ apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,બધા ખુલ્લા ટિકિટ જુઓ @@ -6468,6 +6482,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,વિદ્યાર્થીની વિગતો DocType: Purchase Invoice Item,Stock Qty,સ્ટોક Qty DocType: Contract,Requires Fulfilment,પરિપૂર્ણતાની જરૂર છે +DocType: QuickBooks Migrator,Default Shipping Account,ડિફોલ્ટ શિપિંગ એકાઉન્ટ DocType: Loan,Repayment Period in Months,મહિના ચુકવણી સમય apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ભૂલ: માન્ય ID ને? DocType: Naming Series,Update Series Number,સુધારા સિરીઝ સંખ્યા @@ -6481,7 +6496,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,મહત્તમ રકમ DocType: Journal Entry,Total Amount Currency,કુલ રકમ કરન્સી apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,શોધ પેટા એસેમ્બલીઝ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0} DocType: GST Account,SGST Account,એસજીએસટી એકાઉન્ટ apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,આઇટમ્સ પર જાઓ DocType: Sales Partner,Partner Type,જીવનસાથી પ્રકાર @@ -6539,7 +6554,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,વ્યવહારો ખરીદી માટે કરવેરા નમૂનો. ,Item Prices,વસ્તુ એની -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,તમે ખરીદી માટે સેવ વાર શબ્દો દૃશ્યમાન થશે. DocType: Holiday List,Add to Holidays,રજાઓ પર ઉમેરો DocType: Woocommerce Settings,Endpoint,એન્ડપોઇન્ટ @@ -6594,8 +6608,8 @@ DocType: Lab Test,Test Group,ટેસ્ટ ગ્રુપ DocType: Payment Reconciliation,Receivable / Payable Account,પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ DocType: Delivery Note Item,Against Sales Order Item,વેચાણ ઓર્ડર વસ્તુ સામે DocType: Company,Company Logo,કંપની લોગો -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0} -DocType: Item Default,Default Warehouse,મૂળભૂત વેરહાઉસ +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0} +DocType: QuickBooks Migrator,Default Warehouse,મૂળભૂત વેરહાઉસ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},બજેટ ગ્રુપ એકાઉન્ટ સામે અસાઇન કરી શકાતી નથી {0} DocType: Shopping Cart Settings,Show Price,ભાવ બતાવો DocType: Healthcare Settings,Patient Registration,પેશન્ટ નોંધણી @@ -6640,6 +6654,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,મૂળભૂ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,કૃપા કરીને પેશન્ટ પસંદ કરો apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,વેચાણ વ્યક્તિ DocType: Hotel Room Package,Amenities,સવલતો +DocType: QuickBooks Migrator,Undeposited Funds Account,અનપેક્ષિત ફંડ્સ એકાઉન્ટ apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,બજેટ અને ખર્ચ કેન્દ્ર apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ચુકવણીના બહુવિધ ડિફોલ્ટ મોડને મંજૂરી નથી DocType: Sales Invoice,Loyalty Points Redemption,લોયલ્ટી પોઇંટ્સ રીડેમ્પશન @@ -6723,7 +6738,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,હુકમ બહાર DocType: Purchase Receipt Item,Accepted Quantity,સ્વીકારાયું જથ્થો DocType: Projects Settings,Ignore Workstation Time Overlap,વર્કસ્ટેશન સમય ઓવરલેપ અવગણો -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},મૂળભૂત કર્મચારી માટે રજા યાદી સુયોજિત કરો {0} અથવા કંપની {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},મૂળભૂત કર્મચારી માટે રજા યાદી સુયોજિત કરો {0} અથવા કંપની {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,બેચ નંબર્સ પસંદ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,જીએસટીઆઈએન માટે @@ -6774,8 +6789,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,વેરહાઉ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,પ્રથમ કર્મચારી રેકોર્ડ પસંદ કરો. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} માટે હાજરી હોતી નથી કારણકે તે હોલીડે છે. DocType: POS Profile,Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ +DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks થી કનેક્ટ કરી રહ્યું છે DocType: Exchange Rate Revaluation,Total Gain/Loss,કુલ ગેઇન / લોસ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની DocType: Purchase Invoice,input service,ઇનપુટ સેવા apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4} DocType: Employee Promotion,Employee Promotion,કર્મચારીનું પ્રમોશન @@ -6815,7 +6831,7 @@ DocType: Stock Entry,Default Target Warehouse,મૂળભૂત લક્ષ્ DocType: Purchase Invoice,Net Total (Company Currency),નેટ કુલ (કંપની ચલણ) DocType: Delivery Note,Air,એર apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,વર્ષ અંતે તારીખ વર્ષ કરતાં પ્રારંભ તારીખ પહેલાં ન હોઈ શકે. તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} વૈકલ્પિક હોલીડે સૂચિમાં નથી +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} વૈકલ્પિક હોલીડે સૂચિમાં નથી DocType: Notification Control,Purchase Receipt Message,ખરીદી રસીદ સંદેશ DocType: Amazon MWS Settings,JP,જેપી DocType: BOM,Scrap Items,સ્ક્રેપ વસ્તુઓ @@ -6847,6 +6863,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ" DocType: Supplier Scorecard Scoring Variable,Variable Name,વેરિયેબલ નામ apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો DocType: Purchase Invoice Item,Deferred Expense,સ્થગિત ખર્ચ apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},તારીખથી {0} કર્મચારીની જોડાઈ તારીખ પહેલાં ન હોઈ શકે {1} DocType: Asset,Asset Category,એસેટ વર્ગ @@ -6944,7 +6961,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,સી apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ડીઝાઈનર apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,નિયમો અને શરતો ઢાંચો DocType: Serial No,Delivery Details,ડ લવર વિગતો -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1} DocType: Program,Program Code,કાર્યક્રમ કોડ DocType: Terms and Conditions,Terms and Conditions Help,નિયમો અને શરતો મદદ ,Item-wise Purchase Register,વસ્તુ મુજબના ખરીદી રજીસ્ટર @@ -6957,7 +6974,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,કોન્ટ્રેક્ટ શરતો DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,કરન્સી વગેરે $ જેવી કોઇ પ્રતીક આગામી બતાવશો નહીં. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ઘટકનો મહત્તમ લાભ રકમ {0} વધી ગયો છે {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(અડધા દિવસ) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(અડધા દિવસ) DocType: Payment Term,Credit Days,ક્રેડિટ દિવસો apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,લેબ ટેસ્ટ મેળવવા માટે પેશન્ટ પસંદ કરો apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,વિદ્યાર્થી બેચ બનાવવા diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv index e6bbdee2c2..614503280d 100644 --- a/erpnext/translations/he.csv +++ b/erpnext/translations/he.csv @@ -33,7 +33,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1}) DocType: Manufacturing Settings,Default 10 mins,ברירת מחדל 10 דקות DocType: Leave Type,Leave Type Name,השאר סוג שם -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,הצג פתוח +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,הצג פתוח apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,סדרת עדכון בהצלחה apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,לבדוק DocType: Pricing Rule,Apply On,החל ב @@ -41,7 +41,7 @@ DocType: Item Price,Multiple Item prices.,מחירי פריט מרובים. ,Purchase Order Items To Be Received,פריטים הזמנת רכש שיתקבלו DocType: SMS Center,All Supplier Contact,כל לתקשר עם הספק apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,תאריך הסיום צפוי לא יכול להיות פחות מתאריך ההתחלה צפויה -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4}) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,המחאה בנקאית DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,גרסאות הצג @@ -53,7 +53,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Employee Education,Year of Passing,שנה של פטירה apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,במלאי DocType: Production Plan Item,Production Plan Item,פריט תכנית ייצור -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,בריאות apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),עיכוב בתשלום (ימים) DocType: Bank Statement Transaction Invoice Item,Invoice,חשבונית @@ -90,7 +90,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Sam DocType: Patient,Married,נשוי apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},חל איסור על {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,קבל פריטים מ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},מוצרים {0} DocType: Payment Reconciliation,Reconcile,ליישב apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,מכולת @@ -106,7 +106,7 @@ DocType: POS Profile,Write Off Cost Center,לכתוב את מרכז עלות apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",למשל "בית הספר היסודי" או "האוניברסיטה" apps/erpnext/erpnext/config/stock.py +28,Stock Reports,דוחות במלאי DocType: Warehouse,Warehouse Detail,פרט מחסן -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט" DocType: Tax Rule,Tax Type,סוג המס apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0} DocType: BOM,Item Image (if not slideshow),תמונת פריט (אם לא מצגת) @@ -177,7 +177,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},תאריך התקנה לא יכול להיות לפני מועד אספקה לפריט {0} DocType: Pricing Rule,Discount on Price List Rate (%),הנחה על מחיר מחירון שיעור (%) DocType: Job Offer,Select Terms and Conditions,תנאים והגבלות בחרו -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ערך מתוך +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ערך מתוך DocType: Production Plan,Sales Orders,הזמנות ומכירות DocType: Purchase Taxes and Charges,Valuation,הערכת שווי apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,קבע כברירת מחדל @@ -191,7 +191,7 @@ DocType: Leave Type,Allow Negative Balance,לאפשר מאזן שלילי DocType: Selling Settings,Default Territory,טריטורית ברירת מחדל apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,טלוויזיה DocType: Work Order Operation,Updated via 'Time Log',"עדכון באמצעות 'יומן זמן """ -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},הסכום מראש לא יכול להיות גדול מ {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},הסכום מראש לא יכול להיות גדול מ {0} {1} DocType: Naming Series,Series List for this Transaction,רשימת סדרות לעסקה זו DocType: Sales Invoice,Is Opening Entry,האם פתיחת כניסה DocType: Customer Group,Mention if non-standard receivable account applicable,להזכיר אם ישים חשבון חייבים שאינם סטנדרטי @@ -211,15 +211,15 @@ DocType: Cheque Print Template,Line spacing for amount in words,מרווח בי apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,אין תיאור נתון apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,בקש לרכישה. apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,זה מבוסס על פחי הזמנים נוצרו נגד הפרויקט הזה -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,עלים בכל שנה apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,שורת {0}: בדוק את 'האם Advance' נגד חשבון {1} אם זה כניסה מראש. apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},מחסן {0} אינו שייך לחברת {1} apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,לִיטר DocType: Task,Total Costing Amount (via Time Sheet),סה"כ תמחיר הסכום (באמצעות גיליון זמן) DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,השאר חסימה -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,השאר חסימה +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,פוסט בנק DocType: Crop,Annual,שנתי DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס @@ -233,7 +233,7 @@ DocType: Supplier,Supplier Type,סוג ספק DocType: Course Scheduling Tool,Course Start Date,תאריך פתיחת הקורס DocType: Item,Publish in Hub,פרסם בHub ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,פריט {0} יבוטל +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,פריט {0} יבוטל apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,בקשת חומר DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון DocType: Item,Purchase Details,פרטי רכישה @@ -258,7 +258,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,לִלמוֹד DocType: Asset,Next Depreciation Date,תאריך הפחת הבא apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,עלות פעילות לעובדים DocType: Accounts Settings,Settings for Accounts,הגדרות עבור חשבונות -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ניהול מכירות אדם עץ. DocType: Job Applicant,Cover Letter,מכתב כיסוי apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,המחאות ופיקדונות כדי לנקות מצטיינים @@ -280,7 +280,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delive apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,הגדרת מסים apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,עלות נמכר נכס apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב. -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות DocType: Student Applicant,Admitted,רישיון DocType: Workstation,Rent Cost,עלות השכרה @@ -363,7 +363,7 @@ DocType: Notification Control,Customize the introductory text that goes as a par apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,הגדרות גלובליות עבור כל תהליכי הייצור. DocType: Accounts Settings,Accounts Frozen Upto,חשבונות קפואים Upto DocType: SMS Log,Sent On,נשלח ב -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות DocType: HR Settings,Employee record is created using selected field. ,שיא עובד שנוצר באמצעות שדה שנבחר. DocType: Sales Order,Not Applicable,לא ישים DocType: Request for Quotation Item,Required Date,תאריך הנדרש @@ -398,7 +398,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה DocType: Work Order,Additional Operating Cost,עלות הפעלה נוספות apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,קוסמטיקה -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים" DocType: Shipping Rule,Net Weight,משקל נטו DocType: Employee,Emergency Phone,טל 'חירום apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,לִקְנוֹת @@ -438,7 +438,7 @@ DocType: Item Price,Valid From,בתוקף מ DocType: Sales Invoice,Total Commission,"הוועדה סה""כ" DocType: Pricing Rule,Sales Partner,פרטנר מכירות DocType: Buying Settings,Purchase Receipt Required,קבלת רכישת חובה -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,דרג ההערכה היא חובה אם Stock פתיחה נכנס +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,דרג ההערכה היא חובה אם Stock פתיחה נכנס apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,לא נמצא רשומות בטבלת החשבונית apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,אנא בחר סוג החברה והמפלגה ראשון apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,כספי לשנה / חשבונאות. @@ -469,7 +469,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,מאגר מידע DocType: Quotation,Quotation To,הצעת מחיר ל apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,הכנסה התיכונה apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),פתיחה (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,סכום שהוקצה אינו יכול להיות שלילי DocType: Purchase Order Item,Billed Amt,Amt שחויב DocType: Warehouse,A logical Warehouse against which stock entries are made.,מחסן לוגי שנגדו מרשמו רשומות מלאי @@ -504,7 +504,7 @@ DocType: Sales Person,Sales Person Targets,מטרות איש מכירות DocType: Work Order Operation,In minutes,בדקות DocType: Issue,Resolution Date,תאריך החלטה apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,גיליון נוצר: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,לְהִרָשֵׁם DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת @@ -547,7 +547,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,חשבון {0} הוזן מספר פעמים DocType: Account,Expenses Included In Valuation,הוצאות שנכללו בהערכת שווי DocType: Email Digest,Next email will be sent on:,"הדוא""ל הבא יישלח על:" -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,יש פריט גרסאות. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,יש פריט גרסאות. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,פריט {0} לא נמצא DocType: Bin,Stock Value,מניית ערך apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,החברה {0} לא קיים @@ -560,7 +560,7 @@ DocType: Project,Estimated Cost,מחיר משוער apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,התעופה והחלל DocType: Journal Entry,Credit Card Entry,כניסת כרטיס אשראי apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,החברה וחשבונות -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ערך +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,ערך DocType: Lead,Campaign Name,שם מסע פרסום ,Reserved,שמורות DocType: Purchase Order,Supply Raw Materials,חומרי גלם אספקה @@ -585,7 +585,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים DocType: Asset,Maintenance,תחזוקה DocType: Item Attribute Value,Item Attribute Value,פריט תכונה ערך apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,מבצעי מכירות. @@ -620,12 +620,12 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,הוצאות משרד תחזוקה apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,אנא ראשון להיכנס פריט DocType: Account,Liability,אחריות -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}. DocType: Company,Default Cost of Goods Sold Account,עלות ברירת מחדל של חשבון מכר apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,מחיר המחירון לא נבחר DocType: Employee,Family Background,רקע משפחתי DocType: Request for Quotation Supplier,Send Email,שלח אי-מייל -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,אין אישור DocType: Company,Default Bank Account,חשבון בנק ברירת מחדל apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון" @@ -641,7 +641,7 @@ DocType: Location,Tree Details,עץ פרטים ,Support Analytics,Analytics תמיכה DocType: Item,Website Warehouse,מחסן אתר DocType: Payment Reconciliation,Minimum Invoice Amount,סכום חשבונית מינימום -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל DocType: Asset,Opening Accumulated Depreciation,פתיחת פחת שנצבר apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5 DocType: Program Enrollment Tool,Program Enrollment Tool,כלי הרשמה לתכנית @@ -668,7 +668,7 @@ apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,הזמנת apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,כמות חזויה DocType: Sales Invoice,Payment Due Date,מועד תשלום apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"פתיחה" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"פתיחה" DocType: Notification Control,Delivery Note Message,מסר תעודת משלוח DocType: Expense Claim,Expenses,הוצאות DocType: Item Variant Attribute,Item Variant Attribute,תכונה Variant פריט @@ -708,16 +708,16 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Refere apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1} DocType: Work Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,שותפי מכירות טריטוריה -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} חייב להיות פעיל +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} חייב להיות פעיל DocType: Journal Entry,Depreciation Entry,כניסת פחת apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,אנא בחר את סוג המסמך ראשון apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},מספר סידורי {0} אינו שייך לפריט {1} DocType: Purchase Receipt Item Supplied,Required Qty,חובה כמות -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,מחסן עם עסקה קיימת לא ניתן להמיר לדג'ר. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,מחסן עם עסקה קיימת לא ניתן להמיר לדג'ר. DocType: Bank Reconciliation,Total Amount,"סה""כ לתשלום" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,הוצאה לאור באינטרנט -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ערך איזון +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ערך איזון apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,מחיר מחירון מכירות DocType: Bank Reconciliation,Account Currency,מטבע חשבון apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,נא לציין לעגל חשבון בחברה @@ -725,7 +725,7 @@ DocType: Purchase Receipt,Range,טווח DocType: Supplier,Default Payable Accounts,חשבונות לתשלום ברירת מחדל apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,עובד {0} אינו פעיל או שאינו קיים DocType: Item Barcode,Item Barcode,ברקוד פריט -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,פריט גרסאות {0} מעודכן +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,פריט גרסאות {0} מעודכן DocType: Quality Inspection Reading,Reading 6,קריאת 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית DocType: Purchase Invoice Advance,Purchase Invoice Advance,לרכוש חשבונית מראש @@ -750,7 +750,7 @@ DocType: Cheque Print Template,Has Print Format,יש פורמט להדפסה apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן." DocType: Student Admission,Publish on website,פרסם באתר -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום DocType: Purchase Invoice Item,Purchase Order Item,לרכוש פריט להזמין apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,הכנסות עקיפות DocType: Cheque Print Template,Date Settings,הגדרות תאריך @@ -799,7 +799,7 @@ DocType: Packing Slip Item,Packing Slip Item,פריט Slip אריזה DocType: Purchase Invoice,Cash/Bank Account,מזומנים / חשבון בנק apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך. DocType: Delivery Note,Delivery To,משלוח ל -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,שולחן תכונה הוא חובה +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,שולחן תכונה הוא חובה DocType: Production Plan,Get Sales Orders,קבל הזמנות ומכירות apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} אינו יכול להיות שלילי apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,דיסקונט @@ -911,7 +911,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,פרטי תשלום DocType: Global Defaults,Current Fiscal Year,שנת כספים נוכחית DocType: Purchase Invoice,Disable Rounded Total,"להשבית מעוגל סה""כ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,הרשומות' לא יכולות להיות ריקות' -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1} ,Trial Balance,מאזן בוחן apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,שנת כספים {0} לא נמצאה apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,הגדרת עובדים @@ -924,7 +924,7 @@ DocType: Announcement,All Students,כל הסטודנטים apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,פריט {0} חייב להיות לפריט שאינו מוחזק במלאי apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,צפה לדג'ר apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,המוקדם -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט" apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,שאר העולם apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה ,Budget Variance Report,תקציב שונות דווח @@ -975,7 +975,7 @@ DocType: Agriculture Analysis Criteria,Agriculture,חקלאות apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,המוצרים או השירותים שלך DocType: Bank Statement Transaction Payment Item,Mode of Payment,מצב של תשלום -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,מדובר בקבוצת פריט שורש ולא ניתן לערוך. DocType: Journal Entry Account,Purchase Order,הזמנת רכש @@ -986,7 +986,7 @@ DocType: Email Digest,Annual Income,הכנסה שנתית DocType: Serial No,Serial No Details,Serial No פרטים DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ציוד הון apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג." @@ -1002,7 +1002,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","יכול להיות רק אחד משלוח כלל מצב עם 0 או ערך ריק עבור ""לשווי""" DocType: Bank Statement Transaction Settings Item,Transaction,עסקה apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,שים לב: מרכז עלות זו קבוצה. לא יכול לעשות רישומים חשבונאיים כנגד קבוצות. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ילד מחסן קיים מחסן זה. אתה לא יכול למחוק את המחסן הזה. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ילד מחסן קיים מחסן זה. אתה לא יכול למחוק את המחסן הזה. DocType: Item,Website Item Groups,קבוצות פריט באתר DocType: Purchase Invoice,Total (Company Currency),סה"כ (חברת מטבע) apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,מספר סידורי {0} נכנס יותר מפעם אחת @@ -1010,7 +1010,7 @@ DocType: Bank Statement Transaction Invoice Item,Journal Entry,יומן apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} פריטי התקדמות DocType: Workstation,Workstation Name,שם תחנת עבודה apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,"תקציר דוא""ל:" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1} DocType: Sales Partner,Target Distribution,הפצת יעד DocType: Salary Slip,Bank Account No.,מס 'חשבון הבנק DocType: Naming Series,This is the number of the last created transaction with this prefix,זהו המספר של העסקה יצרה האחרונה עם קידומת זו @@ -1033,7 +1033,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,להוסיף או לנכות apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,חפיפה בין תנאים מצאו: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,נגד תנועת היומן {0} כבר תואם כמה שובר אחר apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,"ערך להזמין סה""כ" -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,מזון +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,מזון apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,טווח הזדקנות 3 DocType: Maintenance Schedule Item,No of Visits,אין ביקורים apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},מטבע של חשבון הסגירה חייב להיות {0} @@ -1076,7 +1076,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amo DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,לא יכול להיות גדול מ 100 -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות DocType: Maintenance Visit,Unscheduled,לא מתוכנן DocType: Employee,Owned,בבעלות DocType: Salary Component,Depends on Leave Without Pay,תלוי בחופשה ללא תשלום @@ -1095,7 +1095,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Appr apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,כמות שלילית אינה מותרת DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",שולחן פירוט מס לכת מהפריט שני כמחרוזת ומאוחסן בתחום זה. משמש למסים וחיובים -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים." DocType: Email Digest,Bank Balance,עובר ושב apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2} @@ -1134,7 +1134,7 @@ DocType: Cost Center,Parent Cost Center,מרכז עלות הורה DocType: Sales Invoice,Source,מקור apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,הצג סגור DocType: Leave Type,Is Leave Without Pay,האם חופשה ללא תשלום -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,קטגורית נכסים היא חובה עבור פריט רכוש קבוע +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,קטגורית נכסים היא חובה עבור פריט רכוש קבוע apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,לא נמצא רשומות בטבלת התשלום apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} זו מתנגשת עם {1} עבור {2} {3} DocType: Student Attendance Tool,Students HTML,HTML סטודנטים @@ -1160,7 +1160,7 @@ DocType: Landed Cost Voucher,Landed Cost Help,עזרה עלות נחתה DocType: Purchase Invoice,Select Shipping Address,כתובת משלוח בחר DocType: Leave Block List,Block Holidays on important days.,חגים בלוק בימים חשובים. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,חשבונות חייבים סיכום -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד DocType: UOM,UOM Name,שם של אוני 'מישגן apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,סכום תרומה DocType: Purchase Invoice,Shipping Address,כתובת למשלוח @@ -1203,15 +1203,15 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Res apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,הפוך הצעת מחיר apps/erpnext/erpnext/config/education.py +230,Other Reports,דוחות נוספים DocType: Dependent Task,Dependent Task,משימה תלויה -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Leave מסוג {0} אינו יכול להיות ארוך מ- {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Leave מסוג {0} אינו יכול להיות ארוך מ- {1} DocType: Manufacturing Settings,Try planning operations for X days in advance.,נסה לתכנן פעולות לימי X מראש. DocType: HR Settings,Stop Birthday Reminders,Stop יום הולדת תזכורות DocType: SMS Center,Receiver List,מקלט רשימה DocType: Payment Schedule,Payment Amount,סכום תשלום apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,כמות הנצרכת apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,שינוי נטו במזומנים -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,הושלם כבר apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,יבוא מוצלח! apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},בקשת תשלום כבר קיימת {0} @@ -1224,14 +1224,14 @@ DocType: Account,Account Name,שם חשבון apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,לא {0} כמות סידורי {1} לא יכולה להיות חלק DocType: Purchase Order Item,Supplier Part Number,"ספק מק""ט" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} יבוטל או הפסיק DocType: Accounts Settings,Credit Controller,בקר אשראי -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש DocType: Company,Default Payable Account,חשבון זכאים ברירת מחדל apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","הגדרות לעגלת קניות מקוונות כגון כללי משלוח, מחירון וכו '" apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% שחויבו -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,שמורות כמות +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,שמורות כמות DocType: Party Account,Party Account,חשבון המפלגה apps/erpnext/erpnext/config/setup.py +116,Human Resources,משאבי אנוש apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,עליון הכנסה @@ -1306,7 +1306,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","אם פריט זה יש גרסאות, אז זה לא יכול להיות שנבחר בהזמנות וכו '" DocType: Lead,Next Contact By,לתקשר בא על ידי apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},מחסן {0} לא ניתן למחוק ככמות קיימת עבור פריט {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},מחסן {0} לא ניתן למחוק ככמות קיימת עבור פריט {1} DocType: Blanket Order,Order Type,סוג להזמין ,Item-wise Sales Register,פריט חכם מכירות הרשמה DocType: Asset,Gross Purchase Amount,סכום רכישה גרוס @@ -1323,13 +1323,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ראשי apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant DocType: Naming Series,Set prefix for numbering series on your transactions,קידומת להגדיר למספור סדרה על העסקות שלך DocType: Employee Attendance Tool,Employees HTML,עובד HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה DocType: Employee,Leave Encashed?,השאר Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה DocType: Item,Variants,גרסאות apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,הפוך הזמנת רכש DocType: SMS Center,Send To,שלח אל -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0} DocType: Payment Reconciliation Payment,Allocated amount,סכום שהוקצה DocType: Sales Team,Contribution to Net Total,"תרומה לנטו סה""כ" DocType: Sales Invoice Item,Customer's Item Code,קוד הפריט של הלקוח @@ -1342,11 +1342,11 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Agains apps/erpnext/erpnext/config/hr.py +166,Appraisals,ערכות apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},לשכפל מספר סידורי נכנס לפריט {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,תנאי עבור כלל משלוח -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,אנא להגדיר מסנן מבוסס על פריט או מחסן +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,אנא להגדיר מסנן מבוסס על פריט או מחסן DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),משקל נטו של חבילה זו. (מחושב באופן אוטומטי כסכום של משקל נטו של פריטים) DocType: Sales Order,To Deliver and Bill,לספק וביל DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטבע חשבון -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} יש להגיש +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} יש להגיש DocType: Authorization Control,Authorization Control,אישור בקרה apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,תשלום @@ -1395,7 +1395,7 @@ apps/erpnext/erpnext/config/learn.py +253,Managing Projects,ניהול פרוי DocType: Supplier,Supplier of Goods or Services.,ספק של מוצרים או שירותים. DocType: Budget,Fiscal Year,שנת כספים DocType: Budget,Budget,תקציב -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","תקציב לא ניתן להקצות כנגד {0}, כמו שזה לא חשבון הכנסה או הוצאה" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,הושג apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,שטח / לקוחות @@ -1480,7 +1480,7 @@ DocType: Task,Actual End Date (via Time Sheet),תאריך סיום בפועל ( apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3} ,Quotation Trends,מגמות ציטוט apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים DocType: Shipping Rule,Shipping Amount,סכום משלוח apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,סכום תלוי ועומד DocType: Loyalty Program,Conversion Factor,המרת פקטור @@ -1536,7 +1536,7 @@ DocType: Inpatient Record,Date of Birth,תאריך לידה apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,פריט {0} הוחזר כבר DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** שנת כספים ** מייצגת שנת כספים. כל הרישומים החשבונאיים ועסקות גדולות אחרות מתבצעים מעקב נגד שנת כספים ** **. DocType: Opportunity,Customer / Lead Address,לקוחות / כתובת לידים -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0} DocType: Work Order Operation,Actual Operation Time,בפועל מבצע זמן DocType: Authorization Rule,Applicable To (User),כדי ישים (משתמש) DocType: Purchase Taxes and Charges,Deduct,לנכות @@ -1568,7 +1568,7 @@ DocType: Leave Application,Total Leave Days,"ימי חופשה סה""כ" DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,בחר חברה ... DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1} DocType: Currency Exchange,From Currency,ממטבע apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,עלות רכישה חדשה @@ -1615,7 +1615,7 @@ DocType: Employee,Contact Details,פרטי DocType: C-Form,Received Date,תאריך קבלה DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה." DocType: Stock Entry,Total Incoming Value,"ערך הנכנס סה""כ" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,חיוב נדרש +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,חיוב נדרש apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,מחיר מחירון רכישה DocType: Job Offer Term,Offer Term,טווח הצעה DocType: Asset,Quality Manager,מנהל איכות @@ -1626,7 +1626,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,ט apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,"סה""כ חשבונית Amt" DocType: Cashier Closing,To Time,לעת DocType: Authorization Rule,Approving Role (above authorized value),אישור תפקיד (מעל הערך מורשה) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2} DocType: Work Order Operation,Completed Qty,כמות שהושלמה apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת" @@ -1676,12 +1676,12 @@ DocType: Employee,New Workplace,חדש במקום העבודה apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,קבע כסגור apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},אין פריט ברקוד {0} DocType: Item,Show a slideshow at the top of the page,הצג מצגת בחלק העליון של הדף -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,חנויות +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,חנויות DocType: Project Type,Projects Manager,מנהל פרויקטים DocType: Serial No,Delivery Time,זמן אספקה apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,הזדקנות המבוסס על DocType: Item,End of Life,סוף החיים -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,נסיעות +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,נסיעות apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים DocType: Leave Block List,Allow Users,אפשר למשתמשים DocType: Purchase Order,Customer Mobile No,לקוחות ניידים לא @@ -1692,7 +1692,7 @@ DocType: Item Reorder,Item Reorder,פריט סידור מחדש apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,העברת חומר DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך." apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,אנא קבע חוזר לאחר השמירה +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,אנא קבע חוזר לאחר השמירה DocType: Purchase Invoice,Price List Currency,מטבע מחירון DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי @@ -1742,11 +1742,11 @@ DocType: SG Creation Tool Course,Student Group Name,שם סטודנט הקבוצ apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,תוצאות חיפוש DocType: Room,Room Number,מספר חדר -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},התייחסות לא חוקית {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},התייחסות לא חוקית {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3} DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,מהיר יומן apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם @@ -1794,7 +1794,7 @@ DocType: SMS Log,No of Requested SMS,לא של SMS המבוקש apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,הצעדים הבאים apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,הפוך חשבונית -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} נגד הזמנת רכש {1} DocType: Task,Actual Start Date (via Time Sheet),תאריך התחלה בפועל (באמצעות גיליון זמן) @@ -1900,7 +1900,7 @@ DocType: Item Reorder,Material Request Type,סוג בקשת חומר apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,שורת {0}: יחידת מידת המרת פקטור הוא חובה apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,"נ""צ" DocType: Budget,Cost Center,מרכז עלות -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,# שובר +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,# שובר DocType: Notification Control,Purchase Order Message,הזמנת רכש Message DocType: Tax Rule,Shipping Country,מדינה משלוח DocType: Upload Attendance,Upload HTML,ההעלאה HTML @@ -1912,7 +1912,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,מס הכנסה apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה. DocType: Item Supplier,Item Supplier,ספק פריט -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות. DocType: Company,Stock Settings,הגדרות מניות @@ -2024,9 +2024,9 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount DocType: Company,Default Receivable Account,חשבון חייבים ברירת מחדל DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לייצור apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,כניסה לחשבונאות במלאי +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,כניסה לחשבונאות במלאי DocType: Sales Invoice,Sales Team1,Team1 מכירות -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,פריט {0} אינו קיים +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,פריט {0} אינו קיים DocType: Sales Invoice,Customer Address,כתובת הלקוח DocType: Purchase Invoice,Apply Additional Discount On,החל נוסף דיסקונט ב DocType: Account,Root Type,סוג השורש @@ -2070,7 +2070,7 @@ DocType: Rename Tool,Rename Log,שינוי שם התחבר DocType: Maintenance Visit Purpose,Against Document No,נגד מסמך לא apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ניהול שותפי מכירות. DocType: Quality Inspection,Inspection Type,סוג הפיקוח -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,מחסן עם עסקה קיימת לא ניתן להמיר לקבוצה. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,מחסן עם עסקה קיימת לא ניתן להמיר לקבוצה. apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},אנא בחר {0} DocType: C-Form,C-Form No,C-טופס לא DocType: BOM,Exploded_items,Exploded_items @@ -2097,7 +2097,7 @@ apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_sum apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,יומנים לשמירה על סטטוס משלוח SMS apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,פעילויות ממתינות ל DocType: Fee Component,Fees Category,קטגורית אגרות -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,נא להזין את הקלת מועד. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,נא להזין את הקלת מועד. apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"הזן את השם של מסע פרסום, אם המקור של החקירה הוא קמפיין" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,מוציאים לאור עיתון @@ -2149,7 +2149,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,תבנית של מונחים או חוזה. DocType: Bank Account,Address and Contact,כתובת ולתקשר DocType: Cheque Print Template,Is Account Payable,האם חשבון זכאי -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים) apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,סטודנט המבקש @@ -2160,7 +2160,7 @@ DocType: Item,Reorder level based on Warehouse,רמת הזמנה חוזרת המ DocType: Activity Cost,Billing Rate,דרג חיוב ,Qty to Deliver,כמות לאספקה ,Stock Analytics,ניתוח מלאי -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק DocType: Maintenance Visit Purpose,Against Document Detail No,נגד פרט מסמך לא apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,סוג המפלגה הוא חובה DocType: Quality Inspection,Outgoing,יוצא @@ -2208,7 +2208,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},לא ניתן לשנות את מצב כמו סטודנט {0} הוא מקושר עם יישום סטודנט {1} DocType: Asset,Fully Depreciated,לגמרי מופחת ,Stock Projected Qty,המניה צפויה כמות -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1} DocType: Employee Attendance Tool,Marked Attendance HTML,HTML נוכחות ניכרת DocType: Sales Invoice,Customer's Purchase Order,הלקוח הזמנת הרכש apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,אין ו אצווה סידורי @@ -2221,7 +2221,7 @@ DocType: Purchase Invoice,Purchase Taxes and Charges,לרכוש מסים והי ,Qty to Receive,כמות לקבלת DocType: Leave Block List,Leave Block List Allowed,השאר בלוק רשימת מחמד apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,מחסן כל -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן DocType: Global Defaults,Disable In Words,שבת במילות apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"קוד פריט חובה, כי הפריט לא ממוספר באופן אוטומטי" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ציטוט {0} לא מסוג {1} @@ -2287,9 +2287,9 @@ apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,בנקאות apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,להוביל להצעת המחיר apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,שום דבר לא יותר להראות. DocType: Lead,From Customer,מלקוחות -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,שיחות +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,שיחות DocType: Purchase Order Item Supplied,Stock UOM,המניה של אוני 'מישגן -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,צפוי apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},מספר סידורי {0} אינו שייך למחסן {1} apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,הערה: מערכת לא תבדוק על-אספקה ועל-הזמנה לפריט {0} ככמות או כמות היא 0 @@ -2301,7 +2301,7 @@ DocType: Purchase Receipt Item,Rate and Amount,שיעור והסכום apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},סוג חשבון עבור {0} חייב להיות {1} apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,עלים וחג DocType: Sales Order,Not Billed,לא חויב -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,שניהם המחסן חייב להיות שייך לאותה חברה +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,שניהם המחסן חייב להיות שייך לאותה חברה apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,אין אנשי קשר הוסיפו עדיין. DocType: Purchase Invoice Item,Landed Cost Voucher Amount,הסכום שובר עלות נחתה apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,הצעות חוק שהועלה על ידי ספקים. @@ -2354,7 +2354,7 @@ DocType: Patient,Marital Status,מצב משפחתי DocType: Stock Settings,Auto Material Request,בקשת Auto חומר DocType: Delivery Note Item,Available Batch Qty at From Warehouse,כמות אצווה זמינה ממחסן apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% נמסר apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף). @@ -2405,7 +2405,7 @@ DocType: Purchase Order,Get Items from Open Material Requests,קבל פריטי DocType: Hotel Room Amenity,Billable,לחיוב DocType: Lab Test Template,Standard Selling Rate,מכירה אחידה דרג DocType: Account,Rate at which this tax is applied,קצב שבו מס זה מיושם -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,סדר מחדש כמות +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,סדר מחדש כמות apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,משרות נוכחיות DocType: Company,Stock Adjustment Account,חשבון התאמת מלאי apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,לכתוב את @@ -2437,7 +2437,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or op apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0} DocType: Program Enrollment Fee,Program Enrollment Fee,הרשמה לתכנית דמים DocType: Item,Supplier Items,פריטים ספק DocType: Opportunity,Opportunity Type,סוג ההזדמנות @@ -2446,7 +2446,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,מספר שגוי של כלליים לדג'ר ערכים מצא. ייתכן שנבחרת חשבון הלא נכון בעסקה. DocType: Cheque Print Template,Cheque Width,רוחב המחאה DocType: Fee Schedule,Fee Schedule,בתוספת דמי -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום. ,Stock Ageing,התיישנות מלאי apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,לוח זמנים apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' אינו זמין @@ -2468,7 +2468,7 @@ DocType: Item,Safety Stock,מלאי ביטחון DocType: Stock Reconciliation Item,Before reconciliation,לפני הפיוס apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},כדי {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),מסים והיטלים נוסף (חברת מטבע) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב DocType: Sales Order,Partly Billed,בחלק שחויב apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,פריט {0} חייב להיות פריט רכוש קבוע DocType: Item,Default BOM,BOM ברירת המחדל @@ -2492,7 +2492,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94, apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"אנא לחץ על 'צור לוח זמנים """ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה DocType: Bank Reconciliation Detail,Payment Document,מסמך תשלום -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מתאריך לידה +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מתאריך לידה DocType: Salary Slip,Salary Structure,שכר מבנה DocType: Account,Bank,בנק apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,חברת תעופה @@ -2517,12 +2517,13 @@ DocType: Production Plan Item,Product Bundle Item,פריט Bundle מוצר DocType: Sales Partner,Sales Partner Name,שם שותף מכירות apps/erpnext/erpnext/hooks.py +141,Request for Quotations,בקשת ציטטות DocType: Payment Reconciliation,Maximum Invoice Amount,סכום חשבונית מרבי +DocType: QuickBooks Migrator,Company Settings,הגדרות חברה apps/erpnext/erpnext/config/selling.py +23,Customers,לקוחות DocType: Asset,Partially Depreciated,חלקי מופחת DocType: Issue,Opening Time,מועד פתיחה apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ומכדי התאריכים מבוקשים ל apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ניירות ערך ובורסות סחורות -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}' DocType: Shipping Rule,Calculate Based On,חישוב המבוסס על DocType: Delivery Note Item,From Warehouse,ממחסן DocType: Assessment Plan,Supervisor Name,המפקח שם @@ -2588,7 +2589,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,עדכון תעריף וזמינות DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,אחוז מותר לך לקבל או למסור יותר נגד כל הכמות המוזמנת. לדוגמא: אם יש לך הורה 100 יחידות. והפרשה שלך הוא 10% אז אתה רשאי לקבל 110 יחידות. DocType: Loyalty Program,Customer Group,קבוצת לקוחות -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0} DocType: BOM,Website Description,תיאור אתר apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,שינוי נטו בהון עצמי apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון @@ -2600,11 +2601,11 @@ apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,דוח על תזרימי המזומנים -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית DocType: GL Entry,Against Voucher Type,נגד סוג השובר DocType: Item,Attributes,תכונות -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,נא להזין לכתוב את החשבון +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,נא להזין לכתוב את החשבון apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,התאריך אחרון סדר apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},חשבון {0} אינו שייך לחברת {1} DocType: C-Form,C-Form,C-טופס @@ -2629,7 +2630,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Serv apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,סוגי פעילויות יומני זמן DocType: Opening Invoice Creation Tool,Sales,מכירות DocType: Stock Entry Detail,Basic Amount,סכום בסיסי -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0} DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Tax Rule,Billing State,מדינת חיוב @@ -2700,8 +2701,8 @@ DocType: Item Group,HTML / Banner that will show on the top of product list.,HTM DocType: Shipping Rule,Specify conditions to calculate shipping amount,ציין תנאים לחישוב סכום משלוח DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,תפקיד רשאי לקבוע קפואים חשבונות ורשומים קפואים עריכה apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,לא ניתן להמיר מרכז עלות לחשבונות שכן יש צמתים ילד -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ערך פתיחה -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,סידורי # +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ערך פתיחה +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,סידורי # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,עמלה על מכירות DocType: Job Offer Term,Value / Description,ערך / תיאור apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# שורה {0}: Asset {1} לא ניתן להגיש, זה כבר {2}" @@ -2750,7 +2751,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes c DocType: Academic Year,Academic Year Name,שם שנה אקדמית DocType: Sales Partner,Contact Desc,לתקשר יורד DocType: Email Digest,Send regular summary reports via Email.,"שלח דוחות סיכום קבועים באמצעות דוא""ל." -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},אנא להגדיר חשבון ברירת מחדל סוג תביעת הוצאות {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},אנא להגדיר חשבון ברירת מחדל סוג תביעת הוצאות {0} DocType: Assessment Result,Student Name,שם תלמיד DocType: Hub Tracked Item,Item Manager,מנהל פריט DocType: Work Order,Total Operating Cost,"עלות הפעלה סה""כ" @@ -2794,7 +2795,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,קיצ ,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,הצעת מחיר של ספק DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר. -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,כללים להוספת עלויות משלוח. DocType: Item,Opening Stock,מאגר פתיחה apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,הלקוח נדרש @@ -2809,7 +2810,7 @@ Updated via 'Time Log'","בדקות עדכון באמצעות 'יומן זמן " DocType: Customer,From Lead,מליד apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,הזמנות שוחררו לייצור. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,בחר שנת כספים ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה @@ -2841,7 +2842,7 @@ DocType: Currency Exchange,To Currency,למטבע DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,לאפשר למשתמשים הבאים לאשר בקשות לצאת לימי גוש. DocType: Subscription,Taxes,מסים apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,שילם ולא נמסר -DocType: Project,Default Cost Center,מרכז עלות ברירת מחדל +DocType: QuickBooks Migrator,Default Cost Center,מרכז עלות ברירת מחדל apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,והתאמות מלאות DocType: Budget,Budget Accounts,חשבונות תקציב DocType: Employee,Internal Work History,היסטוריה עבודה פנימית @@ -2904,7 +2905,7 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot DocType: Task,Total Expense Claim (via Expense Claim),תביעה סה"כ הוצאות (באמצעות תביעת הוצאות) apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,מארק בהעדר DocType: Journal Entry Account,Exchange Rate,שער חליפין -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש DocType: Homepage,Tag Line,קו תג DocType: Cheque Print Template,Regular,רגיל DocType: Purchase Order Item,Last Purchase Rate,שער רכישה אחרונה @@ -2912,7 +2913,7 @@ DocType: Account,Asset,נכס DocType: Project Task,Task ID,משימת זיהוי apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,המניה לא יכול להתקיים לפריט {0} שכן יש גרסאות ,Sales Person-wise Transaction Summary,סיכום עסקת איש מכירות-חכם -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,מחסן {0} אינו קיים +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,מחסן {0} אינו קיים DocType: Monthly Distribution,Monthly Distribution Percentages,אחוזים בחתך חודשיים apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,הפריט שנבחר לא יכול להיות אצווה DocType: Delivery Note,% of materials delivered against this Delivery Note,% מחומרים מועברים נגד תעודת משלוח זו @@ -2972,7 +2973,7 @@ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} ass DocType: Workstation,per hour,לשעה DocType: Blanket Order,Purchasing,רכש DocType: Announcement,Announcement,הַכרָזָה -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,הפצה apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,מנהל פרויקט ,Quoted Item Comparison,פריט מצוטט השוואה @@ -3004,7 +3005,6 @@ DocType: Employee,"Here you can maintain height, weight, allergies, medical conc DocType: Leave Block List,Applies to Company,חל על חברה apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0} DocType: Purchase Invoice,In Words,במילים -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת! DocType: Sales Order Item,For Production,להפקה DocType: Payment Request,payment_url,payment_url DocType: Project Task,View Task,צפה במשימה @@ -3014,8 +3014,8 @@ DocType: Sales Invoice,Get Advances Received,קבלו התקבלו מקדמות DocType: Email Digest,Add/Remove Recipients,הוספה / הסרה של מקבלי apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","כדי להגדיר שנת כספים זו כברירת מחדל, לחץ על 'קבע כברירת מחדל'" apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,לְהִצְטַרֵף -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,מחסור כמות -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,מחסור כמות +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות DocType: Additional Salary,Salary Slip,שכר Slip DocType: Pricing Rule,Margin Rate or Amount,שיעור או סכום שולי apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'עד תאריך' נדרש @@ -3023,12 +3023,12 @@ DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used DocType: Sales Invoice Item,Sales Order Item,פריט להזמין מכירות DocType: Salary Slip,Payment Days,ימי תשלום DocType: Patient,Dormant,רָדוּם -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,מחסן עם בלוטות ילד לא ניתן להמיר לדג'ר +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,מחסן עם בלוטות ילד לא ניתן להמיר לדג'ר DocType: BOM,Manage cost of operations,ניהול עלות של פעולות DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני." apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות DocType: Employee Education,Employee Education,חינוך לעובדים -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט. DocType: Salary Slip,Net Pay,חבילת נקי DocType: Cash Flow Mapping Accounts,Account,חשבון apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל @@ -3114,7 +3114,7 @@ DocType: Workstation,Operating Costs,עלויות תפעול apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1} DocType: Asset,Disposal Date,תאריך סילוק DocType: Employee Leave Approver,Employee Leave Approver,עובד חופשה מאשר -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","לא יכול להכריז על שאבד כ, כי הצעת מחיר כבר עשתה." apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},הקורס הוא חובה בשורת {0} @@ -3161,7 +3161,7 @@ DocType: Item,Has Serial No,יש מספר סידורי DocType: Employee,Date of Issue,מועד ההנפקה apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,שורה {0}: שעות הערך חייב להיות גדול מאפס. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1} DocType: Issue,Content Type,סוג תוכן apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,מחשב DocType: Item,List this Item in multiple groups on the website.,רשימת פריט זה במספר קבוצות באתר. @@ -3174,7 +3174,7 @@ DocType: Payment Reconciliation,From Invoice Date,מתאריך החשבונית apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,מה זה עושה? apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,למחסן ,Average Commission Rate,שערי העמלה הממוצעת -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט" +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,נוכחות לא יכולה להיות מסומנת עבור תאריכים עתידיים DocType: Pricing Rule,Pricing Rule Help,עזרה כלל תמחור DocType: Purchase Taxes and Charges,Account Head,חשבון ראש @@ -3184,9 +3184,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0} DocType: Stock Entry,Default Source Warehouse,מחסן מקור ברירת מחדל DocType: Item,Customer Code,קוד לקוח -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},תזכורת יום הולדת עבור {0} apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ימים מאז הזמנה אחרונה -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן DocType: Asset,Naming Series,סדרת שמות DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה DocType: Shopping Cart Settings,Display Settings,הגדרות תצוגה @@ -3199,14 +3198,14 @@ DocType: Notification Control,Sales Invoice Message,מסר חשבונית מכי apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1} DocType: Production Plan Item,Ordered Qty,כמות הורה -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,פריט {0} הוא נכים +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,פריט {0} הוא נכים DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,פעילות פרויקט / משימה. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","קנייה יש לבדוק, אם לישים שנבחרה הוא {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,דיסקונט חייב להיות פחות מ -100 DocType: Purchase Invoice,Write Off Amount (Company Currency),לכתוב את הסכום (חברת מטבע) -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת DocType: Fees,Program Enrollment,הרשמה לתכנית DocType: Landed Cost Voucher,Landed Cost Voucher,שובר עלות נחת apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},אנא הגדר {0} @@ -3232,7 +3231,7 @@ DocType: SG Creation Tool Course,Max Strength,מקס חוזק apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},זמין {0} DocType: Manufacturing Settings,Manufacturing Settings,הגדרות ייצור apps/erpnext/erpnext/config/setup.py +56,Setting up Email,הגדרת דוא"ל -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master DocType: Stock Entry Detail,Stock Entry Detail,פרט מניית הכניסה apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,תזכורות יומיות DocType: Products Settings,Home Page is Products,דף הבית הוא מוצרים @@ -3258,7 +3257,7 @@ DocType: Task,Closing Date,תאריך סגירה DocType: Sales Order Item,Produced Quantity,כמות מיוצרת apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,מהנדס apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,הרכבות תת חיפוש -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0} DocType: Sales Partner,Partner Type,שם שותף apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,בפועל DocType: Authorization Rule,Customerwise Discount,Customerwise דיסקונט @@ -3324,8 +3323,8 @@ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analys DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,כמות של פריט המתקבלת לאחר ייצור / אריזה מחדש מכמויות מסוימות של חומרי גלם DocType: Payment Reconciliation,Receivable / Payable Account,חשבון לקבל / לשלם DocType: Delivery Note Item,Against Sales Order Item,נגד פריט להזמין מכירות -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0} -DocType: Item Default,Default Warehouse,מחסן ברירת מחדל +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0} +DocType: QuickBooks Migrator,Default Warehouse,מחסן ברירת מחדל apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},תקציב לא ניתן להקצות נגד קבוצת חשבון {0} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,נא להזין מרכז עלות הורה DocType: Delivery Note,Print Without Amount,הדפסה ללא סכום @@ -3378,7 +3377,7 @@ DocType: Employee Benefit Application,Employee Benefits,הטבות לעובדי apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1} DocType: Work Order,Manufactured Qty,כמות שיוצרה DocType: Purchase Receipt Item,Accepted Quantity,כמות מקובלת -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},אנא להגדיר ברירת מחדל Holiday רשימה עבור שכיר {0} או החברה {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},אנא להגדיר ברירת מחדל Holiday רשימה עבור שכיר {0} או החברה {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} לא קיים apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,הצעות חוק שהועלו ללקוחות. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,פרויקט זיהוי @@ -3480,7 +3479,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,מוצרי apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,מעצב apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,תבנית תנאים והגבלות DocType: Serial No,Delivery Details,פרטי משלוח -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1} DocType: Program,Program Code,קוד התוכנית ,Item-wise Purchase Register,הרשם רכישת פריט-חכם DocType: Loyalty Point Entry,Expiry Date,תַאֲרִיך תְפוּגָה @@ -3489,7 +3488,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381, apps/erpnext/erpnext/config/projects.py +13,Project master.,אדון פרויקט. apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","כדי לאפשר יתר החיוב או יתר ההזמנה, לעדכן "קצבה" במלאי הגדרות או הפריט." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,לא מראה שום סימן כמו $$ וכו 'הבא למטבעות. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(חצי יום) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(חצי יום) DocType: Payment Term,Credit Days,ימי אשראי DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,קבל פריטים מBOM diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv index 314abaeae5..f9e7a1d93a 100644 --- a/erpnext/translations/hi.csv +++ b/erpnext/translations/hi.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,ग्राहक आइटम DocType: Project,Costing and Billing,लागत और बिलिंग apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},अग्रिम खाता मुद्रा कंपनी मुद्रा के रूप में समान होनी चाहिए {0} +DocType: QuickBooks Migrator,Token Endpoint,टोकन एंडपॉइंट apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,खाते {0}: माता पिता के खाते {1} एक खाता नहीं हो सकता DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करने के लिए आइटम प्रकाशित -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,सक्रिय छुट्टी अवधि नहीं मिल सका +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,सक्रिय छुट्टी अवधि नहीं मिल सका apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,मूल्यांकन DocType: Item,Default Unit of Measure,माप की मूलभूत इकाई DocType: SMS Center,All Sales Partner Contact,सभी बिक्री साथी संपर्क @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचना के अनुसार एचआरए DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुखों (या समूह) के खिलाफ जो लेखांकन प्रविष्टियों बना रहे हैं और संतुलन बनाए रखा है। apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है DocType: Manufacturing Settings,Default 10 mins,10 मिनट चूक DocType: Leave Type,Leave Type Name,प्रकार का नाम छोड़ दो -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुले शो +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,खुले शो apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,सीरीज सफलतापूर्वक अपडेट apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,चेक आउट apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} पंक्ति में {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,सभी आपूर्तिकर DocType: Support Settings,Support Settings,समर्थन सेटिंग apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,उम्मीद अंत तिथि अपेक्षित प्रारंभ तिथि से कम नहीं हो सकता है DocType: Amazon MWS Settings,Amazon MWS Settings,अमेज़ॅन MWS सेटिंग्स -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,बैच मद समाप्ति की स्थिति apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,बैंक ड्राफ्ट DocType: Journal Entry,ACC-JV-.YYYY.-,एसीसी-जेवी-.YYYY.- @@ -106,7 +107,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,स्ट apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,प्राथमिक संपर्क विवरण apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुले मामले DocType: Production Plan Item,Production Plan Item,उत्पादन योजना मद -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1} DocType: Lab Test Groups,Add new line,नई लाइन जोड़ें apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,स्वास्थ्य देखभाल apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भुगतान में देरी (दिन) @@ -116,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,समस्या क्रेडि DocType: Lab Prescription,Lab Prescription,लैब प्रिस्क्रिप्शन ,Delay Days,विलंब दिवस apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा व्यय -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,बीजक DocType: Purchase Invoice Item,Item Weight Details,आइटम वजन विवरण DocType: Asset Maintenance Log,Periodicity,आवधिकता @@ -139,9 +140,9 @@ DocType: Finance Book,Finance Book,वित्त पुस्तक DocType: Patient Encounter,HLC-ENC-.YYYY.-,उच्च स्तरीय समिति-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,अवकाश सूची apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,मुनीम -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,मूल्य सूची बेचना +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,मूल्य सूची बेचना DocType: Patient,Tobacco Current Use,तंबाकू वर्तमान उपयोग -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,बिक्री दर +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,बिक्री दर DocType: Cost Center,Stock User,शेयर उपयोगकर्ता DocType: Soil Analysis,(Ca+Mg)/K,(सीए मिलीग्राम +) / कश्मीर DocType: Delivery Stop,Contact Information,संपर्क जानकारी @@ -149,7 +150,6 @@ DocType: Company,Phone No,कोई फोन DocType: Delivery Trip,Initial Email Notification Sent,प्रारंभिक ईमेल अधिसूचना प्रेषित DocType: Bank Statement Settings,Statement Header Mapping,स्टेटमेंट हैडर मैपिंग ,Sales Partners Commission,बिक्री पार्टनर्स आयोग -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें DocType: Soil Texture,Sandy Clay Loam,सैंडी मिट्टी लोम DocType: Purchase Invoice,Rounding Adjustment,गोलाई समायोजन apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती @@ -193,7 +193,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},अनुमत apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,से आइटम प्राप्त DocType: Price List,Price Not UOM Dependant,कीमत नहीं यूओएम निर्भर DocType: Purchase Invoice,Apply Tax Withholding Amount,टैक्स रोकथाम राशि लागू करें -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,कुल राशि क्रेडिट apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पाद {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोई आइटम सूचीबद्ध नहीं @@ -218,13 +218,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,स्टॉक रिपोर्ट DocType: Warehouse,Warehouse Detail,वेअरहाउस विस्तार apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,सत्रांत तिथि से बाद में शैक्षणिक वर्ष की वर्ष समाप्ति तिथि है जो करने के लिए शब्द जुड़ा हुआ है नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें। -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",अनियंत्रित नहीं हो सकता है के रूप में एसेट रिकॉर्ड मद के सामने मौजूद है "निश्चित परिसंपत्ति है" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",अनियंत्रित नहीं हो सकता है के रूप में एसेट रिकॉर्ड मद के सामने मौजूद है "निश्चित परिसंपत्ति है" DocType: Delivery Trip,Departure Time,प्रस्थान समय DocType: Vehicle Service,Brake Oil,ब्रेक तेल DocType: Tax Rule,Tax Type,टैक्स प्रकार ,Completed Work Orders,पूर्ण कार्य आदेश DocType: Support Settings,Forum Posts,फोरम पोस्ट -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,कर योग्य राशि +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,कर योग्य राशि apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0} DocType: Leave Policy,Leave Policy Details,नीति विवरण छोड़ दें DocType: BOM,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो) @@ -255,7 +255,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,अवास्तवि apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,पहली कंपनी दाखिल करें apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,पहले कंपनी का चयन करें DocType: Employee Education,Under Graduate,पूर्व - स्नातक -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्स में अवकाश स्थिति अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें। +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्स में अवकाश स्थिति अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें। apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,योजनापूर्ण DocType: BOM,Total Cost,कुल लागत DocType: Soil Analysis,Ca/K,सीए / कश्मीर @@ -374,7 +374,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),मूल्य सूची दर पर डिस्काउंट (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,मद टेम्पलेट DocType: Job Offer,Select Terms and Conditions,का चयन नियम और शर्तें -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,आउट मान +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,आउट मान DocType: Bank Statement Settings Item,Bank Statement Settings Item,बैंक स्टेटमेंट सेटिंग्स आइटम DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्स DocType: Production Plan,Sales Orders,बिक्री के आदेश @@ -400,7 +400,7 @@ DocType: Selling Settings,Default Territory,Default टेरिटरी apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,दूरदर्शन DocType: Work Order Operation,Updated via 'Time Log','टाइम प्रवेश' के माध्यम से अद्यतन apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ग्राहक या आपूर्तिकर्ता का चयन करें। -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},अग्रिम राशि से अधिक नहीं हो सकता है {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},अग्रिम राशि से अधिक नहीं हो सकता है {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","समय स्लॉट छोड़ दिया गया, स्लॉट {0} से {1} exisiting स्लॉट ओवरलैप {2} से {3}" DocType: Naming Series,Series List for this Transaction,इस लेन - देन के लिए सीरीज सूची DocType: Company,Enable Perpetual Inventory,सतत सूची सक्षम करें @@ -447,7 +447,7 @@ DocType: Payment Term,Credit Months,क्रेडिट महीने apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है DocType: Contract,Fulfilled,पूरा DocType: Inpatient Record,Discharge Scheduled,निर्वहन अनुसूचित -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए DocType: POS Closing Voucher,Cashier,केशियर apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,प्रति वर्ष पत्तियां apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,पंक्ति {0}: कृपया जाँच खाते के खिलाफ 'अग्रिम है' {1} यह एक अग्रिम प्रविष्टि है। @@ -456,11 +456,10 @@ DocType: Email Digest,Profit & Loss,लाभ हानि apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,लीटर DocType: Task,Total Costing Amount (via Time Sheet),कुल लागत राशि (समय पत्रक के माध्यम से) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,छात्रों के समूह के तहत छात्र सेट करें -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,पूरा काम DocType: Item Website Specification,Item Website Specification,आइटम वेबसाइट विशिष्टता -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,अवरुद्ध छोड़ दो -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,अवरुद्ध छोड़ दो +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,बैंक प्रविष्टियां DocType: Customer,Is Internal Customer,आंतरिक ग्राहक है DocType: Crop,Annual,वार्षिक @@ -481,7 +480,7 @@ DocType: POS Profile,Allow user to edit Rate,उपयोगकर्ता स DocType: Item,Publish in Hub,हब में प्रकाशित DocType: Student Admission,Student Admission,छात्र प्रवेश ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,मूल्यह्रास पंक्ति {0}: मूल्यह्रास प्रारंभ तिथि पिछली तारीख के रूप में दर्ज की जाती है DocType: Contract Template,Fulfilment Terms and Conditions,पूर्ति नियम और शर्तें apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,सामग्री अनुरोध @@ -527,7 +526,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,मानव संसाधन-ला DocType: Exchange Rate Revaluation Account,Balance In Base Currency,आधार मुद्रा में शेष राशि DocType: Supplier Scorecard Scoring Standing,Max Grade,मैक्स ग्रेड DocType: Email Digest,New Quotations,नई कोटेशन -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड {1} के साथ ओवरलैप कर रही है" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,छुट्टी पर {0} के रूप में उपस्थिति {1} के रूप में प्रस्तुत नहीं किया गया है। DocType: Journal Entry,Payment Order,भुगतान आदेश DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,कर्मचारी को ईमेल वेतन पर्ची कर्मचारी में से चयनित पसंदीदा ईमेल के आधार पर @@ -538,7 +536,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,डिफरर्ड व DocType: Asset,Next Depreciation Date,अगली तिथि मूल्यह्रास apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी प्रति गतिविधि लागत DocType: Accounts Settings,Settings for Accounts,खातों के लिए सेटिंग्स -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,बिक्री व्यक्ति पेड़ की व्यवस्था करें. DocType: Job Applicant,Cover Letter,कवर लेटर apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,बकाया चेक्स और स्पष्ट करने जमाओं @@ -568,6 +566,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,बहु मुद्रा DocType: Bank Statement Transaction Invoice Item,Invoice Type,चालान का प्रकार DocType: Employee Benefit Claim,Expense Proof,व्यय सबूत +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},सहेजा जा रहा है {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,बिलटी DocType: Patient Encounter,Encounter Impression,मुठभेड़ इंप्रेशन apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,करों की स्थापना @@ -575,7 +574,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,सुबह apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये। DocType: Program Enrollment Tool,New Student Batch,नया विद्यार्थी बैच -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,इस सप्ताह और लंबित गतिविधियों के लिए सारांश DocType: Student Applicant,Admitted,भर्ती किया DocType: Workstation,Rent Cost,बाइक किराए मूल्य @@ -583,8 +582,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,आगामी कैलेंडर घटनाओं apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,वैरिअन्ट गुण apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,माह और वर्ष का चयन करें -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी {0} \ हटाएं" DocType: Employee,Company Email,कंपनी ईमेल DocType: GL Entry,Debit Amount in Account Currency,खाते की मुद्रा में डेबिट राशि DocType: Supplier Scorecard,Scoring Standings,रैंकिंग स्कोरिंग @@ -681,6 +678,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,एक DocType: Compensatory Leave Request,Work From Date,तिथि से काम DocType: Salary Slip,Total Loan Repayment,कुल ऋण चुकौती +DocType: Project User,View attachments,अनुलग्नक देखें DocType: Account,Cost of Goods Sold,बेच माल की लागत apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,लागत केंद्र दर्ज करें DocType: Drug Prescription,Dosage,मात्रा बनाने की विधि @@ -691,7 +689,7 @@ DocType: Lab Test Template,No Result,कोई परिणाम नही DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर DocType: Delivery Note,% Installed,% स्थापित apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए। apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहले कंपनी का नाम दर्ज करें DocType: Travel Itinerary,Non-Vegetarian,मांसाहारी DocType: Purchase Invoice,Supplier Name,प्रदायक नाम @@ -722,7 +720,7 @@ DocType: Setup Progress Action,Min Doc Count,न्यूनतम डॉक् apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स। DocType: Accounts Settings,Accounts Frozen Upto,लेखा तक जमे हुए DocType: SMS Log,Sent On,पर भेजा -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रिकॉर्ड चयनित क्षेत्र का उपयोग कर बनाया जाता है. DocType: Sales Order,Not Applicable,लागू नहीं DocType: Amazon MWS Settings,UK,यूके @@ -796,7 +794,7 @@ DocType: Work Order,Additional Operating Cost,अतिरिक्त ऑपर DocType: Lab Test Template,Lab Routine,लैब नियमित apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,प्रसाधन सामग्री apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,कृपया पूर्ण संपत्ति रखरखाव लॉग के लिए समापन तिथि का चयन करें -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए" DocType: Supplier,Block Supplier,ब्लॉक प्रदायक DocType: Shipping Rule,Net Weight,निवल भार DocType: Job Opening,Planned number of Positions,पदों की नियोजित संख्या @@ -882,7 +880,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सभी DocType: Buying Settings,Purchase Receipt Required,खरीद रसीद आवश्यक DocType: Delivery Note,Rail,रेल apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में गोदाम को लक्षित करना कार्य आदेश के समान होना चाहिए -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,अगर खोलने स्टॉक में प्रवेश किया मूल्यांकन दर अनिवार्य है +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,अगर खोलने स्टॉक में प्रवेश किया मूल्यांकन दर अनिवार्य है apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चालान तालिका में कोई अभिलेख apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,पहले कंपनी और पार्टी के प्रकार का चयन करें apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोगकर्ता {1} के लिए पहले से ही pos प्रोफ़ाइल {0} में डिफ़ॉल्ट सेट किया गया है, कृपया डिफ़ॉल्ट रूप से अक्षम डिफ़ॉल्ट" @@ -910,6 +908,7 @@ DocType: Employee,Personal Bio,व्यक्तिगत जैव DocType: C-Form,IV,चतुर्थ apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,सदस्यता आईडी apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},वितरित: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks से जुड़ा हुआ है DocType: Bank Statement Transaction Entry,Payable Account,देय खाता DocType: Payment Entry,Type of Payment,भुगतान का प्रकार apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,आधा दिन की तारीख अनिवार्य है @@ -934,7 +933,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,ग्राहक DocType: Quotation,Quotation To,करने के लिए कोटेशन apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,मध्य आय apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),उद्घाटन (सीआर ) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी। +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी। apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कृपया कंपनी सेट करें DocType: Share Balance,Share Balance,शेयर बैलेंस @@ -960,6 +959,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,बैच संख्या श्रृंखला apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है DocType: Employee Advance,Claimed Amount,दावा राशि +DocType: QuickBooks Migrator,Authorization Settings,प्रमाणीकरण सेटिंग्स DocType: Travel Itinerary,Departure Datetime,प्रस्थान समयरेखा DocType: Customer,CUST-.YYYY.-,कस्टमर-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,यात्रा अनुरोध लागत @@ -1007,7 +1007,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,भुगतान से / करने के लिए apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,वित्तीय वर्ष से apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित' और 'समूह द्वारा' दोनों समान नहीं हो सकते हैं DocType: Sales Person,Sales Person Targets,बिक्री व्यक्ति लक्ष्य DocType: Work Order Operation,In minutes,मिनटों में @@ -1020,7 +1020,7 @@ DocType: Student Batch Name,Batch Name,बैच का नाम DocType: Fee Validity,Max number of visit,विज़िट की अधिकतम संख्या ,Hotel Room Occupancy,होटल कक्ष अधिभोग apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet बनाया: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,भर्ती DocType: GST Settings,GST Settings,जीएसटी सेटिंग्स apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},मुद्रा मूल्य सूची मुद्रा के समान होना चाहिए: {0} @@ -1085,7 +1085,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush आ DocType: Sales Invoice,Port Code,पोर्ट कोड apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,रिजर्व वेयरहाउस DocType: Lead,Lead is an Organization,लीड एक संगठन है -DocType: Guardian Interest,Interest,ब्याज apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,बेचने से पहले DocType: Instructor Log,Other Details,अन्य विवरण apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1115,7 +1114,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,पता 1 से DocType: Email Digest,Next email will be sent on:,अगले ईमेल पर भेजा जाएगा: DocType: Supplier Scorecard,Per Week,प्रति सप्ताह -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,आइटम वेरिएंट है। +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,आइटम वेरिएंट है। apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,कुल छात्र apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आइटम {0} नहीं मिला DocType: Bin,Stock Value,शेयर मूल्य @@ -1134,7 +1133,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ए ,Fichier des Ecritures Comptables [FEC],फिचर्स डेस ऐक्रिटेशंस कॉप्टीबल्स [एफईसी] DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड एंट्री apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,कंपनी एवं लेखा -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,मूल्य में +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,मूल्य में DocType: Asset Settings,Depreciation Options,मूल्यह्रास विकल्प apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,या तो स्थान या कर्मचारी की आवश्यकता होनी चाहिए apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,अमान्य पोस्टिंग टाइम @@ -1154,7 +1153,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} भंडार वस्तु नहीं है apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया 'प्रशिक्षण फ़ीडबैक' पर क्लिक करके और फिर 'नया' DocType: Mode of Payment Account,Default Account,डिफ़ॉल्ट खाता -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,कृपया पहले स्टॉक सेटिंग में नमूना गोदाम का चयन करें +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,कृपया पहले स्टॉक सेटिंग में नमूना गोदाम का चयन करें apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,कृपया एक से अधिक संग्रह नियमों के लिए एकाधिक श्रेणी प्रोग्राम प्रकार का चयन करें। DocType: Payment Entry,Received Amount (Company Currency),प्राप्त राशि (कंपनी मुद्रा) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"अवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए" @@ -1178,7 +1177,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,रेत apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा DocType: Opportunity,Opportunity From,अवसर से -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक तालिका चुनें DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण DocType: Special Test Items,Particulars,विवरण @@ -1187,7 +1186,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनर्मूल्यांकन खाता -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया प्रविष्टियां प्राप्त करने के लिए कंपनी और पोस्टिंग तिथि का चयन करें DocType: Asset,Maintenance,रखरखाव apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,रोगी मुठभेड़ से प्राप्त करें @@ -1246,7 +1245,6 @@ DocType: Lab Test,Lab Test,लैब टेस्ट DocType: Student Report Generation Tool,Student Report Generation Tool,छात्र रिपोर्ट जनरेशन उपकरण DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,हेल्थकेयर अनुसूची समय स्लॉट apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,डॉक्टर का नाम -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें DocType: Expense Claim Detail,Expense Claim Type,व्यय दावा प्रकार DocType: Shopping Cart Settings,Default settings for Shopping Cart,शॉपिंग कार्ट के लिए डिफ़ॉल्ट सेटिंग्स apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,टाइम्सस्लॉट जोड़ें @@ -1269,7 +1267,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,विश्लेषण की ज़रूरत है DocType: Asset Repair,Downtime,स्र्कना DocType: Account,Liability,दायित्व -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,स्वीकृत राशि पंक्ति में दावा राशि से अधिक नहीं हो सकता है {0}। +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,स्वीकृत राशि पंक्ति में दावा राशि से अधिक नहीं हो सकता है {0}। apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,शैक्षणिक अवधि: DocType: Salary Component,Do not include in total,कुल में शामिल न करें DocType: Company,Default Cost of Goods Sold Account,माल बेच खाते की डिफ़ॉल्ट लागत @@ -1277,7 +1275,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,मूल्य सूची चयनित नहीं DocType: Employee,Family Background,पारिवारिक पृष्ठभूमि DocType: Request for Quotation Supplier,Send Email,ईमेल भेजें -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0} DocType: Item,Max Sample Quantity,अधिकतम नमूना मात्रा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,अनुमति नहीं है DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,अनुबंध पूर्ति चेकलिस्ट @@ -1308,7 +1306,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,न्यूनतम च apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: लागत केंद्र {2} कंपनी से संबंधित नहीं है {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),अपना लेटर हेड अपलोड करें (यह वेब के अनुकूल 9 00 पीएक्स तक 100px के रूप में रखें) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाता {2} एक समूह नहीं हो सकता है -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है +DocType: QuickBooks Migrator,QuickBooks Migrator,क्विकबुक माइग्रेटर apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोई कार्य apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,बिक्री चालान {0} भुगतान के रूप में बनाया गया DocType: Item Variant Settings,Copy Fields to Variant,फ़ील्ड्स को वेरिएंट कॉपी करें @@ -1361,7 +1360,7 @@ DocType: Drug Prescription,Interval UOM,अंतराल UOM DocType: Customer,"Reselect, if the chosen address is edited after save","अचयनित करें, अगर सहेजे जाने के बाद चुना हुआ पता संपादित किया गया है" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है DocType: Item,Hub Publishing Details,हब प्रकाशन विवरण -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','उद्घाटन' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','उद्घाटन' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,क्या करने के लिए ओपन DocType: Issue,Via Customer Portal,ग्राहक पोर्टल के माध्यम से DocType: Notification Control,Delivery Note Message,डिलिवरी नोट संदेश @@ -1431,12 +1430,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1} DocType: Work Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,बिक्री भागीदारों और टेरिटरी -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरण के लिए कोई आइटम उपलब्ध नहीं है DocType: Employee Boarding Activity,Activity Name,गतिविधि का नाम apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,रिलीज दिनांक बदलें apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,उत्पाद की मात्रा समाप्त हुई {0} और मात्रा के लिए {1} अलग नहीं हो सकता है apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),समापन (उद्घाटन + कुल) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण अधिसूचना अनुलग्नक DocType: Payroll Entry,Number Of Employees,कर्मचारियों की संख्या DocType: Journal Entry,Depreciation Entry,मूल्यह्रास एंट्री @@ -1447,7 +1447,7 @@ DocType: Vital Signs,One Sided,एक तरफा apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},धारावाहिक नहीं {0} मद से संबंधित नहीं है {1} DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक मात्रा DocType: Marketplace Settings,Custom Data,कस्टम डेटा -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,मौजूदा लेनदेन के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता है। +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,मौजूदा लेनदेन के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता है। apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},आइटम {0} के लिए सीरियल नंबर अनिवार्य है DocType: Bank Reconciliation,Total Amount,कुल राशि apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,तिथि और तारीख से अलग-अलग वित्तीय वर्ष में झूठ बोलते हैं @@ -1459,7 +1459,7 @@ DocType: Medical Code,Medical Code Standard,मेडिकल कोड मा DocType: Soil Texture,Clay Composition (%),क्ले संरचना (%) DocType: Item Group,Item Group Defaults,आइटम समूह डिफ़ॉल्ट apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,कार्य सौंपने से पहले कृपया सहेजें -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,शेष मूल्य +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,शेष मूल्य DocType: Lab Test,Lab Technician,प्रयोगशाला तकनीशियन apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,बिक्री मूल्य सूची DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1475,7 +1475,7 @@ DocType: Fee Structure,Components,अवयव DocType: Support Search Source,Search Term Param Name,खोज शब्द पैराम नाम DocType: Item Barcode,Item Barcode,आइटम बारकोड DocType: Woocommerce Settings,Endpoints,endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन DocType: Quality Inspection Reading,Reading 6,6 पढ़ना apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं DocType: Share Transfer,From Folio No,फ़ोलियो नं। से @@ -1529,7 +1529,7 @@ DocType: Amazon MWS Settings,BR,बीआर apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,जगह से apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,नेट पे नकारात्मक नहीं हो सकता है DocType: Student Admission,Publish on website,वेबसाइट पर प्रकाशित करें -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है DocType: Installation Note,MAT-INS-.YYYY.-,मेट-आईएनएस-.YYYY.- DocType: Subscription,Cancelation Date,रद्द करने की तारीख DocType: Purchase Invoice Item,Purchase Order Item,खरीद आदेश आइटम @@ -1590,7 +1590,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,अगले संपर्क तिथि apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,खुलने मात्रा DocType: Healthcare Settings,Appointment Reminder,नियुक्ति अनुस्मारक -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें DocType: Program Enrollment Tool Student,Student Batch Name,छात्र बैच नाम DocType: Holiday List,Holiday List Name,अवकाश सूची नाम DocType: Repayment Schedule,Balance Loan Amount,शेष ऋण की राशि @@ -1625,11 +1625,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},कृपय apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है। DocType: Delivery Note,Delivery To,करने के लिए डिलिवरी apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,संस्करण निर्माण कतारबद्ध किया गया है। -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} के लिए कार्य सारांश +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} के लिए कार्य सारांश DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूची में पहला अवकाश अनुमान डिफ़ॉल्ट छुट्टी अनुमानक के रूप में सेट किया जाएगा। -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,गुण तालिका अनिवार्य है +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,गुण तालिका अनिवार्य है DocType: Production Plan,Get Sales Orders,विक्रय आदेश apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ऋणात्मक नहीं हो सकता +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks से कनेक्ट करें DocType: Training Event,Self-Study,स्वयं अध्ययन DocType: POS Closing Voucher,Period End Date,अवधि समाप्ति तिथि apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,मृदा रचनाएं 100 तक नहीं जोड़तीं @@ -1645,7 +1646,7 @@ DocType: Agriculture Task,Urgent,अत्यावश्यक apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},तालिका में पंक्ति {0} के लिए एक वैध पंक्ति आईडी निर्दिष्ट करें {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,वेरिएबल खोजने में असमर्थ: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,नमपैड से संपादित करने के लिए कृपया कोई फ़ील्ड चुनें -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर बनने के रूप में एक निश्चित संपत्ति आइटम नहीं हो सकता। +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर बनने के रूप में एक निश्चित संपत्ति आइटम नहीं हो सकता। DocType: Subscription Plan,Fixed rate,निर्धारित दर apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,स्वीकार करना apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप के लिए जाना और ERPNext का उपयोग शुरू @@ -1739,6 +1740,7 @@ DocType: Buying Settings,Default Supplier Group,डिफ़ॉल्ट प् apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},मात्रा से कम या बराबर होना चाहिए {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},घटक {0} के लिए योग्य अधिकतम राशि {1} से अधिक है DocType: Department Approver,Department Approver,विभाग के दृष्टिकोण +DocType: QuickBooks Migrator,Application Settings,अनुप्रयोग सेटिंग DocType: SMS Center,Total Characters,कुल वर्ण DocType: Employee Advance,Claimed,दावा किया DocType: Crop,Row Spacing,पंक्ति रिक्ति @@ -1748,7 +1750,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी - फार्म DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भुगतान सुलह चालान DocType: Clinical Procedure,Procedure Template,प्रक्रिया टेम्पलेट apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,अंशदान% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ख़रीद सेटिंग के अनुसार यदि खरीद आदेश की आवश्यकता है == 'हां', फिर खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहले खरीद आदेश बनाने की आवश्यकता है {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ख़रीद सेटिंग के अनुसार यदि खरीद आदेश की आवश्यकता है == 'हां', फिर खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहले खरीद आदेश बनाने की आवश्यकता है {0}" ,HSN-wise-summary of outward supplies,बाह्य आपूर्ति के एचएसएन-वार-सारांश DocType: Company,Company registration numbers for your reference. Tax numbers etc.,कंपनी अपने संदर्भ के लिए पंजीकरण संख्या. टैक्स आदि संख्या apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,कहना @@ -1810,7 +1812,7 @@ DocType: Job Card,Time In Mins,मिनट में समय apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,अनुदान जानकारी apps/erpnext/erpnext/config/buying.py +38,Supplier database.,प्रदायक डेटाबेस. DocType: Contract Template,Contract Terms and Conditions,अनुबंध नियम और शर्तें -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,आप एक सदस्यता को पुनरारंभ नहीं कर सकते जो रद्द नहीं किया गया है। +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,आप एक सदस्यता को पुनरारंभ नहीं कर सकते जो रद्द नहीं किया गया है। DocType: Account,Balance Sheet,बैलेंस शीट DocType: Leave Type,Is Earned Leave,अर्जित छुट्टी है apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च @@ -1831,6 +1833,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,बिल के लिए खरीद आदेश आइटम apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,अनुमानित आगमन के समय को अपडेट कर रहा है। DocType: Program Enrollment Tool,Enrollment Details,नामांकन विवरण +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,किसी कंपनी के लिए एकाधिक आइटम डिफ़ॉल्ट सेट नहीं कर सकते हैं। DocType: Purchase Invoice Item,Net Rate,असल दर apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,कृपया एक ग्राहक का चयन करें DocType: Leave Policy,Leave Allocations,आवंटन छोड़ो @@ -1859,7 +1862,7 @@ DocType: Department,Parent Department,अभिभावक विभाग DocType: Loan Application,Repayment Info,चुकौती जानकारी apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती DocType: Maintenance Team Member,Maintenance Role,रखरखाव भूमिका -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1} DocType: Marketplace Settings,Disable Marketplace,बाज़ार अक्षम करें ,Trial Balance,शेष - परीक्षण apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,वित्त वर्ष {0} नहीं मिला @@ -1870,7 +1873,7 @@ DocType: Contract,Fulfilment Deadline,पूर्ति की अंतिम DocType: Student,O-,हे DocType: Subscription Settings,Subscription Settings,सदस्यता सेटिंग्स DocType: Purchase Invoice,Update Auto Repeat Reference,ऑटो दोहराना संदर्भ अद्यतन करें -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},वैकल्पिक अवकाश सूची छुट्टी अवधि के लिए सेट नहीं है {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},वैकल्पिक अवकाश सूची छुट्टी अवधि के लिए सेट नहीं है {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,अनुसंधान apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,पता करने के लिए 2 DocType: Maintenance Visit Purpose,Work Done,करेंकिया गया काम @@ -1882,7 +1885,7 @@ DocType: Grading Scale,Intervals,अंतराल DocType: Bank Statement Transaction Entry,Reconciled Transactions,समेकित लेनदेन apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,शीघ्रातिशीघ्र DocType: Crop Cycle,Linked Location,लिंक किया गया स्थान -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया" DocType: Crop Cycle,Less than a year,एक साल से कम apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,छात्र मोबाइल नंबर apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,शेष विश्व @@ -1947,6 +1950,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% पूर्ण ,Invoiced Amount (Exculsive Tax),चालान राशि ( Exculsive टैक्स ) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,आइटम 2 +DocType: QuickBooks Migrator,Authorization Endpoint,प्रमाणीकरण एंडपॉइंट DocType: Travel Request,International,अंतरराष्ट्रीय DocType: Training Event,Training Event,प्रशिक्षण घटना DocType: Item,Auto re-order,ऑटो पुनः आदेश @@ -1960,7 +1964,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है DocType: Agriculture Analysis Criteria,Agriculture,कृषि apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,बिक्री आदेश बनाएँ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ब्लॉक चालान apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,बनाने के लिए मात्रा apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,सिंक मास्टर डाटा @@ -1972,7 +1976,7 @@ DocType: Special Test Items,Special Test Items,विशेष टेस्ट apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है। DocType: Bank Statement Transaction Payment Item,Mode of Payment,भुगतान की रीति apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,आपके असाइन किए गए वेतन संरचना के अनुसार आप लाभ के लिए आवेदन नहीं कर सकते हैं -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए DocType: Purchase Invoice Item,BOM,बीओएम apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,यह एक रूट आइटम समूह है और संपादित नहीं किया जा सकता है . apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,मर्ज @@ -1993,7 +1997,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,आइटम कर की दर apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,पार्टी नाम से DocType: Student Group Student,Group Roll Number,समूह रोल संख्या apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,राजधानी उपकरणों apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है." @@ -2022,7 +2026,7 @@ DocType: Patient Appointment,Duration,अवधि apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","किसी आइटम {0} के लिए, मात्रा सकारात्मक संख्या होना चाहिए" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,नोट : इस लागत केंद्र एक समूह है . समूहों के खिलाफ लेखांकन प्रविष्टियों नहीं कर सकता. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,मुआवजा छोड़ने के अनुरोध दिन वैध छुट्टियों में नहीं -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल गोदाम इस गोदाम के लिए मौजूद है। आप इस गोदाम को नष्ट नहीं कर सकते हैं। +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल गोदाम इस गोदाम के लिए मौजूद है। आप इस गोदाम को नष्ट नहीं कर सकते हैं। DocType: Item,Website Item Groups,वेबसाइट आइटम समूह DocType: Purchase Invoice,Total (Company Currency),कुल (कंपनी मुद्रा) DocType: Daily Work Summary Group,Reminder,अनुस्मारक @@ -2037,7 +2041,7 @@ DocType: Grading Scale Interval,Grade Code,ग्रेड कोड DocType: POS Item Group,POS Item Group,पीओएस मद समूह apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,डाइजेस्ट ईमेल: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,वैकल्पिक आइटम आइटम कोड के समान नहीं होना चाहिए -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1} DocType: Sales Partner,Target Distribution,लक्ष्य वितरण DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकन का अंतिम रूप देना DocType: Salary Slip,Bank Account No.,बैंक खाता नहीं @@ -2077,7 +2081,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,जोड़ें या घ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,बीच पाया ओवरलैपिंग की स्थिति : apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल के खिलाफ एंट्री {0} पहले से ही कुछ अन्य वाउचर के खिलाफ निकाला जाता है apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,कुल ऑर्डर मूल्य -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,भोजन +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,भोजन apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,बूढ़े रेंज 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,पीओएस समापन वाउचर विवरण DocType: Shopify Log,Shopify Log,शॉपिफा लॉग करें @@ -2147,7 +2151,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,सूची में पहला व्यय अनुमान डिफ़ॉल्ट व्यय अनुमान के रूप में सेट किया जाएगा। apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 से अधिक नहीं हो सकता apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम प्रबंधक भूमिकाओं के साथ प्रशासक के अलावा अन्य उपयोगकर्ता होने की आवश्यकता है। -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है DocType: Packing Slip,MAT-PAC-.YYYY.-,मेट-पीएसी .YYYY.- DocType: Maintenance Visit,Unscheduled,अनिर्धारित DocType: Employee,Owned,स्वामित्व @@ -2184,7 +2188,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","एक स्ट्रिंग के रूप में आइटम गुरु से दिलवाया है और इस क्षेत्र में संग्रहित कर विस्तार मेज। करों और शुल्कों के लिए प्रयुक्त" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं। +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं। DocType: Leave Type,Max Leaves Allowed,अधिकतम पत्तियां अनुमत DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाता जमे हुए है , तो प्रविष्टियों प्रतिबंधित उपयोगकर्ताओं की अनुमति है." DocType: Email Digest,Bank Balance,बैंक में जमा राशि @@ -2259,7 +2263,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,शिपमेंट पर Shopify से डिलिवरी नोट्स आयात करें apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,दिखाएँ बंद DocType: Leave Type,Is Leave Without Pay,बिना वेतन छुट्टी है -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,परिसंपत्ति वर्ग फिक्स्ड एसेट आइटम के लिए अनिवार्य है +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,परिसंपत्ति वर्ग फिक्स्ड एसेट आइटम के लिए अनिवार्य है DocType: Fee Validity,Fee Validity,शुल्क वैधता apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},यह {0} {1} के साथ संघर्ष के लिए {2} {3} @@ -2315,7 +2319,7 @@ DocType: Loan,Monthly Repayment Amount,मासिक भुगतान रा apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,खोलने चालान DocType: Contract,Contract Details,अनुबंध विवरण DocType: Employee,Leave Details,विवरण छोड़ दो -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें DocType: UOM,UOM Name,UOM नाम apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,पता करने के लिए 1 DocType: GST HSN Code,HSN Code,एचएसएन कोड @@ -2402,8 +2406,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,अन्य रि apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,कृपया कम से कम एक डोमेन का चयन करें। DocType: Dependent Task,Dependent Task,आश्रित टास्क DocType: Shopify Settings,Shopify Tax Account,खरीदारी कर खाता -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1} DocType: Delivery Trip,Optimize Route,मार्ग अनुकूलित करें DocType: Manufacturing Settings,Try planning operations for X days in advance.,अग्रिम में एक्स दिनों के लिए आपरेशन की योजना बना प्रयास करें। apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2419,7 +2423,7 @@ DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेय apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,खपत राशि apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,नकद में शुद्ध परिवर्तन DocType: Assessment Plan,Grading Scale,ग्रेडिंग पैमाने -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,पहले से पूरा है apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,हाथ में स्टॉक apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2442,7 +2446,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,धारावाहिक नहीं {0} मात्रा {1} एक अंश नहीं हो सकता apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,कृपया Woocommerce सर्वर URL दर्ज करें DocType: Purchase Order Item,Supplier Part Number,प्रदायक भाग संख्या -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता DocType: Share Balance,To No,नहीं करने के लिए apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्माण के लिए सभी अनिवार्य कार्य अभी तक नहीं किए गए हैं। apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} रद्द या बंद कर दिया है @@ -2451,12 +2455,12 @@ DocType: Loan,Applicant Type,आवेदक प्रकार DocType: Purchase Invoice,03-Deficiency in services,03-सेवाओं में कमी DocType: Healthcare Settings,Default Medical Code Standard,डिफ़ॉल्ट मेडिकल कोड मानक DocType: Purchase Invoice Item,HSN/SAC,HSN / सैक -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है DocType: Company,Default Payable Account,डिफ़ॉल्ट देय खाता apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ऐसे शिपिंग नियम, मूल्य सूची आदि के रूप में ऑनलाइन शॉपिंग कार्ट के लिए सेटिंग" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,मेट-पूर्व .YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% बिल -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,सुरक्षित मात्रा +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,सुरक्षित मात्रा DocType: Party Account,Party Account,पार्टी खाता apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,कृपया कंपनी और पदनाम का चयन करें apps/erpnext/erpnext/config/setup.py +116,Human Resources,मानवीय संसाधन @@ -2493,6 +2497,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-एपीपी-.YYYY.- DocType: Journal Entry,Entry Type,प्रविष्टि प्रकार ,Customer Credit Balance,ग्राहक क्रेडिट बैलेंस apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खातों में शुद्ध परिवर्तन +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ. @@ -2502,7 +2507,7 @@ DocType: Employee Incentive,Employee Incentive,कर्मचारी प् apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} इस छात्र समूह के लिए छात्रों की तुलना में अधिक नामांकन नहीं कर सकता। apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),कुल (कर के बिना) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,लीड गणना -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,स्टॉक उपलब्ध +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,स्टॉक उपलब्ध DocType: Manufacturing Settings,Capacity Planning For (Days),(दिन) के लिए क्षमता योजना apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,खरीद apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,आइटम में से कोई भी मात्रा या मूल्य में कोई बदलाव किया है। @@ -2584,7 +2589,7 @@ DocType: Material Request,Transferred,का तबादला DocType: Vehicle,Doors,दरवाजे के apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ! DocType: Healthcare Settings,Collect Fee for Patient Registration,रोगी पंजीकरण के लिए शुल्क लीजिए -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक लेनदेन के बाद विशेषताएँ नहीं बदल सकते एक नया आइटम बनाएं और नए आइटम में स्टॉक का स्थानांतरण करें +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक लेनदेन के बाद विशेषताएँ नहीं बदल सकते एक नया आइटम बनाएं और नए आइटम में स्टॉक का स्थानांतरण करें DocType: Course Assessment Criteria,Weightage,महत्व DocType: Purchase Invoice,Tax Breakup,कर टूटना DocType: Employee,Joining Details,विवरण में शामिल होना @@ -2612,7 +2617,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,द्वारा अगले संपर्क DocType: Compensatory Leave Request,Compensatory Leave Request,मुआवजा छुट्टी अनुरोध apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1} DocType: Blanket Order,Order Type,आदेश प्रकार ,Item-wise Sales Register,आइटम के लिहाज से बिक्री रजिस्टर DocType: Asset,Gross Purchase Amount,सकल खरीद राशि @@ -2640,14 +2645,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,प्रकार apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","किसी आइटम {0} के लिए, मात्रा ऋणात्मक संख्या होनी चाहिए" DocType: Naming Series,Set prefix for numbering series on your transactions,अपने लेनदेन पर श्रृंखला नंबरिंग के लिए उपसर्ग सेट DocType: Employee Attendance Tool,Employees HTML,कर्मचारियों एचटीएमएल -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए DocType: Employee,Leave Encashed?,भुनाया छोड़ दो? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है DocType: Email Digest,Annual Expenses,सालाना खर्च DocType: Item,Variants,वेरिएंट apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,बनाओ खरीद आदेश DocType: SMS Center,Send To,इन्हें भेजें -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0} DocType: Payment Reconciliation Payment,Allocated amount,आवंटित राशि DocType: Sales Team,Contribution to Net Total,नेट कुल के लिए अंशदान DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आइटम कोड @@ -2670,9 +2675,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},डुप्लीकेट सीरियल मद के लिए दर्ज किया गया {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,लीड स्रोत द्वारा ट्रैक लीड्स DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक नौवहन नियम के लिए एक शर्त -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,कृपया दर्ज करें +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,कृपया दर्ज करें apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,रखरखाव लॉग -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,कृपया मद या गोदाम के आधार पर फ़िल्टर सेट +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,कृपया मद या गोदाम के आधार पर फ़िल्टर सेट DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),इस पैकेज के शुद्ध वजन. (वस्तुओं का शुद्ध वजन की राशि के रूप में स्वतः गणना) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,इंटर कंपनी जर्नल प्रविष्टि बनाओ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,डिस्काउंट राशि 100% से अधिक नहीं हो सकती @@ -2681,7 +2686,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,उद्धार और बिल के लिए DocType: Student Group,Instructors,अनुदेशकों DocType: GL Entry,Credit Amount in Account Currency,खाते की मुद्रा में ऋण राशि -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए apps/erpnext/erpnext/config/accounts.py +504,Share Management,शेयर प्रबंधन DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1} @@ -2717,6 +2722,7 @@ DocType: Taxable Salary Slab,From Amount,राशि से apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है DocType: Leave Type,Encashment,नकदीकरण DocType: Delivery Settings,Delivery Settings,वितरण सेटिंग्स +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,डेटा प्राप्त करें apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},छुट्टी प्रकार {0} में अधिकतम छुट्टी की अनुमति है {1} DocType: SMS Center,Create Receiver List,रिसीवर सूची बनाएँ DocType: Vehicle,Wheels,पहियों @@ -2774,13 +2780,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,वस्तुओं या सेवाओं के आपूर्तिकर्ता है। DocType: Budget,Fiscal Year,वित्तीय वर्ष DocType: Asset Maintenance Log,Planned,नियोजित -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} और {2} के बीच एक {0} मौजूद है ( DocType: Vehicle Log,Fuel Price,ईंधन मूल्य DocType: Bank Guarantee,Margin Money,मार्जिन मनी DocType: Budget,Budget,बजट apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,खोलें सेट करें -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए। +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए। apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",यह एक आय या खर्च खाता नहीं है के रूप में बजट के खिलाफ {0} नहीं सौंपा जा सकता apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} के लिए अधिकतम छूट राशि {1} है apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,हासिल @@ -2851,12 +2856,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,हे सकारात्मक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,निवेश DocType: Issue,Resolution Details,संकल्प विवरण -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,सौदे का प्रकार +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,सौदे का प्रकार DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृति मापदंड apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,उपरोक्त तालिका में सामग्री अनुरोध दर्ज करें apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,जर्नल एंट्री के लिए कोई भुगतान उपलब्ध नहीं है DocType: Hub Tracked Item,Image List,छवि सूची DocType: Item Attribute,Attribute Name,उत्तरदायी ठहराने के लिए नाम +DocType: Subscription,Generate Invoice At Beginning Of Period,अवधि की शुरुआत में चालान उत्पन्न करें DocType: BOM,Show In Website,वेबसाइट में दिखाएँ DocType: Loan Application,Total Payable Amount,कुल देय राशि DocType: Task,Expected Time (in hours),(घंटे में) संभावित समय @@ -2929,7 +2935,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,कोटेशन रुझान apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए DocType: Shipping Rule,Shipping Amount,नौवहन राशि DocType: Supplier Scorecard Period,Period Score,अवधि स्कोर apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ग्राहक जोड़ें @@ -2970,7 +2976,7 @@ DocType: Woocommerce Settings,Enable Sync,समन्वयन सक्षम DocType: Tax Withholding Rate,Single Transaction Threshold,एकल लेनदेन थ्रेसहोल्ड DocType: Lab Test Template,This value is updated in the Default Sales Price List.,यह मान डिफ़ॉल्ट बिक्री मूल्य सूची में अपडेट किया गया है। DocType: Email Digest,New Expenses,नए खर्च -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,पीडीसी / एलसी राशि +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,पीडीसी / एलसी राशि DocType: Shareholder,Shareholder,शेयरहोल्डर DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि DocType: Cash Flow Mapper,Position,पद @@ -3053,7 +3059,7 @@ DocType: Opportunity,Customer / Lead Address,ग्राहक / लीड प DocType: Supplier Scorecard Period,Supplier Scorecard Setup,आपूर्तिकर्ता स्कोरकार्ड सेटअप apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,आकलन योजना का नाम DocType: Work Order Operation,Work Order Operation,कार्य आदेश ऑपरेशन -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},चेतावनी: कुर्की पर अवैध एसएसएल प्रमाणपत्र {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},चेतावनी: कुर्की पर अवैध एसएसएल प्रमाणपत्र {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","सुराग आप व्यापार, अपने नेतृत्व के रूप में अपने सभी संपर्कों को और अधिक जोड़ने पाने में मदद" DocType: Work Order Operation,Actual Operation Time,वास्तविक ऑपरेशन टाइम DocType: Authorization Rule,Applicable To (User),के लिए लागू (उपयोगकर्ता) @@ -3108,7 +3114,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आइटम विविध सेटिंग्स apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी का चयन करें ... DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आइटम {0}: {1} मात्रा का उत्पादन," DocType: Payroll Entry,Fortnightly,पाक्षिक DocType: Currency Exchange,From Currency,मुद्रा से @@ -3157,7 +3163,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति DocType: Amazon MWS Settings,After Date,तिथि के बाद apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}। ,Department Analytics,विभाग विश्लेषिकी apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त उत्पन्न करें @@ -3175,6 +3181,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,भुगत apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,सी ई ओ DocType: Purchase Invoice,With Payment of Tax,कर के भुगतान के साथ DocType: Expense Claim Detail,Expense Claim Detail,व्यय दावा विवरण +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,आपूर्तिकर्ता के लिए ट्रिपलकाट DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,आधार मुद्रा में नया शेष राशि DocType: Location,Is Container,कंटेनर है @@ -3184,7 +3191,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन DocType: Purchase Invoice Item,Weight UOM,वजन UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,फोलिओ नंबर वाले उपलब्ध शेयरधारकों की सूची DocType: Salary Structure Employee,Salary Structure Employee,वेतन ढांचे कर्मचारी -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,विविध गुण दिखाएं +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,विविध गुण दिखाएं DocType: Student,Blood Group,रक्त वर्ग apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,योजना {0} में भुगतान गेटवे खाता इस भुगतान अनुरोध में भुगतान गेटवे खाते से अलग है DocType: Course,Course Name,कोर्स का नाम @@ -3208,11 +3215,11 @@ DocType: Student,Guardians,रखवालों apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,भुगतान की पुष्टि DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दाम नहीं दिखाया जाएगा अगर कीमत सूची सेट नहीं है DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,डेबिट करने के लिए आवश्यक है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,डेबिट करने के लिए आवश्यक है DocType: Clinical Procedure,Inpatient Record,रोगी रिकॉर्ड apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets मदद से अपनी टीम के द्वारा किया गतिविधियों के लिए समय, लागत और बिलिंग का ट्रैक रखने" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,खरीद मूल्य सूची -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,लेनदेन की तारीख +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,लेनदेन की तारीख apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,आपूर्तिकर्ता स्कोरकार्ड चर के टेम्पलेट्स DocType: Job Offer Term,Offer Term,ऑफर टर्म DocType: Asset,Quality Manager,गुणवत्ता प्रबंधक @@ -3233,7 +3240,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उ DocType: Cashier Closing,To Time,समय के लिए apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} के लिए DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य से ऊपर) भूमिका का अनुमोदन -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए DocType: Loan,Total Amount Paid,भुगतान की गई कुल राशि DocType: Asset,Insurance End Date,बीमा समाप्ति दिनांक apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"कृपया छात्र प्रवेश का चयन करें, जो सशुल्क छात्र आवेदक के लिए अनिवार्य है" @@ -3275,6 +3282,8 @@ DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: अगल apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,नहीं मिला सीरियल नहीं {0} DocType: Fee Schedule Program,Fee Schedule Program,शुल्क अनुसूची कार्यक्रम DocType: Fee Schedule Program,Student Batch,छात्र बैच +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी {0} \ हटाएं" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,छात्र DocType: Supplier Scorecard Scoring Standing,Min Grade,न्यूनतम ग्रेड DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल्थकेयर सेवा इकाई प्रकार @@ -3337,14 +3346,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ब DocType: Normal Test Items,Require Result Value,परिणाम मान की आवश्यकता है DocType: Item,Show a slideshow at the top of the page,पृष्ठ के शीर्ष पर एक स्लाइड शो दिखाएँ DocType: Tax Withholding Rate,Tax Withholding Rate,कर रोकथाम दर -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,भंडार +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,भंडार DocType: Project Type,Projects Manager,परियोजनाओं के प्रबंधक DocType: Serial No,Delivery Time,सुपुर्दगी समय apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,के आधार पर बूढ़े apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,अपॉइंटमेंट रद्द DocType: Item,End of Life,जीवन का अंत -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,यात्रा +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,यात्रा DocType: Student Report Generation Tool,Include All Assessment Group,सभी मूल्यांकन समूह शामिल करें apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे DocType: Leave Block List,Allow Users,उपयोगकर्ताओं को अनुमति दें @@ -3363,8 +3372,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,कोई अन्य विवरण DocType: Water Analysis,Origin,मूल apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,बदलें चुनें राशि खाते +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,बदलें चुनें राशि खाते DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें @@ -3460,7 +3469,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता। apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,खोज के परिणाम DocType: Room,Room Number,कमरा संख्या -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},अमान्य संदर्भ {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},अमान्य संदर्भ {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादान आदेश {3} मे {0} ({1}) योजना बद्द मात्रा ({2}) से अधिक नहीं हो सकती DocType: Shipping Rule,Shipping Rule Label,नौवहन नियम लेबल DocType: Journal Entry Account,Payroll Entry,पेरोल एंट्री @@ -3468,8 +3477,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करें apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।" DocType: Contract,Fulfilment Status,पूर्ति की स्थिति DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट नमूना DocType: Item Variant Settings,Allow Rename Attribute Value,नाम बदलें विशेषता मान @@ -3560,13 +3569,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,स्थानांतरण तिथि से पहले कर्मचारी स्थानांतरण जमा नहीं किया जा सकता है DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चालान बनाएं -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,शेष राशि +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,शेष राशि DocType: Selling Settings,Auto close Opportunity after 15 days,15 दिनों के बाद ऑटो बंद के मौके apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} के स्कोरकार्ड की स्थिति के कारण {0} के लिए खरीद ऑर्डर की अनुमति नहीं है। -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,अंत वर्ष apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,कोट / लीड% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए DocType: Driver,Driver,चालक DocType: Vital Signs,Nutrition Values,पोषण मान DocType: Lab Test Template,Is billable,बिल योग्य है @@ -3577,7 +3586,7 @@ DocType: Task,Actual Start Date (via Time Sheet),वास्तविक प् apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,इस ERPNext से ऑटो उत्पन्न एक उदाहरण वेबसाइट है apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,बूढ़े सीमा 1 DocType: Shopify Settings,Enable Shopify,Shopify सक्षम करें -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,कुल अग्रिम राशि कुल दावा राशि से अधिक नहीं हो सकती +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,कुल अग्रिम राशि कुल दावा राशि से अधिक नहीं हो सकती DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3627,7 +3636,7 @@ DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्र apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,डॉक्टर तिथि apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0} DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,विशेषता मान चुनें DocType: Purchase Invoice,Reason For Issuing document,दस्तावेज़ जारी करने का कारण @@ -3640,6 +3649,7 @@ DocType: Salary Component Account,Salary Component Account,वेतन घट DocType: Global Defaults,Hide Currency Symbol,मुद्रा प्रतीक छुपाएँ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,स्रोत द्वारा बिक्री के अवसर apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,दाता जानकारी +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड" DocType: Job Applicant,Source Name,स्रोत का नाम DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","एक वयस्क में सामान्य रूप से रक्तचाप आराम कर रहा है लगभग 120 एमएमएचजी सिस्टोलिक, और 80 एमएमएचजी डायस्टोलिक, संक्षिप्त "120/80 एमएमएचजी"" @@ -3692,7 +3702,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,मापदंड वज apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,स्वीकृति अधिसूचना छोड़ दें DocType: Buying Settings,Default Buying Price List,डिफ़ॉल्ट खरीद मूल्य सूची DocType: Payroll Entry,Salary Slip Based on Timesheet,वेतन पर्ची के आधार पर Timesheet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,खरीदना दर +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,खरीदना दर apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},पंक्ति {0}: संपत्ति आइटम {1} के लिए स्थान दर्ज करें DocType: Request for Quotation,PUR-RFQ-.YYYY.-,पुर-आरएफक्यू-.YYYY.- DocType: Company,About the Company,कंपनी के बारे में @@ -3787,7 +3797,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,वफादा DocType: Stock Entry Detail,Subcontracted Item,उपखंडित आइटम apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},छात्र {0} समूह से संबंधित नहीं है {1} DocType: Budget,Cost Center,लागत केंद्र -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,वाउचर # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,वाउचर # DocType: Notification Control,Purchase Order Message,खरीद आदेश संदेश DocType: Tax Rule,Shipping Country,शिपिंग देश DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,बिक्री लेन-देन से ग्राहक के कर आईडी छुपाएं @@ -3806,7 +3816,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterhea DocType: Subscription,Cancel At End Of Period,अवधि के अंत में रद्द करें apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,संपत्ति पहले से ही जोड़ा गया है DocType: Item Supplier,Item Supplier,आइटम प्रदायक -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,हस्तांतरण के लिए कोई आइटम नहीं चुना गया apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते. @@ -3817,7 +3827,7 @@ DocType: Task,% Progress,% प्रगति apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,लाभ / आस्ति निपटान पर हानि apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",केवल "स्वीकृत" स्थिति वाले छात्र आवेदक का चयन नीचे दी गई तालिका में किया जाएगा। DocType: Tax Withholding Category,Rates,दरें -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,खाता {0} के लिए खाता संख्या उपलब्ध नहीं है
कृपया अपने चार्ट्स अकाउंट्स को सही ढंग से सेटअप करें +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,खाता {0} के लिए खाता संख्या उपलब्ध नहीं है
कृपया अपने चार्ट्स अकाउंट्स को सही ढंग से सेटअप करें DocType: Task,Depends on Tasks,कार्य पर निर्भर करता है apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ग्राहक समूह ट्री प्रबंधन . DocType: Normal Test Items,Result Value,परिणाम मान @@ -4004,6 +4014,7 @@ DocType: Loan,Repaid/Closed,चुकाया / बंद किया गय DocType: Amazon MWS Settings,CA,सीए DocType: Item,Total Projected Qty,कुल अनुमानित मात्रा DocType: Monthly Distribution,Distribution Name,वितरण नाम +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,यूओएम शामिल करें apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","आइटम {0} के लिए मूल्यांकन दर नहीं मिली, जिसे {1} {2} के लिए लेखा प्रविष्टियां करने की आवश्यकता है यदि आइटम {1} में शून्य मूल्यांकन दर आइटम के रूप में लेनदेन कर रहे हैं, तो कृपया {1} आइटम तालिका में उल्लेख करें। अन्यथा, कृपया आइटम के लिए आने वाले स्टॉक लेनदेन को बनाएं या मद रिकॉर्ड में मूल्यांकन दर का उल्लेख करें, और फिर इस प्रविष्टि को सबमिट करने / रद्द करने का प्रयास करें" DocType: Course,Course Code,पाठ्यक्रम कोड apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},आइटम के लिए आवश्यक गुणवत्ता निरीक्षण {0} @@ -4025,13 +4036,13 @@ DocType: Company,Default Receivable Account,डिफ़ॉल्ट प्र DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट DocType: Stock Entry,Material Transfer for Manufacture,निर्माण के लिए सामग्री हस्तांतरण apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,डिस्काउंट प्रतिशत एक मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए या तो लागू किया जा सकता है. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि DocType: Lab Test,LabTest Approver,लैबैस्ट एपीओवर apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आप मूल्यांकन मानदंड के लिए पहले से ही मूल्यांकन कर चुके हैं {} DocType: Vehicle Service,Engine Oil,इंजन तेल apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},निर्मित कार्य आदेश: {0} DocType: Sales Invoice,Sales Team1,Team1 बिक्री -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,आइटम {0} मौजूद नहीं है +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,आइटम {0} मौजूद नहीं है DocType: Sales Invoice,Customer Address,ग्राहक पता DocType: Loan,Loan Details,ऋण विवरण apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,पोस्ट कंपनी फिक्स्चर सेट अप करने में विफल @@ -4073,7 +4084,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),स्वचाल DocType: Volunteer,Volunteer,स्वयंसेवक DocType: Buying Settings,Subcontract,उपपट्टा apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,1 {0} दर्ज करें -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,से कोई जवाब नहीं +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,से कोई जवाब नहीं DocType: Work Order Operation,Actual End Time,वास्तविक अंत समय DocType: Item,Manufacturer Part Number,निर्माता भाग संख्या DocType: Taxable Salary Slab,Taxable Salary Slab,कर योग्य वेतन स्लैब @@ -4125,7 +4136,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,प्र apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,बिक्री भागीदारों की व्यवस्था करें. DocType: Quality Inspection,Inspection Type,निरीक्षण के प्रकार DocType: Fee Validity,Visited yet,अभी तक देखें -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,मौजूदा लेनदेन के साथ गोदामों समूह में परिवर्तित नहीं किया जा सकता है। +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,मौजूदा लेनदेन के साथ गोदामों समूह में परिवर्तित नहीं किया जा सकता है। DocType: Assessment Result Tool,Result HTML,परिणाम HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,बिक्री लेनदेन के आधार पर परियोजना और कंपनी को कितनी बार अपडेट किया जाना चाहिए। apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,पर समय सीमा समाप्त @@ -4161,7 +4172,7 @@ DocType: Homepage,Company Description for website homepage,वेबसाइट DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ग्राहकों की सुविधा के लिए इन कोड प्रिंट स्वरूपों में चालान और वितरण नोट की तरह इस्तेमाल किया जा सकता है apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier नाम apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} के लिए जानकारी पुनर्प्राप्त नहीं की जा सकी। -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,उद्घाटन एंट्री जर्नल +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,उद्घाटन एंट्री जर्नल DocType: Contract,Fulfilment Terms,पूर्ति शर्तें DocType: Sales Invoice,Time Sheet List,समय पत्रक सूची DocType: Employee,You can enter any date manually,आप किसी भी तारीख को मैन्युअल रूप से दर्ज कर सकते हैं @@ -4196,7 +4207,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,न्यूनतम apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,आपकी संगठन apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","निम्नलिखित कर्मचारियों के लिए छुट्टी आवंटन छोड़ना, क्योंकि उनके द्वारा छोड़ा गया आवंटन रिकॉर्ड पहले से मौजूद है। {0}" DocType: Fee Component,Fees Category,फीस श्रेणी -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,तारीख से राहत दर्ज करें. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,तारीख से राहत दर्ज करें. apps/erpnext/erpnext/controllers/trends.py +149,Amt,राशि DocType: Travel Request,"Details of Sponsor (Name, Location)","प्रायोजक का विवरण (नाम, स्थान)" DocType: Supplier Scorecard,Notify Employee,कर्मचारी को सूचित करें @@ -4248,6 +4259,7 @@ DocType: Department,Leave Approver,अनुमोदक छोड़ दो apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,कृपया बैच का चयन करें apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,यात्रा और व्यय दावा DocType: Sales Invoice,Redemption Cost Center,रिडेम्प्शन लागत केंद्र +DocType: QuickBooks Migrator,Scope,क्षेत्र DocType: Assessment Group,Assessment Group Name,आकलन समूह का नाम DocType: Manufacturing Settings,Material Transferred for Manufacture,सामग्री निर्माण के लिए हस्तांतरित apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,विवरण में जोड़ें @@ -4265,6 +4277,7 @@ DocType: Program Enrollment,Mode of Transportation,परिवहन के स apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,अवधि समापन एंट्री apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,विभाग का चयन करें ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,मौजूदा लेनदेन के साथ लागत केंद्र समूह परिवर्तित नहीं किया जा सकता है +DocType: QuickBooks Migrator,Authorization URL,प्रमाणीकरण यूआरएल apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},राशि {0} {1} {2} {3} DocType: Account,Depreciation,ह्रास apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,शेयरों की संख्या और शेयर संख्याएं असंगत हैं @@ -4293,7 +4306,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,श DocType: Bank Account,Address and Contact,पता और संपर्क DocType: Vital Signs,Hyper,हाइपर DocType: Cheque Print Template,Is Account Payable,खाते में देय है -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0} DocType: Support Settings,Auto close Issue after 7 days,7 दिनों के बाद ऑटो बंद जारी apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं) @@ -4311,7 +4324,7 @@ DocType: Activity Cost,Billing Rate,बिलिंग दर ,Qty to Deliver,उद्धार करने के लिए मात्रा DocType: Amazon MWS Settings,Amazon will synch data updated after this date,अमेज़ॅन इस तिथि के बाद अपडेट किए गए डेटा को सिंक करेगा ,Stock Analytics,स्टॉक विश्लेषिकी -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,प्रयोगशाला परीक्षण DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तावेज़ विस्तार नहीं के खिलाफ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},देश के लिए विलोपन की अनुमति नहीं है {0} @@ -4402,7 +4415,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,पूरी तरह से घिस DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,शेयर मात्रा अनुमानित -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1} DocType: Employee Attendance Tool,Marked Attendance HTML,उल्लेखनीय उपस्थिति एचटीएमएल apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","कोटेशन प्रस्तावों, बोलियों आप अपने ग्राहकों के लिए भेजा है रहे हैं" DocType: Sales Invoice,Customer's Purchase Order,ग्राहक के क्रय आदेश @@ -4432,10 +4445,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,मार्जिन के साथ मूल्य सूची दर पर डिस्काउंट (%) DocType: Healthcare Service Unit Type,Rate / UOM,दर / यूओएम apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सभी गोदामों -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला। DocType: Travel Itinerary,Rented Car,किराए पर कार apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपकी कंपनी के बारे में -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए DocType: Donor,Donor,दाता DocType: Global Defaults,Disable In Words,शब्दों में अक्षम apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,आइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है @@ -4494,7 +4507,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,द्वितीय DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर जिस पर मूल्य सूची मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है DocType: Purchase Invoice Item,Net Amount (Company Currency),शुद्ध राशि (कंपनी मुद्रा) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,कुल अग्रिम राशि कुल स्वीकृत राशि से अधिक नहीं हो सकती +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,कुल अग्रिम राशि कुल स्वीकृत राशि से अधिक नहीं हो सकती DocType: Salary Slip,Hour Rate,घंटा दर DocType: Stock Settings,Item Naming By,द्वारा नामकरण आइटम apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1} @@ -4560,13 +4573,13 @@ DocType: Project,Twice Daily,दिन में दो बार DocType: Inpatient Record,A Negative,एक नकारात्मक apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,इससे अधिक कुछ नहीं दिखाने के लिए। DocType: Lead,From Customer,ग्राहक से -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,कॉल +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,कॉल apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,एक उत्पाद DocType: Employee Tax Exemption Declaration,Declarations,घोषणाओं apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,बैचों apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,शुल्क अनुसूची करें DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है DocType: Account,Expenses Included In Asset Valuation,संपत्ति मूल्यांकन में शामिल व्यय DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),वयस्क के लिए सामान्य संदर्भ सीमा 16-20 साँस / मिनट (आरसीपी 2012) है DocType: Customs Tariff Number,Tariff Number,शुल्क सूची संख्या @@ -4588,7 +4601,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,पत्तियां और छुट्टी DocType: Education Settings,Current Academic Term,वर्तमान शैक्षणिक अवधि DocType: Sales Order,Not Billed,नहीं बिल -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,दोनों गोदाम एक ही कंपनी से संबंधित होना चाहिए +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,दोनों गोदाम एक ही कंपनी से संबंधित होना चाहिए DocType: Employee Grade,Default Leave Policy,डिफ़ॉल्ट छुट्टी नीति DocType: Shopify Settings,Shop URL,दुकान यूआरएल apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,कोई संपर्क नहीं अभी तक जोड़ा। @@ -4629,6 +4642,7 @@ DocType: Stock Settings,Limit Percent,सीमा प्रतिशत apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,वर्तमान में किसी भी गोदाम में कोई स्टॉक उपलब्ध नहीं है ,Payment Period Based On Invoice Date,चालान तिथि के आधार पर भुगतान की अवधि DocType: Sample Collection,No. of print,प्रिंट की संख्या +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,जन्मदिन अनुस्मारक DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,होटल कक्ष आरक्षण आइटम apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},के लिए गुम मुद्रा विनिमय दरों {0} DocType: Employee Health Insurance,Health Insurance Name,स्वास्थ्य बीमा का नाम @@ -4652,7 +4666,7 @@ DocType: Appraisal Goal,Weightage (%),वेटेज (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,पीओएस प्रोफ़ाइल बदलें DocType: Bank Reconciliation Detail,Clearance Date,क्लीयरेंस तिथि DocType: Delivery Settings,Dispatch Notification Template,प्रेषण अधिसूचना टेम्पलेट -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","आइटम {0} के खिलाफ संपत्ति पहले से मौजूद है, आप सीरियल नो वैल्यू नहीं बदल सकते हैं" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","आइटम {0} के खिलाफ संपत्ति पहले से मौजूद है, आप सीरियल नो वैल्यू नहीं बदल सकते हैं" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,आकलन रिपोर्ट apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,कर्मचारी प्राप्त करें apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,सकल खरीद राशि अनिवार्य है @@ -4660,7 +4674,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,जानकारी पता करने के लिए apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,पार्टी अनिवार्य है DocType: Topic,Topic Name,विषय नाम -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्स में स्वीकृति अधिसूचना अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें। +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्स में स्वीकृति अधिसूचना अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें। apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,कर्मचारी अग्रिम के लिए एक कर्मचारी का चयन करें apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,कृपया एक वैध तिथि चुनें @@ -4694,6 +4708,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,स्थायी DocType: Stock Entry,Customer or Supplier Details,ग्राहक या आपूर्तिकर्ता विवरण DocType: Payment Entry,ACC-PAY-.YYYY.-,एसीसी-पे-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,वर्तमान संपत्ति मूल्य +DocType: QuickBooks Migrator,Quickbooks Company ID,क्विकबुक कंपनी आईडी DocType: Travel Request,Travel Funding,यात्रा कोष DocType: Loan Application,Required by Date,दिनांक द्वारा आवश्यक DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,सभी स्थानों के लिए एक लिंक जिसमें फसल बढ़ रही है @@ -4709,7 +4724,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,सकल व DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,वेतन पर्ची आईडी -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,एकाधिक विविधताएं DocType: Sales Invoice,Against Income Account,आय खाता के खिलाफ apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% वितरित @@ -4761,7 +4776,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,घड़ी DocType: Expense Claim,Total Sanctioned Amount,कुल स्वीकृत राशि ,Purchase Analytics,खरीद विश्लेषिकी DocType: Sales Invoice Item,Delivery Note Item,डिलिवरी नोट आइटम -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,वर्तमान चालान {0} गुम है +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,वर्तमान चालान {0} गुम है DocType: Asset Maintenance Log,Task,कार्य DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},बैच संख्या आइटम के लिए अनिवार्य है {0} @@ -4788,7 +4803,7 @@ DocType: Hotel Room Amenity,Billable,बिल DocType: Lab Test Template,Standard Selling Rate,स्टैंडर्ड बिक्री दर DocType: Account,Rate at which this tax is applied,दर जिस पर इस कर को लागू किया जाता है DocType: Cash Flow Mapper,Section Name,अनुभाग का नाम -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reorder मात्रा +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reorder मात्रा apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},मूल्यह्रास पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य {1} से अधिक या बराबर होना चाहिए apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,वर्तमान नौकरी के उद्घाटन DocType: Company,Stock Adjustment Account,स्टॉक समायोजन खाता @@ -4840,6 +4855,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,आदेश पुष्टिकरण तिथि DocType: Driver,HR-DRI-.YYYY.-,मानव संसाधन-डीआरआई-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,रखरखाव भेंट बनाओ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड {1} के साथ ओवरलैप कर रही है" DocType: Employee Transfer,Employee Transfer Details,कर्मचारी स्थानांतरण विवरण apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें DocType: Company,Default Cash Account,डिफ़ॉल्ट नकद खाता @@ -4851,7 +4867,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,उपयोगकर्ता पर जाएं apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,अमान्य जीएसटीआईएन या अनारिजीस्टर्ड के लिए एनएआर दर्ज करें DocType: Training Event,Seminar,सेमिनार DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नामांकन शुल्क @@ -4868,7 +4884,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,शुल्क अनुसूची DocType: Company,Create Chart Of Accounts Based On,खातों पर आधारित का चार्ट बनाएं apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,इसे गैर-समूह में परिवर्तित नहीं किया जा सकता बाल कार्य मौजूद हैं -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता। +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता। ,Stock Ageing,स्टॉक बूढ़े DocType: Travel Request,"Partially Sponsored, Require Partial Funding","आंशिक रूप से प्रायोजित, आंशिक निधि की आवश्यकता है" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},छात्र {0} छात्र आवेदक के खिलाफ मौजूद {1} @@ -4915,7 +4931,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,सुलह से पहले apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),करों और शुल्कों जोड़ा (कंपनी मुद्रा) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए DocType: Sales Order,Partly Billed,आंशिक रूप से बिल apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,मद {0} एक निश्चित परिसंपत्ति मद में होना चाहिए apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4970,7 +4986,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है" DocType: Bank Reconciliation Detail,Payment Document,भुगतान दस्तावेज़ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,मापदंड सूत्र का मूल्यांकन करने में त्रुटि -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए DocType: Subscription,Plans,योजनाओं DocType: Salary Slip,Salary Structure,वेतन संरचना DocType: Account,Bank,बैंक @@ -4981,7 +4997,6 @@ DocType: Material Request Item,For Warehouse,गोदाम के लिए apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अपडेट किया गया DocType: Employee,Offer Date,प्रस्ताव की तिथि apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,कोटेशन -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा। apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,अनुदान apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,कोई छात्र गुटों बनाया। @@ -4999,7 +5014,7 @@ DocType: Asset,Finance Books,वित्त किताबें DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर छूट घोषणा श्रेणी apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सभी प्रदेशों apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रिकॉर्ड में कर्मचारी {0} के लिए छुट्टी नीति सेट करें -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्य जोड़ें DocType: Purchase Invoice,Items,आइटम apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,समाप्ति तिथि प्रारंभ तिथि से पहले नहीं हो सकती है। @@ -5007,12 +5022,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,वर्ष नाम apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं . apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,पीडीसी / एलसी रेफरी +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,पीडीसी / एलसी रेफरी DocType: Production Plan Item,Product Bundle Item,उत्पाद बंडल आइटम DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम apps/erpnext/erpnext/hooks.py +141,Request for Quotations,कोटेशन के लिए अनुरोध DocType: Payment Reconciliation,Maximum Invoice Amount,अधिकतम चालान राशि DocType: Normal Test Items,Normal Test Items,सामान्य टेस्ट आइटम +DocType: QuickBooks Migrator,Company Settings,कंपनी सेटिंग्स DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन संरचना राशि ओवरराइट करें DocType: Student Language,Student Language,छात्र भाषा apps/erpnext/erpnext/config/selling.py +23,Customers,ग्राहकों @@ -5024,7 +5040,7 @@ DocType: Asset,Partially Depreciated,आंशिक रूप से घिस DocType: Issue,Opening Time,समय खुलने की apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,दिनांक से और apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,प्रतिभूति एवं कमोडिटी एक्सचेंजों -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}' DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें DocType: Contract,Unfulfilled,अधूरी DocType: Delivery Note Item,From Warehouse,गोदाम से @@ -5070,7 +5086,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि DocType: Patient,Inpatient Status,रोगी स्थिति DocType: Daily Work Summary Settings,Daily Work Summary Settings,दैनिक काम सारांश सेटिंग -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए। apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,कृपया तिथि के अनुसार रेक्ड दर्ज करें DocType: Payment Entry,Internal Transfer,आंतरिक स्थानांतरण DocType: Asset Maintenance,Maintenance Tasks,रखरखाव कार्य @@ -5131,6 +5147,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,मासिक बिक्री लक्ष्य apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता DocType: Hotel Room,Hotel Room Type,होटल कक्ष प्रकार +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार DocType: Leave Allocation,Leave Period,अवधि छोड़ो DocType: Item,Default Material Request Type,डिफ़ॉल्ट सामग्री अनुरोध प्रकार DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन अवधि @@ -5176,7 +5193,7 @@ DocType: Lab Test,Test Name,परीक्षण का नाम DocType: Healthcare Settings,Clinical Procedure Consumable Item,नैदानिक प्रक्रिया उपभोग्य वस्तु apps/erpnext/erpnext/utilities/activation.py +99,Create Users,बनाएं उपयोगकर्ता apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,सदस्यता DocType: Supplier Scorecard,Per Month,प्रति माह DocType: Education Settings,Make Academic Term Mandatory,अकादमिक टर्म अनिवार्य बनाओ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए। @@ -5187,7 +5204,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,ग्राहक समूह apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नया बैच आईडी (वैकल्पिक) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0} DocType: BOM,Website Description,वेबसाइट विवरण apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,इक्विटी में शुद्ध परिवर्तन apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले @@ -5212,14 +5229,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोई भौतिक अनुरोध नहीं बनाया गया apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि का अधिकतम ऋण राशि से अधिक नहीं हो सकता है {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,लाइसेंस -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ DocType: Healthcare Practitioner,Phone (R),फ़ोन (आर) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,टाइम स्लॉट्स जोड़ा DocType: Item,Attributes,गुण apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,टेम्पलेट सक्षम करें -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,खाता बंद लिखने दर्ज करें +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,खाता बंद लिखने दर्ज करें apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,पिछले आदेश की तिथि DocType: Salary Component,Is Payable,देय है DocType: Inpatient Record,B Negative,बी नकारात्मक @@ -5230,7 +5247,7 @@ DocType: Staffing Plan Detail,Vacancies,रिक्तियां DocType: Hotel Room,Hotel Room,होटल का कमरा apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1} DocType: Leave Type,Rounding,गोलाई -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),डिस्पेंस राशि (प्रो रेटेड) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","फिर मूल्य निर्धारण नियम ग्राहक, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक समूह, अभियान, बिक्री भागीदार आदि के आधार पर फ़िल्टर किए जाते हैं।" DocType: Student,Guardian Details,गार्जियन विवरण @@ -5239,7 +5256,7 @@ DocType: Agriculture Task,Start Day,प्रारंभ का दिन DocType: Vehicle,Chassis No,चास्सिस संख्या DocType: Payment Request,Initiated,शुरू की DocType: Production Plan Item,Planned Start Date,नियोजित प्रारंभ दिनांक -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,कृपया एक BOM चुनें +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,कृपया एक BOM चुनें DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभांश आईटीसी एकीकृत कर DocType: Purchase Order Item,Blanket Order Rate,कंबल आदेश दर apps/erpnext/erpnext/hooks.py +157,Certification,प्रमाणीकरण @@ -5282,7 +5299,7 @@ DocType: Stock Entry Detail,Basic Amount,मूल राशि DocType: Training Event,Exam,परीक्षा apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,बाज़ार त्रुटि DocType: Complaint,Complaint,शिकायत -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0} DocType: Leave Allocation,Unused leaves,अप्रयुक्त पत्ते apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,पुनर्भुगतान प्रवेश करें apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सभी विभाग @@ -5408,7 +5425,7 @@ DocType: Bank Reconciliation,Payment Entries,भुगतान प्रवि apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,एक्सेस टोकन या Shopify यूआरएल गायब है DocType: Location,Latitude,अक्षांश DocType: Work Order,Scrap Warehouse,स्क्रैप गोदाम -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","पंक्ति संख्या {0} पर आवश्यक वेयरहाउस, कृपया कंपनी के लिए आइटम {1} के लिए डिफ़ॉल्ट गोदाम सेट करें {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","पंक्ति संख्या {0} पर आवश्यक वेयरहाउस, कृपया कंपनी के लिए आइटम {1} के लिए डिफ़ॉल्ट गोदाम सेट करें {2}" DocType: Work Order,Check if material transfer entry is not required,जांच करें कि भौतिक हस्तांतरण प्रविष्टि की आवश्यकता नहीं है DocType: Program Enrollment Tool,Get Students From,से छात्रों जाओ apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,वेबसाइट पर आइटम प्रकाशित करें @@ -5432,9 +5449,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,पथ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,यह बच्चे नोड्स के रूप में खाता बही के लिए लागत केंद्र बदला नहीं जा सकता DocType: Production Plan,Total Planned Qty,कुल नियोजित मात्रा -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,उद्घाटन मूल्य +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,उद्घाटन मूल्य DocType: Salary Component,Formula,सूत्र -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,सीरियल # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,सीरियल # DocType: Lab Test Template,Lab Test Template,लैब टेस्ट टेम्पलेट apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,विक्रय खाता DocType: Purchase Invoice Item,Total Weight,कुल वजन @@ -5512,10 +5529,10 @@ DocType: Journal Entry,Cash Entry,कैश एंट्री apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल 'समूह' प्रकार नोड्स के तहत बनाया जा सकता है DocType: Attendance Request,Half Day Date,आधा दिन की तारीख DocType: Academic Year,Academic Year Name,शैक्षिक वर्ष का नाम -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें। DocType: Sales Partner,Contact Desc,संपर्क जानकारी DocType: Email Digest,Send regular summary reports via Email.,ईमेल के माध्यम से नियमित रूप से सारांश रिपोर्ट भेजें। -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,उपलब्ध पत्तियां DocType: Assessment Result,Student Name,छात्र का नाम DocType: Hub Tracked Item,Item Manager,आइटम प्रबंधक @@ -5601,17 +5618,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,सं ,Item-wise Price List Rate,मद वार मूल्य सूची दर apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,प्रदायक कोटेशन DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता DocType: Contract,Unsigned,अहस्ताक्षरित DocType: Selling Settings,Each Transaction,प्रत्येक लेनदेन -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,शिपिंग लागत को जोड़ने के लिए नियम. DocType: Hotel Room,Extra Bed Capacity,अतिरिक्त बिस्तर क्षमता apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,आरंभिक स्टॉक apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक की आवश्यकता है DocType: Lab Test,Result Date,परिणाम दिनांक -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,पीडीसी / एलसी तिथि +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,पीडीसी / एलसी तिथि DocType: Purchase Order,To Receive,प्राप्त करने के लिए DocType: Leave Period,Holiday List for Optional Leave,वैकल्पिक छुट्टी के लिए अवकाश सूची apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5621,7 +5638,7 @@ DocType: Employee,Personal Email,व्यक्तिगत ईमेल apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,कुल विचरण DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","यदि सक्रिय है, प्रणाली स्वतः सूची के लिए लेखांकन प्रविष्टियों के बाद होगा." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,दलाली -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,कर्मचारी {0} के लिए उपस्थिति पहले से ही इस दिन के लिए चिह्नित किया गया है +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,कर्मचारी {0} के लिए उपस्थिति पहले से ही इस दिन के लिए चिह्नित किया गया है DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","मिनट में 'टाइम प्रवेश' के माध्यम से अद्यतन" @@ -5629,7 +5646,7 @@ DocType: Customer,From Lead,लीड से DocType: Amazon MWS Settings,Synch Orders,सिंच ऑर्डर apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,उत्पादन के लिए आदेश जारी किया. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",वफादारी अंक का उल्लेख संग्रहित कारक के आधार पर किए गए व्यय (बिक्री चालान के माध्यम से) से किया जाएगा। DocType: Program Enrollment Tool,Enroll Students,छात्रों को भर्ती DocType: Company,HRA Settings,एचआरए सेटिंग्स @@ -5692,7 +5709,7 @@ DocType: Subscription,Taxes,कर DocType: Purchase Invoice,capital goods,पूंजीगत वस्तुएं DocType: Purchase Invoice Item,Weight Per Unit,वजन प्रति यूनिट apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,भुगतान किया है और वितरित नहीं -DocType: Project,Default Cost Center,डिफ़ॉल्ट लागत केंद्र +DocType: QuickBooks Migrator,Default Cost Center,डिफ़ॉल्ट लागत केंद्र apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,शेयर लेनदेन DocType: Budget,Budget Accounts,बजट लेखा DocType: Employee,Internal Work History,आंतरिक कार्य इतिहास @@ -5770,7 +5787,7 @@ DocType: Task,Actual Time (in Hours),(घंटे में) वास्तव DocType: Employee,History In Company,कंपनी में इतिहास DocType: Customer,Customer Primary Address,ग्राहक प्राथमिक पता apps/erpnext/erpnext/config/learn.py +107,Newsletters,समाचारपत्रिकाएँ -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,संदर्भ संख्या। +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,संदर्भ संख्या। DocType: Drug Prescription,Description/Strength,विवरण / शक्ति DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,नया भुगतान / जर्नल प्रविष्टि बनाएँ DocType: Certification Application,Certification Application,प्रमाणन आवेदन @@ -5795,7 +5812,6 @@ DocType: Loan,Rate of Interest (%) / Year,ब्याज (%) / वर्ष क apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","कुल {0} सभी मदों के लिए शून्य है, तो आप 'के आधार पर शुल्क वितरित' परिवर्तन होना चाहिए हो सकता है" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,आज तक तिथि से कम नहीं हो सकता है DocType: Opportunity,To Discuss,चर्चा करने के लिए -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,यह इस सब्सक्राइबर के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} की इकाइयों {1} {2} इस सौदे को पूरा करने के लिए की जरूरत है। DocType: Loan Type,Rate of Interest (%) Yearly,ब्याज दर (%) वार्षिक DocType: Support Settings,Forum URL,फोरम यूआरएल @@ -5829,7 +5845,7 @@ DocType: Asset Repair,Asset Repair,संपत्ति मरम्मत apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2} DocType: Journal Entry Account,Exchange Rate,विनिमय दर DocType: Patient,Additional information regarding the patient,रोगी के बारे में अतिरिक्त जानकारी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है DocType: Homepage,Tag Line,टैग लाइन DocType: Fee Component,Fee Component,शुल्क घटक apps/erpnext/erpnext/config/hr.py +286,Fleet Management,बेड़े प्रबंधन @@ -5844,9 +5860,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,मोबाइल ,Sales Person-wise Transaction Summary,बिक्री व्यक्ति के लिहाज गतिविधि सारांश DocType: Training Event,Contact Number,संपर्क संख्या -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है DocType: Cashier Closing,Custody,हिरासत -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,कर्मचारी कर छूट सबूत सबमिशन विस्तार DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण प्रतिशत apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,चयनित आइटम बैच नहीं हो सकता @@ -5971,9 +5986,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,प्रति घंटा DocType: Blanket Order,Purchasing,क्रय DocType: Announcement,Announcement,घोषणा -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ग्राहक एलपीओ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ग्राहक एलपीओ DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बैच आधारित छात्र समूह के लिए, छात्र बैच को कार्यक्रम नामांकन से प्रत्येक छात्र के लिए मान्य किया जाएगा।" -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता . +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता . apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,वितरण DocType: Journal Entry Account,Loan,ऋण DocType: Expense Claim Advance,Expense Claim Advance,व्यय का दावा अग्रिम @@ -6006,6 +6021,7 @@ DocType: Subscription Plan,Billing Interval,बिलिंग अंतरा apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर और वीडियो apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेशित apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,वास्तविक प्रारंभ तिथि और वास्तविक समाप्ति तिथि अनिवार्य है +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र DocType: Salary Detail,Component,अंग apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,पंक्ति {0}: {1} 0 से अधिक होना चाहिए DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन मापदंड समूह @@ -6036,7 +6052,6 @@ DocType: Purchase Invoice,In Words,शब्दों में apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,जमा करने से पहले बैंक या उधार संस्था का नाम दर्ज करें। apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} को प्रस्तुत करना होगा DocType: POS Profile,Item Groups,मद समूह -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,आज {0} का जन्मदिन है! DocType: Sales Order Item,For Production,उत्पादन के लिए DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,खाता मुद्रा में शेष राशि @@ -6056,8 +6071,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,टीडीएस की कटौती की राशि DocType: Production Plan,Include Subcontracted Items,उप-कॉन्ट्रैक्टेड आइटम शामिल करें apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,जुडें -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमी मात्रा -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,कमी मात्रा +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है DocType: Loan,Repay from Salary,वेतन से बदला apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},के खिलाफ भुगतान का अनुरोध {0} {1} राशि के लिए {2} DocType: Additional Salary,Salary Slip,वेतनपर्ची @@ -6073,7 +6088,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,HTML को स DocType: Patient,Dormant,निष्क्रिय DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,दावा न किए गए कर्मचारी लाभ के लिए कटौती कर DocType: Salary Slip,Total Interest Amount,कुल ब्याज राशि -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता DocType: BOM,Manage cost of operations,संचालन की लागत का प्रबंधन DocType: Accounts Settings,Stale Days,स्टेल डेज़ DocType: Travel Itinerary,Arrival Datetime,आगमन डेटाटाइम @@ -6085,7 +6100,7 @@ DocType: Crop,Row Spacing UOM,रो स्पेसिंग UOM DocType: Assessment Result Detail,Assessment Result Detail,आकलन के परिणाम विस्तार DocType: Employee Education,Employee Education,कर्मचारी शिक्षा apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है। +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है। DocType: Fertilizer,Fertilizer Name,उर्वरक का नाम DocType: Salary Slip,Net Pay,शुद्ध वेतन DocType: Cash Flow Mapping Accounts,Account,खाता @@ -6127,7 +6142,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,सेवा रोक तिथि apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,अंतिम आदेश राशि DocType: Cash Flow Mapper,e.g Adjustments for:,उदाहरण के लिए समायोजन: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} बैच के आधार पर नमूना रखें, आइटम का नमूना बनाए रखने के लिए कृपया बैच नंबर देखें" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} बैच के आधार पर नमूना रखें, आइटम का नमूना बनाए रखने के लिए कृपया बैच नंबर देखें" DocType: Task,Is Milestone,क्या मील का पत्थर है DocType: Certification Application,Yet to appear,अभी तक प्रकट होने के लिए DocType: Delivery Stop,Email Sent To,इलेक्ट्रॉनिक पत्राचार भेजा गया @@ -6176,7 +6191,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,आवेदक का नाम apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,विनिर्माण के लिए समय पत्रक। apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,आधा -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,स्टॉक लेनदेन के बाद वेरिएंट गुणों को बदल नहीं सकते हैं। ऐसा करने के लिए आपको एक नया आइटम बनाना होगा। +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,स्टॉक लेनदेन के बाद वेरिएंट गुणों को बदल नहीं सकते हैं। ऐसा करने के लिए आपको एक नया आइटम बनाना होगा। apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA आदेश DocType: Healthcare Practitioner,Charges,प्रभार DocType: Production Plan,Get Items For Work Order,कार्य आदेश के लिए आइटम प्राप्त करें @@ -6223,7 +6238,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते DocType: Purchase Invoice Item,Price List Rate,मूल्य सूची दर apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक उद्धरण बनाएं -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",स्टॉक में दिखाएँ "" या "नहीं" स्टॉक में इस गोदाम में उपलब्ध स्टॉक के आधार पर. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),सामग्री के बिल (बीओएम) DocType: Item,Average time taken by the supplier to deliver,सप्लायर द्वारा लिया गया औसत समय देने के लिए @@ -6239,7 +6254,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,पार्टी विवरण apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,विविध विवरण रिपोर्ट DocType: Setup Progress Action,Setup Progress Action,सेटअप प्रगति कार्रवाई -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ख़रीदना मूल्य सूची +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ख़रीदना मूल्य सूची apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,आरोप है कि आइटम के लिए लागू नहीं है अगर आइटम निकालें apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,सदस्यता रद्द apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,कृपया रखरखाव की स्थिति का चयन करें या समापन तिथि निकालें @@ -6257,7 +6272,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,निपटान की तिथि DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ईमेल दी घंटे में कंपनी के सभी सक्रिय कर्मचारियों के लिए भेजा जाएगा, अगर वे छुट्टी की जरूरत नहीं है। प्रतिक्रियाओं का सारांश आधी रात को भेजा जाएगा।" DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी छुट्टी अनुमोदक -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","खो के रूप में उद्धरण बना दिया गया है , क्योंकि घोषणा नहीं कर सकते हैं ." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,सीडब्ल्यूआईपी खाता apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,प्रशिक्षण प्रतिक्रिया @@ -6305,6 +6320,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,बजट विस्तार apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,आपूर्तिकर्ता के लिए डुप्लिकेट +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह DocType: Asset,Custodian,संरक्षक apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 और 100 के बीच का मान होना चाहिए @@ -6337,14 +6353,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,परिवर्तित DocType: Item,Has Serial No,नहीं सीरियल गया है DocType: Employee,Date of Issue,जारी करने की तारीख -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == 'हां', तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == 'हां', तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए। -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता DocType: Issue,Content Type,सामग्री प्रकार DocType: Asset,Assets,संपत्ति apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,कंप्यूटर -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें DocType: Item,List this Item in multiple groups on the website.,कई समूहों में वेबसाइट पर इस मद की सूची. DocType: Subscription,Current Invoice End Date,वर्तमान चालान समाप्ति तिथि DocType: Payment Term,Due Date Based On,नियत दिनांक के आधार पर @@ -6370,7 +6385,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,औसत कमीशन दर DocType: Share Balance,No of Shares,शेयरों की संख्या DocType: Taxable Salary Slab,To Amount,राशि के लिए -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,गैर स्टॉक आइटम के लिए क्रमांक 'हाँ' नहीं हो सकता +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,गैर स्टॉक आइटम के लिए क्रमांक 'हाँ' नहीं हो सकता apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,स्थिति का चयन करें apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,उपस्थिति भविष्य तारीखों के लिए चिह्नित नहीं किया जा सकता DocType: Support Search Source,Post Description Key,पोस्ट विवरण कुंजी @@ -6390,10 +6405,9 @@ DocType: Vehicle,Vehicle Value,वाहन मूल्य DocType: Crop Cycle,Detected Diseases,पता चला रोग DocType: Stock Entry,Default Source Warehouse,डिफ़ॉल्ट स्रोत वेअरहाउस DocType: Item,Customer Code,ग्राहक कोड -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0} DocType: Asset Maintenance Task,Last Completion Date,अंतिम समापन तिथि apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,दिनों से पिछले आदेश -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए DocType: Asset,Naming Series,श्रृंखला का नामकरण DocType: Vital Signs,Coated,लेपित apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य सकल खरीद राशि से कम होना चाहिए @@ -6414,7 +6428,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1} DocType: Vehicle Log,Odometer,ओडोमीटर DocType: Production Plan Item,Ordered Qty,मात्रा का आदेश दिया -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,मद {0} अक्षम हो जाता है +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,मद {0} अक्षम हो जाता है DocType: Stock Settings,Stock Frozen Upto,स्टॉक तक जमे हुए apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है DocType: Chapter,Chapter Head,अध्याय हेड @@ -6437,7 +6451,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),राशि स DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग घंटे DocType: Project,Total Sales Amount (via Sales Order),कुल बिक्री राशि (बिक्री आदेश के माध्यम से) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,उन्हें यहां जोड़ने के लिए आइटम टैप करें DocType: Fees,Program Enrollment,कार्यक्रम नामांकन DocType: Share Transfer,To Folio No,फ़ोलियो नं @@ -6488,7 +6502,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उप DocType: Manufacturing Settings,Manufacturing Settings,विनिर्माण सेटिंग्स apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल स्थापना apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 मोबाइल नं -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें DocType: Stock Entry Detail,Stock Entry Detail,शेयर एंट्री विस्तार apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,दैनिक अनुस्मारक apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,सभी खुले टिकट देखें @@ -6522,6 +6536,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,छात्र विवरण DocType: Purchase Invoice Item,Stock Qty,स्टॉक मात्रा DocType: Contract,Requires Fulfilment,पूर्ति की आवश्यकता है +DocType: QuickBooks Migrator,Default Shipping Account,डिफ़ॉल्ट शिपिंग खाता DocType: Loan,Repayment Period in Months,महीने में चुकाने की अवधि apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,त्रुटि: नहीं एक वैध पहचान? DocType: Naming Series,Update Series Number,अद्यतन सीरीज नंबर @@ -6535,7 +6550,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,अधिकतम राशि DocType: Journal Entry,Total Amount Currency,कुल राशि मुद्रा apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,खोज उप असेंबलियों -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0} DocType: GST Account,SGST Account,एसजीएसटी खाता apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,आइटम पर जाएं DocType: Sales Partner,Partner Type,साथी के प्रकार @@ -6593,7 +6608,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,लेनदेन खरीदने के लिए टैक्स टेम्पलेट . ,Item Prices,आइटम के मूल्य -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,एक बार जब आप खरीद आदेश सहेजें शब्दों में दिखाई जाएगी। DocType: Holiday List,Add to Holidays,छुट्टियों में जोड़ें DocType: Woocommerce Settings,Endpoint,endpoint @@ -6648,8 +6662,8 @@ DocType: Lab Test,Test Group,टेस्ट ग्रुप DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्य / देय खाता DocType: Delivery Note Item,Against Sales Order Item,बिक्री आदेश आइटम के खिलाफ DocType: Company,Company Logo,कंपनी का लोगो -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0} -DocType: Item Default,Default Warehouse,डिफ़ॉल्ट गोदाम +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0} +DocType: QuickBooks Migrator,Default Warehouse,डिफ़ॉल्ट गोदाम apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},बजट समूह खाते के खिलाफ नहीं सौंपा जा सकता {0} DocType: Shopping Cart Settings,Show Price,मूल्य दिखाएं DocType: Healthcare Settings,Patient Registration,रोगी पंजीकरण @@ -6694,6 +6708,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,डिफ़ॉ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,कृपया रोगी का चयन करें apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,बिक्री व्यक्ति DocType: Hotel Room Package,Amenities,आराम +DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited फंड खाता apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,बजट और लागत केंद्र apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,भुगतान के कई डिफ़ॉल्ट मोड की अनुमति नहीं है DocType: Sales Invoice,Loyalty Points Redemption,वफादारी अंक मोचन @@ -6777,7 +6792,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,खराब DocType: Purchase Receipt Item,Accepted Quantity,स्वीकार किए जाते हैं मात्रा DocType: Projects Settings,Ignore Workstation Time Overlap,वर्कस्टेशन समय ओवरलैप को अनदेखा करें -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},एक डिफ़ॉल्ट कर्मचारी के लिए छुट्टी सूची सेट करें {0} {1} या कंपनी +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},एक डिफ़ॉल्ट कर्मचारी के लिए छुट्टी सूची सेट करें {0} {1} या कंपनी apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,बैच नंबर का चयन करें apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,जीएसटीआईएन के लिए @@ -6828,8 +6843,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,गोदाम स apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,पहले कर्मचारी रिकॉर्ड का चयन करें। apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,उपस्थिति {0} के लिए सबमिट नहीं की गई है क्योंकि यह एक छुट्टी है। DocType: POS Profile,Account for Change Amount,राशि परिवर्तन के लिए खाता +DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks से कनेक्ट हो रहा है DocType: Exchange Rate Revaluation,Total Gain/Loss,कुल लाभ / हानि -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी। DocType: Purchase Invoice,input service,इनपुट सेवा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4} DocType: Employee Promotion,Employee Promotion,कर्मचारी संवर्धन @@ -6869,7 +6885,7 @@ DocType: Stock Entry,Default Target Warehouse,डिफ़ॉल्ट लक् DocType: Purchase Invoice,Net Total (Company Currency),नेट कुल (कंपनी मुद्रा) DocType: Delivery Note,Air,वायु apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष के अंत दिनांक साल से प्रारंभ तिथि पहले नहीं हो सकता है। तारीखों को ठीक करें और फिर कोशिश करें। -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} वैकल्पिक छुट्टी सूची में नहीं है +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} वैकल्पिक छुट्टी सूची में नहीं है DocType: Notification Control,Purchase Receipt Message,खरीद रसीद संदेश DocType: Amazon MWS Settings,JP,जेपी DocType: BOM,Scrap Items,स्क्रैप वस्तुओं @@ -6901,6 +6917,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम" DocType: Supplier Scorecard Scoring Variable,Variable Name,चर का नाम apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें DocType: Purchase Invoice Item,Deferred Expense,स्थगित व्यय apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},तिथि से {0} कर्मचारी की शामिल होने से पहले नहीं हो सकता दिनांक {1} DocType: Asset,Asset Category,परिसंपत्ति वर्ग है @@ -6998,7 +7015,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,सी apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिज़ाइनर apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,नियमों और शर्तों टेम्पलेट DocType: Serial No,Delivery Details,वितरण विवरण -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1} DocType: Program,Program Code,प्रोग्राम कोड DocType: Terms and Conditions,Terms and Conditions Help,नियम और शर्तें मदद ,Item-wise Purchase Register,आइटम के लिहाज से खरीद पंजीकृत करें @@ -7011,7 +7028,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,अनुबंध की शर्तें DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,$ मुद्राओं की बगल आदि की तरह किसी भी प्रतीक नहीं दिखा. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},घटक की अधिकतम लाभ राशि {0} से अधिक है {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(आधा दिन) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(आधा दिन) DocType: Payment Term,Credit Days,क्रेडिट दिन apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,कृपया लैब टेस्ट प्राप्त करने के लिए रोगी का चयन करें apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,छात्र बैच बनाने diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv index c7df9e29b0..053fab5679 100644 --- a/erpnext/translations/hr.csv +++ b/erpnext/translations/hr.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Korisnički Stavke DocType: Project,Costing and Billing,Obračun troškova i naplate apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Valuta unaprijed računa mora biti jednaka valuti tvrtke {0} +DocType: QuickBooks Migrator,Token Endpoint,Endpoint Tokena apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga DocType: Item,Publish Item to hub.erpnext.com,Objavi stavka to hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odmora +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odmora apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena DocType: Item,Default Unit of Measure,Zadana mjerna jedinica DocType: SMS Center,All Sales Partner Contact,Kontakti prodajnog partnera @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA prema Strukturi plaća DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge DocType: Manufacturing Settings,Default 10 mins,Default 10 min DocType: Leave Type,Leave Type Name,Naziv vrste odsustva -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži otvorena +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Prikaži otvorena apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija je uspješno ažurirana apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} u retku {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača DocType: Support Settings,Support Settings,Postavke za podršku apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog početka Datum DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS postavke -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Hrpa Stavka isteka Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Nacrt DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na zalihi apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni podaci za kontakt apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otvorena pitanja DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1} DocType: Lab Test Groups,Add new line,Dodajte novu liniju apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Health Care apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (dani) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Issue Credit Note DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Dani odgode apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke DocType: Asset Maintenance Log,Periodicity,Periodičnost @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Financijska knjiga DocType: Patient Encounter,HLC-ENC-.YYYY.-,FHP-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Popis praznika apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Knjigovođa -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Cjenik prodaje +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cjenik prodaje DocType: Patient,Tobacco Current Use,Duhanska struja -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Stopa prodaje +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Stopa prodaje DocType: Cost Center,Stock User,Stock Korisnik DocType: Soil Analysis,(Ca+Mg)/K,(+ Ca Mg) / K DocType: Delivery Stop,Contact Information,Kontakt informacije @@ -151,7 +152,6 @@ DocType: Company,Phone No,Telefonski broj DocType: Delivery Trip,Initial Email Notification Sent,Poslana obavijest o početnoj e-pošti DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Izjave ,Sales Partners Commission,Provizija prodajnih partnera -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke DocType: Soil Texture,Sandy Clay Loam,Pješčana Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Podešavanje zaokruživanja apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nije dopušteno apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Nabavite stavke iz DocType: Price List,Price Not UOM Dependant,Cijena nije ovisna o UOM-u DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijenite iznos zadržavanja poreza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Ukupan iznos je odobren apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nema navedenih stavki @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,dionica izvješća DocType: Warehouse,Warehouse Detail,Detalji o skladištu apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""je nepokretna imovina"" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""je nepokretna imovina"" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom" DocType: Delivery Trip,Departure Time,Vrijeme polaska DocType: Vehicle Service,Brake Oil,ulje za kočnice DocType: Tax Rule,Tax Type,Porezna Tip ,Completed Work Orders,Dovršeni radni nalozi DocType: Support Settings,Forum Posts,Forum postova -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Iznos oporezivanja +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Iznos oporezivanja apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0} DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizirani račun dobi apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Odaberite tvrtka prvi DocType: Employee Education,Under Graduate,Preddiplomski -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na DocType: BOM,Total Cost,Ukupan trošak DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cjenik (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predložak stavke DocType: Job Offer,Select Terms and Conditions,Odaberite Uvjeti -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Iz vrijednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Iz vrijednost DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka bankovne izjave DocType: Woocommerce Settings,Woocommerce Settings,Postavke Woocommerce DocType: Production Plan,Sales Orders,Narudžbe kupca @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,Zadani teritorij apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Odaberite kupca ili dobavljača. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski utor je preskočen, utor {0} do {1} preklapa vanjski otvor {2} na {3}" DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju DocType: Company,Enable Perpetual Inventory,Omogući trajnu zalihu @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Mjeseci kredita apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0 DocType: Contract,Fulfilled,ispunjena DocType: Inpatient Record,Discharge Scheduled,Zakazano je iskrcavanje -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u DocType: POS Closing Voucher,Cashier,Blagajnik apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ostavlja godišnje apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz." @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,Gubitak profita apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),Ukupno troška Iznos (preko vremenska tablica) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Postavite učenike u Studentske grupe -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Završi posao DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Neodobreno odsustvo -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Neodobreno odsustvo +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bankovni tekstova DocType: Customer,Is Internal Customer,Interni je kupac DocType: Crop,Annual,godišnji @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Dopustite korisniku da uređivanje DocType: Item,Publish in Hub,Objavi na Hub DocType: Student Admission,Student Admission,Studentski Ulaz ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Proizvod {0} je otkazan +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Proizvod {0} je otkazan apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum DocType: Contract Template,Fulfilment Terms and Conditions,Uvjeti ispunjavanja uvjeta apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Zahtjev za robom @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje u valuti baze DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade DocType: Email Digest,New Quotations,Nove ponude -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i datum završetka preklapaju se s poslovnom karticom {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano za {0} kao {1} na dopustu. DocType: Journal Entry,Payment Order,Nalog za plaćanje DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Omogući odgođeno plaća DocType: Asset,Next Depreciation Date,Sljedeći datum Amortizacija apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Cijena po zaposlenom DocType: Accounts Settings,Settings for Accounts,Postavke za račune -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Uredi raspodjelu prodavača. DocType: Job Applicant,Cover Letter,Pismo apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Više valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture DocType: Employee Benefit Claim,Expense Proof,Provedba troškova +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Spremanje {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Otpremnica DocType: Patient Encounter,Encounter Impression,Susret susreta apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Porezi @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Jutro apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga. DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti DocType: Student Applicant,Admitted,priznao DocType: Workstation,Rent Cost,Rent cost @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadolazeći Kalendar događanja apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varijante Značajke apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Molimo odaberite mjesec i godinu -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Obrišite zaposlenika {0} \ da biste otkazali ovaj dokument" DocType: Employee,Company Email,tvrtka E-mail DocType: GL Entry,Debit Amount in Account Currency,Debitna Iznos u valuti računa DocType: Supplier Scorecard,Scoring Standings,Ocjenjivanje poretka @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Singl DocType: Compensatory Leave Request,Work From Date,Rad s datumom DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita +DocType: Project User,View attachments,Pogledajte privitke DocType: Account,Cost of Goods Sold,Troškovi prodane robe apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Unesite troška DocType: Drug Prescription,Dosage,Doziranje @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,Nema rezultata DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa DocType: Delivery Note,% Installed,% Instalirano apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska DocType: Purchase Invoice,Supplier Name,Dobavljač Ime @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,Min doktor grofa apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese. DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto DocType: SMS Log,Sent On,Poslan Na -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja. DocType: Sales Order,Not Applicable,Nije primjenjivo DocType: Amazon MWS Settings,UK,Velika Britanija @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,Dodatni trošak DocType: Lab Test Template,Lab Routine,Laboratorijska rutina apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kozmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke" DocType: Supplier,Block Supplier,Blokirajte dobavljača DocType: Shipping Rule,Net Weight,Neto težina DocType: Job Opening,Planned number of Positions,Planirani broj pozicija @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ocjene b DocType: Buying Settings,Purchase Receipt Required,Primka je obvezna DocType: Delivery Note,Rail,željeznički apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke" @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,Osobni biografija DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID čl apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Isporučuje se: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Povezano s QuickBooksom DocType: Bank Statement Transaction Entry,Payable Account,Obveze prema dobavljačima DocType: Payment Entry,Type of Payment,Vrsta plaćanja apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Poludnevni datum je obavezan @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza kupaca. DocType: Quotation,Quotation To,Ponuda za apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Srednji Prihodi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvaranje ( Cr ) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Postavite tvrtku DocType: Share Balance,Share Balance,Dionički saldo @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Serije brojeva serije apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika DocType: Employee Advance,Claimed Amount,Zahtjev za iznos potraživanja +DocType: QuickBooks Migrator,Authorization Settings,Postavke autorizacije DocType: Travel Itinerary,Departure Datetime,Datum odlaska DocType: Customer,CUST-.YYYY.-,Prilagodi-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Trošak zahtjeva za putovanje @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Plaćanje Od / Do apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskalne godine apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Postavite račun u skladištu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Postavite račun u skladištu {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača DocType: Work Order Operation,In minutes,U minuta @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,Batch Name DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta ,Hotel Room Occupancy,Soba za boravak hotela apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet stvorio: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Upisati DocType: GST Settings,GST Settings,Postavke GST-a apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Jedinice za pra DocType: Sales Invoice,Port Code,Portski kod apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervni skladište DocType: Lead,Lead is an Organization,Olovo je organizacija -DocType: Guardian Interest,Interest,Interes apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pretprodaja DocType: Instructor Log,Other Details,Ostali detalji apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od adrese 1 DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na: DocType: Supplier Scorecard,Per Week,Tjedno -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Stavka ima varijante. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Stavka ima varijante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Ukupno učenika apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena DocType: Bin,Stock Value,Stock vrijednost @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Zrač ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Credit Card Stupanje apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Društvo i računi -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,u vrijednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,u vrijednost DocType: Asset Settings,Depreciation Options,Opcije amortizacije apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Moraju se tražiti lokacija ili zaposlenik apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Nevažeće vrijeme knjiženja @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nije skladišni proizvod apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na "Povratne informacije o treningu", a zatim "Novo"" DocType: Mode of Payment Account,Default Account,Zadani račun -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Odaberite višestruki tip programa za više pravila za naplatu. DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Društvo valuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pijesak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,Prilika od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Odaberite tablicu DocType: BOM,Website Specifications,Web Specifikacije DocType: Special Test Items,Particulars,Pojedinosti @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije tečaja -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja DocType: Asset,Maintenance,Održavanje apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dobiti od Patient Encounter @@ -1250,7 +1249,6 @@ DocType: Lab Test,Lab Test,Lab Test DocType: Student Report Generation Tool,Student Report Generation Tool,Alat za generiranje izvještaja studenata DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Raspored sati za zdravstvenu skrb apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc ime -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj vremenske brojeve @@ -1273,7 +1271,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza potreba DocType: Asset Repair,Downtime,Prekid rada DocType: Account,Liability,Odgovornost -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski naziv: DocType: Salary Component,Do not include in total,Ne uključujte ukupno DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa @@ -1281,7 +1279,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Popis Cijena ne bira DocType: Employee,Family Background,Obitelj Pozadina DocType: Request for Quotation Supplier,Send Email,Pošaljite e-poštu -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0} DocType: Item,Max Sample Quantity,Maksimalna količina uzorka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nemate dopuštenje DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni popis ispunjavanja ugovora @@ -1312,7 +1310,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan +DocType: QuickBooks Migrator,QuickBooks Migrator,Migrator za QuickBooks apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nema zadataka apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} izrađena je kao plaćena DocType: Item Variant Settings,Copy Fields to Variant,Kopiranje polja u inačicu @@ -1365,7 +1364,7 @@ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovno odaberite ako je odabrana adresa uređena nakon spremanja apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima DocType: Item,Hub Publishing Details,Pojedinosti objavljivanja središta -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Otvaranje ' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Otvaranje ' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvoreni učiniti DocType: Issue,Via Customer Portal,Putem portala kupca DocType: Notification Control,Delivery Note Message,Otpremnica - poruka @@ -1435,12 +1434,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1} DocType: Work Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} mora biti aktivna +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mora biti aktivna apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema dostupnih stavki za prijenos DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Promijenite datum objavljivanja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Količina gotovog proizvoda {0} i za količinu {1} ne može se razlikovati apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand DocType: Delivery Settings,Dispatch Notification Attachment,Privitak obavijesti o otpremi DocType: Payroll Entry,Number Of Employees,Broj zaposlenih DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz @@ -1451,7 +1451,7 @@ DocType: Vital Signs,One Sided,Jednostrano apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1} DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol DocType: Marketplace Settings,Custom Data,Prilagođeni podaci -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0} DocType: Bank Reconciliation,Total Amount,Ukupan iznos apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Datum i datum leže u različitoj fiskalnoj godini @@ -1463,7 +1463,7 @@ DocType: Medical Code,Medical Code Standard,Standard medicinskog koda DocType: Soil Texture,Clay Composition (%),Sastava glina (%) DocType: Item Group,Item Group Defaults,Defaults grupe stavke apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Spremite prije dodjele zadatka. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Vrijednost bilance +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Vrijednost bilance DocType: Lab Test,Lab Technician,Laboratorijski tehničar apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodajni cjenik DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1479,7 +1479,7 @@ DocType: Fee Structure,Components,Komponente DocType: Support Search Source,Search Term Param Name,Param Naziv pojma za pretraživanje DocType: Item Barcode,Item Barcode,Barkod proizvoda DocType: Woocommerce Settings,Endpoints,Krajnje točke -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Stavka Varijante {0} ažurirani +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Stavka Varijante {0} ažurirani DocType: Quality Inspection Reading,Reading 6,Čitanje 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture DocType: Share Transfer,From Folio No,Iz folije br @@ -1533,7 +1533,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Od mjesta apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne može biti negativan DocType: Student Admission,Publish on website,Objavi na web stranici -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Datum otkazivanja DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbenice @@ -1594,7 +1594,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Sljedeći datum kontakta apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol DocType: Healthcare Settings,Appointment Reminder,Podsjetnik za sastanak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Unesite račun za promjene visine +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Unesite račun za promjene visine DocType: Program Enrollment Tool Student,Student Batch Name,Studentski Batch Name DocType: Holiday List,Holiday List Name,Ime popisa praznika DocType: Repayment Schedule,Balance Loan Amount,Stanje Iznos kredita @@ -1629,11 +1629,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite a {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti. DocType: Delivery Note,Delivery To,Dostava za apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Izrada inačice je u redu čekanja. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Sažetak rada za {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Sažetak rada za {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvo odobrenje za odsustvo na popisu će biti postavljeno kao zadani odobrenja za otpust. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Osobina stol je obavezno +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Osobina stol je obavezno DocType: Production Plan,Get Sales Orders,Kreiraj narudžbe apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne može biti negativna +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Povežite se s QuickBooksom DocType: Training Event,Self-Study,Samostalno istraživanje DocType: POS Closing Voucher,Period End Date,Datum završetka razdoblja apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sastavi tla ne dodaju do 100 @@ -1649,7 +1650,7 @@ DocType: Agriculture Task,Urgent,Hitan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena. DocType: Subscription Plan,Fixed rate,Fiksna stopa apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Priznati apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idi na radnu površinu i početi koristiti ERPNext @@ -1743,6 +1744,7 @@ DocType: Buying Settings,Default Supplier Group,Zadana skupina dobavljača apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1} DocType: Department Approver,Department Approver,Odjel za odobrenje +DocType: QuickBooks Migrator,Application Settings,Postavke aplikacije DocType: SMS Center,Total Characters,Ukupno Likovi DocType: Employee Advance,Claimed,tvrdio DocType: Crop,Row Spacing,Spremanje redaka @@ -1752,7 +1754,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-obrazac detalj računa DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture DocType: Clinical Procedure,Procedure Template,Predložak za postupak apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Doprinos% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama kupnje ako je potrebna narudžbenica == 'DA', a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama kupnje ako je potrebna narudžbenica == 'DA', a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}" ,HSN-wise-summary of outward supplies,HSN-mudar sažetak vanjske opskrbe DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Izjaviti @@ -1814,7 +1816,7 @@ DocType: Job Card,Time In Mins,Vrijeme u minima apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Dati informacije. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavljač baza podataka. DocType: Contract Template,Contract Terms and Conditions,Uvjeti i odredbe ugovora -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana. DocType: Account,Balance Sheet,Završni račun DocType: Leave Type,Is Earned Leave,Je zaradio odlazak apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška za stavku s šifra ' @@ -1835,6 +1837,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska. DocType: Program Enrollment Tool,Enrollment Details,Pojedinosti o upisu +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki za tvrtku. DocType: Purchase Invoice Item,Net Rate,Neto stopa apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Odaberite klijenta DocType: Leave Policy,Leave Allocations,Ostavite dodjele @@ -1863,7 +1866,7 @@ DocType: Department,Parent Department,Odjel za roditelje DocType: Loan Application,Repayment Info,Informacije otplate apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Ulazi' ne može biti prazno DocType: Maintenance Team Member,Maintenance Role,Uloga za održavanje -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupli red {0} sa istim {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupli red {0} sa istim {1} DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište ,Trial Balance,Pretresno bilanca apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena @@ -1874,7 +1877,7 @@ DocType: Contract,Fulfilment Deadline,Rok provedbe DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Postavke pretplate DocType: Purchase Invoice,Update Auto Repeat Reference,Ažuriraj referencu za automatsko ponavljanje -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Izborni popis za odmor nije postavljen za dopust razdoblja {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Izborni popis za odmor nije postavljen za dopust razdoblja {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,istraživanje apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adresa 2 DocType: Maintenance Visit Purpose,Work Done,Rad Done @@ -1886,7 +1889,7 @@ DocType: Grading Scale,Intervals,intervali DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najstarije DocType: Crop Cycle,Linked Location,Povezana lokacija -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe" DocType: Crop Cycle,Less than a year,Manje od godinu dana apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentski Mobile Ne apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ostatak svijeta @@ -1951,6 +1954,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Kompletirano ,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza ) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavka 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint autorizacije DocType: Travel Request,International,međunarodna DocType: Training Event,Training Event,Događaj za obuku DocType: Item,Auto re-order,Automatski reorganiziraj @@ -1964,7 +1968,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izradi prodajni nalog -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Računovodstveni unos za imovinu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Računovodstveni unos za imovinu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokirajte fakturu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izradu apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1976,7 +1980,7 @@ DocType: Special Test Items,Special Test Items,Posebne ispitne stavke apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati . apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sjediniti @@ -1997,7 +2001,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Porezna stopa proizvoda apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Od imena stranke DocType: Student Group Student,Group Roll Number,Broj grupe grupa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand." @@ -2026,7 +2030,7 @@ DocType: Patient Appointment,Duration,Trajanje apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivan broj" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Doplativi dopusti za dane naplate nisu u važećem odmoru -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište. DocType: Item,Website Item Groups,Grupe proizvoda web stranice DocType: Purchase Invoice,Total (Company Currency),Ukupno (Društvo valuta) DocType: Daily Work Summary Group,Reminder,Podsjetnik @@ -2041,7 +2045,7 @@ DocType: Grading Scale Interval,Grade Code,Grade Šifra DocType: POS Item Group,POS Item Group,POS Točka Grupa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pošta: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna stavka ne smije biti jednaka kodu stavke -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1} DocType: Sales Partner,Target Distribution,Ciljana Distribucija DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacija privremene procjene DocType: Salary Slip,Bank Account No.,Žiro račun broj @@ -2081,7 +2085,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Preklapanje uvjeti nalaze između : apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost narudžbe -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,hrana +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Raspon 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalji o voucheru za zatvaranje POS-a DocType: Shopify Log,Shopify Log,Zapisnik trgovine @@ -2151,7 +2155,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veće od 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplanski DocType: Employee,Owned,U vlasništvu @@ -2188,7 +2192,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. Koristi se za poreze i troškove" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe. DocType: Leave Type,Max Leaves Allowed,Maksimalno dopušteno lišće DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ." DocType: Email Digest,Bank Balance,Bankovni saldo @@ -2263,7 +2267,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","O DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvoz isporuke o isporuci iz trgovine na pošiljci apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine DocType: Fee Validity,Fee Validity,Valjanost naknade apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3} @@ -2319,7 +2323,7 @@ DocType: Loan,Monthly Repayment Amount,Mjesečni iznos otplate apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvori računa DocType: Contract,Contract Details,Pojedinosti ugovora DocType: Employee,Leave Details,Ostavite pojedinosti -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika DocType: UOM,UOM Name,UOM Ime apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adresa 1 DocType: GST HSN Code,HSN Code,HSN kod @@ -2406,8 +2410,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostala izvješća apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Odaberite barem jednu domenu. DocType: Dependent Task,Dependent Task,Ovisno zadatak DocType: Shopify Settings,Shopify Tax Account,Kupnja poreznog računa -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1} DocType: Delivery Trip,Optimize Route,Optimizirajte rutu DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed. DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici @@ -2421,7 +2425,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Zdravstvene usluge apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Konzumira Iznos apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini DocType: Assessment Plan,Grading Scale,ljestvici -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,već završena apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2444,7 +2448,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Unesite Woocommerce URL poslužitelja DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1 DocType: Share Balance,To No,Za br apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen @@ -2453,12 +2457,12 @@ DocType: Loan,Applicant Type,Vrsta podnositelja zahtjeva DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatak usluga DocType: Healthcare Settings,Default Medical Code Standard,Zadani standard medicinskog koda DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena DocType: Company,Default Payable Account,Zadana Plaća račun apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Naplaćeno -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Rezervirano Kol DocType: Party Account,Party Account,Račun stranke apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Odaberite Tvrtka i Oznaka apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi @@ -2495,6 +2499,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Ulaz Tip ,Customer Credit Balance,Kupac saldo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust ' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima. @@ -2504,7 +2509,7 @@ DocType: Employee Incentive,Employee Incentive,Poticaj zaposlenika apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ne može se prijaviti više od {0} studenata za ovaj grupe studenata. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Ukupno (Bez poreza) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Olovni broj -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Dostupno +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Dostupno DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dani) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti. @@ -2586,7 +2591,7 @@ DocType: Material Request,Transferred,prebačen DocType: Vehicle,Doors,vrata apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext dovršeno! DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenata -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Porezna prekid DocType: Employee,Joining Details,Pridruživanje pojedinosti @@ -2614,7 +2619,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Sljedeći kontakt od DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijski dopust apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1} DocType: Blanket Order,Order Type,Vrsta narudžbe ,Item-wise Sales Register,Stavka-mudri prodaja registar DocType: Asset,Gross Purchase Amount,Bruto Iznos narudžbe @@ -2642,14 +2647,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varijanta apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativni broj" DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije DocType: Employee Attendance Tool,Employees HTML,Zaposlenici HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak DocType: Employee,Leave Encashed?,Odsustvo naplaćeno? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno DocType: Email Digest,Annual Expenses,Godišnji troškovi DocType: Item,Variants,Varijante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Napravi narudžbu kupnje DocType: SMS Center,Send To,Pošalji -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra @@ -2672,9 +2677,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Prati vodio izvorom olova. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo isporuke -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Molim uđite +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Molim uđite apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Zapisnik održavanja -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Napravite unos dnevnika internih tvrtki apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100% @@ -2683,7 +2688,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill DocType: Student Group,Instructors,Instruktori DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} mora biti podnesen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} mora biti podnesen apps/erpnext/erpnext/config/accounts.py +504,Share Management,Upravljanje dijeljenjem DocType: Authorization Control,Authorization Control,Kontrola autorizacije apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1} @@ -2719,6 +2724,7 @@ DocType: Taxable Salary Slab,From Amount,Iz Iznos apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod DocType: Leave Type,Encashment,naplate DocType: Delivery Settings,Delivery Settings,Postavke isporuke +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Dohvatite podatke apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimalni dopust dopušten u dopuštenoj vrsti {0} je {1} DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis DocType: Vehicle,Wheels,kotači @@ -2776,13 +2782,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Dobavljač dobara ili usluga. DocType: Budget,Fiscal Year,Fiskalna godina DocType: Asset Maintenance Log,Planned,Planirani -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} ( DocType: Vehicle Log,Fuel Price,Cijena goriva DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Budžet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Postavi Otvori -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimalni iznos izuzeća za {0} je {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareno @@ -2853,12 +2858,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O pozitivno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investicije DocType: Issue,Resolution Details,Rezolucija o Brodu -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,vrsta transakcije +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,vrsta transakcije DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Unesite materijala zahtjeva u gornjoj tablici apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nije dostupna otplata za unos dnevnika DocType: Hub Tracked Item,Image List,Popis slika DocType: Item Attribute,Attribute Name,Ime atributa +DocType: Subscription,Generate Invoice At Beginning Of Period,Generiranje fakture na početku razdoblja DocType: BOM,Show In Website,Pokaži na web stranici DocType: Loan Application,Total Payable Amount,Ukupno obveze prema dobavljačima iznos DocType: Task,Expected Time (in hours),Očekivani vrijeme (u satima) @@ -2931,7 +2937,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trend ponuda apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandat za GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun DocType: Shipping Rule,Shipping Amount,Dostava Iznos DocType: Supplier Scorecard Period,Period Score,Ocjena razdoblja apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj korisnike @@ -2972,7 +2978,7 @@ DocType: Woocommerce Settings,Enable Sync,Omogući sinkronizaciju DocType: Tax Withholding Rate,Single Transaction Threshold,Prag pojedinačne transakcije DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena. DocType: Email Digest,New Expenses,Novi troškovi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC iznos +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC iznos DocType: Shareholder,Shareholder,dioničar DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos DocType: Cash Flow Mapper,Position,Položaj @@ -3055,7 +3061,7 @@ DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Postavljanje tablice dobavljača apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Naziv plana procjene DocType: Work Order Operation,Work Order Operation,Radni nalog -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente" DocType: Work Order Operation,Actual Operation Time,Stvarni Operacija vrijeme DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute) @@ -3110,7 +3116,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijacije stavke apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite tvrtku ... DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} je obavezno za točku {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je obavezno za točku {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} qty proizvedena," DocType: Payroll Entry,Fortnightly,četrnaestodnevni DocType: Currency Exchange,From Currency,Od novca @@ -3159,7 +3165,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Dugotrajna imovina DocType: Amazon MWS Settings,After Date,Nakon datuma apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijaliziranom Inventar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter. ,Department Analytics,Analytics odjela apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generirajte tajnu @@ -3177,6 +3183,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodajnog nal apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE ZA DOBAVLJAČ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novi saldo u osnovnoj valuti DocType: Location,Is Container,Je li kontejner @@ -3186,7 +3193,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela struktu DocType: Purchase Invoice Item,Weight UOM,Težina UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Popis dostupnih dioničara s folijskim brojevima DocType: Salary Structure Employee,Salary Structure Employee,Struktura plaća zaposlenika -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži svojstva varijacije +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Prikaži svojstva varijacije DocType: Student,Blood Group,Krvna grupa apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun za gateway plaćanja u planu {0} se razlikuje od računa za pristupnik plaćanja u ovom zahtjevu za plaćanje DocType: Course,Course Name,Naziv predmeta @@ -3210,11 +3217,11 @@ DocType: Student,Guardians,čuvari apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda uplate DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazana ako Cjenik nije postavljena DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Zaduženja je potrebno +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Zaduženja je potrebno DocType: Clinical Procedure,Inpatient Record,Popis bolesnika apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupovni cjenik -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača. DocType: Job Offer Term,Offer Term,Ponuda Pojam DocType: Asset,Quality Manager,Upravitelj kvalitete @@ -3235,7 +3242,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pretr DocType: Cashier Closing,To Time,Za vrijeme apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0} DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun DocType: Loan,Total Amount Paid,Plaćeni ukupni iznos DocType: Asset,Insurance End Date,Završni datum osiguranja apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta @@ -3277,6 +3284,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijski broj {0} nije pronađen DocType: Fee Schedule Program,Fee Schedule Program,Program rasporeda naknada DocType: Fee Schedule Program,Student Batch,Student serije +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Obrišite zaposlenika {0} \ da biste otkazali ovaj dokument" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Provjerite Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za pružanje zdravstvene zaštite @@ -3339,14 +3348,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nem DocType: Normal Test Items,Require Result Value,Zahtijevati vrijednost rezultata DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Sastavnice -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,prodavaonice +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Sastavnice +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,prodavaonice DocType: Project Type,Projects Manager,Projekti Manager DocType: Serial No,Delivery Time,Vrijeme isporuke apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Starenje temelju On apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Imenovanje je otkazano DocType: Item,End of Life,Kraj života -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,putovanje +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,putovanje DocType: Student Report Generation Tool,Include All Assessment Group,Uključi sve grupe za procjenu apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume DocType: Leave Block List,Allow Users,Omogućiti korisnicima @@ -3365,8 +3374,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Sve ostale pojedinosti DocType: Water Analysis,Origin,Podrijetlo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Iznos računa Odaberi promjene +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Iznos računa Odaberi promjene DocType: Purchase Invoice,Price List Currency,Valuta cjenika DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu @@ -3462,7 +3471,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Rezultati pretraživanja DocType: Room,Room Number,Broj sobe -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Pogrešna referentni {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Pogrešna referentni {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3} DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label DocType: Journal Entry Account,Payroll Entry,Ulazak plaće @@ -3470,8 +3479,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite predložak poreza apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazno. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke." DocType: Contract,Fulfilment Status,Status ispunjenja DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti Preimenuj Vrijednost atributa @@ -3562,13 +3571,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravi račun -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Preostali saldo +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Preostali saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Automatski zatvori Priliku nakon 15 dana apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Godina završetka apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kvota / olovo% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u DocType: Driver,Driver,Vozač DocType: Vital Signs,Nutrition Values,Nutricionističke vrijednosti DocType: Lab Test Template,Is billable,Je naplativo @@ -3579,7 +3588,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Stvarni datum početka (putem v apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Starenje Raspon 1 DocType: Shopify Settings,Enable Shopify,Omogući Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa potraživanja +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa potraživanja DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3629,7 +3638,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Datum dokumenta apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada zapisa nastalih - {0} DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Odaberite Vrijednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta @@ -3642,6 +3651,7 @@ DocType: Salary Component Account,Salary Component Account,Račun plaća Kompone DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Mogućnosti prodaje po izvoru apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacije o donatorima. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice" DocType: Job Applicant,Source Name,source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Uobičajeni krvni tlak odrasle osobe u odrasloj dobi iznosi približno 120 mmHg sistolički i dijastolički od 80 mmHg, skraćeno "120/80 mmHg"" @@ -3694,7 +3704,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Težina kriterija apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Odustani od obavijesti o odobrenju DocType: Buying Settings,Default Buying Price List,Zadani kupovni cjenik DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća proklizavanja temelju timesheet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Stopa kupnje +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Stopa kupnje apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Redak {0}: unesite mjesto stavke stavke {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,O tvrtki @@ -3789,7 +3799,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa l DocType: Stock Entry Detail,Subcontracted Item,Podugovarana stavka apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} ne pripada skupini {1} DocType: Budget,Cost Center,Troška -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,bon # DocType: Notification Control,Purchase Order Message,Poruka narudžbenice DocType: Tax Rule,Shipping Country,Dostava Država DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij Porezni Kupca od prodajnih transakcija @@ -3808,7 +3818,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idi na za DocType: Subscription,Cancel At End Of Period,Odustani na kraju razdoblja apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Već je dodano svojstvo DocType: Item Supplier,Item Supplier,Dobavljač proizvoda -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nema odabranih stavki za prijenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese. @@ -3819,7 +3829,7 @@ DocType: Task,% Progress,% Napredak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobit / gubitak od imovine Odlaganje apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",U sljedećoj tablici odabrat će se samo kandidatkinja za studente s statusom "Odobreno". DocType: Tax Withholding Category,Rates,Cijene -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan.
Pravilno postavite svoj računni prikaz. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan.
Pravilno postavite svoj računni prikaz. DocType: Task,Depends on Tasks,Ovisi o poslovima apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca. DocType: Normal Test Items,Result Value,Vrijednost rezultata @@ -4006,6 +4016,7 @@ DocType: Loan,Repaid/Closed,Otplaćuje / Zatvoreno DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Ukupni predviđeni Kol DocType: Monthly Distribution,Distribution Name,Naziv distribucije +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Uključi UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procjene nije pronađena za stavku {0}, koja je potrebna za knjiženje unosa za {1} {2}. Ako se stavka izvršava kao stavka stope nulte vrijednosti u {1}, navedite to u tablici {1} stavke. U suprotnom, izradite transakciju dolazne burze za stavku ili navedite stopu vrednovanja u zapisu Stavka, a zatim pokušajte poslati / poništiti ovaj unos" DocType: Course,Course Code,kod predmeta apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0} @@ -4027,13 +4038,13 @@ DocType: Company,Default Receivable Account,Zadana Potraživanja račun DocType: Purchase Invoice,Deemed Export,Pretraženo izvoz DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Knjiženje na skladištu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Knjiženje na skladištu DocType: Lab Test,LabTest Approver,LabTest odobrenje apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}. DocType: Vehicle Service,Engine Oil,Motorno ulje apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Kreirani radni nalozi: {0} DocType: Sales Invoice,Sales Team1,Prodaja Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Proizvod {0} ne postoji +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Proizvod {0} ne postoji DocType: Sales Invoice,Customer Address,Kupac Adresa DocType: Loan,Loan Details,zajam Detalji apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Postavljanje post-tvrtki nije uspjelo @@ -4075,7 +4086,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatsko dodjelj DocType: Volunteer,Volunteer,dobrovoljac DocType: Buying Settings,Subcontract,Podugovor apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Unesite {0} prvi -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nema odgovora od +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nema odgovora od DocType: Work Order Operation,Actual End Time,Stvarni End Time DocType: Item,Manufacturer Part Number,Proizvođačev broj dijela DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva plaća @@ -4127,7 +4138,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Idite na apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Uredi prodajne partnere. DocType: Quality Inspection,Inspection Type,Inspekcija Tip DocType: Fee Validity,Visited yet,Još posjetio -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu. DocType: Assessment Result Tool,Result HTML,rezultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često se projekt i tvrtka trebaju ažurirati na temelju prodajnih transakcija. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,istječe @@ -4163,7 +4174,7 @@ DocType: Homepage,Company Description for website homepage,Opis tvrtke za web st DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Naziv suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nije moguće dohvatiti podatke za {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Časopis za otvaranje +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Časopis za otvaranje DocType: Contract,Fulfilment Terms,Uvjeti ispunjenja DocType: Sales Invoice,Time Sheet List,Vrijeme Lista list DocType: Employee,You can enter any date manually,Možete ručno unijeti bilo koji datum @@ -4198,7 +4209,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,minimalna količina n apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje dodjele odmora za sljedeće zaposlenike, kao što Dokumenti raspodjele odmora već postoje protiv njih. {0}" DocType: Fee Component,Fees Category,naknade Kategorija -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Unesite olakšavanja datum . +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Unesite olakšavanja datum . apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Travel Request,"Details of Sponsor (Name, Location)","Pojedinosti sponzora (ime, mjesto)" DocType: Supplier Scorecard,Notify Employee,Obavijesti zaposlenika @@ -4250,6 +4261,7 @@ DocType: Department,Leave Approver,Osoba ovlaštena za odobrenje odsustva apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Odaberite grupu apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Putovanja i troškovi potraživanja DocType: Sales Invoice,Redemption Cost Center,Otvoreni troškovni centar +DocType: QuickBooks Migrator,Scope,djelokrug DocType: Assessment Group,Assessment Group Name,Naziv grupe procjena DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal prenose Proizvodnja apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj u pojedinosti @@ -4267,6 +4279,7 @@ DocType: Program Enrollment,Mode of Transportation,Način prijevoza apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Zatvaranje razdoblja Stupanje apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Odaberite odjel ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini +DocType: QuickBooks Migrator,Authorization URL,URL za autorizaciju apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3} DocType: Account,Depreciation,Amortizacija apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Broj dionica i brojeva udjela nedosljedni su @@ -4295,7 +4308,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predl DocType: Bank Account,Address and Contact,Kontakt DocType: Vital Signs,Hyper,Hiper DocType: Cheque Print Template,Is Account Payable,Je li račun naplativo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0} DocType: Support Settings,Auto close Issue after 7 days,Automatski zatvori Pitanje nakon 7 dana apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s) @@ -4313,7 +4326,7 @@ DocType: Activity Cost,Billing Rate,Ocijenite naplate ,Qty to Deliver,Količina za otpremu DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinkronizirati podatke ažurirane nakon tog datuma ,Stock Analytics,Analitika skladišta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Rad se ne može ostati prazno +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Rad se ne može ostati prazno apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab test (e) DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0} @@ -4404,7 +4417,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,potpuno amortizirana DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stanje skladišta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente" DocType: Sales Invoice,Customer's Purchase Order,Kupca narudžbenice @@ -4434,10 +4447,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjeniku s marginom DocType: Healthcare Service Unit Type,Rate / UOM,Ocijenite / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter. DocType: Travel Itinerary,Rented Car,Najam automobila apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj tvrtki -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun DocType: Donor,Donor,donator DocType: Global Defaults,Disable In Words,Onemogućavanje riječima apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani @@ -4496,7 +4509,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Društvo valuta) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa DocType: Salary Slip,Hour Rate,Cijena sata DocType: Stock Settings,Item Naming By,Proizvod imenovan po apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1} @@ -4562,13 +4575,13 @@ DocType: Project,Twice Daily,Dvaput dnevno DocType: Inpatient Record,A Negative,Negativan apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više za pokazati. DocType: Lead,From Customer,Od kupca -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Pozivi +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Pozivi apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Proizvod DocType: Employee Tax Exemption Declaration,Declarations,izjave apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,serije apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Napravite raspored naknada DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen DocType: Account,Expenses Included In Asset Valuation,Troškovi uključeni u procjenu vrijednosti imovine DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni raspon za odraslu osobu je 16-20 udaha / min (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tarifni broj @@ -4590,7 +4603,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Lišće i odmor DocType: Education Settings,Current Academic Term,Trenutni akademski naziv DocType: Sales Order,Not Billed,Nije naplaćeno -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki DocType: Employee Grade,Default Leave Policy,Zadana pravila o napuštanju DocType: Shopify Settings,Shop URL,URL trgovine apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još uvijek nema dodanih kontakata. @@ -4631,6 +4644,7 @@ DocType: Stock Settings,Limit Percent,Ograničenje posto apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema raspoloživih količina u bilo kojem skladištu ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture DocType: Sample Collection,No. of print,Broj ispisa +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Podsjetnik za rođendan DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija hotela Soba apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0} DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja @@ -4654,7 +4668,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promjena POS profila DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum DocType: Delivery Settings,Dispatch Notification Template,Predložak obavijesti o otpremi -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete mijenjati, nema serijske vrijednosti" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete mijenjati, nema serijske vrijednosti" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Izvješće o procjeni apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dobiti zaposlenike apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno @@ -4662,7 +4676,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Adresa silazno apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Stranka je obvezna DocType: Topic,Topic Name,tema Naziv -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Odaberite zaposlenika kako biste dobili zaposlenika unaprijed. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Odaberite valjani datum @@ -4696,6 +4710,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalni naziv DocType: Stock Entry,Customer or Supplier Details,Kupca ili dobavljača Detalji DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrijednost aktive +DocType: QuickBooks Migrator,Quickbooks Company ID,ID tvrtke QuickBooks DocType: Travel Request,Travel Funding,Financiranje putovanja DocType: Loan Application,Required by Date,Potrebna po datumu DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Veza na sve lokacije u kojima raste usjeva @@ -4711,7 +4726,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća proklizavanja ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Višestruke inačice DocType: Sales Invoice,Against Income Account,Protiv računu dohotka apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno @@ -4763,7 +4778,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Odbrojavanje DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos ,Purchase Analytics,Analitika nabave DocType: Sales Invoice Item,Delivery Note Item,Otpremnica proizvoda -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nedostaje trenutačna faktura {0} +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nedostaje trenutačna faktura {0} DocType: Asset Maintenance Log,Task,Zadatak DocType: Purchase Taxes and Charges,Reference Row #,Reference Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0} @@ -4790,7 +4805,7 @@ DocType: Hotel Room Amenity,Billable,Naplativo DocType: Lab Test Template,Standard Selling Rate,Standardni prodajni tečaj DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje DocType: Cash Flow Mapper,Section Name,Naziv odjeljka -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Poredaj Kom +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Poredaj Kom apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizacija reda {0}: očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća ili jednaka {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Trenutni radnih mjesta DocType: Company,Stock Adjustment Account,Stock Adjustment račun @@ -4842,6 +4857,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i datum završetka preklapaju se s poslovnom karticom {1}" DocType: Employee Transfer,Employee Transfer Details,Detalji prijenosa zaposlenika apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu DocType: Company,Default Cash Account,Zadani novčani račun @@ -4853,7 +4869,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na korisnike apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Unesi NA za neregistrirano DocType: Training Event,Seminar,Seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Program za upis naknada @@ -4870,7 +4886,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Naknada Raspored DocType: Company,Create Chart Of Accounts Based On,Izrada kontnog plana na temelju apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nije ga moguće pretvoriti u ne-grupu. Dječji zadaci postoje. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas. ,Stock Ageing,Starost skladišta DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Djelomično sponzoriran, zahtijeva djelomično financiranje" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} postoje protiv studenta podnositelja prijave {1} @@ -4917,7 +4933,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Prije pomirenja apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ DocType: Sales Order,Partly Billed,Djelomično naplaćeno apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4972,7 +4988,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma DocType: Bank Reconciliation Detail,Payment Document,Dokument plaćanja apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Pogreška u procjeni formule kriterija -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja DocType: Subscription,Plans,Planovi DocType: Salary Slip,Salary Structure,Plaća Struktura DocType: Account,Bank,Banka @@ -4983,7 +4999,6 @@ DocType: Material Request Item,For Warehouse,Za galeriju apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane DocType: Employee,Offer Date,Datum ponude apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nema studentskih grupa stvorena. @@ -5001,7 +5016,7 @@ DocType: Asset,Finance Books,Financijske knjige DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj više zadataka DocType: Purchase Invoice,Items,Proizvodi apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka. @@ -5009,12 +5024,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Naziv godine apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca . apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahtjev za dostavljanje ponuda DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice DocType: Normal Test Items,Normal Test Items,Normalno ispitne stavke +DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke DocType: Additional Salary,Overwrite Salary Structure Amount,Prebriši iznos strukture plaće DocType: Student Language,Student Language,Student jezika apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci @@ -5026,7 +5042,7 @@ DocType: Asset,Partially Depreciated,djelomično amortiziraju DocType: Issue,Opening Time,Radno vrijeme apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od i Do datuma zahtijevanih apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}' DocType: Shipping Rule,Calculate Based On,Izračun temeljen na DocType: Contract,Unfulfilled,neispunjen DocType: Delivery Note Item,From Warehouse,Iz skladišta @@ -5072,7 +5088,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta DocType: Patient,Inpatient Status,Status pacijenata DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Unesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interni premještaj DocType: Asset Maintenance,Maintenance Tasks,Zadatci održavanja @@ -5133,6 +5149,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0} DocType: Hotel Room,Hotel Room Type,Vrsta sobe hotela +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača DocType: Leave Allocation,Leave Period,Ostavite razdoblje DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva DocType: Supplier Scorecard,Evaluation Period,Razdoblje procjene @@ -5178,7 +5195,7 @@ DocType: Lab Test,Test Name,Naziv testiranja DocType: Healthcare Settings,Clinical Procedure Consumable Item,Potrošnja za kliničku proceduru apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Stvaranje korisnika apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Pretplate DocType: Supplier Scorecard,Per Month,Na mjesec DocType: Education Settings,Make Academic Term Mandatory,Učini akademski pojam obvezan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0. @@ -5188,7 +5205,7 @@ DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnos DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica. DocType: Loyalty Program,Customer Group,Grupa kupaca apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID serije (izborno) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} DocType: BOM,Website Description,Opis web stranice apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi @@ -5213,14 +5230,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,I apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije stvoren materijalni zahtjev apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodano je vrijeme DocType: Item,Attributes,Značajke apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogući predložak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Unesite otpis račun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Unesite otpis račun apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnje narudžbe Datum DocType: Salary Component,Is Payable,Isplati se DocType: Inpatient Record,B Negative,Negativan @@ -5231,7 +5248,7 @@ DocType: Staffing Plan Detail,Vacancies,Slobodna radna mjesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1} DocType: Leave Type,Rounding,Zaokruživanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Zatim se Pravila o cijenama filtriraju prema kupcu, grupi kupaca, teritoriju, dobavljaču, grupi dobavljača, kampanji, prodajnom partneru itd." DocType: Student,Guardian Details,Guardian Detalji @@ -5240,7 +5257,7 @@ DocType: Agriculture Task,Start Day,Dan početka DocType: Vehicle,Chassis No,šasija Ne DocType: Payment Request,Initiated,Pokrenut DocType: Production Plan Item,Planned Start Date,Planirani datum početka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Odaberite BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Odaberite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC integrirani porez DocType: Purchase Order Item,Blanket Order Rate,Brzina narudžbe apps/erpnext/erpnext/hooks.py +157,Certification,potvrda @@ -5283,7 +5300,7 @@ DocType: Stock Entry Detail,Basic Amount,Osnovni iznos DocType: Training Event,Exam,Ispit apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Pogreška na tržištu DocType: Complaint,Complaint,prigovor -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Učinite uplatu apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli @@ -5409,7 +5426,7 @@ DocType: Bank Reconciliation,Payment Entries,Prijave plaćanja apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nedostaje pristupni token ili Shopify URL DocType: Location,Latitude,širina DocType: Work Order,Scrap Warehouse,otpaci Skladište -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}" DocType: Work Order,Check if material transfer entry is not required,Provjerite nije li unos prijenosa materijala potreban DocType: Program Enrollment Tool,Get Students From,Dobiti studenti iz apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavi stavke na web stranici @@ -5433,9 +5450,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Staza apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova" DocType: Production Plan,Total Planned Qty,Ukupni planirani broj -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Otvaranje vrijednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Otvaranje vrijednost DocType: Salary Component,Formula,Formula -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serijski # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serijski # DocType: Lab Test Template,Lab Test Template,Predložak testa laboratorija apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Račun prodaje DocType: Purchase Invoice Item,Total Weight,Totalna tezina @@ -5513,10 +5530,10 @@ DocType: Journal Entry,Cash Entry,Novac Stupanje apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa' DocType: Attendance Request,Half Day Date,Poludnevni Datum DocType: Academic Year,Academic Year Name,Naziv akademske godine -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku. DocType: Sales Partner,Contact Desc,Kontakt ukratko DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostupni lišće DocType: Assessment Result,Student Name,Ime studenta DocType: Hub Tracked Item,Item Manager,Stavka Manager @@ -5602,17 +5619,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instit ,Item-wise Price List Rate,Item-wise cjenik apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dobavljač Ponuda DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1} DocType: Contract,Unsigned,Nepotpisan DocType: Selling Settings,Each Transaction,Svaka transakcija -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanje troškova prijevoza. DocType: Hotel Room,Extra Bed Capacity,Dodatni krevetni kapacitet apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Otvaranje Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan DocType: Lab Test,Result Date,Rezultat datuma -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Datum PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Datum PDC / LC DocType: Purchase Order,To Receive,Primiti DocType: Leave Period,Holiday List for Optional Leave,Popis za odmor za izborni dopust apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5622,7 +5639,7 @@ DocType: Employee,Personal Email,Osobni email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Ukupne varijance DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Posredništvo -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","U nekoliko minuta Ažurirano putem 'Time Log'" @@ -5630,7 +5647,7 @@ DocType: Customer,From Lead,Od Olovo DocType: Amazon MWS Settings,Synch Orders,Sinkronizacijske narudžbe apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovne bodove izračunat će se iz potrošnje (putem Prodajnog računa), na temelju faktora prikupljanja." DocType: Program Enrollment Tool,Enroll Students,upisati studenti DocType: Company,HRA Settings,Postavke HRA @@ -5693,7 +5710,7 @@ DocType: Subscription,Taxes,Porezi DocType: Purchase Invoice,capital goods,kapitalna dobra DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Plaćeni i nije isporučena -DocType: Project,Default Cost Center,Zadana troškovnih centara +DocType: QuickBooks Migrator,Default Cost Center,Zadana troškovnih centara apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock transakcije DocType: Budget,Budget Accounts,Proračun računa DocType: Employee,Internal Work History,Unutarnja Povijest Posao @@ -5771,7 +5788,7 @@ DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima) DocType: Employee,History In Company,Povijest tvrtke DocType: Customer,Customer Primary Address,Primarna adresa korisnika apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referentni broj +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referentni broj DocType: Drug Prescription,Description/Strength,Opis / Snaga DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Izradi novu uplatu / unos dnevnika DocType: Certification Application,Certification Application,Potvrda prijave @@ -5796,7 +5813,6 @@ DocType: Loan,Rate of Interest (%) / Year,Kamatna stopa (%) / godina apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda biste trebali promijeniti 'Podijeliti optužbi na temelju'" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Do danas ne može biti manji od datuma DocType: Opportunity,To Discuss,Za Raspravljajte -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,To se temelji na transakcijama protiv ovog Pretplatnika. Pojedinosti potražite u nastavku apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju. DocType: Loan Type,Rate of Interest (%) Yearly,Kamatna stopa (%) godišnje DocType: Support Settings,Forum URL,URL foruma @@ -5830,7 +5846,7 @@ DocType: Asset Repair,Asset Repair,Popravak imovine apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2} DocType: Journal Entry Account,Exchange Rate,Tečaj DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen DocType: Homepage,Tag Line,Tag linija DocType: Fee Component,Fee Component,Naknada Komponenta apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Mornarički menađer @@ -5845,9 +5861,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobilni ,Sales Person-wise Transaction Summary,Pregled prometa po prodavaču DocType: Training Event,Contact Number,Kontakt broj -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladište {0} ne postoji +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladište {0} ne postoji DocType: Cashier Closing,Custody,starateljstvo -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Pojedinosti o podnošenju dokaza o izuzeću poreza za zaposlenike DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni postotci distribucije apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izabrani predmet ne može imati Hrpa @@ -5972,9 +5987,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,na sat DocType: Blanket Order,Purchasing,Nabava DocType: Announcement,Announcement,Obavijest -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Korisnički LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Korisnički LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija DocType: Journal Entry Account,Loan,Zajam DocType: Expense Claim Advance,Expense Claim Advance,Predujam za troškove @@ -6007,6 +6022,7 @@ DocType: Subscription Plan,Billing Interval,Interval naplate apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Pokretna slika & video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Stvarni datum početka i stvarni datum završetka obvezni su +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij DocType: Salary Detail,Component,sastavni dio apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Redak {0}: {1} mora biti veći od 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji za ocjenu Grupa @@ -6037,7 +6053,6 @@ DocType: Purchase Invoice,In Words,Riječima apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Unesite naziv banke ili institucije posudbe prije slanja. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mora biti poslano DocType: POS Profile,Item Groups,stavka Grupe -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Danas je {0} 'rođendan! DocType: Sales Order Item,For Production,Za proizvodnju DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo u valuti računa @@ -6057,8 +6072,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Iznos TDS Deducted DocType: Production Plan,Include Subcontracted Items,Uključi podugovarane predmete apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Pridružiti -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Kom -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatak Kom +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima DocType: Loan,Repay from Salary,Vrati iz plaće apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2} DocType: Additional Salary,Salary Slip,Plaća proklizavanja @@ -6074,7 +6089,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvori opis sta DocType: Patient,Dormant,latentan DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za neplaćene naknade zaposlenicima DocType: Salary Slip,Total Interest Amount,Ukupni iznos kamate -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Skladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Skladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi DocType: BOM,Manage cost of operations,Uredi troškove poslovanja DocType: Accounts Settings,Stale Days,Dani tišine DocType: Travel Itinerary,Arrival Datetime,Datum dolaska @@ -6086,7 +6101,7 @@ DocType: Crop,Row Spacing UOM,Raspored razmaka UOM DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat DocType: Employee Education,Employee Education,Obrazovanje zaposlenika apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti. DocType: Fertilizer,Fertilizer Name,Ime gnojiva DocType: Salary Slip,Net Pay,Neto plaća DocType: Cash Flow Mapping Accounts,Account,Račun @@ -6128,7 +6143,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Iznos zadnje narudžbe DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagodbe za: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} zadržati uzorak temelji se na seriji, molimo Vas da provjerite je li šifra br. Zadržati uzorak stavke" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} zadržati uzorak temelji se na seriji, molimo Vas da provjerite je li šifra br. Zadržati uzorak stavke" DocType: Task,Is Milestone,Je li Milestone DocType: Certification Application,Yet to appear,Ipak se pojavi DocType: Delivery Stop,Email Sent To,Mail poslan @@ -6177,7 +6192,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Naziv podnositelja zahtjeva apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Vrijeme list za proizvodnju. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijanti nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijanti nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandat DocType: Healthcare Practitioner,Charges,Naknade DocType: Production Plan,Get Items For Work Order,Preuzmite stavke za radni nalog @@ -6224,7 +6239,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Stvaranje kupaca citati -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM) DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku @@ -6240,7 +6255,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Detalji stranke apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Izvješće o pojedinostima o varijacijama DocType: Setup Progress Action,Setup Progress Action,Postavljanje napretka -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Cjenik kupnje +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Cjenik kupnje apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Odustani od pretplate apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao Dovršen ili uklonite Datum dovršetka @@ -6258,7 +6273,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Datum Odlaganje DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć." DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP račun apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Povratne informacije trening @@ -6306,6 +6321,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Detalji proračuna apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača DocType: Asset,Custodian,staratelj apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-prodaju Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrijednost između 0 i 100 @@ -6339,14 +6355,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Pretvoreno DocType: Item,Has Serial No,Ima serijski br DocType: Employee,Date of Issue,Datum izdavanja -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći DocType: Issue,Content Type,Vrsta sadržaja DocType: Asset,Assets,Imovina apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,računalo -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje DocType: Item,List this Item in multiple groups on the website.,Prikaži ovu stavku u više grupa na web stranici. DocType: Subscription,Current Invoice End Date,Datum završetka tekuće fakture DocType: Payment Term,Due Date Based On,Datum dospijeća na temelju @@ -6372,7 +6387,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Prosječna provizija DocType: Share Balance,No of Shares,Broj dionica DocType: Taxable Salary Slab,To Amount,Iznos -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Odaberite Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum DocType: Support Search Source,Post Description Key,Ključ za opis post @@ -6392,10 +6407,9 @@ DocType: Vehicle,Vehicle Value,Vrijednost vozila DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište DocType: Item,Customer Code,Kupac Šifra -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0} DocType: Asset Maintenance Task,Last Completion Date,Datum posljednjeg dovršetka apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun DocType: Asset,Naming Series,Imenovanje serije DocType: Vital Signs,Coated,premazan apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice @@ -6416,7 +6430,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1} DocType: Vehicle Log,Odometer,mjerač za pređeni put DocType: Production Plan Item,Ordered Qty,Naručena kol -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Stavka {0} je onemogućen +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Stavka {0} je onemogućen DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku DocType: Chapter,Chapter Head,Glava poglavlja @@ -6439,7 +6453,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Druš DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje DocType: Fees,Program Enrollment,Program za upis DocType: Share Transfer,To Folio No,Folio br @@ -6490,7 +6504,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostup DocType: Manufacturing Settings,Manufacturing Settings,Postavke proizvodnje apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-poštu apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ne -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master DocType: Stock Entry Detail,Stock Entry Detail,Detalji međuskladišnice apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevne Podsjetnici apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene ulaznice @@ -6524,6 +6538,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Pojedinosti studenata DocType: Purchase Invoice Item,Stock Qty,Kataloški broj DocType: Contract,Requires Fulfilment,Zahtijeva ispunjenje +DocType: QuickBooks Migrator,Default Shipping Account,Zadani račun za otpreme DocType: Loan,Repayment Period in Months,Rok otplate u mjesecima apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Pogreška: Nije valjana id? DocType: Naming Series,Update Series Number,Update serije Broj @@ -6537,7 +6552,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksimalni iznos DocType: Journal Entry,Total Amount Currency,Ukupno Valuta Iznos apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupštine -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0} DocType: GST Account,SGST Account,SGST račun apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Idite na stavke DocType: Sales Partner,Partner Type,Tip partnera @@ -6595,7 +6610,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije . ,Item Prices,Cijene proizvoda -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice. DocType: Holiday List,Add to Holidays,Dodaj u praznike DocType: Woocommerce Settings,Endpoint,Endpoint @@ -6650,8 +6664,8 @@ DocType: Lab Test,Test Group,Test grupa DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom DocType: Company,Company Logo,Logo tvrtke -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0} -DocType: Item Default,Default Warehouse,Glavno skladište +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0} +DocType: QuickBooks Migrator,Default Warehouse,Glavno skladište apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0} DocType: Shopping Cart Settings,Show Price,Pokaži cijenu DocType: Healthcare Settings,Patient Registration,Registracija pacijenata @@ -6696,6 +6710,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadane gotovih apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Odaberite Pacijent apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodajna osoba DocType: Hotel Room Package,Amenities,Sadržaji +DocType: QuickBooks Migrator,Undeposited Funds Account,Neraspoređeni račun sredstava apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Proračun i Centar Cijena apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten DocType: Sales Invoice,Loyalty Points Redemption,Otkup lojalnih bodova @@ -6779,7 +6794,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Izvanredno DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina DocType: Projects Settings,Ignore Workstation Time Overlap,Zanemari vrijeme preklapanja radne stanice -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} Ne radi postoji apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Odaberite Batch Numbers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN @@ -6830,8 +6845,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina u apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Odaberite zaposlenika rekord prvi. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan. DocType: POS Profile,Account for Change Amount,Račun za promjene visine +DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje s QuickBooksom DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke. DocType: Purchase Invoice,input service,ulazna usluga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika @@ -6871,7 +6887,7 @@ DocType: Stock Entry,Default Target Warehouse,Centralno skladište DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke) DocType: Delivery Note,Air,Zrak apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nije u popisu slobodnih opcija +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nije u popisu slobodnih opcija DocType: Notification Control,Purchase Receipt Message,Poruka primke DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,otpad Predmeti @@ -6903,6 +6919,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd" DocType: Supplier Scorecard Scoring Variable,Variable Name,Variable Name apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke DocType: Purchase Invoice Item,Deferred Expense,Odgođeni trošak apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije nego što se zaposlenik pridružio datumu {1} DocType: Asset,Asset Category,Kategorija Imovine @@ -7000,7 +7017,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Odaberi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti i odredbe - šprance DocType: Serial No,Delivery Details,Detalji isporuke -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1} DocType: Program,Program Code,programski kod DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti za pomoć ,Item-wise Purchase Register,Popis nabave po stavkama @@ -7013,7 +7030,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Uvjeti ugovora DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimalna naknada komponente {0} prelazi {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pola dana) DocType: Payment Term,Credit Days,Kreditne Dani apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Provjerite Student Hrpa diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv index 6b4443037b..581d85e976 100644 --- a/erpnext/translations/hu.csv +++ b/erpnext/translations/hu.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Vevői tételek DocType: Project,Costing and Billing,Költség- és számlázás apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Az előlegszámla pénznemének meg kell egyeznie a vállalati valuta {0} +DocType: QuickBooks Migrator,Token Endpoint,Token végpont apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,A {0} számla: Szülő számla {1} nem lehet főkönyvi számla DocType: Item,Publish Item to hub.erpnext.com,Közzé tétel itt: hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nem található aktív távolléti időszak +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nem található aktív távolléti időszak apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Értékelés DocType: Item,Default Unit of Measure,Alapértelmezett mértékegység DocType: SMS Center,All Sales Partner Contact,Összes értékesítő partner kapcsolata @@ -44,7 +45,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is ba DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Túltermelés százaléka a munkarendelésre DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-kishaszonjármű-.YYYY.- apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Jogi -DocType: Delivery Note,Transport Receipt Date,Közlekedési átvételi dátum +DocType: Delivery Note,Transport Receipt Date,Szállítás átvételi dátuma DocType: Shopify Settings,Sales Order Series,Vevői rendelési sorrend DocType: Vital Signs,Tongue,Nyelv apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA a bérezési struktúra szerint DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vezetők (vagy csoportok), amely ellen könyvelési tételek készültek és egyenelegeit tartják karban." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),"Fennálló, kintlévő összeg erre: {0} nem lehet kevesebb, mint nulla ({1})" -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt DocType: Manufacturing Settings,Default 10 mins,Alapértelmezett 10 perc DocType: Leave Type,Leave Type Name,Távollét típus neve -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mutassa nyitva +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mutassa nyitva apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Sorozat sikeresen frissítve apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Kijelentkezés apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} a {1} sorban @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Összes beszállítói Kapcsolat DocType: Support Settings,Support Settings,Támogatás beállítások apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Várható befejezés dátuma nem lehet előbb, mint várható kezdési időpontja" DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS beállítások -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Árnak eggyeznie kell {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Árnak eggyeznie kell {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Kötegelt tétel Lejárat állapota apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank tervezet DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Készletben apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Elsődleges kapcsolattartási adatok apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,"Problémák, Ügyek megnyitása" DocType: Production Plan Item,Production Plan Item,Gyártási terv tétele -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve ehhez az Alkalmazotthoz {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve ehhez az Alkalmazotthoz {1} DocType: Lab Test Groups,Add new line,Új sor hozzáadása apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Egészségügyi ellátás apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Fizetési késedelem (napok) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Kiadási hiteljegyzés DocType: Lab Prescription,Lab Prescription,Labor rendelvények ,Delay Days,Késedelem napokban apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Szolgáltatás költsége -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Számla DocType: Purchase Invoice Item,Item Weight Details,Tétel súly részletei DocType: Asset Maintenance Log,Periodicity,Időszakosság @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Pénzügyi könyv DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Szabadnapok listája apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Könyvelő -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Értékesítési ár-lista +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Értékesítési ár-lista DocType: Patient,Tobacco Current Use,Dohányzás jelenlegi felhasználása -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Értékesítési ár +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Értékesítési ár DocType: Cost Center,Stock User,Készlet Felhasználó DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg)/K DocType: Delivery Stop,Contact Information,Elérhetőség @@ -151,7 +152,6 @@ DocType: Company,Phone No,Telefonszám DocType: Delivery Trip,Initial Email Notification Sent,Kezdeti e-mail értesítés elküldve DocType: Bank Statement Settings,Statement Header Mapping,Nyilvántartó fejléc feltérképezése ,Sales Partners Commission,Vevő partner jutaléka -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál" DocType: Soil Texture,Sandy Clay Loam,Homokos agyag termőföld DocType: Purchase Invoice,Rounding Adjustment,Kerekítés beállítása apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,"Rövidítés nem lehet több, mint 5 karakter" @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nem engedélyez apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Tételeket kér le innen DocType: Price List,Price Not UOM Dependant,Ár nem Mértékegység függő DocType: Purchase Invoice,Apply Tax Withholding Amount,Adja meg az adóvisszatérítés összegét -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Összesen jóváírt összeg apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Gyártmány {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nincsenek listázott tételek @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Készlet jelentések DocType: Warehouse,Warehouse Detail,Raktár részletek apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A feltétel végső dátuma nem lehet későbbi, mint a tanév év végi időpontja, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ez álló-eszköz"" nem lehet kijelöletlen, mert Tárgyi eszköz rekord bejegyzés létezik ellen tételként" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ez álló-eszköz"" nem lehet kijelöletlen, mert Tárgyi eszköz rekord bejegyzés létezik ellen tételként" DocType: Delivery Trip,Departure Time,Indulás ideje DocType: Vehicle Service,Brake Oil,Fékolaj DocType: Tax Rule,Tax Type,Adónem ,Completed Work Orders,Elvégzett munka rendelések DocType: Support Settings,Forum Posts,Fórum hozzászólások -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Adóalap +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Adóalap apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nincs engedélye bejegyzés hozzáadására és frissítésére előbb mint: {0} DocType: Leave Policy,Leave Policy Details,Távollét szabályok részletei DocType: BOM,Item Image (if not slideshow),Tétel Kép (ha nem slideshow) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Nem realizált árfolyamn apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Kérjük, adja meg először céget" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Kérjük, válasszon Vállalkozást először" DocType: Employee Education,Under Graduate,Diplomázás alatt -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a kilépési állapot értesítéshez a HR beállításoknál." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a kilépési állapot értesítéshez a HR beállításoknál." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Cél ezen DocType: BOM,Total Cost,Összköltség DocType: Soil Analysis,Ca/K,Ca/K @@ -279,7 +279,7 @@ DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Ismétlődő vevői csoport található a Vevő csoport táblázatában DocType: Location,Location Name,Helyszín neve DocType: Naming Series,Prefix,Előtag -apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Esemény helye +apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Esemény helyszíne DocType: Asset Settings,Asset Settings,Vagyonieszköz beállítások apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Fogyóeszközök DocType: Student,B-,B- @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Kedvezmény az Árlista ár értékén (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Tétel sablon DocType: Job Offer,Select Terms and Conditions,Válasszon Feltételeket -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Értéken kívül +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Értéken kívül DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banki kivonat beállítás tételei DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce beállítások DocType: Production Plan,Sales Orders,Vevői rendelés @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,Alapértelmezett terület apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televízió DocType: Work Order Operation,Updated via 'Time Log',Frissítve 'Idő napló' által apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Válassza ki a vevőt vagy a beszállítót. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},"Előleg összege nem lehet nagyobb, mint {0} {1}" +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},"Előleg összege nem lehet nagyobb, mint {0} {1}" apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Az időrés átugrásra került, a {0} - {1} rés átfedi a {2} - {3}" DocType: Naming Series,Series List for this Transaction,Sorozat List ehhez a tranzakcióhoz DocType: Company,Enable Perpetual Inventory,Engedélyezze a folyamatos készletet @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Hitelkeret hónapokban apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0" DocType: Contract,Fulfilled,Teljesített DocType: Inpatient Record,Discharge Scheduled,Tervezett felmentés -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,"Tehermentesítés dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,"Tehermentesítés dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma" DocType: POS Closing Voucher,Cashier,Pénztáros apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Távollétek évente apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Sor {0}: Kérjük ellenőrizze, hogy 'ez előleg' a {1} számlához, tényleg egy előleg bejegyzés." @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,Profit & veszteség apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter DocType: Task,Total Costing Amount (via Time Sheet),Összes költség összeg ((Idő nyilvántartó szerint) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Kérjük, állíts be a Diákokat a Hallgatói csoportok alatt" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Szállító> Szállító típusa apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Teljes munka DocType: Item Website Specification,Item Website Specification,Tétel weboldal adatai -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Távollét blokkolt -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}" +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Távollét blokkolt +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}" apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank bejegyzések DocType: Customer,Is Internal Customer,Ő belső vevő DocType: Crop,Annual,Éves @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Lehetővé teszi a felhasználók r DocType: Item,Publish in Hub,Közzéteszi a Hubon DocType: Student Admission,Student Admission,Tanuló Felvételi ,Terretory,Terület -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} tétel törölve +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} tétel törölve apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Értékcsökkenési sor {0}: Értékcsökkenés Kezdés dátuma egy korábbi dátumként szerepel DocType: Contract Template,Fulfilment Terms and Conditions,Teljesítési általános feltételek apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Anyagigénylés @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Mérleg az alap pénznemben DocType: Supplier Scorecard Scoring Standing,Max Grade,Max osztályzat DocType: Email Digest,New Quotations,Új árajánlat -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,"Részvételt nem jelölte {0} , mert {1} -en távolléten volt." DocType: Journal Entry,Payment Order,Fizetési felszólítás DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mailek bérpapírok az alkalmazottak részére az alkalmazottak preferált e-mail kiválasztása alapján @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Engedélyezze a halasztot DocType: Asset,Next Depreciation Date,Következő Értékcsökkenés dátuma apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Alkalmazottankénti Tevékenység költség DocType: Accounts Settings,Settings for Accounts,Fiókok beállítása -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Kezelje az értékesítő szeméályek fáját. DocType: Job Applicant,Cover Letter,Kísérő levél apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Fennálló, kinntlévő negatív csekkek és a Betétek kiegyenlítésre" @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Több pénznem DocType: Bank Statement Transaction Invoice Item,Invoice Type,Számla típusa DocType: Employee Benefit Claim,Expense Proof,Expense Proof +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},A {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Szállítólevél DocType: Patient Encounter,Encounter Impression,Benyomás a tálálkozóról apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Adók beállítása @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Reggel apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetés megadása módosításra került, miután lehívta. Kérjük, hívja le újra." DocType: Program Enrollment Tool,New Student Batch,Új diák csoport -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} kétszer bevitt a tétel adójába +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} kétszer bevitt a tétel adójába apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Összefoglaló erre a hétre és a folyamatban lévő tevékenységekre DocType: Student Applicant,Admitted,Belépést nyer DocType: Workstation,Rent Cost,Bérleti díj @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Közelgő naptári események apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attribútumok apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Kérjük, válasszon hónapot és évet" -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Kérjük, törölje a Munkavállalót {0} \ törölni ezt a dokumentumot" DocType: Employee,Company Email,Vállakozás E-mail címe DocType: GL Entry,Debit Amount in Account Currency,Tartozik összeg a számla pénznemében DocType: Supplier Scorecard,Scoring Standings,Pontszámlálás @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Egyedülálló DocType: Compensatory Leave Request,Work From Date,Munka kező dátuma DocType: Salary Slip,Total Loan Repayment,Összesen hitel visszafizetése +DocType: Project User,View attachments,Mellékletek megtekintése DocType: Account,Cost of Goods Sold,Az eladott áruk beszerzési költsége apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Kérjük, adja meg a Költséghelyet" DocType: Drug Prescription,Dosage,Adagolás @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,Nincs eredmény DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és árérték DocType: Delivery Note,% Installed,% telepítve apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Kérjük adja meg a cégnevet elsőként DocType: Travel Itinerary,Non-Vegetarian,Nem vegetáriánus DocType: Purchase Invoice,Supplier Name,Beszállító neve @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc számláló apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamatra. DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig DocType: SMS Log,Sent On,Elküldve ekkor -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban DocType: HR Settings,Employee record is created using selected field. ,Alkalmazott rekord jön létre a kiválasztott mezővel. DocType: Sales Order,Not Applicable,Nem értelmezhető DocType: Amazon MWS Settings,UK,UK @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,További üzemeltetési költség DocType: Lab Test Template,Lab Routine,Labor rutin apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetikum apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Kérem, válassza ki a befejezés dátumát a Befejezett Vagyontárgy gazdálkodási naplóhoz" -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Egyesítéshez, a következő tulajdonságoknak meg kell egyeznie mindkét tételnél" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Egyesítéshez, a következő tulajdonságoknak meg kell egyeznie mindkét tételnél" DocType: Supplier,Block Supplier,Beszállító blokkolása DocType: Shipping Rule,Net Weight,Nettó súly DocType: Job Opening,Planned number of Positions,Tervezett pozíciók száma @@ -831,9 +829,9 @@ DocType: Vital Signs,Respiratory rate,Légzésszám apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Alvállalkozói munkák kezelése DocType: Vital Signs,Body Temperature,Testhőmérséklet DocType: Project,Project will be accessible on the website to these users,"Project téma elérhető lesz a honlapon, ezeknek a felhasználóknak" -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nem lehet lemondani {0} {1}, mert a {2} sorozatszám nem tartozik a raktárba {3}" +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nem lehet lemondani {0} {1}, mert a {2} sorozatszám nem tartozik ebbe a raktárba {3}" DocType: Detected Disease,Disease,Kórokozók -DocType: Company,Default Deferred Expense Account,Alapértelmezett halasztott költségszámla +DocType: Company,Default Deferred Expense Account,Alapértelmezett halasztott költség számla apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Határozza meg a Projekt téma típusát. DocType: Supplier Scorecard,Weighting Function,Súlyozási funkció DocType: Healthcare Practitioner,OP Consulting Charge,OP tanácsadói díj @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Összes Besz DocType: Buying Settings,Purchase Receipt Required,Beszerzési megrendelés nyugta kötelező DocType: Delivery Note,Rail,Sín apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,A {0} sorban lévő célraktárnak meg kell egyeznie a Munka Rendelésével -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt" +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nem talált bejegyzést a számlatáblázat apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Kérjük, válasszon Vállalkozást és Ügyfél típust először" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Már beállította a {0} pozícióprofilban a {1} felhasználó számára az alapértelmezett értéket, kérem tiltsa le az alapértelmezettet" @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,Személyes Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Tagság azonosítója apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Szállított: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Csatlakoztatva a QuickBookshez DocType: Bank Statement Transaction Entry,Payable Account,Beszállítói követelések fizetendő számla DocType: Payment Entry,Type of Payment,Fizetés típusa apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,A félnapos dátuma kötelező @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Vevői adatbázis. DocType: Quotation,Quotation To,Árajánlat az ő részére apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Közepes jövedelmű apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Nyitó (Követ) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Kérjük, állítsa be a Vállalkozást" DocType: Share Balance,Share Balance,Egyenleg megosztása @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Köteg sorszámozása apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Egy másik Értékesítő személy {0} létezik a azonos alkalmazotti azonosító Id-vel DocType: Employee Advance,Claimed Amount,Igényelt összeg +DocType: QuickBooks Migrator,Authorization Settings,Engedélyezési beállítások DocType: Travel Itinerary,Departure Datetime,Indulási dátumidő DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Utazási kérelemköltség @@ -1011,20 +1011,20 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Fizetési Honnan / Hova apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,A költségvetési évtől apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},"Kérjük, állítson be fiókot erre a Raktárra: {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},"Kérjük, állítson be fiókot erre a Raktárra: {0}" apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Az 'Ez alapján' 'és a 'Csoport szerint' nem lehet azonos DocType: Sales Person,Sales Person Targets,Értékesítői személy célok DocType: Work Order Operation,In minutes,Percekben DocType: Issue,Resolution Date,Megoldás dátuma DocType: Lab Test Template,Compound,Összetett DocType: Opportunity,Probability (%),Valószínűség (%) -apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Feladói értesítés +apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Feladási értesítés apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Válassza a tulajdonságot DocType: Student Batch Name,Batch Name,Köteg neve DocType: Fee Validity,Max number of visit,Látogatások max. száma ,Hotel Room Occupancy,Szállodai szoba kihasználtság apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Beiratkozás DocType: GST Settings,GST Settings,GST Beállítások apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0} @@ -1065,7 +1065,7 @@ DocType: Course Scheduling Tool,Reschedule,Átütemezés DocType: Loan,Total Interest Payable,Összes fizetendő kamat DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Beszerzési költség adók és illetékek DocType: Work Order Operation,Actual Start Time,Tényleges kezdési idő -DocType: Purchase Invoice Item,Deferred Expense Account,Halasztott költségszámla +DocType: Purchase Invoice Item,Deferred Expense Account,Halasztott költség számla DocType: BOM Operation,Operation Time,Működési idő apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Befejez DocType: Salary Structure Assignment,Base,Alapértelmezett @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Visszatartandó DocType: Sales Invoice,Port Code,Kikötői kód apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Raktár a lefoglalásokhoz DocType: Lead,Lead is an Organization,Az érdeklődő egy szervezet -DocType: Guardian Interest,Interest,Érdek apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Értékesítés előtt DocType: Instructor Log,Other Details,Egyéb részletek apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Beszállító @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Kiindulási cím 1 DocType: Email Digest,Next email will be sent on:,A következő emailt ekkor küldjük: DocType: Supplier Scorecard,Per Week,Hetente -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Tételnek változatok. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Tételnek változatok. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Teljes hallgató apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Tétel {0} nem található DocType: Bin,Stock Value,Készlet értéke @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Repü ,Fichier des Ecritures Comptables [FEC],Könyvelési tétel fájlok [FEC] DocType: Journal Entry,Credit Card Entry,Hitelkártya bejegyzés apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Vállakozás és fiókok -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Az Értékben +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Az Értékben DocType: Asset Settings,Depreciation Options,Értékcsökkenési lehetőségek apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Bármelyik helyszínt vagy alkalmazottat meg kell követelni apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Érvénytelen kiküldési idő @@ -1158,13 +1157,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nem Készletezhető tétel apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzését a képzéshez az ""Oktatás visszajelzése"", majd az ""Új"" kattintva" DocType: Mode of Payment Account,Default Account,Alapértelmezett számla -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Kérem, először válassza a Mintavétel megörzési raktárat a Készlet beállításaiban" +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,"Kérem, először válassza a Mintavétel megörzési raktárat a Készlet beállításaiban" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Kérjük, válassza ki a többszintű program típusát egynél több gyűjtési szabályhoz." DocType: Payment Entry,Received Amount (Company Currency),Beérkezett összeg (Vállalkozás pénzneme) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Érdeklődést kell beállítani, ha a Lehetőséget az Érdeklődésből hozta létre" apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Fizetés törölve. További részletekért tekintse meg GoCardless fiókját DocType: Contract,N/A,N/A -DocType: Delivery Settings,Send with Attachment,Küldés csatolva +DocType: Delivery Settings,Send with Attachment,Küldés csatolmánnyal apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Kérjük, válassza ki a heti munkaszüneti napokat" DocType: Inpatient Record,O Negative,O Negatív DocType: Work Order Operation,Planned End Time,Tervezett befejezési idő @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Homok apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Lehetőség tőle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Kérem, válasszon egy táblát" DocType: BOM,Website Specifications,Weboldal részletek DocType: Special Test Items,Particulars,Adatok @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani konfliktust az elsőbbségek kiadásával. Ár Szabályok: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Árfolyam-átértékelési számla -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,A bejegyzések beírásához válassza a Cég és a rögzítés dátuma lehetőséget DocType: Asset,Maintenance,Karbantartás apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Beteg találkozóból beszerzett @@ -1231,7 +1230,6 @@ DocType: Lab Test,Lab Test,Labor Teszt DocType: Student Report Generation Tool,Student Report Generation Tool,Tanulói jelentéskészítő eszköz DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Egészségügyi idő foglalás ütemező apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc név -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások" DocType: Expense Claim Detail,Expense Claim Type,Költség igény típusa DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alapértelmezett beállítások a Kosárhoz apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Adja hozzá az időszakaszokat @@ -1250,10 +1248,10 @@ apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Menjen DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Frissítse az árat a Shopify-tól az ERPNext árlistájához apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-mail fiók beállítása apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Kérjük, adja meg először a tételt" -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Szükséges elemzés +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Szükséges elemzések DocType: Asset Repair,Downtime,Állásidő DocType: Account,Liability,Kötelezettség -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összeg nem lehet nagyobb, mint az igény összege ebben a sorban {0}." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összeg nem lehet nagyobb, mint az igény összege ebben a sorban {0}." apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadémiai szemeszter: DocType: Salary Component,Do not include in total,Ne szerepeljen a végösszegben DocType: Company,Default Cost of Goods Sold Account,Alapértelmezett önköltség fiók @@ -1261,7 +1259,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Árlista nincs kiválasztva DocType: Employee,Family Background,Családi háttér DocType: Request for Quotation Supplier,Send Email,E-mail küldése -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0} DocType: Item,Max Sample Quantity,Max minta mennyisége apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nincs jogosultság DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Szerződéses teljesítésének ellenőrzőlistája @@ -1292,7 +1290,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimális Számla össze apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Költséghely {2} nem tartozik ehhez a vállalkozáshoz {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Töltsd fel levél fejlécét (tartsd webhez megfelelően 900px-ról 100px-ig) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: fiók {2} nem lehet csoport -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nincsenek feladatok apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,A {0} értékesítési számlaszám kifizetett DocType: Item Variant Settings,Copy Fields to Variant,Másolási mezők a változathoz @@ -1345,7 +1344,7 @@ DocType: Drug Prescription,Interval UOM,Intervallum mértékegysége DocType: Customer,"Reselect, if the chosen address is edited after save","Újra válassza ki, ha a kiválasztott cím szerkesztésre került a mentés után" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Tétel variáció {0} már létezik azonos Jellemzővel DocType: Item,Hub Publishing Details,Hub közzétételének részletei -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Nyitás""" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Nyitás""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Teendő megnyitása DocType: Issue,Via Customer Portal,Ügyfélportálon keresztül DocType: Notification Control,Delivery Note Message,Szállítólevél szövege @@ -1415,13 +1414,14 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1} DocType: Work Order,Plan material for sub-assemblies,Terv anyag a részegységekre apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vevő partnerek és Területek -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nem áll rendelkezésre tétel az átadásra DocType: Employee Boarding Activity,Activity Name,Tevékenység elnevezése apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Közzététel dátuma apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,A késztermék mennyisége {0} és mennyisége {1} nem különbözhet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Záró (nyitó + összes) -DocType: Delivery Settings,Dispatch Notification Attachment,Küldés értesítési melléklet +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka +DocType: Delivery Settings,Dispatch Notification Attachment,Feladási értesítés melléklet DocType: Payroll Entry,Number Of Employees,Alkalmazottak száma DocType: Journal Entry,Depreciation Entry,ÉCS bejegyzés apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először" @@ -1431,7 +1431,7 @@ DocType: Vital Signs,One Sided,Egy oldalas apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Széria sz {0} nem tartozik ehhez a tételhez {1} DocType: Purchase Receipt Item Supplied,Required Qty,Kötelező Mennyiség DocType: Marketplace Settings,Custom Data,Egyéni adatok -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Raktárak meglévő ügyletekkel nem konvertálható főkönyvi tétellé. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Raktárak meglévő ügyletekkel nem konvertálható főkönyvi tétellé. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Sorszám kötelező a {0} tételhez DocType: Bank Reconciliation,Total Amount,Összesen apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,A dátumtól és a naptól eltérő pénzügyi évre vonatkoznak @@ -1443,7 +1443,7 @@ DocType: Medical Code,Medical Code Standard,Orvosi kódex standard DocType: Soil Texture,Clay Composition (%),Agyag összetétel (%) DocType: Item Group,Item Group Defaults,Tétel csoport alapértelmezettei apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Kérjük, mentsen a feladat hozzárendelése előtt." -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Mérleg Érték +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Mérleg Érték DocType: Lab Test,Lab Technician,Laboratóriumi technikus apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Értékesítési árlista DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1459,10 +1459,10 @@ DocType: Fee Structure,Components,Alkatrészek DocType: Support Search Source,Search Term Param Name,Paraméter név kifejezés keresése DocType: Item Barcode,Item Barcode,Elem vonalkódja DocType: Woocommerce Settings,Endpoints,Végpontok -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Tétel változatok {0} frissített +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Tétel változatok {0} frissített DocType: Quality Inspection Reading,Reading 6,Olvasás 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül -DocType: Share Transfer,From Folio No,Folio sz +DocType: Share Transfer,From Folio No,A Folio számtól DocType: Purchase Invoice Advance,Purchase Invoice Advance,Beszállítói előleg számla apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},{0} sor: jóváírást bejegyzés nem kapcsolódik ehhez {1} apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Adjuk költségvetést a pénzügyi évhez. @@ -1504,7 +1504,7 @@ DocType: Cheque Print Template,Has Print Format,Rendelkezik nyomtatási formátu DocType: Support Settings,Get Started Sections,Get Started részek DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,Szankcionált -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Összes hozzájárulás összege: {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Összes hozzájárulási összeg: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1} DocType: Payroll Entry,Salary Slips Submitted,Fizetéscsúcsok benyújtása DocType: Crop Cycle,Crop Cycle,Termés ciklusa @@ -1513,7 +1513,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Helyből apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net fizetendő nem lehet negatív DocType: Student Admission,Publish on website,Közzéteszi honlapján -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma" DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Visszavonás dátuma DocType: Purchase Invoice Item,Purchase Order Item,Beszerzési megrendelés tétel @@ -1574,7 +1574,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Következő megbeszélés dátuma apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Nyitó Mennyiség DocType: Healthcare Settings,Appointment Reminder,Vizit időpont emlékeztető -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez" DocType: Program Enrollment Tool Student,Student Batch Name,Tanuló kötegnév DocType: Holiday List,Holiday List Name,Szabadnapok listájának neve DocType: Repayment Schedule,Balance Loan Amount,Hitel összeg mérlege @@ -1609,16 +1609,17 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Kérjük adjo apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket. DocType: Delivery Note,Delivery To,Szállítás címzett apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,A változat létrehozása sorba állítva. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Munkaösszegzés ehhez: {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Munkaösszegzés ehhez: {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,A listában az első Távollét engedélyező lesz az alapértelmezett Távollét engedélyező. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Jellemzők tábla kötelező +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Jellemzők tábla kötelező DocType: Production Plan,Get Sales Orders,Vevő rendelések lekérése apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nem lehet negatív +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Csatlakozzon a QuickBookshez DocType: Training Event,Self-Study,Önálló tanulás DocType: POS Closing Voucher,Period End Date,Időszak vége apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Talajösszetételek ne egészítsék ki 100-ig apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Kedvezmény -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,{0} sor: {1} szükséges a megnyitó {2} számlák létrehozásához +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,{0} sor: {1} szükséges a nyitó {2} számlák létrehozásához DocType: Membership,Membership,Tagsága DocType: Asset,Total Number of Depreciations,Összes amortizációk száma DocType: Sales Invoice Item,Rate With Margin,Árérték árlépéses árkülöbözettel @@ -1629,7 +1630,7 @@ DocType: Agriculture Task,Urgent,Sürgős apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Kérjük adjon meg egy érvényes Sor ID azonosítót ehhez a sorhoz {0}, ebben a táblázatban {1}" apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nem sikerült megtalálni a változót: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Kérjük, válasszon ki egy mezőt a számjegyből történő szerkesztéshez" -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Nem lehet álló eszköz tétel, mivel a készletlista létrehozásra kerül." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nem lehet álló eszköz tétel, mivel a készletlista létrehozásra kerül." DocType: Subscription Plan,Fixed rate,Rögzített dátum apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Elismer apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ugrás az asztalra és kezdje el használni az ERPNext rendszert @@ -1676,7 +1677,7 @@ DocType: Sales Order Item,Work Order Qty,Munka megrendelés mennyisége DocType: Item Default,Default Selling Cost Center,Alapértelmezett Értékesítési költséghely apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Kedv DocType: Buying Settings,Material Transferred for Subcontract,Alvállalkozásra átadott anyag -DocType: Email Digest,Purchase Orders Items Overdue,Vásárlási rendelések tétel lejárt +DocType: Email Digest,Purchase Orders Items Overdue,Beszerzési rendelések tételei lejártak apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Irányítószám apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Vevői rendelés {0} az ez {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Válassza ki a kamatjövedelem számlát a hitelben: {0} @@ -1723,6 +1724,7 @@ DocType: Buying Settings,Default Supplier Group,Alapértelmezett beszállítói apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Mennyiségnek kisebb vagy egyenlő legyen mint {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},A (z) {0} összetevőre jogosult maximális mennyiség meghaladja: {1} DocType: Department Approver,Department Approver,Részleg-jóváhagyó +DocType: QuickBooks Migrator,Application Settings,Alkalmazás beállítások DocType: SMS Center,Total Characters,Összes karakterek DocType: Employee Advance,Claimed,Igényelt DocType: Crop,Row Spacing,Sor elosztás @@ -1732,7 +1734,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Számla részlete DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fizetés főkönyvi egyeztető Számla DocType: Clinical Procedure,Procedure Template,Eljárás sablon apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Hozzájárulás% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","A vevői beállítások szerint ha Megrendelés szükséges == 'IGEN', akkor vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia Vevői megrendelést erre a tételre: {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","A vevői beállítások szerint ha Megrendelés szükséges == 'IGEN', akkor vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia Vevői megrendelést erre a tételre: {0}" ,HSN-wise-summary of outward supplies,HSN-féle összefoglaló a külső felszerelésekről DocType: Company,Company registration numbers for your reference. Tax numbers etc.,A Válallkozás regisztrációs számai. Pl.: adószám; stb. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Állítani @@ -1763,7 +1765,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Nyitó Köny ,GST Sales Register,GST értékesítés regisztráció DocType: Sales Invoice Advance,Sales Invoice Advance,Kimenő értékesítési számla előleg apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nincs mit igényelni -DocType: Stock Settings,Default Return Warehouse,Alapértelmezett visszatérítési raktár +DocType: Stock Settings,Default Return Warehouse,Alapértelmezett visszaszállítási raktár apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Válassza ki a domainjeit apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify beszállító DocType: Bank Statement Transaction Entry,Payment Invoice Items,Fizetési számlák tételei @@ -1774,7 +1776,7 @@ DocType: Setup Progress Action,Domains,Domének apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Tényleges kezdési dátum' nem lehet nagyobb, mint a 'Tényleges záró dátum'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Vezetés DocType: Cheque Print Template,Payer Settings,Fizetői beállítások -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Nincsenek függőben lévő anyagi kérelmek, amelyek az adott tételekhez kapcsolódnak." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Nincsenek függőben lévő anyag kérelmek, amelyek az adott tételekhez kapcsolódnak." apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Először válassza ki a vállalkozást DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ez lesz hozzáfűzve a termék egy varióciájához. Például, ha a rövidítés ""SM"", és a tételkód ""T-shirt"", a tétel kód variánsa ez lesz ""SM feliratú póló""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettó fizetés (szavakkal) lesz látható, ha mentette a Bérpapírt." @@ -1794,7 +1796,7 @@ DocType: Job Card,Time In Mins,Idő Minsben apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Támogatás információi. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Beszállító adatbázisa. DocType: Contract Template,Contract Terms and Conditions,Szerződési feltételek -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nem indíthatja el az Előfizetést, amelyet nem zárt le." +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Nem indíthatja el az Előfizetést, amelyet nem zárt le." DocType: Account,Balance Sheet,Mérleg DocType: Leave Type,Is Earned Leave,Ez elnyert távollét apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal ' @@ -1809,12 +1811,13 @@ DocType: Course,Course Intro,Tanfolyam Intro DocType: Amazon MWS Settings,MWS Auth Token,MWS hitelesítő token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Készlet bejegyzés: {0} létrehozva apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nincs elegendő hűségpontjaid megváltáshoz -apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Állítsa be a társított fiókot a {0} adóhátralék-kategóriába a vállalathoz {1} +apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Állítsa be a társított fiókot a {0} adóhátralék-kategóriába a {1} vállalathoz apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára nem engedélyezett. ,Purchase Order Items To Be Billed,Számlázandó Beszerzési rendelés tételei apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Becsült érkezési idők frissítése. DocType: Program Enrollment Tool,Enrollment Details,Beiratkozások részletei +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nem állíthat be több elem-alapértelmezést egy vállalat számára. DocType: Purchase Invoice Item,Net Rate,Nettó árérték apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Kérjük, válasszon ki egy vevőt" DocType: Leave Policy,Leave Allocations,Hagyja elosztásait @@ -1843,7 +1846,7 @@ DocType: Department,Parent Department,Fő osztály DocType: Loan Application,Repayment Info,Törlesztési Info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres" DocType: Maintenance Team Member,Maintenance Role,Karbantartási szerep -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{0} ismétlődő sor azonos ezzel: {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},{0} ismétlődő sor azonos ezzel: {1} DocType: Marketplace Settings,Disable Marketplace,A Marketplace letiltása ,Trial Balance,Főkönyvi kivonat egyenleg apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Pénzügyi év {0} nem található @@ -1854,7 +1857,7 @@ DocType: Contract,Fulfilment Deadline,Teljesítési határidő DocType: Student,O-,ALK- DocType: Subscription Settings,Subscription Settings,Előfizetés beállításai DocType: Purchase Invoice,Update Auto Repeat Reference,Az Automatikus ismétlés hivatkozás frissítése -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Az opcionális ünnepi lista nincs beállítva a {0} távolléti periódusra +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Az opcionális ünnepi lista nincs beállítva a {0} távolléti periódusra apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Kutatás apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Címzés 2 DocType: Maintenance Visit Purpose,Work Done,Kész a munka @@ -1866,7 +1869,7 @@ DocType: Grading Scale,Intervals,Periódusai DocType: Bank Statement Transaction Entry,Reconciled Transactions,Összeegyeztetett tranzakciók apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Legkorábbi DocType: Crop Cycle,Linked Location,Társított helyszín -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel csoport létezik azonos névvel, kérjük, változtassa meg az tétel nevét, vagy nevezze át a tétel-csoportot" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel csoport létezik azonos névvel, kérjük, változtassa meg az tétel nevét, vagy nevezze át a tétel-csoportot" DocType: Crop Cycle,Less than a year,"Kevesebb, mint egy év" apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Tanuló Mobil sz. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,A világ többi része @@ -1890,7 +1893,7 @@ DocType: Student Sibling,Student Sibling,Tanuló Testvér apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Fizetés módja DocType: Purchase Invoice,Supplied Items,Beszáliíott tételek apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Állítson be egy aktív menüt ehhez az étteremhez: {0} -apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Bizottsági kamatláb% +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Jutalék mértéke % DocType: Work Order,Qty To Manufacture,Menny. gyártáshoz DocType: Email Digest,New Income,Új jövedelem DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ugyanazt az árat tartani az egész beszerzési ciklusban @@ -1905,7 +1908,7 @@ DocType: Patient Appointment,More Info,További információk apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Készletérték ár szükséges a tételhez ebben a sorban: {0} DocType: Supplier Scorecard,Scorecard Actions,Mutatószám műveletek apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Példa: Számítógépes ismeretek törzsadat -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Szállító {0} nem található {1} +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Beszállító {0} nem található itt: {1} DocType: Purchase Invoice,Rejected Warehouse,Elutasított raktár DocType: GL Entry,Against Voucher,Ellen bizonylat DocType: Item Default,Default Buying Cost Center,Alapértelmezett Vásárlási Költséghely @@ -1931,6 +1934,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% kész ,Invoiced Amount (Exculsive Tax),Számlázott összeg (Adó nélkül) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2. tétel +DocType: QuickBooks Migrator,Authorization Endpoint,Engedélyezési végpont DocType: Travel Request,International,Nemzetközi DocType: Training Event,Training Event,Képzési Esemény DocType: Item,Auto re-order,Auto újra-rendelés @@ -1944,7 +1948,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező DocType: Agriculture Analysis Criteria,Agriculture,Mezőgazdaság apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vevői megrendelés létrehozása -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Zárolt számla apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Gyártandó mennyiség apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Törzsadatok szinkronizálása @@ -1956,7 +1960,7 @@ DocType: Special Test Items,Special Test Items,Különleges vizsgálati tételek apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Ahhoz, hogy regisztráljon a Marketplace-re, be kell jelentkeznie a System Manager és a Item Manager szerepekkel." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Fizetési mód apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Mivel az Önhöz kiosztott fizetési struktúrára nem alkalmazható különjuttatás -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL DocType: Purchase Invoice Item,BOM,ANYGJZ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,"Ez egy forrás tétel-csoport, és nem lehet szerkeszteni." apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Összevon @@ -1965,7 +1969,7 @@ DocType: Vehicle,Fuel UOM,Üzemanyag mértékegység DocType: Warehouse,Warehouse Contact Info,Raktári kapcsolattartó DocType: Payment Entry,Write Off Difference Amount,Leíró Eltérés összeg DocType: Volunteer,Volunteer Name,Önkéntes neve -apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Más sorokban duplikált határidőket tartalmazó sorok találhatók: {0} +apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Más sorokban duplikált határidőket tartalmazó sorokat talált: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Alkalmazott email nem található, ezért nem küldte email" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nincs fizetési struktúra a(z) {0} munkatársakhoz a megadott időponton {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},A szállítási szabály nem vonatkozik erre ozországra: {0} @@ -1977,7 +1981,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,A tétel adójának mértéke apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Kapcsolat nevéből DocType: Student Group Student,Group Roll Number,Csoport regisztrációs száma apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0} -hoz, csak jóváírási számlákat lehet kapcsolni a másik ellen terheléshez" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Tétel {0} kell egy Alvállalkozásban Elem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Alap Felszereltség apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka." @@ -1997,7 +2001,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Mindösszesen (Társas apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Nyomtatási formátum létrehozása apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Díj létrehozva apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Nem találtunk semmilyen tétel, amit így neveznek: {0}" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Elemek szűrése +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Tételek szűrése DocType: Supplier Scorecard Criteria,Criteria Formula,Kritériumok képlet apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Összes kimenő apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Csak egy Szállítási szabály feltétel lehet 0 vagy üres értékkel az ""értékeléshez""" @@ -2006,7 +2010,7 @@ DocType: Patient Appointment,Duration,Tartam apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Egy {0} tétel esetén a mennyiségnek pozitív számnak kell lennie apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Megjegyzés: Ez a költséghely egy csoport. Nem tud könyvelési tételeket csoportokkal szemben létrehozni. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Korengedményes szabadságnapok nem az érvényes ünnepnapokon -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Al raktár létezik ebben a raktárban. Nem lehet törölni a raktárban. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Al raktár létezik ebben a raktárban. Nem lehet törölni a raktárban. DocType: Item,Website Item Groups,Weboldal tétel Csoportok DocType: Purchase Invoice,Total (Company Currency),Összesen (a cég pénznemében) DocType: Daily Work Summary Group,Reminder,Emlékeztető @@ -2021,7 +2025,7 @@ DocType: Grading Scale Interval,Grade Code,Osztály kód DocType: POS Item Group,POS Item Group,POS tétel csoport apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Összefoglaló email: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Az alternatív elem nem lehet ugyanaz, mint az elem kódja" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1} DocType: Sales Partner,Target Distribution,Cél felosztás DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Ideiglenes értékelés véglegesítése DocType: Salary Slip,Bank Account No.,Bankszámla sz. @@ -2061,7 +2065,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Hozzáad vagy levon apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Átfedő feltételek találhatók ezek között: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Ellen Naplókönyvelés {0} már hozzáigazított egy pár bizonylat értékével apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Összes megrendelési értéke -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Élelmiszer +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Élelmiszer apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Öregedés tartomány 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS záró utalvány részletei DocType: Shopify Log,Shopify Log,Shopify napló @@ -2131,7 +2135,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,A listában szereplő első költség jóváhagyó az alapértelmezett költség jóváhagyó. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,"nem lehet nagyobb, mint 100" apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,A Rendszergazda és a Tételkezelő szerepköröként a Rendszergazdaon kívül más felhasználónak kell lennie. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Nem tervezett DocType: Employee,Owned,Tulajdon @@ -2167,7 +2171,7 @@ DocType: Purchase Invoice,Company GSTIN,Vállalkozás GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatív mennyiség nem megengedett DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Adó részletek táblázatot betölti a törzsadat tételtből szóláncként, és ebben a mezőben tárolja. Adókhoz és illetékekhez használja" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Alkalmazott nem jelent magának. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Alkalmazott nem jelent magának. DocType: Leave Type,Max Leaves Allowed,Maximális megengedett távollétek DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a számla zárolásra került, a bejegyzések engedélyezettek korlátozott felhasználóknak." DocType: Email Digest,Bank Balance,Bank mérleg @@ -2242,7 +2246,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","V DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import szállítólevél a Shopify-tól a szállítmányhoz apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mutassa zárva DocType: Leave Type,Is Leave Without Pay,Ez fizetés nélküli szabadság -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Vagyontárgy Kategória kötelező befektetett eszközök tételeire +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Vagyontárgy Kategória kötelező befektetett eszközök tételeire DocType: Fee Validity,Fee Validity,Díj érvényessége apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nem talált bejegyzést a fizetési táblázatban apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ez {0} ütközik ezzel {1} ehhez {2} {3} @@ -2298,7 +2302,7 @@ DocType: Loan,Monthly Repayment Amount,Havi törlesztés összege apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Számlák megnyitása DocType: Contract,Contract Details,Szerződés részletei DocType: Employee,Leave Details,Hagyja a részleteket -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa be a Felhasználói azonosító ID mezőt az alkalmazotti bejegyzésen az Alkalmazott beosztásának beállításához" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa be a Felhasználói azonosító ID mezőt az alkalmazotti bejegyzésen az Alkalmazott beosztásának beállításához" DocType: UOM,UOM Name,Mértékegység neve apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Címzés 1 DocType: GST HSN Code,HSN Code,HSN kód @@ -2318,7 +2322,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73,Please set DocType: Patient,Tobacco Past Use,Dohányzás múltbeli felhasználása DocType: Travel Itinerary,Mode of Travel,Utazás módja DocType: Sales Invoice Item,Brand Name,Márkanév -DocType: Purchase Receipt,Transporter Details,Fuvarozó Részletek +DocType: Purchase Receipt,Transporter Details,Szállítmányozó részletei apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doboz apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Lehetséges Beszállító @@ -2342,7 +2346,7 @@ DocType: Healthcare Settings,Reminder Message,Emlékeztető üzenet ,Lead Name,Célpont neve ,POS,Értékesítési hely kassza (POS) DocType: C-Form,III,III -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Geológiai +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Kiállít apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Nyitó készlet egyenleg DocType: Asset Category Account,Capital Work In Progress Account,Fővállalkozói munka folyamatban lévő számlája apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Vagyontárgy érték-beállítás @@ -2385,8 +2389,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Más jelentések apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Kérjük, válasszon legalább egy domaint." DocType: Dependent Task,Dependent Task,Függő feladat DocType: Shopify Settings,Shopify Tax Account,Shopify vásárlási adószámla -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 ebben a sorban: {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},"Távollét típusa {0}, nem lehet hosszabb, mint {1}" +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 ebben a sorban: {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},"Távollét típusa {0}, nem lehet hosszabb, mint {1}" DocType: Delivery Trip,Optimize Route,Optimalizálja az útvonalat DocType: Manufacturing Settings,Try planning operations for X days in advance.,Próbáljon tervezni tevékenységet X nappal előre. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2403,7 +2407,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Egészségügyi szolgálta apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Elfogyasztott mennyiség apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettó készpénz változás DocType: Assessment Plan,Grading Scale,Osztályozás időszak -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Már elkészült apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Raktárról apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2426,7 +2430,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Szériaszám: {0} és mennyiség: {1} nem lehet törtrész apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Kérjük, adja meg a Woocommerce kiszolgáló URL-jét" DocType: Purchase Order Item,Supplier Part Number,Beszállítói alkatrész szám -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1 DocType: Share Balance,To No,Nem apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,A munkavállalók létrehozásár az összes kötelezõ feladat még nem lett elvégezve. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} törlik vagy megállt @@ -2435,12 +2439,12 @@ DocType: Loan,Applicant Type,Pályázó típusa DocType: Purchase Invoice,03-Deficiency in services,03-Szolgáltatások hiányosságai DocType: Healthcare Settings,Default Medical Code Standard,Alapértelmezett orvosi kódex szabvány DocType: Purchase Invoice Item,HSN/SAC,HSN/SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Beszerzési megrendelés nyugta {0} nem nyújtják be +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Beszerzési megrendelés nyugta {0} nem nyújtják be DocType: Company,Default Payable Account,Alapértelmezett kifizetendő számla apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Beállítások az Online bevásárlókosárhoz, mint a szállítás szabályai, árlisták stb" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% számlázott -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Lefoglalt mennyiség +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Lefoglalt mennyiség DocType: Party Account,Party Account,Ügyfél számlája apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Kérjük, válassza a Vállalkozást és a Titulus lehetőséget" apps/erpnext/erpnext/config/setup.py +116,Human Resources,Emberi erőforrások HR @@ -2477,6 +2481,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Bejegyzés típusa ,Customer Credit Balance,Vevőkövetelés egyenleg apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettó Beszállítói követelések változása +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Vevő szükséges ehhez: 'Vevőszerinti kedvezmény' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel. @@ -2486,7 +2491,7 @@ DocType: Employee Incentive,Employee Incentive,Munkavállalói ösztönzés apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,"Nem lehet regisztrálni, több mint {0} diákot erre a diákcsoportra." apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Összesen (adó nélkül/nettó) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Érdeklődés számláló -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Raktáron lévő +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Raktáron lévő DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitás tervezés enyi időre (napok) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Beszerzés apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,"Egyik tételnek sem változott mennyisége, illetve értéke." @@ -2511,7 +2516,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Att DocType: Asset,Comprehensive Insurance,Átfogó biztosítás DocType: Maintenance Visit,Partially Completed,Részben befejezett apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Hűségpont: {0} -apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Vezetők hozzáadása +apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Lehetőségek hozzáadása apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Mérsékelt érzékenység DocType: Leave Type,Include holidays within leaves as leaves,Tartalmazzák a távolléteken belül az ünnepnapokat mint távolléteket DocType: Loyalty Program,Redemption,Megváltás @@ -2562,13 +2567,13 @@ DocType: Leave Allocation,Total Leaves Allocated,Összes lekötött távollétek apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befejezési időpontjait" DocType: Employee,Date Of Retirement,Nyugdíjazás dátuma DocType: Upload Attendance,Get Template,Sablonok lekérdezése -,Sales Person Commission Summary,Értékesítési Bizottság Bizottságának összefoglalása +,Sales Person Commission Summary,Értékesítő jutalék összefoglalása DocType: Additional Salary Component,Additional Salary Component,Kiegészítő juttatáskomponens DocType: Material Request,Transferred,Átvitt DocType: Vehicle,Doors,Ajtók apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext telepítése befejeződött! DocType: Healthcare Settings,Collect Fee for Patient Registration,Beteg regisztrációjához gyújtött díjak -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,"Az attribútumok nem módosíthatók a készletesítés után. Készítsen egy új tételt, és hozzon át készletet az új tételre" +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,"Az attribútumok nem módosíthatók a készletesítés után. Készítsen egy új tételt, és hozzon át készletet az új tételre" DocType: Course Assessment Criteria,Weightage,Súlyozás DocType: Purchase Invoice,Tax Breakup,Adó megszakítás DocType: Employee,Joining Details,Csatlakozás részletei @@ -2597,7 +2602,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Következő kapcsolat evvel DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzációs távolléti kérelem apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}" -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"{0} Raktárat nem lehet törölni, mint a {1} tételre létezik mennyiség" +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"{0} Raktárat nem lehet törölni, mint a {1} tételre létezik mennyiség" DocType: Blanket Order,Order Type,Rendelés típusa ,Item-wise Sales Register,Tételenkénti Értékesítés Regisztráció DocType: Asset,Gross Purchase Amount,Bruttó Vásárlás összege @@ -2620,25 +2625,25 @@ DocType: Student Group Instructor,Student Group Instructor,Diák csoport oktató DocType: Grant Application,Assessment Mark (Out of 10),Értékelés jelölés (10-ből) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Helyettesítő2 Mobil szám apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Legfontosabb -apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} elem nem szerepel {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként +apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,A(z) {0} tétel nem szerepel {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Változat apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",A(z) {0} tétel esetében a mennyiségnek negatív számnak kell lennie DocType: Naming Series,Set prefix for numbering series on your transactions,Sorozat számozás előtag beállítása a tranzakciókhoz DocType: Employee Attendance Tool,Employees HTML,Alkalmazottak HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,"Alapértelmezett anyagjegyzék BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablonjához" +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,"Alapértelmezett anyagjegyzék BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablonjához" DocType: Employee,Leave Encashed?,Távollét beváltása? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség tőle mező kitöltése kötelező DocType: Email Digest,Annual Expenses,Éves költségek DocType: Item,Variants,Változatok apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Beszerzési rendelés létrehozás DocType: SMS Center,Send To,Küldés Címzettnek -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0} DocType: Payment Reconciliation Payment,Allocated amount,Lekötött összeg DocType: Sales Team,Contribution to Net Total,Hozzájárulás a netto összeghez DocType: Sales Invoice Item,Customer's Item Code,Vevői tétel cikkszáma DocType: Stock Reconciliation,Stock Reconciliation,Készlet egyeztetés DocType: Territory,Territory Name,Terület neve -DocType: Email Digest,Purchase Orders to Receive,Vételi megbízások fogadni +DocType: Email Digest,Purchase Orders to Receive,Beszerzési rendelések meyleket még fogadjuk apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,"Csak olyan előfizetési számlázási ciklusokat vehet igénybe, egyenlő számlázási ciklusa van" DocType: Bank Statement Transaction Settings Item,Mapped Data,Leképezett adatok @@ -2655,9 +2660,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Ismétlődő sorozatszám lett beírva ehhez a tételhez: {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Érdeklődések nyomon követése az érdeklődés forrásból. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Egy Szállítási szabály feltételei -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kérlek lépj be +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Kérlek lépj be apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Karbantartás napló -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési feltételt a tétel vagy Raktár alapján" +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési feltételt a tétel vagy Raktár alapján" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),A nettó súlya ennek a csomagnak. (Automatikusan kiszámítja a tételek nettó súlyainak összegéből) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Legyen az Inter Company Journal Entry apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Engedmény összege nem lehet több mint 100% @@ -2666,7 +2671,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Szállítani és számlázni DocType: Student Group,Instructors,Oktatók DocType: GL Entry,Credit Amount in Account Currency,Követelés összege a számla pénznemében -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani apps/erpnext/erpnext/config/accounts.py +504,Share Management,Management megosztása DocType: Authorization Control,Authorization Control,Hitelesítés vezérlés apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1} @@ -2702,6 +2707,7 @@ DocType: Taxable Salary Slab,From Amount,Összegből apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Tétel: {0} nem sorbarendezett tétel DocType: Leave Type,Encashment,beváltása DocType: Delivery Settings,Delivery Settings,Szállítási beállítások +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Adatok lekérése apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},A {0} távolétre megengedett maximális távollétek száma {1} DocType: SMS Center,Create Receiver List,Címzettlista létrehozása DocType: Vehicle,Wheels,Kerekek @@ -2759,13 +2765,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Az áruk vagy szolgáltatások beszállítója. DocType: Budget,Fiscal Year,Pénzügyi év DocType: Asset Maintenance Log,Planned,Tervezett -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével" apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} a {1} és {2} között létezik ( DocType: Vehicle Log,Fuel Price,Üzemanyag ár DocType: Bank Guarantee,Margin Money,Árkülönbözeti pénz DocType: Budget,Budget,Költségkeret apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Állítsa be a nyitást -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,"Befektetett álló-eszközöknek, nem készletezhető elemeknek kell lennie." +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,"Befektetett álló-eszközöknek, nem készletezhető elemeknek kell lennie." apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Költségvetést nem lehet ehhez rendelni: {0}, mivel ez nem egy bevétel vagy kiadás főkönyvi számla" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},A (z) {0} maximális mentességének összege: {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Elért @@ -2835,12 +2840,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Pozitív apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Befektetések DocType: Issue,Resolution Details,Megoldás részletei -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tranzakció Típusa +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tranzakció Típusa DocType: Item Quality Inspection Parameter,Acceptance Criteria,Elfogadási kritérium apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Kérjük, adja meg az anyag igényeket a fenti táblázatban" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nincs visszafizetés a naplóbejegyzéshez DocType: Hub Tracked Item,Image List,Képlista DocType: Item Attribute,Attribute Name,Tulajdonság neve +DocType: Subscription,Generate Invoice At Beginning Of Period,Számla generálása az időszak kezdetén DocType: BOM,Show In Website,Jelenjen meg a weboldalon DocType: Loan Application,Total Payable Amount,Összesen fizetendő összeg DocType: Task,Expected Time (in hours),Várható idő (óra) @@ -2912,7 +2918,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Árajánlatok alakulása apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless megbízás -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie DocType: Shipping Rule,Shipping Amount,Szállítandó mennyiség DocType: Supplier Scorecard Period,Period Score,Időszak pontszáma apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Vevők hozzáadása @@ -2953,7 +2959,7 @@ DocType: Woocommerce Settings,Enable Sync,Szinkronizálás engedélyezése DocType: Tax Withholding Rate,Single Transaction Threshold,Egységes tranzakciós küszöb DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ez az érték frissítésre kerül az alapértelmezett értékesítési árlistában. DocType: Email Digest,New Expenses,Új költségek -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC összeg +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC összeg DocType: Shareholder,Shareholder,Rész birtokos DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege DocType: Cash Flow Mapper,Position,Pozíció @@ -3036,8 +3042,8 @@ DocType: Opportunity,Customer / Lead Address,Vevő / Érdeklődő címe DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Beszállító mutatószám beállítása apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Értékelési terv elnevezése DocType: Work Order Operation,Work Order Operation,Munkamegrendelés művelet -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány a {0} mellékleteten -apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Vezetékek segít abban, hogy az üzleti, add a kapcsolatokat, és több mint a vezet" +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány a {0} mellékleteten +apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Érdeklődések segítenek az üzletben, hozáadja a kapcsolatokat, és több érdeklődőhöz vezet" DocType: Work Order Operation,Actual Operation Time,Aktuális üzemidő DocType: Authorization Rule,Applicable To (User),Alkalmazandó (Felhasználó) DocType: Purchase Taxes and Charges,Deduct,Levonási @@ -3091,7 +3097,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tétel változat beállításai apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Válasszon vállalkozást... DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha figyelembe veszi az összes szervezeti egységen" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","{0} tétel: {1} tétel legyártva," DocType: Payroll Entry,Fortnightly,Kéthetenkénti DocType: Currency Exchange,From Currency,Pénznemből @@ -3140,7 +3146,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Álló-eszköz DocType: Amazon MWS Settings,After Date,Dátum után apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Széria számozott készlet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára. ,Department Analytics,Részleg elemzés apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nem található az alapértelmezett kapcsolatban apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generáljon titkot @@ -3158,6 +3164,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Vevői rendel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Vezérigazgató(CEO) DocType: Purchase Invoice,With Payment of Tax,Adófizetéssel DocType: Expense Claim Detail,Expense Claim Detail,Költség igény részlete +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,HÁRMASÁVAL BESZÁLLÍTÓNAK DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Új egyenleg az alapértelmezett pénznemében DocType: Location,Is Container,Ez konténer @@ -3167,7 +3174,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Fizetési struk DocType: Purchase Invoice Item,Weight UOM,Súly mértékegysége apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Az elérhető fóliaszámú részvényes tulajdonosok listája DocType: Salary Structure Employee,Salary Structure Employee,Alkalmazotti Bérrendszer -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Változat tulajdonságaniak megjelenítése +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Változat tulajdonságaniak megjelenítése DocType: Student,Blood Group,Vércsoport apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,A {0} tervezett fizetési átjáró-fiók eltér a fizetési átjáró fiókjában ebben a fizetési kérelemben DocType: Course,Course Name,Tantárgy neve @@ -3179,7 +3186,7 @@ DocType: Fiscal Year,Companies,Vállalkozások DocType: Supplier Scorecard,Scoring Setup,Pontszám beállítások apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Tartozás ({0}) -DocType: BOM,Allow Same Item Multiple Times,Ugyanaz a tétel egyszerre több alkalommal engedélyezett +DocType: BOM,Allow Same Item Multiple Times,Ugyanaz a tétel egyszerre több alkalommal engedélyezése DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Keletkezzen Anyag igény, ha a raktárállomány eléri az újrarendelés szintjét" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Teljes munkaidőben DocType: Payroll Entry,Employees,Alkalmazottak @@ -3191,11 +3198,11 @@ DocType: Student,Guardians,Helyettesítők apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Fizetés visszaigazolása DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Az árak nem jelennek meg, ha Árlista nincs megadva" DocType: Stock Entry,Total Incoming Value,Beérkező össz Érték -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Tartozás megterhelése szükséges +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Tartozás megterhelése szükséges DocType: Clinical Procedure,Inpatient Record,Betegkönyv apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Munkaidő jelenléti ív segít nyomon követni az idő, költség és számlázási tevékenységeit a csoportjának." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Beszerzési árlista -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,A tranzakció dátuma +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,A tranzakció dátuma apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,A beszállító eredménymutató-változóinak sablonjai. DocType: Job Offer Term,Offer Term,Ajánlat feltételei DocType: Asset,Quality Manager,Minőségbiztosítási vezető @@ -3216,7 +3223,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Term DocType: Cashier Closing,To Time,Ideig apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ehhez: {0} DocType: Authorization Rule,Approving Role (above authorized value),Jóváhagyó beosztása (a fenti engedélyezett érték) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie DocType: Loan,Total Amount Paid,Összes fizetett összeg DocType: Asset,Insurance End Date,Biztosítás befejezésének dátuma apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Kérem, válassza ki a hallgatói felvételt, amely kötelező a befizetett hallgatói jelentkező számára" @@ -3258,12 +3265,14 @@ DocType: Shipping Rule,example: Next Day Shipping,például: Következő napi sz apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Széria sz. {0} nem található DocType: Fee Schedule Program,Fee Schedule Program,Díj időzítő program DocType: Fee Schedule Program,Student Batch,Tanuló köteg +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Kérjük, törölje a Munkavállalót {0} \ törölni ezt a dokumentumot" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tanuló létrehozás DocType: Supplier Scorecard Scoring Standing,Min Grade,Min osztályzat DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Egészségügyi szolgáltatási egység típus apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Ön meghívást kapott ennek a projeknek a közreműködéséhez: {0} DocType: Supplier Group,Parent Supplier Group,Fő beszállítói csoport -DocType: Email Digest,Purchase Orders to Bill,Vásárlási megbízásokat Bill +DocType: Email Digest,Purchase Orders to Bill,Számlázandó beszerzési rendelések apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Csoport vállalat összesített értékei DocType: Leave Block List Date,Block Date,Zárolás dátuma DocType: Crop,Crop,Termés @@ -3320,14 +3329,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nin DocType: Normal Test Items,Require Result Value,Eredmény értékeire van szükség DocType: Item,Show a slideshow at the top of the page,Mutass egy diavetítést a lap tetején DocType: Tax Withholding Rate,Tax Withholding Rate,Adó visszatartási díj -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Anyagjegyzékek -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Üzletek +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Anyagjegyzékek +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Üzletek DocType: Project Type,Projects Manager,Projekt menedzser DocType: Serial No,Delivery Time,Szállítási idő apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Öregedés ezen alapszik apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,A vizit törölve DocType: Item,End of Life,Felhasználhatósági idő -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Utazási +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Utazási DocType: Student Report Generation Tool,Include All Assessment Group,Az összes értékelési csoport bevonása apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,"Nem talált aktív vagy alapértelmezett bérrendszert erre az Alkalmazottra: {0}, a megadott dátumra" DocType: Leave Block List,Allow Users,Felhasználók engedélyezése @@ -3338,7 +3347,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Átnevezési eszköz apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Költségek újraszámolása DocType: Item Reorder,Item Reorder,Tétel újrarendelés -DocType: Delivery Note,Mode of Transport,A közlekedési mód +DocType: Delivery Note,Mode of Transport,A szállítási mód apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Bérkarton megjelenítése apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Anyag Átvitel DocType: Fees,Send Payment Request,Fizetési kérelem küldése @@ -3346,8 +3355,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,"Egyéb, más részletek" DocType: Water Analysis,Origin,Származás apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Válasszon váltópénz összeg számlát +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Válasszon váltópénz összeg számlát DocType: Purchase Invoice,Price List Currency,Árlista pénzneme DocType: Naming Series,User must always select,Felhasználónak mindig választani kell DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése @@ -3368,7 +3377,7 @@ DocType: Sales Invoice, Shipping Bill Number,Szállítási számla száma apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,A nyomon követhetőség DocType: Asset Maintenance Log,Actions performed,Végrehajtott műveletek DocType: Cash Flow Mapper,Section Leader,Szekció vezető -DocType: Delivery Note,Transport Receipt No,Szállítási átvételi szám +DocType: Delivery Note,Transport Receipt No,Szállítási átvételi száma apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Pénzeszközök forrását (kötelezettségek) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,A forrás és a célhely nem lehet azonos apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2} @@ -3413,7 +3422,7 @@ DocType: Selling Settings,Sales Order Required,Vevői rendelés szükséges apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Legyél eladó DocType: Purchase Invoice,Credit To,Követelés ide apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktív Érdeklődések / Vevők -DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Hagyja üresen a szabványos kézbesítési formátum használatát +DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Hagyja üresen a szabványos kézbesítési szállítólevél formátum használatát DocType: Employee Education,Post Graduate,Diplomázás után DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Karbantartási ütemterv részletei DocType: Supplier Scorecard,Warn for new Purchase Orders,Figyelmeztetés az új Vevői megrendelésekre @@ -3443,7 +3452,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadati megmaradnak. Ez a művelet nem vonható vissza." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Keresési eredmények DocType: Room,Room Number,Szoba szám -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Érvénytelen hivatkozás {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Érvénytelen hivatkozás {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nem lehet nagyobb, mint a ({2}) tervezett mennyiség a {3} gyártási rendelésben" DocType: Shipping Rule,Shipping Rule Label,Szállítási szabály címkéi DocType: Journal Entry Account,Payroll Entry,Bérszámfejtési bejegyzés @@ -3451,8 +3460,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Adózási sablon létrehozás apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet." DocType: Contract,Fulfilment Status,Teljesítés állapota DocType: Lab Test Sample,Lab Test Sample,Labor teszt minta DocType: Item Variant Settings,Allow Rename Attribute Value,Engedélyezze az attribútum érték átnevezését @@ -3489,7 +3498,7 @@ DocType: Student Admission Program,Naming Series (for Student Applicant),Sorszá apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,A bónusz fizetési dátuma nem történhet a múltban DocType: Travel Request,Copy of Invitation/Announcement,Meghívó / hirdetmény másolata DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Gyakorló szolgáltatási egység menetrendje -DocType: Delivery Note,Transporter Name,Fuvarozó neve +DocType: Delivery Note,Transporter Name,Szállítmányozó neve DocType: Authorization Rule,Authorized Value,Hitelesített érték DocType: BOM,Show Operations,Műveletek megjelenítése ,Minutes to First Response for Opportunity,Lehetőségre adott válaszhoz eltelt percek @@ -3543,13 +3552,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Az alkalmazotti átutalást nem lehet benyújtani az átutalás dátuma előtt DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Számla készítése -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Visszamaradt egyenlege +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Visszamaradt egyenlege DocType: Selling Settings,Auto close Opportunity after 15 days,Automatikus lezárása az ügyeknek 15 nap után apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Vásárlási rendelések nem engedélyezettek erre: {0}, mivel az eredménymutatók értéke: {1}." -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Befejező év apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Áraj / Lehet % -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint a Csatlakozás dátuma" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint a Csatlakozás dátuma" DocType: Driver,Driver,Sofőr DocType: Vital Signs,Nutrition Values,Táplálkozási értékek DocType: Lab Test Template,Is billable,Ez számlázható @@ -3560,7 +3569,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Tényleges kezdési dátum (Id apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Ez egy példa honlap, amit automatikusan generált az ERPNext" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Öregedés tartomány 1 DocType: Shopify Settings,Enable Shopify,Engedélyezze a Shopify alkalmazást -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,A teljes előleg összege nem haladhatja meg a teljes igényelt összegét +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,A teljes előleg összege nem haladhatja meg a teljes igényelt összegét DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3590,7 +3599,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Szüks Mennyiség apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc dátum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Díj rekordok létrehozva - {0} DocType: Asset Category Account,Asset Category Account,Vagyontárgy kategória főkönyvi számla -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Válassza ki a jellemzők értékeit DocType: Purchase Invoice,Reason For Issuing document,Dokumentum kiadásának oka @@ -3603,6 +3612,7 @@ DocType: Salary Component Account,Salary Component Account,Bér összetevők sz DocType: Global Defaults,Hide Currency Symbol,Pénznem szimbólumának elrejtése apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Értékesítési lehetőségek forrás szerint apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Adományozói információk. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya" DocType: Job Applicant,Source Name,Forrá név DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normális pihenő vérnyomás egy felnőttnél körülbelül 120 Hgmm szisztolés és 80 Hgmm diasztolés, rövidítve ""120/80 Hgmm""" @@ -3655,7 +3665,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Kritérium Súlyozás apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Távollét jóváhagyási értesítés DocType: Buying Settings,Default Buying Price List,Alapértelmezett Vásárlási árjegyzék DocType: Payroll Entry,Salary Slip Based on Timesheet,Bérpapirok a munkaidő jelenléti ív alapján -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Beszerzési árérték +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Beszerzési árérték apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},{0} sor: Adja meg a vagyontárgy eszközelem helyét {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,A cégről @@ -3750,7 +3760,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Hűségprogram-gy DocType: Stock Entry Detail,Subcontracted Item,Alvállalkozói tétel apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},A {0} diák nem tartozik a (z) {1} csoporthoz DocType: Budget,Cost Center,Költséghely -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Utalvány # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Utalvány # DocType: Notification Control,Purchase Order Message,Beszerzési megrendelés üzenet DocType: Tax Rule,Shipping Country,Szállítás Országa DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ügyfél adóazonosító elrejtése az Értékesítési tranzakciókból @@ -3769,7 +3779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Menjen a DocType: Subscription,Cancel At End Of Period,Törlés a periódus végén apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Már hozzáadott tulajdonság DocType: Item Supplier,Item Supplier,Tétel Beszállító -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nincs átcsoportosításra váró tétel apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím. @@ -3780,7 +3790,7 @@ DocType: Task,% Progress,% Haladás apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Nyereség / veszteség Vagyontárgy eltávolításán apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Az alábbi táblázatban csak a "Jóváhagyott" állapotú hallgatói pályázó kerül kiválasztásra. DocType: Tax Withholding Category,Rates,Az árak -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,"A (z) {0} fiókhoz tartozó fiókszám nem érhető el.
Kérjük, helyesen állítsa be a számlatörténetét." +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,"A (z) {0} fiókhoz tartozó fiókszám nem érhető el.
Kérjük, helyesen állítsa be a számlatörténetét." DocType: Task,Depends on Tasks,Függ a Feladatoktól apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Vevői csoport fa. kezelése. DocType: Normal Test Items,Result Value,Eredményérték @@ -3855,7 +3865,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation { apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Teljes fennálló kintlévő összeg DocType: Sales Partner,Targets,Célok apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Kérjük, regisztrálja a SIREN számot a céginformációs fájlban" -DocType: Email Digest,Sales Orders to Bill,Értékesítési megrendelések Bill +DocType: Email Digest,Sales Orders to Bill,Számlázandó értékesítési megrendelések DocType: Price List,Price List Master,Árlista törzsadat DocType: GST Account,CESS Account,CESS számla DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakció címkézhető több ** Értékesítő személy** felé, így beállíthat és követhet célokat." @@ -3955,13 +3965,14 @@ DocType: Loan,Repaid/Closed,Visszafizetett/Lezárt DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Teljes kivetített db DocType: Monthly Distribution,Distribution Name,Felbontás neve +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Ide tartozik az ANYJ apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","A {0} tételhez nem található készletérték ár, amely a {1} {2} számviteli bejegyzések elvégzéséhez szükséges. Ha a nulla készletérték árral szerepel a tétel az {1} -ben, kérjük, említse meg az {1} tétel táblázatában. Ellenkező esetben kérjük, hozzon létre egy bejövő állományi tranzakciót a tételre vagy a készletérték árra a Tétel rekordban, majd próbálja meg elküldeni / törölni ezt a bejegyzést" DocType: Course,Course Code,Tantárgy kódja apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Minőség-ellenőrzés szükséges erre a tételre {0} DocType: Location,Parent Location,Fő helyszín DocType: POS Settings,Use POS in Offline Mode,POS kassza funkció használata Offline módban DocType: Supplier Scorecard,Supplier Variables,Beszállítói változók -apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} kötelező. Talán a pénznemrekordot nem hoztuk létre {1} - {2} +apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} kötelező. Talán a pénz váltó rekordot nem hoztuk létre {1} -> {2} DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Arány, amelyen az Ügyfél pénznemét átalakítja a vállalakozás alapértelmezett pénznemére" DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettó árérték (Vállalkozás pénznemében) DocType: Salary Detail,Condition and Formula Help,Feltétel és Űrlap Súgó @@ -3976,13 +3987,13 @@ DocType: Company,Default Receivable Account,Alapértelmezett Bevételi számla DocType: Purchase Invoice,Deemed Export,Megfontolt export DocType: Stock Entry,Material Transfer for Manufacture,Anyag átvitel gyártásához apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kedvezmény százalékot lehet alkalmazni vagy árlistában vagy az összes árlistában. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Könyvelési tétel a Készlethez +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Könyvelési tétel a Készlethez DocType: Lab Test,LabTest Approver,LaborTeszt jóváhagyó apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Már értékelte ezekkel az értékelési kritériumokkal: {}. DocType: Vehicle Service,Engine Oil,Motorolaj apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Létrehozott munka rendelések : {0} DocType: Sales Invoice,Sales Team1,Értékesítő csoport1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,"Tétel: {0}, nem létezik" +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,"Tétel: {0}, nem létezik" DocType: Sales Invoice,Customer Address,Vevő címe DocType: Loan,Loan Details,Hitel részletei apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nem sikerült felállítani a vállalati szerelvényeket @@ -4019,12 +4030,12 @@ DocType: Payment Request,Mute Email,E-mail elnémítás apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány" DocType: Account,Account Number,Számla száma apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0} -apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,"Jutalék árértéke nem lehet nagyobb, mint a 100" +apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint 100" DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatikusan felosztott előlegek (FIFO) DocType: Volunteer,Volunteer,Önkéntes DocType: Buying Settings,Subcontract,Alvállalkozói apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Kérjük, adja be: {0} először" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nincs innen válasz +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nincs innen válasz DocType: Work Order Operation,Actual End Time,Tényleges befejezési időpont DocType: Item,Manufacturer Part Number,Gyártó cikkszáma DocType: Taxable Salary Slab,Taxable Salary Slab,Adóköteles bérszakasz @@ -4076,7 +4087,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Menjen az apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Kezelje a forgalmazókkal. DocType: Quality Inspection,Inspection Type,Vizsgálat típusa DocType: Fee Validity,Visited yet,Még látogatott -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Raktárak meglévő ügylettekkel nem konvertálhatóak csoporttá. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Raktárak meglévő ügylettekkel nem konvertálhatóak csoporttá. DocType: Assessment Result Tool,Result HTML,Eredmény HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Milyen gyakran kell frissíteni a projektet és a vállalatot az értékesítési tranzakciók alapján. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Lejárat dátuma @@ -4112,7 +4123,7 @@ DocType: Homepage,Company Description for website homepage,Vállalkozás leírá DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","A vevők kényelméért, ezek a kódok használhatók a nyomtatási formátumokhoz, mint számlákon és a szállítóleveleken" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Beszállító neve apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nem sikerült lekérni információkat ehhez: {0} . -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Nyitó könyvelési tétel megnyitása +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Nyitó könyvelési tétel megnyitása DocType: Contract,Fulfilment Terms,Teljesítési feltételek DocType: Sales Invoice,Time Sheet List,Idő nyilvántartó lista DocType: Employee,You can enter any date manually,Manuálisan megadhat bármilyen dátumot @@ -4147,7 +4158,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Minimális rendelési apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,A szervezete apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Átugorja a következő alkalmazottakra vonatkozó juttatások felosztását, mivel a Hitelkeret-nyilvántartás már létezik rájuk. {0}" DocType: Fee Component,Fees Category,Díjak Kategóriája -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Kérjük, adjon meg a mentesítési dátumot." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Kérjük, adjon meg a mentesítési dátumot." apps/erpnext/erpnext/controllers/trends.py +149,Amt,Összeg DocType: Travel Request,"Details of Sponsor (Name, Location)","Szponzor adatai (név, hely)" DocType: Supplier Scorecard,Notify Employee,Értesítse az alkalmazottakat @@ -4194,11 +4205,12 @@ DocType: Pricing Rule,Discount Percentage,Kedvezmény százaléka apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Lefoglalt alvállalkozóknak DocType: Payment Reconciliation Invoice,Invoice Number,Számla száma DocType: Shopping Cart Settings,Orders,Rendelések -DocType: Travel Request,Event Details,esemény részletei +DocType: Travel Request,Event Details,Esemény részletei DocType: Department,Leave Approver,Távollét jóváhagyó apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Kérjük, válasszon egy köteget" apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Utazási és költségigénylés DocType: Sales Invoice,Redemption Cost Center,Visszaváltási költségközpont +DocType: QuickBooks Migrator,Scope,terület DocType: Assessment Group,Assessment Group Name,Értékelési csoport neve DocType: Manufacturing Settings,Material Transferred for Manufacture,Anyag átadott gyártáshoz apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Hozzáadás a részletekhez @@ -4206,7 +4218,7 @@ DocType: Travel Itinerary,Taxi,Taxi DocType: Shopify Settings,Last Sync Datetime,Utolsó szinkronizáció dátuma DocType: Landed Cost Item,Receipt Document Type,Nyugta Document Type DocType: Daily Work Summary Settings,Select Companies,Vállalozások kiválasztása -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Javaslat / Ár ajánlat +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Javaslat/Ár ajánlat DocType: Antibiotic,Healthcare,Egészségügy DocType: Target Detail,Target Detail,Cél részletei apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Egy változat @@ -4216,6 +4228,7 @@ DocType: Program Enrollment,Mode of Transportation,Szállítás módja apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Nevezési határidő Időszaka apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Válasszon osztályt... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Költséghelyet meglévő tranzakciókkal nem lehet átalakítani csoporttá +DocType: QuickBooks Migrator,Authorization URL,Engedélyezési URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Összeg: {0} {1} {2} {3} DocType: Account,Depreciation,Értékcsökkentés apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,A részvények száma és a részvények számozása nem konzisztens @@ -4237,14 +4250,14 @@ DocType: Payment Request,Recipient Message And Payment Details,Címzett üzenet DocType: Support Search Source,Source DocType,Forrás DocType dokumentum apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Nyisson meg egy új jegyet DocType: Training Event,Trainer Email,Képző Email -DocType: Driver,Transporter,szállítmányozó +DocType: Driver,Transporter,Szállítmányozó apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,{0} anyagigénylés létrejött DocType: Restaurant Reservation,No of People,Emberek száma apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sablon a feltételekre vagy szerződésre. DocType: Bank Account,Address and Contact,Cím és kapcsolattartó DocType: Vital Signs,Hyper,Hiper DocType: Cheque Print Template,Is Account Payable,Ez beszállítók részére kifizetendő számla -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0} DocType: Support Settings,Auto close Issue after 7 days,Automatikus lezárása az ügyeknek 7 nap után apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollétet nem lehet kiosztani előbb mint {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kiosztás rekordhoz {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Esedékesség / Referencia dátum túllépése engedélyezett az ügyfél hitelezésre {0} nap(ok)al @@ -4262,7 +4275,7 @@ DocType: Activity Cost,Billing Rate,Számlázási ár ,Qty to Deliver,Leszállítandó mannyiség DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Az Amazon a dátum után frissített adatokat szinkronizálni fogja ,Stock Analytics,Készlet analítika -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Műveletek nem maradhatnak üresen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Műveletek nem maradhatnak üresen apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab teszt (ek) DocType: Maintenance Visit Purpose,Against Document Detail No,Ellen Dokument Részlet sz. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Törlés a (z) {0} országban nincs engedélyezve @@ -4318,7 +4331,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Bérszámfejtés beállít DocType: Amazon MWS Settings,Synch Products,Szinkronizáló termékek DocType: Loyalty Point Entry,Loyalty Program,Hűségprogram DocType: Student Guardian,Father,Apa -apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Jegyek támogatása +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Támogatói jegyek apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre DocType: Bank Reconciliation,Bank Reconciliation,Bank egyeztetés DocType: Attendance,On Leave,Távolléten @@ -4326,7 +4339,7 @@ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Upda apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: fiók {2} nem tartozik ehhez a vállalkozáshoz {3} apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes jellemzőkből. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva" -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Küldő állam +apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Feladási állam apps/erpnext/erpnext/config/hr.py +399,Leave Management,Távollét kezelő apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Csoportok DocType: Purchase Invoice,Hold Invoice,Számla megtartása @@ -4353,7 +4366,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Teljesen amortizálódott DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Készlet kivetített Mennyiség -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Jelzett Nézőszám HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok" DocType: Sales Invoice,Customer's Purchase Order,Vevői Beszerzési megrendelés @@ -4383,10 +4396,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,"Kedvezmény (%) a árjegyék árain, árkülönbözettel" DocType: Healthcare Service Unit Type,Rate / UOM,Ár / ME apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Összes Raktár -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében. DocType: Travel Itinerary,Rented Car,Bérelt autó apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,A Társaságról -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie DocType: Donor,Donor,Adományozó DocType: Global Defaults,Disable In Words,Szavakkal mező elrejtése apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Tétel kód megadása kötelező, mert Tétel nincs automatikusan számozva" @@ -4398,7 +4411,7 @@ DocType: Patient,Medical History,Kórtörténet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Folyószámlahitel főkönyvi számla DocType: Patient,Patient ID,Betegazonosító DocType: Practitioner Schedule,Schedule Name,Ütemezési név -apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Értékesítési csővezeték szakaszonként +apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Értékesítési folyamat szakaszonként apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Bérpapír létrehozás DocType: Currency Exchange,For Buying,A vásárláshoz apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Összes beszállító hozzáadása @@ -4445,7 +4458,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Arány, amelyen az Árlista pénznemét átalakítja az Ügyfél alapértelmezett pénznemére" DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó összeg (Társaság pénznemében) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,"A teljes előleg összege nem lehet nagyobb, mint a teljes szankcionált összege" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,"A teljes előleg összege nem lehet nagyobb, mint a teljes szankcionált összege" DocType: Salary Slip,Hour Rate,Óra árértéke DocType: Stock Settings,Item Naming By,Tétel elnevezés típusa apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Egy újabb Időszak záró bejegyzés {0} létre lett hozva ez után: {1} @@ -4511,13 +4524,13 @@ DocType: Project,Twice Daily,Naponta kétszer DocType: Inpatient Record,A Negative,Egy negatív apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nincs mást mutatnak. DocType: Lead,From Customer,Vevőtől -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Hívások +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Hívások apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Egy termék DocType: Employee Tax Exemption Declaration,Declarations,Nyilatkozatok apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,"Sarzsok, kötegek" apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Díj ütemezés létrehozása DocType: Purchase Order Item Supplied,Stock UOM,Készlet mértékegysége -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Beszerzési megrendelés {0} nem nyújtják be +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Beszerzési megrendelés {0} nem nyújtják be DocType: Account,Expenses Included In Asset Valuation,Eszközkészlet értékelésben szereplő költségek DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),A normál referencia tartomány egy felnőtt számára 16-20 légvétel/perc (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Vámtarifaszám @@ -4530,7 +4543,7 @@ DocType: Issue,Opening Date,Nyitás dátuma apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,"Kérjük, először mentse el a pácienst" apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Részvétel jelölése sikeres. DocType: Program Enrollment,Public Transport,Tömegközlekedés -DocType: Delivery Note,GST Vehicle Type,GST típusú jármű +DocType: Delivery Note,GST Vehicle Type,GST jármű típus DocType: Soil Texture,Silt Composition (%),Iszap összetétel (%) DocType: Journal Entry,Remark,Megjegyzés DocType: Healthcare Settings,Avoid Confirmation,Kerülje a megerősítést @@ -4539,7 +4552,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Távollétek és ünnepek DocType: Education Settings,Current Academic Term,Aktuális Akadémiai szemeszter DocType: Sales Order,Not Billed,Nem számlázott -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Mindkét Raktárnak ugyanahhoz a céghez kell tartoznia +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Mindkét Raktárnak ugyanahhoz a céghez kell tartoznia DocType: Employee Grade,Default Leave Policy,Alapértelmezett távolléti irányelv DocType: Shopify Settings,Shop URL,Üzlet URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nincs még kapcsolat hozzáadva. @@ -4580,6 +4593,7 @@ DocType: Stock Settings,Limit Percent,Határérték százalék apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Jelenleg nincs raktárkészlet egyik raktárban sem ,Payment Period Based On Invoice Date,Fizetési határidő számla dátuma alapján DocType: Sample Collection,No. of print,Nyomtatás száma +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Születésnap emlékeztető DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Szállodai szobafoglalási tétel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Hiányzó pénznem árfolyamok ehhez: {0} DocType: Employee Health Insurance,Health Insurance Name,Egészségbiztosítás neve @@ -4602,8 +4616,8 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities DocType: Appraisal Goal,Weightage (%),Súlyozás (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS profil megváltoztatása DocType: Bank Reconciliation Detail,Clearance Date,Végső dátum -DocType: Delivery Settings,Dispatch Notification Template,Küldés értesítési sablon -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Az eszköz már létezik a {0} tétel ellenében, nem változtathatja meg a soros értéket" +DocType: Delivery Settings,Dispatch Notification Template,Feladási értesítési sablon +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Az eszköz már létezik a {0} tétel ellenében, nem változtathatja meg a soros értéket" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Értékelő jelentés apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Alkalmazottak toborzása apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttó vásárlási összeg kötelező @@ -4611,7 +4625,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Cím leírása apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Ügyfél kötelező DocType: Topic,Topic Name,Téma neve -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a jóváhagyási értesítéshez a HR beállításoknál." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a jóváhagyási értesítéshez a HR beállításoknál." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Legalább az Értékesítést vagy Beszerzést választani kell apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Válassza ki a munkavállalót, hogy megkapja a munkavállaló előleget." apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,"Kérjük, válasszon egy érvényes dátumot" @@ -4645,6 +4659,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Állandó név DocType: Stock Entry,Customer or Supplier Details,Vevő vagy Beszállító részletei DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Aktuális vagyontárgy eszközérték +DocType: QuickBooks Migrator,Quickbooks Company ID,QuickBooks cégazonosító ID DocType: Travel Request,Travel Funding,Utazás finanszírozás DocType: Loan Application,Required by Date,Kötelező dátumonként DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Egy kapcsolati pont az összes termő területre, ahol a termés nővekszik" @@ -4660,7 +4675,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttó bér - DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Jelenlegi anyagjegyzék és az ÚJ anyagjegyzés nem lehet ugyanaz apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Bérpapír ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma" apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Több változat DocType: Sales Invoice,Against Income Account,Elleni jövedelem számla apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% szállítva @@ -4671,7 +4686,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Havi Fe DocType: Daily Work Summary Group User,Daily Work Summary Group User,Napi munka összefoglalási csoport felhasználói DocType: Territory,Territory Targets,Területi célok DocType: Soil Analysis,Ca/Mg,Ca/Mg -DocType: Delivery Note,Transporter Info,Fuvarozó adatai +DocType: Delivery Note,Transporter Info,Szállítmányozó adatai apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},"Kérjük, állítsa be alapértelmezettnek {0} ebben a vállalkozásban {1}" DocType: Cheque Print Template,Starting position from top edge,Kiinduló helyzet a felső széltől apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Ugyanaz a szállító már többször megjelenik @@ -4712,7 +4727,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Időzítő DocType: Expense Claim,Total Sanctioned Amount,Összesen Jóváhagyott összeg ,Purchase Analytics,Beszerzés analitika DocType: Sales Invoice Item,Delivery Note Item,Szállítólevél tétel -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,A {0} aktuális számla hiányzik +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,A {0} aktuális számla hiányzik DocType: Asset Maintenance Log,Task,Feladat DocType: Purchase Taxes and Charges,Reference Row #,Referencia sor # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Köteg szám kötelező erre a tételre: {0} @@ -4739,7 +4754,7 @@ DocType: Hotel Room Amenity,Billable,Számlázható DocType: Lab Test Template,Standard Selling Rate,Alapértelmezett értékesítési ár DocType: Account,Rate at which this tax is applied,"Arány, amelyen ezt az adót alkalmazzák" DocType: Cash Flow Mapper,Section Name,Szekció neve -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Újra rendelendő mennyiség +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Újra rendelendő mennyiség apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Értékcsökkenési sor {0}: A hasznos élettartam utáni értéknek nagyobbnak vagy egyenlőnek kell lennie mint {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Jelenlegi munkalehetőségek DocType: Company,Stock Adjustment Account,Készlet igazítás számla @@ -4749,7 +4764,7 @@ DocType: Timesheet Detail,Operation ID,Művelet ID DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Rendszer felhasználói (belépés) ID. Ha be van állítva, ez lesz az alapértelmezés minden HR űrlaphoz." apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Írja le az értékcsökkenés részleteit apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Feladó {1} -apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},A (z) {0} alkalmazás megszakítása már létezik a diákkal szemben {1} +apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},A (z) {0} távollét igény már létezik a {1} diákkal szemben DocType: Task,depends_on,attól függ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Sorbaállítva a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig eltarthat. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Új fiók neve. Megjegyzés: Kérjük, ne hozzon létre Vevő és Beszállítói fiókokat." @@ -4791,6 +4806,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Megrendelés visszaigazolás dátuma DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Karbantartási látogatás készítés +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával {1}" DocType: Employee Transfer,Employee Transfer Details,Munkavállalói adatátvitel apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása" DocType: Company,Default Cash Account,Alapértelmezett készpénzforgalmi számla @@ -4802,7 +4818,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Menjen a felhasználókhoz apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég távollét egyenlege erre a távollét típusra {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég távollét egyenlege erre a távollét típusra {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Érvénytelen GSTIN vagy írja be NA a nem regisztrálthoz DocType: Training Event,Seminar,Szeminárium DocType: Program Enrollment Fee,Program Enrollment Fee,Program Beiratkozási díj @@ -4819,7 +4835,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Díj időzítése DocType: Company,Create Chart Of Accounts Based On,Készítsen számlatükröt ez alapján apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nem konvertálható nem csoportba. Al feladatok léteznek. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Születési idő nem lehet nagyobb a mai napnál. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Születési idő nem lehet nagyobb a mai napnál. ,Stock Ageing,Készlet öregedés DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Részben szponzorált, részleges finanszírozást igényel" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Tanuló {0} létezik erre a hallgatói kérelmezésre {1} @@ -4866,7 +4882,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Főkönyvi egyeztetés előtt apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Címzett {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Adók és költségek hozzáadva (a vállalkozás pénznemében) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Tétel adó sor: {0} , melynek vagy adó vagy bevétel vagy kiadás vagy megterhelhető főkönyvi típusú számlának kell lennie." +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Tétel adó sor: {0} , melynek vagy adó vagy bevétel vagy kiadás vagy megterhelhető főkönyvi típusú számlának kell lennie." DocType: Sales Order,Partly Billed,Részben számlázott apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,"Tétel: {0}, álló-eszköz tételnek kell lennie" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4921,7 +4937,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátumot" DocType: Bank Reconciliation Detail,Payment Document,Fizetési dokumentum apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Hiba a kritérium-formula kiértékelésében -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,A csatlakozás dátumának nagyobbnak kell lennie a születési dátumnál +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,A csatlakozás dátumának nagyobbnak kell lennie a születési dátumnál DocType: Subscription,Plans,Tervek DocType: Salary Slip,Salary Structure,Bérrendszer DocType: Account,Bank,Bank @@ -4929,10 +4945,9 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Légit apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Problémás Anyag apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Csatlakoztassa a Shopify-t az ERPNext segítségével DocType: Material Request Item,For Warehouse,Ebbe a raktárba -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,A kézbesítési megjegyzések {0} frissítve +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,A kézbesítési szállítólevél megjegyzések {0} frissítve DocType: Employee,Offer Date,Ajánlat dátuma apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Árajánlatok -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata." apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Támogatás apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Diákcsoportokat nem hozott létre. @@ -4950,20 +4965,21 @@ DocType: Asset,Finance Books,Pénzügyi könyvek DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Munkavállalói adómentesség nyilatkozat kategóriája apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Összes Terület apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,A (z) {0} alkalmazottra vonatkozóan állítsa be a távoléti házirendet az Alkalmazott / osztály rekordban -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Több feladat hozzáadása DocType: Purchase Invoice,Items,Tételek apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A befejezés dátuma nem lehet a kezdő dátum előtt. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Tanuló már részt. DocType: Fiscal Year,Year Name,Év Neve apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban." -apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} elemek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} tételek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Gyártmány tétel csomag DocType: Sales Partner,Sales Partner Name,Vevő partner neve apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Árajánlatkérés DocType: Payment Reconciliation,Maximum Invoice Amount,Maximális Számla összege DocType: Normal Test Items,Normal Test Items,Normál vizsgálati tételek +DocType: QuickBooks Migrator,Company Settings,Cég beállítások DocType: Additional Salary,Overwrite Salary Structure Amount,Fizetési struktúra összegének felülírása DocType: Student Language,Student Language,Diák anyanyelve apps/erpnext/erpnext/config/selling.py +23,Customers,Vevők @@ -4975,14 +4991,14 @@ DocType: Asset,Partially Depreciated,Részben leértékelődött DocType: Issue,Opening Time,Kezdési idő apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Ettől és eddig időpontok megadása apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Értékpapírok & árutőzsdék -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel. +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel. DocType: Shipping Rule,Calculate Based On,Számítás ezen alapul DocType: Contract,Unfulfilled,Beteljesítetlen DocType: Delivery Note Item,From Warehouse,Raktárról apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Az említett kritériumok alapján nincsenek alkalmazottak apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz DocType: Shopify Settings,Default Customer,Alapértelmezett vevő -DocType: Sales Stage,Stage Name,Művésznév +DocType: Sales Stage,Stage Name,Szakasz név DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Felügyelő neve DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne erősítse meg, hogy ugyanazon a napra már van találkozója" @@ -4991,7 +5007,7 @@ DocType: Program Enrollment Course,Program Enrollment Course,Program Jelentkezé apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},A(z) {0} felhasználó már hozzá van rendelve az egészségügyi dolgozóhoz {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Készítsen mintavétel visszatartás készlet bejegyzést DocType: Purchase Taxes and Charges,Valuation and Total,Készletérték és Teljes érték -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Tárgyalás / felülvizsgálata +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Tárgyalás/felülvizsgálat DocType: Leave Encashment,Encashment Amount,Encashment összeg apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Mutatószámok- apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Lejárt kötegelt tételek @@ -5021,7 +5037,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után DocType: Patient,Inpatient Status,Fekvőbeteg állapot DocType: Daily Work Summary Settings,Daily Work Summary Settings,Napi munka összefoglalási beállítások -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Kérjük, adja meg az igénylés dátumát" DocType: Payment Entry,Internal Transfer,belső Transfer DocType: Asset Maintenance,Maintenance Tasks,Karbantartási feladatok @@ -5082,6 +5098,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Havi eladási cél apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Jóváhagyhatja: {0} DocType: Hotel Room,Hotel Room Type,Szállodai szoba típus +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Szállító> Szállító típusa DocType: Leave Allocation,Leave Period,Távollét időszaka DocType: Item,Default Material Request Type,Alapértelmezett anyagigény típus DocType: Supplier Scorecard,Evaluation Period,Értékelési időszak @@ -5112,7 +5129,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Köteg Tételt: {0} nem lehet frissíteni a Készlet főkönyvi egyeztetés alkalmazásával, inkább a Készlet bejegyzést használja" DocType: Quality Inspection,Report Date,Jelentés dátuma DocType: Student,Middle Name,Középső név -DocType: BOM,Routing,Routing +DocType: BOM,Routing,Útvonal DocType: Serial No,Asset Details,Vagyontárgy adatok DocType: Bank Statement Transaction Payment Item,Invoices,Számlák DocType: Water Analysis,Type of Sample,Minta típus @@ -5127,7 +5144,7 @@ DocType: Lab Test,Test Name,Tesztnév DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinikai eljárási fogyóeszköz apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Felhasználók létrehozása apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramm -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Előfizetői +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Előfizetői DocType: Supplier Scorecard,Per Month,Havonta DocType: Education Settings,Make Academic Term Mandatory,A tudományos kifejezés kötelezővé tétele apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0." @@ -5138,7 +5155,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Vevő csoport apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Új Kötegazonosító (opcionális) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0} DocType: BOM,Website Description,Weboldal leírása apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettó változás a saját tőkében apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} Beszállítói számlát először" @@ -5163,14 +5180,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nincs létrehozva anyag igény kérés apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Hitel összege nem haladhatja meg a maximális kölcsön összegét {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenc -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni" DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa DocType: Healthcare Practitioner,Phone (R),Telefon (Otthoni) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Hozzáadott időszakaszok DocType: Item,Attributes,Jellemzők apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Sablon engedélyezése -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Utolsó rendelési dátum DocType: Salary Component,Is Payable,Ez fizetendő DocType: Inpatient Record,B Negative,B Negatív @@ -5181,7 +5198,7 @@ DocType: Staffing Plan Detail,Vacancies,Állásajánlatok DocType: Hotel Room,Hotel Room,Szállodai szoba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat DocType: Leave Type,Rounding,Kerekítés -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Adagolt összeg (Pro-besorolású) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Ezután az árazási szabályokat az Vevő, az Vevő csoport, a Terület, a Beszállító, a Beszállítócsoport, a Kampány, az Értékesítési Partner stb. alapján kiszűrik." DocType: Student,Guardian Details,Helyettesítő részletei @@ -5190,7 +5207,7 @@ DocType: Agriculture Task,Start Day,Kezdő nap DocType: Vehicle,Chassis No,Alvázszám DocType: Payment Request,Initiated,Kezdeményezett DocType: Production Plan Item,Planned Start Date,Tervezett kezdési dátum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,"Kérjük, válasszon ki egy ANYAGJ-et" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,"Kérjük, válasszon ki egy ANYAGJ-et" DocType: Purchase Invoice,Availed ITC Integrated Tax,Az ITC integrált adót vette igénybe DocType: Purchase Order Item,Blanket Order Rate,Keretszerződési ár apps/erpnext/erpnext/hooks.py +157,Certification,Tanúsítvány @@ -5233,7 +5250,7 @@ DocType: Stock Entry Detail,Basic Amount,Alapösszege DocType: Training Event,Exam,Vizsga apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Piaci hiba DocType: Complaint,Complaint,Panasz -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez DocType: Leave Allocation,Unused leaves,A fel nem használt távollétek apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Visszafizetési bejegyzés létrehozás apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Összes részleg @@ -5245,7 +5262,7 @@ DocType: Project Update,Problematic/Stuck,Problémás/beragadt DocType: Tax Rule,Billing State,Számlázási Állam DocType: Share Transfer,Transfer,Átutalás apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,A {0} munka rendelést meg kell szüntetni a vevői rendelés visszavonása előtt -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket BOM (beleértve a részegységeket) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket ANYJ (beleértve a részegységeket) DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Alkalmazott) apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Határidő dátum kötelező apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Növekmény erre a Jellemzőre {0} nem lehet 0 @@ -5359,7 +5376,7 @@ DocType: Bank Reconciliation,Payment Entries,Fizetési bejegyzések apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Hozzáférési token vagy a Shopify URL hiányzik DocType: Location,Latitude,Szélességi kör DocType: Work Order,Scrap Warehouse,Hulladék raktár -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","A (z) {0} sorban a raktárban kérjük, állítsa be az {1} tétel alapértelmezett raktárát a vállalat számára {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","A (z) {0} sorban a raktárban kérjük, állítsa be az {1} tétel alapértelmezett raktárát a vállalat számára {2}" DocType: Work Order,Check if material transfer entry is not required,"Ellenőrizze, hogy az anyag átadás bejegyzés nem szükséges" DocType: Program Enrollment Tool,Get Students From,Diák űrlapok lekérése apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Közzéteszi a tételt a weboldalon @@ -5374,7 +5391,7 @@ DocType: Repayment Schedule,Payment Date,Fizetés dátuma apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Új köteg menny. apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Megjelenés és kiegészítők apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nem sikerült megoldani a súlyozott pontszám feladatot. Győződjön meg arról, hogy a képlet érvényes." -apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Vásárlási rendelés Az időben nem érkezett elemek +apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Beszerzési rendelés tételei nem érkeztek meg időben apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Számú rendelés DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Szalagcím a tételek listájának tetején fog megjelenni. DocType: Shipping Rule,Specify conditions to calculate shipping amount,Adja meg a feltételeket a szállítási költség kiszámításához @@ -5383,9 +5400,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Útvonal apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Nem lehet átalakítani költséghelyet főkönyvi számlán hiszen vannak al csomópontjai DocType: Production Plan,Total Planned Qty,Teljes tervezett mennyiség -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Nyitó érték +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Nyitó érték DocType: Salary Component,Formula,Képlet -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Szériasz # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Szériasz # DocType: Lab Test Template,Lab Test Template,Labor teszt sablon apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Értékesítési számla DocType: Purchase Invoice Item,Total Weight,Össz súly @@ -5463,10 +5480,10 @@ DocType: Journal Entry,Cash Entry,Készpénz bejegyzés apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre DocType: Attendance Request,Half Day Date,Félnapos dátuma DocType: Academic Year,Academic Year Name,Akadémiai neve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot." DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása DocType: Email Digest,Send regular summary reports via Email.,Küldje el a rendszeres összefoglaló jelentéseket e-mailben. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Lehetséges távollétek DocType: Assessment Result,Student Name,Tanuló neve DocType: Hub Tracked Item,Item Manager,Tétel kezelő @@ -5491,7 +5508,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Pa DocType: Subscription,Trial Period End Date,Próba időszak befejezési dátuma apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nem engedélyezett hiszen {0} meghaladja határértékek DocType: Serial No,Asset Status,Vagyontárgy állapota -DocType: Delivery Note,Over Dimensional Cargo (ODC),Több dimenziós rakomány (ODC) +DocType: Delivery Note,Over Dimensional Cargo (ODC),Túlméretes szállítmány (ODC) DocType: Restaurant Order Entry,Restaurant Table,Éttermi asztal DocType: Hotel Room,Hotel Manager,Hotel igazgató apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Adózási szabály megadása a bevásárlókosárhoz @@ -5510,7 +5527,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Beosztás engedélyezi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Összes vevői csoport apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Halmozott Havi DocType: Attendance Request,On Duty,Szolgálatban -apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva {1} -> {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Személyzeti terv {0} már létezik a {1} titulusra apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Adó Sablon kötelező. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik @@ -5552,17 +5569,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Intéz ,Item-wise Price List Rate,Tételenkénti Árlista árjegyzéke apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Beszállítói ajánlat DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavakkal mező lesz látható, miután mentette az Árajánlatot." -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1} DocType: Contract,Unsigned,Aláíratlan DocType: Selling Settings,Each Transaction,Minden tranzakció -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Szabályok hozzátéve szállítási költségeket. DocType: Hotel Room,Extra Bed Capacity,Extra ágy kihasználás -apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Variáció DocType: Item,Opening Stock,Nyitó állomány apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Vevő szükséges DocType: Lab Test,Result Date,Eredmény dátuma -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC dátum +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC dátum DocType: Purchase Order,To Receive,Beérkeztetés DocType: Leave Period,Holiday List for Optional Leave,Távolléti lista az opcionális távollétekhez apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,felhasznalo@pelda.com @@ -5572,14 +5589,14 @@ DocType: Employee,Personal Email,Személyes emailcím apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Összes variáció DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ha engedélyezve van, a rendszer automatikusan kiküldi a könyvelési tételeket a leltárhoz." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Ügynöki jutalék -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Jelenléte az alkalmazottnak {0} már jelölt erre a napra +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Jelenléte az alkalmazottnak {0} már jelölt erre a napra DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",percben Frissítve az 'Idő napló'-n keresztül DocType: Customer,From Lead,Érdeklődésből DocType: Amazon MWS Settings,Synch Orders,Szinkronrend apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Megrendelések gyártásra bocsátva. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Válasszon pénzügyi évet ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",A hűségpontokat az elköltött összegből (az értékesítési számlán keresztül) kell kiszámítani az említett begyűjtési tényező alapján. DocType: Program Enrollment Tool,Enroll Students,Diákok felvétele DocType: Company,HRA Settings,HRA beállítások @@ -5606,7 +5623,7 @@ DocType: Journal Entry Account,If Income or Expense,Ha bevétel vagy kiadás DocType: Bank Statement Transaction Entry,Matching Invoices,Megfelelő számlák DocType: Work Order,Required Items,Kötelező elemek DocType: Stock Ledger Entry,Stock Value Difference,Készlet értékkülönbözet -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,A (z) {0} sor {1} {2} sorszáma nem létezik a fenti {1} táblázatban +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,A(z) {0} sor: {1} {2} sorszáma nem létezik a fenti {1} táblázatban apps/erpnext/erpnext/config/learn.py +229,Human Resource,Emberi Erőforrás HR DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Fizetés főkönyvi egyeztetés Fizetés DocType: Disease,Treatment Task,Kezelési feladat @@ -5624,7 +5641,7 @@ DocType: Asset,Maintenance Required,Karbantartás szükséges DocType: Account,Debit,Tartozás apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Távolléteket foglalni kell a 0,5 többszöröseként" DocType: Work Order,Operation Cost,Üzemeltetési költségek -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,A döntéshozók azonosítása +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Döntéshozók azonosítása apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Fennálló kinntlévő negatív össz DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Csoportonkénti Cél tétel beállítás ehhez az Értékesítő személyhez. DocType: Stock Settings,Freeze Stocks Older Than [Days],Ennél régebbi készletek zárolása [Napok] @@ -5642,7 +5659,7 @@ DocType: Subscription,Taxes,Adók DocType: Purchase Invoice,capital goods,tőkejavak DocType: Purchase Invoice Item,Weight Per Unit,Egységenkénti súly apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Fizetett és nincs leszállítva -DocType: Project,Default Cost Center,Alapértelmezett költséghely +DocType: QuickBooks Migrator,Default Cost Center,Alapértelmezett költséghely apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Készlet tranzakciók DocType: Budget,Budget Accounts,Költségvetési számlák DocType: Employee,Internal Work History,Belső munka története @@ -5720,7 +5737,7 @@ DocType: Task,Actual Time (in Hours),Tényleges idő (óra) DocType: Employee,History In Company,Előzmények a cégnél DocType: Customer,Customer Primary Address,Vevő elsődleges címe apps/erpnext/erpnext/config/learn.py +107,Newsletters,Hírlevelek -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Hivatkozási szám. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Hivatkozási szám. DocType: Drug Prescription,Description/Strength,Leírás / Állomány DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Új fizetés / naplóbejegyzés létrehozása DocType: Certification Application,Certification Application,Tanúsítási kérelem @@ -5735,7 +5752,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not s DocType: Accounts Settings,Accounts Settings,Könyvelés beállításai apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Jóváhagy DocType: Loyalty Program,Customer Territory,Ügyfélterület -DocType: Email Digest,Sales Orders to Deliver,Értékesítési megrendelések +DocType: Email Digest,Sales Orders to Deliver,Szállítandó értékesítési megrendelések apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Az új számla száma, a számla nevében előtagként fog szerepelni" DocType: Maintenance Team Member,Team Member,Csoport tag apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nem érkezik eredmény @@ -5745,7 +5762,6 @@ DocType: Loan,Rate of Interest (%) / Year,Kamatláb (%) / év apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Összesen {0} az összes tételre nulla, lehet, hogy meg kell változtatnia 'Forgalmazói díjak ez alapján'" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,"Mai napig nem lehet kevesebb, mint a dátumtól" DocType: Opportunity,To Discuss,Megvitatni -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ez az Előfizetővel szembeni tranzakciókra épül. Lásd az alábbi idővonalat a részletekért apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} darab ebből: {1} szükséges ebben: {2} a tranzakció befejezéséhez. DocType: Loan Type,Rate of Interest (%) Yearly,Kamatláb (%) Éves DocType: Support Settings,Forum URL,Fórum URL-je @@ -5779,7 +5795,7 @@ DocType: Asset Repair,Asset Repair,Vagyontárgy javítás apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2} DocType: Journal Entry Account,Exchange Rate,Átváltási arány DocType: Patient,Additional information regarding the patient,További információk a beteggel kapcsolatban -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be DocType: Homepage,Tag Line,Jelmondat sor DocType: Fee Component,Fee Component,Díj komponens apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flotta kezelés @@ -5794,9 +5810,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobil ,Sales Person-wise Transaction Summary,Értékesítő személy oldali Tranzakciós összefoglaló DocType: Training Event,Contact Number,Kapcsolattartó száma -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,{0} raktár nem létezik +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,{0} raktár nem létezik DocType: Cashier Closing,Custody,Őrizet -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Munkavállalói adókedvezmény bizonyíték benyújtásának részlete DocType: Monthly Distribution,Monthly Distribution Percentages,Havi Felbontás százalékai apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,A kiválasztott elemnek nem lehet Kötege @@ -5844,8 +5859,8 @@ DocType: Healthcare Settings,Valid number of days,Érvényes napok száma apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Költséghelyek apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Előfizetést újraindítása DocType: Linked Plant Analysis,Linked Plant Analysis,Kapcsolodó növényelemzés -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transzporter azonosító -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Értékajánlat +apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Szállítmányozó azonosítója +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Érték ajánlat DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Arány, amelyen a Beszállító pénznemét átalakítja a vállalakozás alapértelmezett pénznemére" DocType: Purchase Invoice Item,Service End Date,Szolgáltatás befejezésének dátuma apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings konfliktusok sora {1} @@ -5877,7 +5892,7 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default DocType: Work Order,Planned Operating Cost,Tervezett üzemeltetési költség DocType: Academic Term,Term Start Date,Feltétel kezdési dátum apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Az összes megosztott tranzakciók listája -DocType: Supplier,Is Transporter,A Transporter +DocType: Supplier,Is Transporter,Egy szállítmányozó DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Értékesítési számla importálása a Shopify-tól, ha a Fizetés bejelölt" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Lehet. számláló apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Mindkét; a próbaidőszak kezdési időpontját és a próbaidőszak végső dátumát meg kell adni @@ -5921,9 +5936,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,óránként DocType: Blanket Order,Purchasing,Beszerzés DocType: Announcement,Announcement,Közlemény -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Vevő LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Vevő LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Köteg alapú Tanuló csoport, a Tanuló köteg érvényesítésre kerül minden hallgató a program regisztrációból." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Képviselet DocType: Journal Entry Account,Loan,Hitel DocType: Expense Claim Advance,Expense Claim Advance,Költség igény előleg @@ -5956,6 +5971,7 @@ DocType: Subscription Plan,Billing Interval,Számlázási időtartam apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Mozgókép és videó apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Megrendelt apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,A tényleges kezdő dátum és a tényleges befejezés dátuma kötelező +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület DocType: Salary Detail,Component,Összetevő apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,"A {0} sor {1} értékének nagyobbnak kell lennie, mint 0" DocType: Assessment Criteria,Assessment Criteria Group,Értékelési kritériumok Group @@ -5986,7 +6002,6 @@ DocType: Purchase Invoice,In Words,Szavakkal apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Adja meg a bank vagy hitelintézet nevét az elküldés előtt. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} be kell nyújtani DocType: POS Profile,Item Groups,Tétel Csoportok -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Ma van {0} születésnapja! DocType: Sales Order Item,For Production,Termeléshez DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Mérleg a számla pénznemében @@ -6006,8 +6021,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,A TDS csökkentett összege DocType: Production Plan,Include Subcontracted Items,Alvállalkozói tételek beillesztése apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Csatlakozik -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Hiány Mennyisége -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Hiány Mennyisége +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel DocType: Loan,Repay from Salary,Bérből törleszteni apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Fizetési igény ehhez {0} {1} ezzel az összeggel {2} DocType: Additional Salary,Salary Slip,Bérpapír @@ -6023,7 +6038,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Az elem leírás DocType: Patient,Dormant,Alvó DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Levonja az adót a nem igényelt munkavállalói juttatásokért DocType: Salary Slip,Total Interest Amount,Összes kamatösszeg -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Raktárak gyermek csomópontokkal nem lehet átalakítani főkönyvi tétellé +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Raktárak gyermek csomópontokkal nem lehet átalakítani főkönyvi tétellé DocType: BOM,Manage cost of operations,Kezelje a működési költségeket DocType: Accounts Settings,Stale Days,Átmeneti napok DocType: Travel Itinerary,Arrival Datetime,Érkezési dátumidő @@ -6035,7 +6050,7 @@ DocType: Crop,Row Spacing UOM,Sor elosztó ME DocType: Assessment Result Detail,Assessment Result Detail,Értékelési eredmény részletei DocType: Employee Education,Employee Education,Alkalmazott képzése apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Ismétlődő elem csoport található a csoport táblázatában -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket." DocType: Fertilizer,Fertilizer Name,Műtrágya neve DocType: Salary Slip,Net Pay,Nettó fizetés DocType: Cash Flow Mapping Accounts,Account,Számla @@ -6077,7 +6092,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,A szolgáltatás leállítása apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Utolsó megrendelés összege DocType: Cash Flow Mapper,e.g Adjustments for:,pl. kiigazítások erre: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","A {0} minta megőrzés alapja a köteg, kérjük, ellenőrizze a Rendelkezésre álló köteg számot az elem mintájának megőrzéséhez" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","A {0} minta megőrzés alapja a köteg, kérjük, ellenőrizze a Rendelkezésre álló köteg számot az elem mintájának megőrzéséhez" DocType: Task,Is Milestone,Ez mérföldkő DocType: Certification Application,Yet to appear,Mégis megjelenik DocType: Delivery Stop,Email Sent To,E-mail címzetje @@ -6126,7 +6141,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Jelentkező neve apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Idő nyilvántartó a gyártáshoz. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Részösszeg -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,A variánsok tulajdonságai nem módosíthatók a készletesítés után. Ehhez új tételt kell készíteni. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,A variánsok tulajdonságai nem módosíthatók a készletesítés után. Ehhez új tételt kell készíteni. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA utalási megbízás DocType: Healthcare Practitioner,Charges,Díjak DocType: Production Plan,Get Items For Work Order,Szerezd meg a tételeket a munka megrendeléshez @@ -6173,7 +6188,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,A {0} számla: Nem rendelheti saját szülő számlájának DocType: Purchase Invoice Item,Price List Rate,Árlista árértékek apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Árajánlatok létrehozása vevők részére -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mutasd a ""Készleten"", vagy ""Nincs készleten"" , az ebben a raktárban álló állomány alapján." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Anyagjegyzék (BOM) DocType: Item,Average time taken by the supplier to deliver,Átlagos idő foglalás a beszállító általi szállításhoz @@ -6189,7 +6204,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Párt Részletek apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Jelentés a változat részleteiről DocType: Setup Progress Action,Setup Progress Action,Telepítés előrehaladása művelet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Beszerzési árlista +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Beszerzési árlista apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Vegye ki az elemet, ha terheket nem adott elemre alkalmazandó" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Feliratkozás visszavonása apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Kérjük, válassza a Karbantartási állapotot befejezettként vagy távolítsa el a befejezés dátumát" @@ -6207,7 +6222,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Eltávolítás időpontja DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailt fog küldeni a vállalkozás összes aktív alkalmazottja részére az adott órában, ha nincsenek szabadságon. A válaszok összefoglalását éjfélkor küldi." DocType: Employee Leave Approver,Employee Leave Approver,Alkalmazott Távollét Jóváhagyó -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Sor {0}: Egy Újrarendelés bejegyzés már létezik erre a raktárban {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Sor {0}: Egy Újrarendelés bejegyzés már létezik erre a raktárban {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nem jelentheti elveszettnek, mert kiment az Árajánlat." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP fiók apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Képzési Visszajelzés @@ -6229,7 +6244,7 @@ DocType: Subscription Settings,Number of days after invoice date has elapsed bef DocType: Clinical Procedure Template,Sample Collection,Mintagyűjtés ,Requested Items To Be Ordered,A kért lapok kell megrendelni DocType: Price List,Price List Name,Árlista neve -DocType: Delivery Stop,Dispatch Information,Feladó információk +DocType: Delivery Stop,Dispatch Information,Feladási információk DocType: Blanket Order,Manufacturing,Gyártás ,Ordered Items To Be Delivered,Rendelt mennyiség szállításra DocType: Account,Income,Jövedelem @@ -6255,6 +6270,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Költségvetés Részletei apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Kérjük, elküldés előtt adja meg az üzenetet" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ISMÉTLŐDŐ BESZÁLLÍTÓRA +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport DocType: Asset,Custodian,Gondnok apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Értékesítési hely profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,A {0} érték 0 és 100 közé esik @@ -6288,14 +6304,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Átalakított DocType: Item,Has Serial No,Rrendelkezik sorozatszámmal DocType: Employee,Date of Issue,Probléma dátuma -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vevői beállítások szerint ha Vásárlás átvételét igazoló nyugta szükséges == 'IGEN', akkor a vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia vásárlási nyugtát erre a tételre: {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vevői beállítások szerint ha Vásárlás átvételét igazoló nyugta szükséges == 'IGEN', akkor a vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia vásárlási nyugtát erre a tételre: {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,"{0} sor: Óra értéknek nagyobbnak kell lennie, mint nulla." -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található" +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található" DocType: Issue,Content Type,Tartalom típusa DocType: Asset,Assets,Vagyontárgy eszközök apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Számítógép -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével DocType: Item,List this Item in multiple groups on the website.,Sorolja ezeket a tételeket több csoportba a weboldalon. DocType: Subscription,Current Invoice End Date,Aktuális számla lejárati dátuma DocType: Payment Term,Due Date Based On,Határidő dátuma ez alapján @@ -6321,14 +6336,14 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Átlagos jutalék mértéke DocType: Share Balance,No of Shares,Részvények száma DocType: Taxable Salary Slab,To Amount,Összeghez -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Van sorozatszáma"" nem lehet ""igen"" a nem-készletezett tételnél" +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Van sorozatszáma"" nem lehet ""igen"" a nem-készletezett tételnél" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Válasszon állapotot apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Részvételt nem lehet megjelölni jövőbeni dátumhoz DocType: Support Search Source,Post Description Key,Feljegyzés leíró kulcs DocType: Pricing Rule,Pricing Rule Help,Árképzési szabály Súgó DocType: School House,House Name,Ház név DocType: Fee Schedule,Total Amount per Student,Diákonkénti teljes összeg -DocType: Opportunity,Sales Stage,Értékesítési szakasz +DocType: Opportunity,Sales Stage,Értékesítés szakasza DocType: Purchase Taxes and Charges,Account Head,Számla fejléc DocType: Company,HRA Component,HRA komponens apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektromos @@ -6341,10 +6356,9 @@ DocType: Vehicle,Vehicle Value,Gépjármű Érték DocType: Crop Cycle,Detected Diseases,Észlelt kórokozók DocType: Stock Entry,Default Source Warehouse,Alapértelmezett forrás raktár DocType: Item,Customer Code,Vevő kódja -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Születésnapi emlékeztető {0} DocType: Asset Maintenance Task,Last Completion Date,Utolsó befejezés dátuma apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Utolsó rendeléstől eltel napok -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie DocType: Asset,Naming Series,Sorszámozási csoportok DocType: Vital Signs,Coated,Bevont apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} sor: Várható értéknek a Hasznos Életút után kevesebbnek kell lennie, mint a bruttó beszerzési összeg" @@ -6365,7 +6379,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1} DocType: Vehicle Log,Odometer,Kilométer-számláló DocType: Production Plan Item,Ordered Qty,Rendelt menny. -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Tétel {0} letiltva +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Tétel {0} letiltva DocType: Stock Settings,Stock Frozen Upto,Készlet zárolása eddig apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt DocType: Chapter,Chapter Head,Fejezet fejléc @@ -6388,7 +6402,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Írj egy egyszeri DocType: Sales Invoice Timesheet,Billing Hours,Számlázási Óra(k) DocType: Project,Total Sales Amount (via Sales Order),Értékesítési összérték (értékesítési rendelés szerint) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség" +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Érintse a tételeket, ahhoz, hogy ide tegye" DocType: Fees,Program Enrollment,Program Beiratkozási DocType: Share Transfer,To Folio No,Folio No @@ -6438,7 +6452,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Elérh DocType: Manufacturing Settings,Manufacturing Settings,Gyártás Beállítások apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-mail beállítása apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Helyettesítő1 Mobil szám -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban" DocType: Stock Entry Detail,Stock Entry Detail,Készlet bejegyzés részletei apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Napi emlékeztetők apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Az összes el nem adott jegy megtekintése @@ -6455,7 +6469,7 @@ DocType: Selling Settings,Settings for Selling Module,Beállítások az Értéke DocType: Hotel Room Reservation,Hotel Room Reservation,Szállodai szoba foglalás apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Ügyfélszolgálat DocType: BOM,Thumbnail,Miniatűr -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nincs elérhető kapcsolat az e-mail azonosítóval. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nincs kapcsolat az e-mail azonosítóval. DocType: Item Customer Detail,Item Customer Detail,Tétel vevőjének részletei DocType: Notification Control,Prompt for Email on Submission of,Felszólító az emailre ehhez a benyújtáshoz apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},A (z) {0} alkalmazott maximális haszna meghaladja {1} @@ -6472,6 +6486,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Diák részletei DocType: Purchase Invoice Item,Stock Qty,Készlet menny. DocType: Contract,Requires Fulfilment,Szükséges teljesíteni +DocType: QuickBooks Migrator,Default Shipping Account,Alapértelmezett szállítási számla DocType: Loan,Repayment Period in Months,Törlesztési időszak hónapokban apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hiba: Érvénytelen id azonosító? DocType: Naming Series,Update Series Number,Széria szám frissítése @@ -6485,7 +6500,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maximális összeg DocType: Journal Entry,Total Amount Currency,Teljes összeg pénznemben apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Részegységek keresése -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Tételkód szükség ebbe a sorba {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Tételkód szükség ebbe a sorba {0} DocType: GST Account,SGST Account,SGST számla fiók apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Menjen a tételekhez DocType: Sales Partner,Partner Type,Partner típusa @@ -6543,7 +6558,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Adó sablon a beszerzési tranzakciókra. ,Item Prices,Tétel árak -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"A szavakkal mező lesz látható, miután mentette a Beszerzési megrendelést." DocType: Holiday List,Add to Holidays,Add hozzá az ünnepekhez DocType: Woocommerce Settings,Endpoint,Végpont @@ -6552,7 +6566,7 @@ DocType: Patient Encounter,Review Details,Részletek megtekintése apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,A részvényes nem tartozik ehhez a vállalkozáshoz DocType: Dosage Form,Dosage Form,Adagolási dózisforma apps/erpnext/erpnext/config/selling.py +67,Price List master.,Árlista törzsadat. -DocType: Task,Review Date,Vélemény dátuma +DocType: Task,Review Date,Megtekintés dátuma DocType: BOM,Allow Alternative Item,Alternatív tétel engedélyezése DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Vagyontárgy értékcsökkenési tételsorozat (Naplóbejegyzés) DocType: Membership,Member Since,Tag ekkortól @@ -6598,8 +6612,8 @@ DocType: Lab Test,Test Group,Tesztcsoport DocType: Payment Reconciliation,Receivable / Payable Account,Bevételek / Fizetendő számla DocType: Delivery Note Item,Against Sales Order Item,Vevői rendelési tétel ellen DocType: Company,Company Logo,Vállalati logó -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Kérjük, adja meg a Jellemző értékét erre a Jellemzőre: {0}" -DocType: Item Default,Default Warehouse,Alapértelmezett raktár +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Kérjük, adja meg a Jellemző értékét erre a Jellemzőre: {0}" +DocType: QuickBooks Migrator,Default Warehouse,Alapértelmezett raktár apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Költségvetést nem lehet hozzárendelni ehhez a Csoport számlához {0} DocType: Shopping Cart Settings,Show Price,Árak megjelenítése DocType: Healthcare Settings,Patient Registration,Beteg regisztráció @@ -6644,6 +6658,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Alapértelmezet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,"Kérem, válassza a Beteg" apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Értékesítő DocType: Hotel Room Package,Amenities,Felszerelések +DocType: QuickBooks Migrator,Undeposited Funds Account,Nem támogatott alapok számlája apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Költségvetés és költséghely apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Több alapértelmezett fizetési mód nem engedélyezett DocType: Sales Invoice,Loyalty Points Redemption,Hűségpontok visszaváltása @@ -6727,12 +6742,12 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Üzemen kívül DocType: Purchase Receipt Item,Accepted Quantity,Elfogadott mennyiség DocType: Projects Settings,Ignore Workstation Time Overlap,Munkaállomás időátfedésének figyelmen kívül hagyása -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}" apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nem létezik apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Válasszon köteg számokat apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN-hez apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vevők számlái -DocType: Healthcare Settings,Invoice Appointments Automatically,Számlázási naptár automatikus +DocType: Healthcare Settings,Invoice Appointments Automatically,Számlázási automatikus naptár apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt téma azonosító DocType: Salary Component,Variable Based On Taxable Salary,Adóköteles fizetésen alapuló változó DocType: Company,Basic Component,Alapkomponens @@ -6778,8 +6793,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Elérhető Mennyisé apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Kérjük, válassza ki először az Alkalmazotti bejegyzést." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Részvételt nem jelölte {0} , mert szabadságon volt." DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája +DocType: QuickBooks Migrator,Connecting to QuickBooks,Csatlakozás QuickBookshez DocType: Exchange Rate Revaluation,Total Gain/Loss,Teljes nyereség/veszteség -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára. DocType: Purchase Invoice,input service,bemeneti szolgáltatás apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4} DocType: Employee Promotion,Employee Promotion,Alkalmazotti promóció @@ -6819,7 +6835,7 @@ DocType: Stock Entry,Default Target Warehouse,Alapértelmezett cél raktár DocType: Purchase Invoice,Net Total (Company Currency),Nettó összesen (vállalkozás pénznemében) DocType: Delivery Note,Air,Levegő apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Az év vége dátum nem lehet korábbi, mint az Év kezdete. Kérjük javítsa ki a dátumot, és próbálja újra." -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nem szerepel az Lehetséges Ünnepi Listában +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nem szerepel az Lehetséges Ünnepi Listában DocType: Notification Control,Purchase Receipt Message,Beszerzési megrendelés nyugta üzenet DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Hulladék tételek @@ -6851,7 +6867,8 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezéséhez, célok stb" DocType: Supplier Scorecard Scoring Variable,Variable Name,Változó név apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Tétel: {0}, egy sablon, kérjük, válasszon variánst" -DocType: Purchase Invoice Item,Deferred Expense,Halasztott ráfordítás +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál" +DocType: Purchase Invoice Item,Deferred Expense,Halasztott költség apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},A (z) {0} dátumtól kezdve nem lehet a munkavállaló munkábalépési dátuma {1} előtti DocType: Asset,Asset Category,Vagyontárgy kategória apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Nettó fizetés nem lehet negatív @@ -6938,7 +6955,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nincs mit változtatni apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Kérjük, válasszon egy csv fájlt" DocType: Holiday List,Total Holidays,Ünnepek összesen -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Hiányzó e-mail sablon a feladáshoz. Kérjük, állítson be egyet a Szállítási beállításokban." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Hiányzó e-mail sablon a feladáshoz. Kérjük, állítson be egyet a Szállítási beállításokban." DocType: Student Leave Application,Mark as Present,Jelenlévővé jelölés DocType: Supplier Scorecard,Indicator Color,Jelölés színe DocType: Purchase Order,To Receive and Bill,Beérkeztetés és Számlázás @@ -6948,7 +6965,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Válass apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Tervező apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Általános szerződési feltételek sablon DocType: Serial No,Delivery Details,Szállítási adatok -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1} DocType: Program,Program Code,Programkód DocType: Terms and Conditions,Terms and Conditions Help,Általános szerződési feltételek Súgó ,Item-wise Purchase Register,Tételenkénti Beszerzés Regisztráció @@ -6961,7 +6978,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Szerződéses feltételek DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nem jelezzen szimbólumokat, mint $ stb. a pénznemek mellett." apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},A (z) {0} komponens maximális haszna meghaladja {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Fél Nap) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Fél Nap) DocType: Payment Term,Credit Days,Hitelezés napokban apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Kérem, válassza a Patient-ot, hogy megkapja a Lab Test-et" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tanuló köteg létrehozás @@ -6970,7 +6987,7 @@ DocType: Leave Type,Is Carry Forward,Ez átvitt apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Elemek lekérése Anyagjegyzékből apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Érdeklődés ideje napokban DocType: Cash Flow Mapping,Is Income Tax Expense,Ez jövedelemadó költség -apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,A rendelés kiszállításra kerül! +apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,A rendelése kiszállításra került! apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Jelölje be ezt, ha a diák lakóhelye az intézet diákszállása." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Kérjük, adja meg a vevői rendeléseket, a fenti táblázatban" diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv index d69dcb113c..b67fc88b9c 100644 --- a/erpnext/translations/id.csv +++ b/erpnext/translations/id.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Produk Pelanggan DocType: Project,Costing and Billing,Biaya dan Penagihan apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0} +DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Tidak dapat menemukan Periode Keluar aktif +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Tidak dapat menemukan Periode Keluar aktif apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluasi DocType: Item,Default Unit of Measure,Standar Satuan Ukur DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sesuai Struktur Gaji DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit DocType: Leave Type,Leave Type Name,Nama Tipe Cuti -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tampilkan terbuka +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Tampilkan terbuka apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nomor Seri Berhasil Diperbarui apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Periksa apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} secara berurutan {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Kontak semua Supplier DocType: Support Settings,Support Settings,Pengaturan dukungan apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai DocType: Amazon MWS Settings,Amazon MWS Settings,Pengaturan MWS Amazon -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Status Kadaluarsa Persediaan Batch apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Dalam Perse apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Rincian Kontak Utama apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,terbuka Isu DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1} DocType: Lab Test Groups,Add new line,Tambahkan baris baru apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Kesehatan apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Keterlambatan pembayaran (Hari) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Terbitkan Catatan Kredit DocType: Lab Prescription,Lab Prescription,Resep Lab ,Delay Days,Tunda hari apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item DocType: Asset Maintenance Log,Periodicity,Periode @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Buku Keuangan DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Daftar Hari Libur apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Akuntan -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Daftar Harga Jual +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Daftar Harga Jual DocType: Patient,Tobacco Current Use,Penggunaan Saat Ini Tembakau -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Tingkat penjualan +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Tingkat penjualan DocType: Cost Center,Stock User,Pengguna Persediaan DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K DocType: Delivery Stop,Contact Information,Kontak informasi @@ -151,7 +152,6 @@ DocType: Company,Phone No,No Telepon yang DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan email awal terkirim DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Header Pernyataan ,Sales Partners Commission,Komisi Mitra Penjualan -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Penyesuaian Pembulatan apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh melebihi 5 karakter @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Tidak diizinkan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan Stok Barang-Stok Barang dari DocType: Price List,Price Not UOM Dependant,Harga UOM Tidak Tergantung DocType: Purchase Invoice,Apply Tax Withholding Amount,Terapkan Pajak Pemotongan Amount -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jumlah Total Dikreditkan apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tidak ada item yang terdaftar @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Laporan Persediaan DocType: Warehouse,Warehouse Detail,Detail Gudang apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang" DocType: Delivery Trip,Departure Time,Waktu keberangkatan DocType: Vehicle Service,Brake Oil,Minyak Rem DocType: Tax Rule,Tax Type,Jenis pajak ,Completed Work Orders,Perintah Kerja Selesai DocType: Support Settings,Forum Posts,Kiriman Forum -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Jumlah Kena Pajak +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Jumlah Kena Pajak apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0} DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Rekening Gain / Loss Exch apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Silahkan masukkan perusahaan terlebih dahulu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Silakan pilih Perusahaan terlebih dahulu DocType: Employee Education,Under Graduate,Sarjana -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran On DocType: BOM,Total Cost,Total Biaya DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Template DocType: Job Offer,Select Terms and Conditions,Pilih Syarat dan Ketentuan -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Nilai +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,out Nilai DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Pengaturan Pernyataan Bank DocType: Woocommerce Settings,Woocommerce Settings,Pengaturan Woocommerce DocType: Production Plan,Sales Orders,Order Penjualan @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,Wilayah Standar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisi DocType: Work Order Operation,Updated via 'Time Log',Diperbarui melalui 'Log Waktu' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Pilih pelanggan atau pemasok. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}" DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini DocType: Company,Enable Perpetual Inventory,Aktifkan Inventaris Abadi @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Bulan kredit apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0 DocType: Contract,Fulfilled,Terpenuhi DocType: Inpatient Record,Discharge Scheduled,Discharge Dijadwalkan -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung DocType: POS Closing Voucher,Cashier,Kasir apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,cuti per Tahun apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka. @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,Rugi laba apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Waktu Lembar) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Tolong atur Siswa di Kelompok Siswa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pemasok> Jenis Pemasok apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Selesaikan Pekerjaan DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Cuti Diblokir -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Cuti Diblokir +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Entri Bank DocType: Customer,Is Internal Customer,Apakah Pelanggan Internal DocType: Crop,Annual,Tahunan @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Izinkan pengguna untuk mengedit Nil DocType: Item,Publish in Hub,Publikasikan di Hub DocType: Student Admission,Student Admission,Mahasiswa Pendaftaran ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} dibatalkan +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} dibatalkan apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir DocType: Contract Template,Fulfilment Terms and Conditions,Syarat dan Ketentuan Pemenuhan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Permintaan Material @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo dalam Mata Uang Dasar DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade DocType: Email Digest,New Quotations,Kutipan Baru -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti. DocType: Journal Entry,Payment Order,Pesanan Pembayaran DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Surel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Aktifkan Beban Ditangguhk DocType: Asset,Next Depreciation Date,Berikutnya Penyusutan Tanggal apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Aktivitas Per Karyawan DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman DocType: Job Applicant,Cover Letter,Sampul surat apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Mata Uang DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipe Faktur DocType: Employee Benefit Claim,Expense Proof,Bukti Biaya +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Hemat {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Nota Pengiriman DocType: Patient Encounter,Encounter Impression,Tayangan Pertemuan apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Pagi apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi. DocType: Program Enrollment Tool,New Student Batch,Batch Siswa Baru -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda DocType: Student Applicant,Admitted,Diterima DocType: Workstation,Rent Cost,Biaya Sewa @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Mendatang Kalender Acara apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribut varian apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Silakan pilih bulan dan tahun -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Harap hapus Employee {0} \ untuk membatalkan dokumen ini" DocType: Employee,Company Email,Email Perusahaan DocType: GL Entry,Debit Amount in Account Currency,Jumlah Debit di Akun Mata Uang DocType: Supplier Scorecard,Scoring Standings,Klasemen Skor @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Tunggal DocType: Compensatory Leave Request,Work From Date,Bekerja Dari Tanggal DocType: Salary Slip,Total Loan Repayment,Total Pembayaran Pinjaman +DocType: Project User,View attachments,Lihat lampiran DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Harap Masukan Jenis Biaya Pusat DocType: Drug Prescription,Dosage,Dosis @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,Tidak ada hasil DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga DocType: Delivery Note,% Installed,% Terpasang apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian DocType: Purchase Invoice,Supplier Name,Nama Supplier @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur. DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan DocType: SMS Log,Sent On,Dikirim Pada -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel DocType: HR Settings,Employee record is created using selected field. , DocType: Sales Order,Not Applicable,Tidak Berlaku DocType: Amazon MWS Settings,UK,UK @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,Biaya Operasi Tambahan DocType: Lab Test Template,Lab Routine,Lab Rutin apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item" DocType: Supplier,Block Supplier,Blokir Pemasok DocType: Shipping Rule,Net Weight,Berat Bersih DocType: Job Opening,Planned number of Positions,Jumlah Posisi yang direncanakan @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kartu DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan DocType: Delivery Note,Rail,Rel apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default" @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,Bio Pribadi DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID Keanggotaan apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Terkirim: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Terhubung ke QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Akun Hutang DocType: Payment Entry,Type of Payment,Jenis Pembayaran apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Setengah Hari Tanggal adalah wajib @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Pelanggan DocType: Quotation,Quotation To,Penawaran Kepada apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Penghasilan Menengah apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Pembukaan (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Harap atur Perusahaan DocType: Share Balance,Share Balance,Saldo Saham @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Batch Number Series apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama DocType: Employee Advance,Claimed Amount,Jumlah klaim +DocType: QuickBooks Migrator,Authorization Settings,Pengaturan Otorisasi DocType: Travel Itinerary,Departure Datetime,Berangkat Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Biaya Permintaan Perjalanan @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Dari Tahun Fiskal apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Harap setel akun di Gudang {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Harap setel akun di Gudang {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama DocType: Sales Person,Sales Person Targets,Target Sales Person DocType: Work Order Operation,In minutes,Dalam menit @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,Nama Kumpulan DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal ,Hotel Room Occupancy,Kamar Hotel Okupansi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Absen dibuat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar DocType: GST Settings,GST Settings,Pengaturan GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan DocType: Sales Invoice,Port Code,Kode port apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Gudang Cadangan DocType: Lead,Lead is an Organization,Lead adalah sebuah Organisasi -DocType: Guardian Interest,Interest,Bunga apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pra penjualan DocType: Instructor Log,Other Details,Detail lainnya apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dari Alamat 1 DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada: DocType: Supplier Scorecard,Per Week,Per minggu -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item memiliki varian. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item memiliki varian. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Siswa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan DocType: Bin,Stock Value,Nilai Persediaan @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Dirga ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Perusahaan dan Account -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Nilai +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Nilai DocType: Asset Settings,Depreciation Options,Opsi Penyusutan apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Baik lokasi atau karyawan harus diwajibkan apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Waktu posting tidak valid @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} bukan Barang persediaan apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Feedback Training' dan kemudian 'New' DocType: Mode of Payment Account,Default Account,Akun Standar -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi. DocType: Payment Entry,Received Amount (Company Currency),Menerima Jumlah (Perusahaan Mata Uang) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospek harus diatur apabila Peluang berasal dari Prospek @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pasir apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Peluang Dari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Silahkan pilih sebuah tabel DocType: BOM,Website Specifications,Website Spesifikasi DocType: Special Test Items,Particulars,Particulars @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akun Revaluasi Nilai Tukar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri DocType: Asset,Maintenance,Pemeliharaan apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dapatkan dari Patient Encounter @@ -1231,7 +1230,6 @@ DocType: Lab Test,Lab Test,Uji Lab DocType: Student Report Generation Tool,Student Report Generation Tool,Alat Pembangkitan Laporan Siswa DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Slot Waktu Jadwal Perawatan Kesehatan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Nama -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tambahkan Timeslots @@ -1254,7 +1252,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Butuh analisa DocType: Asset Repair,Downtime,Downtime DocType: Account,Liability,Kewajiban -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Istilah Akademik: DocType: Salary Component,Do not include in total,Jangan termasuk secara total DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan @@ -1262,7 +1260,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Daftar Harga tidak dipilih DocType: Employee,Family Background,Latar Belakang Keluarga DocType: Request for Quotation Supplier,Send Email,Kirim Email -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0} DocType: Item,Max Sample Quantity,Jumlah Kuantitas Maks apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Tidak ada Izin DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Daftar Periksa Pemenuhan Kontrak @@ -1293,7 +1291,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Nilai Minimum Faktur apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tidak ada tugas apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar DocType: Item Variant Settings,Copy Fields to Variant,Copy Fields ke Variant @@ -1346,7 +1345,7 @@ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih ulang, jika alamat yang dipilih diedit setelah simpan" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama DocType: Item,Hub Publishing Details,Rincian Hub Publishing -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Awal' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Awal' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka yang Harus Dilakukan DocType: Issue,Via Customer Portal,Melalui Portal Pelanggan DocType: Notification Control,Delivery Note Message,Pesan Nota Pengiriman @@ -1416,12 +1415,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1} DocType: Work Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} harus aktif +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} harus aktif apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tidak ada item yang tersedia untuk transfer DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ubah Tanggal Rilis apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Jumlah produk jadi {0} dan Untuk Kuantitas {1} tidak dapat berbeda apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (Pembukaan + Total) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Pemberitahuan DocType: Payroll Entry,Number Of Employees,Jumlah Karyawan DocType: Journal Entry,Depreciation Entry,penyusutan Masuk @@ -1432,7 +1432,7 @@ DocType: Vital Signs,One Sided,Satu Sisi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1} DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan DocType: Marketplace Settings,Custom Data,Data Khusus -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serial no wajib untuk item {0} DocType: Bank Reconciliation,Total Amount,Nilai Total apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda @@ -1444,7 +1444,7 @@ DocType: Medical Code,Medical Code Standard,Standar Kode Medis DocType: Soil Texture,Clay Composition (%),Komposisi Tanah Liar (%) DocType: Item Group,Item Group Defaults,Default Item Group apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Harap simpan sebelum menugaskan tugas. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nilai Saldo +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Nilai Saldo DocType: Lab Test,Lab Technician,Teknisi laboratorium apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Daftar Harga Jual DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1460,7 +1460,7 @@ DocType: Fee Structure,Components,komponen DocType: Support Search Source,Search Term Param Name,Nama Param Istilah Pencarian DocType: Item Barcode,Item Barcode,Item Barcode DocType: Woocommerce Settings,Endpoints,Titik akhir -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Varian Barang {0} diperbarui +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Varian Barang {0} diperbarui DocType: Quality Inspection Reading,Reading 6,Membaca 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif DocType: Share Transfer,From Folio No,Dari Folio No @@ -1514,7 +1514,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Dari Tempat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay tidak bisa negatif DocType: Student Admission,Publish on website,Mempublikasikan di website -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Tanggal Pembatalan DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian @@ -1575,7 +1575,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty Pembukaan DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah DocType: Program Enrollment Tool Student,Student Batch Name,Mahasiswa Nama Batch DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman @@ -1610,11 +1610,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tentukan {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai. DocType: Delivery Note,Delivery To,Pengiriman Untuk apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Pembuatan varian telah antri. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Ringkasan Kerja untuk {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ringkasan Kerja untuk {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tabel atribut wajib +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Tabel atribut wajib DocType: Production Plan,Get Sales Orders,Dapatkan Order Penjualan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} tidak dapat negatif +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Hubungkan ke Quickbooks DocType: Training Event,Self-Study,Belajar sendiri DocType: POS Closing Voucher,Period End Date,Tanggal Akhir Masa apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Komposisi tanah tidak bertambah hingga 100 @@ -1630,7 +1631,7 @@ DocType: Agriculture Task,Urgent,Mendesak apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat menemukan variabel: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat. DocType: Subscription Plan,Fixed rate,Suku bunga tetap apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Mengakui apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext @@ -1724,6 +1725,7 @@ DocType: Buying Settings,Default Supplier Group,Grup Pemasok Default apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1} DocType: Department Approver,Department Approver,Persetujuan Departemen +DocType: QuickBooks Migrator,Application Settings,Pengaturan aplikasi DocType: SMS Center,Total Characters,Jumlah Karakter DocType: Employee Advance,Claimed,Diklaim DocType: Crop,Row Spacing,Row Spacing @@ -1733,7 +1735,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran DocType: Clinical Procedure,Procedure Template,Template Prosedur apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Kontribusi% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}" ,HSN-wise-summary of outward supplies,HSN-bijaksana-ringkasan persediaan luar DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Untuk menyatakan @@ -1795,7 +1797,7 @@ DocType: Job Card,Time In Mins,Time In Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Berikan informasi. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database Supplier. DocType: Contract Template,Contract Terms and Conditions,Syarat dan Ketentuan Kontrak -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan. DocType: Account,Balance Sheet,Neraca DocType: Leave Type,Is Earned Leave,Adalah Perolehan Cuti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code ' @@ -1816,6 +1818,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan. DocType: Program Enrollment Tool,Enrollment Details,Rincian pendaftaran +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan. DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Silahkan pilih pelanggan DocType: Leave Policy,Leave Allocations,Tinggalkan Alokasi @@ -1844,7 +1847,7 @@ DocType: Department,Parent Department,Departemen Orang Tua DocType: Loan Application,Repayment Info,Info pembayaran apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entries' tidak boleh kosong DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1} DocType: Marketplace Settings,Disable Marketplace,Nonaktifkan Marketplace ,Trial Balance,Trial Balance apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan @@ -1855,7 +1858,7 @@ DocType: Contract,Fulfilment Deadline,Batas Waktu Pemenuhan DocType: Student,O-,HAI- DocType: Subscription Settings,Subscription Settings,Pengaturan Langganan DocType: Purchase Invoice,Update Auto Repeat Reference,Perbarui Referensi Ulangan Otomatis -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Penelitian apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Untuk Alamat 2 DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai @@ -1867,7 +1870,7 @@ DocType: Grading Scale,Intervals,interval DocType: Bank Statement Transaction Entry,Reconciled Transactions,Rekonsiliasi Transaksi apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Paling Awal DocType: Crop Cycle,Linked Location,Lokasi Terhubung -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang" DocType: Crop Cycle,Less than a year,Kurang dari setahun apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Mahasiswa Nomor Ponsel apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest of The World @@ -1932,6 +1935,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,Selesai % ,Invoiced Amount (Exculsive Tax),Faktur Jumlah (Pajak exculsive) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint Otorisasi DocType: Travel Request,International,Internasional DocType: Training Event,Training Event,pelatihan Kegiatan DocType: Item,Auto re-order,Auto re-order @@ -1945,7 +1949,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib DocType: Agriculture Analysis Criteria,Agriculture,Pertanian apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Sales Order -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokir Faktur apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantitas untuk Membuat apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1957,7 +1961,7 @@ DocType: Special Test Items,Special Test Items,Item Uji Khusus apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode Pembayaran apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan" -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Menggabungkan @@ -1978,7 +1982,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok Barang apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Dari Nama Pesta DocType: Student Group Student,Group Roll Number,Nomor roll grup apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Perlengkapan Modal apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek." @@ -2007,7 +2011,7 @@ DocType: Patient Appointment,Duration,Lamanya apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Untuk item {0}, kuantitas harus berupa bilangan positif" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Hari permintaan cuti kompensasi tidak dalam hari libur yang sah -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini. DocType: Item,Website Item Groups,Situs Grup Stok Barang DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang) DocType: Daily Work Summary Group,Reminder,Peringatan @@ -2022,7 +2026,7 @@ DocType: Grading Scale Interval,Grade Code,Kode kelas DocType: POS Item Group,POS Item Group,POS Barang Grup apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Surel Ringkasan: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Barang alternatif tidak boleh sama dengan kode barang -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1} DocType: Sales Partner,Target Distribution,Target Distribusi DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisasi penilaian sementara DocType: Salary Slip,Bank Account No.,No Rekening Bank @@ -2062,7 +2066,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain. apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Nilai Total Order -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Makanan +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Makanan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rentang Umur 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detail Voucher Penutupan POS DocType: Shopify Log,Shopify Log,Shopify Log @@ -2132,7 +2136,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak dapat lebih besar dari 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal DocType: Employee,Owned,Dimiliki @@ -2169,7 +2173,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Rinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini. Digunakan untuk Pajak dan Biaya" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri. DocType: Leave Type,Max Leaves Allowed,Max Leaves Diizinkan DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas." DocType: Email Digest,Bank Balance,Saldo bank @@ -2244,7 +2248,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","P DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Catatan Pengiriman Impor dari Shopify on Shipment apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Tampilkan ditutup DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap DocType: Fee Validity,Fee Validity,Validitas biaya apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3} @@ -2300,7 +2304,7 @@ DocType: Loan,Monthly Repayment Amount,Bulanan Pembayaran Jumlah apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Membuka Faktur DocType: Contract,Contract Details,Detail Kontrak DocType: Employee,Leave Details,Tinggalkan Detail -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan DocType: UOM,UOM Name,Nama UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Untuk Alamat 1 DocType: GST HSN Code,HSN Code,Kode HSN @@ -2387,8 +2391,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Laporan lainnya apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Pilih setidaknya satu domain. DocType: Dependent Task,Dependent Task,Tugas Dependent DocType: Shopify Settings,Shopify Tax Account,Akun Pajak Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1} DocType: Delivery Trip,Optimize Route,Optimalkan Rute DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2404,7 +2408,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Item Layanan Perawatan Kes apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Dikonsumsi Jumlah apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Perubahan bersih dalam kas DocType: Assessment Plan,Grading Scale,Skala penilaian -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Sudah lengkap apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Persediaan Di Tangan apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2427,7 +2431,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Silakan masukkan URL Woocommerce Server DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1 DocType: Share Balance,To No,Ke no apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum selesai. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan @@ -2436,12 +2440,12 @@ DocType: Loan,Applicant Type,Jenis Pemohon DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan layanan DocType: Healthcare Settings,Default Medical Code Standard,Standar Kode Standar Medis DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim DocType: Company,Default Payable Account,Standar Akun Hutang apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Ditagih -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Qty DocType: Party Account,Party Account,Akun Party apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Silakan pilih Perusahaan dan Penunjukan apps/erpnext/erpnext/config/setup.py +116,Human Resources,Sumber Daya Manusia @@ -2478,6 +2482,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entri Type ,Customer Credit Balance,Saldo Kredit Pelanggan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan bersih Hutang +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal. @@ -2487,7 +2492,7 @@ DocType: Employee Incentive,Employee Incentive,Insentif Karyawan apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (Tanpa Pajak) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Jumlah Prospek -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stok Tersedia +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stok Tersedia DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Pembelian apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai. @@ -2569,7 +2574,7 @@ DocType: Material Request,Transferred,Ditransfer DocType: Vehicle,Doors,pintu apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Pengaturan Selesai! DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Biaya untuk Registrasi Pasien -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Rincian pajak DocType: Employee,Joining Details,Bergabung dengan Detail @@ -2597,7 +2602,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Kontak Selanjutnya Oleh DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Tinggalkan Kompensasi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1} DocType: Blanket Order,Order Type,Tipe Order ,Item-wise Sales Register,Item-wise Daftar Penjualan DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Gross @@ -2625,14 +2630,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varian apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantitas harus berupa angka negatif" DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya DocType: Employee,Leave Encashed?,Cuti dicairkan? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi DocType: Email Digest,Annual Expenses,Beban Tahunan DocType: Item,Variants,Varian apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Buat Order Pembelian DocType: SMS Center,Send To,Kirim Ke -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah DocType: Sales Invoice Item,Customer's Item Code,Kode Barang Pelanggan @@ -2655,9 +2660,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Lacak Memimpin oleh Sumber Utama. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,masukkan +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,masukkan apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log Pemeliharaan -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Buat Entri Jurnal Perusahaan Inter apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Jumlah diskon tidak boleh lebih dari 100% @@ -2666,7 +2671,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih DocType: Student Group,Instructors,instruktur DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} harus dikirimkan +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} harus dikirimkan apps/erpnext/erpnext/config/accounts.py +504,Share Management,Manajemen saham DocType: Authorization Control,Authorization Control,Pengendali Otorisasi apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1} @@ -2702,6 +2707,7 @@ DocType: Taxable Salary Slab,From Amount,Dari Jumlah apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial DocType: Leave Type,Encashment,Encashment DocType: Delivery Settings,Delivery Settings,Pengaturan Pengiriman +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Ambil Data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1} DocType: SMS Center,Create Receiver List,Buat Daftar Penerima DocType: Vehicle,Wheels,roda @@ -2759,13 +2765,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Supplier Stok Barang atau Jasa. DocType: Budget,Fiscal Year,Tahun Fiskal DocType: Asset Maintenance Log,Planned,Berencana -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} ( DocType: Vehicle Log,Fuel Price,Harga BBM DocType: Bank Guarantee,Margin Money,Uang Marjin DocType: Budget,Budget,Anggaran belanja apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setel Buka -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Jumlah pembebasan maksimum untuk {0} adalah {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai @@ -2836,12 +2841,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positif apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investasi DocType: Issue,Resolution Details,Detail Resolusi -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,tipe transaksi +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,tipe transaksi DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Cukup masukkan Permintaan Bahan dalam tabel di atas apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Tidak ada pembayaran yang tersedia untuk Entri Jurnal DocType: Hub Tracked Item,Image List,Daftar Gambar DocType: Item Attribute,Attribute Name,Nama Atribut +DocType: Subscription,Generate Invoice At Beginning Of Period,Hasilkan Faktur Pada Awal Periode DocType: BOM,Show In Website,Tampilkan Di Website DocType: Loan Application,Total Payable Amount,Jumlah Total Hutang DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam) @@ -2914,7 +2920,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trend Penawaran apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang DocType: Shipping Rule,Shipping Amount,Jumlah Pengiriman DocType: Supplier Scorecard Period,Period Score,Skor Periode apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Tambahkan Pelanggan @@ -2955,7 +2961,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktifkan Sinkronisasi DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Tunggal DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Standar. DocType: Email Digest,New Expenses,Beban baru -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Jumlah PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Jumlah PDC / LC DocType: Shareholder,Shareholder,Pemegang saham DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan DocType: Cash Flow Mapper,Position,Posisi @@ -3038,7 +3044,7 @@ DocType: Opportunity,Customer / Lead Address,Alamat Pelanggan / Prospek DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Penyiapan Scorecard Pemasok apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nama Rencana Penilaian DocType: Work Order Operation,Work Order Operation,Operasi Orde Kerja -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Prospek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda" DocType: Work Order Operation,Actual Operation Time,Waktu Operasi Aktual DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User) @@ -3093,7 +3099,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Pengaturan Variasi Item apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Perusahaan ... DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi," DocType: Payroll Entry,Fortnightly,sekali dua minggu DocType: Currency Exchange,From Currency,Dari mata uang @@ -3142,7 +3148,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Asset Tetap DocType: Amazon MWS Settings,After Date,Setelah Tanggal apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Persediaan memiliki serial -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter. ,Department Analytics,Analisis Departemen apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email tidak ditemukan dalam kontak default apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Hasilkan Rahasia @@ -3160,6 +3166,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Nota Penjuala apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Dengan pembayaran pajak DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE UNTUK PEMASOK DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Saldo Baru Dalam Mata Uang Dasar DocType: Location,Is Container,Adalah kontainer @@ -3169,7 +3176,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Penetapan Struk DocType: Purchase Invoice Item,Weight UOM,Berat UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji Karyawan -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Tampilkan Variant Attributes +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Tampilkan Variant Attributes DocType: Student,Blood Group,Golongan Darah apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akun gateway pembayaran dalam rencana {0} berbeda dari akun gateway pembayaran dalam permintaan pembayaran ini DocType: Course,Course Name,Nama kursus @@ -3193,11 +3200,11 @@ DocType: Student,Guardians,Penjaga apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmasi pembayaran DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur DocType: Stock Entry,Total Incoming Value,Total nilai masuk -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit Untuk diperlukan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit Untuk diperlukan DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Daftar Harga -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tanggal Transaksi +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tanggal Transaksi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok. DocType: Job Offer Term,Offer Term,Penawaran Term DocType: Asset,Quality Manager,Manajer Mutu @@ -3218,7 +3225,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari DocType: Cashier Closing,To Time,Untuk Waktu apps/erpnext/erpnext/hr/utils.py +201,) for {0},) untuk {0} DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar DocType: Asset,Insurance End Date,Tanggal Akhir Asuransi apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar @@ -3260,6 +3267,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengir apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} tidak ditemukan DocType: Fee Schedule Program,Fee Schedule Program,Program Jadwal Biaya DocType: Fee Schedule Program,Student Batch,Mahasiswa Batch +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Harap hapus Employee {0} \ untuk membatalkan dokumen ini" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,membuat Siswa DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Layanan Kesehatan @@ -3322,14 +3331,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ada DocType: Normal Test Items,Require Result Value,Mengharuskan Nilai Hasil DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman DocType: Tax Withholding Rate,Tax Withholding Rate,Tingkat Pemotongan Pajak -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMS -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Toko +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMS +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Toko DocType: Project Type,Projects Manager,Manajer Proyek DocType: Serial No,Delivery Time,Waktu Pengiriman apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Umur Berdasarkan apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Penunjukan dibatalkan DocType: Item,End of Life,Akhir Riwayat -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Perjalanan DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kelompok Penilaian apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu DocType: Leave Block List,Allow Users,Izinkan Pengguna @@ -3348,8 +3357,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Detail lainnya DocType: Water Analysis,Origin,Asal apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Pilih akun berubah jumlah +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pilih akun berubah jumlah DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang DocType: Naming Series,User must always select,Pengguna harus selalu pilih DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif @@ -3445,7 +3454,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Hasil Pencarian DocType: Room,Room Number,Nomor kamar -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referensi yang tidak valid {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Referensi yang tidak valid {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Perintah Produksi {3} DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label DocType: Journal Entry Account,Payroll Entry,Entri Penggajian @@ -3453,8 +3462,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Template Pajak apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan." DocType: Contract,Fulfilment Status,Status Pemenuhan DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut @@ -3545,13 +3554,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Membuat Invoice -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Saldo yang tersisa +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Saldo yang tersisa DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,akhir Tahun apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Penawaran/Prospek % -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung DocType: Driver,Driver,Sopir DocType: Vital Signs,Nutrition Values,Nilai gizi DocType: Lab Test Template,Is billable,Apakah bisa ditagih @@ -3562,7 +3571,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Aktual Mulai Tanggal (via Waktu apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Rentang Umur 1 DocType: Shopify Settings,Enable Shopify,Aktifkan Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Jumlah uang muka total tidak boleh lebih besar dari jumlah total yang diklaim +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Jumlah uang muka total tidak boleh lebih besar dari jumlah total yang diklaim DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3612,7 +3621,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tanggal Dokumen apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Biaya Rekaman Dibuat - {0} DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pilih Nilai Atribut DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen @@ -3625,6 +3634,7 @@ DocType: Salary Component Account,Salary Component Account,Akun Komponen Gaji DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Mata Uang apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Peluang Penjualan menurut Sumber apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informasi donor +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit" DocType: Job Applicant,Source Name,sumber Nama DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah istirahat normal pada orang dewasa sekitar 120 mmHg sistolik, dan diastolik 80 mmHg, disingkat "120/80 mmHg"" @@ -3677,7 +3687,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Tinggalkan Pemberitahuan Persetujuan DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tingkat pembelian +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Tingkat pembelian apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Tentang perusahaan @@ -3772,7 +3782,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Koleksi Program L DocType: Stock Entry Detail,Subcontracted Item,Item Subkontrak apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Siswa {0} bukan milik grup {1} DocType: Budget,Cost Center,Biaya Pusat -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Pesan Purchase Order DocType: Tax Rule,Shipping Country,Pengiriman Negara DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Pajak Nasabah Transaksi Penjualan @@ -3791,7 +3801,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Periode apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Properti sudah ditambahkan DocType: Item Supplier,Item Supplier,Item Supplier -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat @@ -3802,7 +3812,7 @@ DocType: Task,% Progress,% Selesai apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pelamar Pelajar dengan status "Disetujui" yang akan dipilih dalam tabel di bawah ini. DocType: Tax Withholding Category,Rates,Tarif -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Nomor akun untuk akun {0} tidak tersedia.
Harap atur bagan akun Anda dengan benar. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Nomor akun untuk akun {0} tidak tersedia.
Harap atur bagan akun Anda dengan benar. DocType: Task,Depends on Tasks,Tergantung pada Tugas apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Kelola Pohon Kelompok Pelanggan. DocType: Normal Test Items,Result Value,Nilai hasil @@ -3977,6 +3987,7 @@ DocType: Loan,Repaid/Closed,Dilunasi / Ditutup DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Total Proyeksi Jumlah DocType: Monthly Distribution,Distribution Name,Nama Distribusi +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Termasuk UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Angka penilaian tidak ditemukan untuk Item {0}, yang diperlukan untuk melakukan entri akuntansi untuk {1} {2}. Jika item tersebut bertransaksi sebagai item angka penilaian nol di {1}, mohon sebutkan di tabel Item {1}. Jika tidak, buat transaksi saham masuk untuk item tersebut atau beri nilai valuasi dalam catatan Item, lalu coba kirimkan / batalkan entri ini." DocType: Course,Course Code,Kode Course apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspeksi Mutu diperlukan untuk Item {0} @@ -3998,13 +4009,13 @@ DocType: Company,Default Receivable Account,Standar Piutang Rekening DocType: Purchase Invoice,Deemed Export,Dianggap ekspor DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan DocType: Lab Test,LabTest Approver,Pendekatan LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}. DocType: Vehicle Service,Engine Oil,Oli mesin apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0} DocType: Sales Invoice,Sales Team1,Penjualan team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} tidak ada +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Item {0} tidak ada DocType: Sales Invoice,Customer Address,Alamat Pelanggan DocType: Loan,Loan Details,Detail pinjaman apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Gagal menyiapkan perlengkapan pasca perusahaan @@ -4046,7 +4057,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Uang Mu DocType: Volunteer,Volunteer,Relawan DocType: Buying Settings,Subcontract,Kontrak tambahan apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Entrikan {0} terlebih dahulu -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Tidak ada balasan dari +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Tidak ada balasan dari DocType: Work Order Operation,Actual End Time,Waktu Akhir Aktual DocType: Item,Manufacturer Part Number,Produsen Part Number DocType: Taxable Salary Slab,Taxable Salary Slab,Saldo Gaji Kena Pajak @@ -4098,7 +4109,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Pergi ke apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Kelola Partner Penjualan DocType: Quality Inspection,Inspection Type,Tipe Inspeksi DocType: Fee Validity,Visited yet,Dikunjungi belum -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup. DocType: Assessment Result Tool,Result HTML,hasil HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Seberapa sering proyek dan perusahaan harus diperbarui berdasarkan Transaksi Penjualan. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Kadaluarsa pada @@ -4134,7 +4145,7 @@ DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Nota Pengiriman" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Tidak dapat mengambil informasi untuk {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Membuka Entri Jurnal +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Membuka Entri Jurnal DocType: Contract,Fulfilment Terms,Syarat Pemenuhan DocType: Sales Invoice,Time Sheet List,Waktu Daftar Lembar DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual @@ -4169,7 +4180,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Jumlah Pesanan Minimu apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisasi Anda apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Lolos Keluar Alokasi untuk karyawan berikut, karena catatan Keluaran sudah ada untuk mereka. {0}" DocType: Fee Component,Fees Category,biaya Kategori -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Silahkan masukkan menghilangkan date. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Silahkan masukkan menghilangkan date. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Rincian Sponsor (Nama, Lokasi)" DocType: Supplier Scorecard,Notify Employee,Beritahu Karyawan @@ -4221,6 +4232,7 @@ DocType: Department,Leave Approver,Approver Cuti apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Silakan pilih satu batch apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Klaim Perjalanan dan Biaya DocType: Sales Invoice,Redemption Cost Center,Pusat Biaya Penebusan +DocType: QuickBooks Migrator,Scope,Cakupan DocType: Assessment Group,Assessment Group Name,Nama penilaian Grup DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Produksi apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Tambahkan ke Detail @@ -4238,6 +4250,7 @@ DocType: Program Enrollment,Mode of Transportation,Cara Transportasi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periode Penutupan Entri apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Pilih Departemen ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup +DocType: QuickBooks Migrator,Authorization URL,URL otorisasi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3} DocType: Account,Depreciation,Penyusutan apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Jumlah saham dan jumlah saham tidak konsisten @@ -4266,7 +4279,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Templ DocType: Bank Account,Address and Contact,Alamat dan Kontak DocType: Vital Signs,Hyper,Hiper DocType: Cheque Print Template,Is Account Payable,Apakah Account Payable -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0} DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat setelah 7 hari apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan @@ -4284,7 +4297,7 @@ DocType: Activity Cost,Billing Rate,Tarip penagihan ,Qty to Deliver,Kuantitas Pengiriman DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyinkronkan data yang diperbarui setelah tanggal ini ,Stock Analytics,Analisis Persediaan -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Uji Lab DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0} @@ -4375,11 +4388,11 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,sepenuhnya disusutkan DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Proyeksi Jumlah Persediaan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan" DocType: Sales Invoice,Customer's Purchase Order,Order Pembelian Pelanggan -DocType: Clinical Procedure,Patient,Sabar +DocType: Clinical Procedure,Patient,Pasien apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivitas Onboarding Karyawan DocType: Location,Check if it is a hydroponic unit,Periksa apakah itu unit hidroponik @@ -4405,10 +4418,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Semua Gudang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter. DocType: Travel Itinerary,Rented Car,Mobil sewaan apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tentang Perusahaan Anda -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca DocType: Donor,Donor,Donatur DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor @@ -4467,7 +4480,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi DocType: Salary Slip,Hour Rate,Nilai per Jam DocType: Stock Settings,Item Naming By,Item Penamaan Dengan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1} @@ -4533,13 +4546,13 @@ DocType: Project,Twice Daily,Dua kali sehari DocType: Inpatient Record,A Negative,Negatif apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tidak lebih untuk ditampilkan. DocType: Lead,From Customer,Dari Pelanggan -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Panggilan +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Panggilan apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Produk DocType: Employee Tax Exemption Declaration,Declarations,Deklarasi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Batches apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Jadikan Jadwal Biaya DocType: Purchase Order Item Supplied,Stock UOM,UOM Persediaan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim DocType: Account,Expenses Included In Asset Valuation,Beban Yang Termasuk Dalam Penilaian Aset DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Rentang referensi normal untuk orang dewasa adalah 16-20 napas / menit (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tarif Nomor @@ -4561,7 +4574,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Cuti dan Liburan DocType: Education Settings,Current Academic Term,Istilah Akademik Saat Ini DocType: Sales Order,Not Billed,Tidak Ditagih -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama DocType: Employee Grade,Default Leave Policy,Kebijakan Cuti Default DocType: Shopify Settings,Shop URL,URL Toko apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Tidak ada kontak belum ditambahkan. @@ -4602,6 +4615,7 @@ DocType: Stock Settings,Limit Percent,batas Persen apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Saat ini tidak ada persediaan di gudang manapun ,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal DocType: Sample Collection,No. of print,Jumlah cetak +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Pengingat Ulang Tahun DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Pemesanan Kamar Hotel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0} DocType: Employee Health Insurance,Health Insurance Name,Nama Asuransi Kesehatan @@ -4625,7 +4639,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ubah Profil POS DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal DocType: Delivery Settings,Dispatch Notification Template,Template Pemberitahuan Pengiriman -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah ada terhadap item {0}, Anda tidak dapat mengubah tidak memiliki nilai serial" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah ada terhadap item {0}, Anda tidak dapat mengubah tidak memiliki nilai serial" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Laporan Penilaian apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dapatkan Karyawan apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib @@ -4633,7 +4647,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Deskripsi Alamat apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partai adalah wajib DocType: Topic,Topic Name,topik Nama -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih" apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Pilih karyawan untuk mendapatkan uang muka karyawan. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Silakan pilih tanggal yang valid @@ -4667,6 +4681,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Nama berdiri DocType: Stock Entry,Customer or Supplier Details,Rincian Pelanggan atau Pemasok DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Nilai Aktiva Lancar +DocType: QuickBooks Migrator,Quickbooks Company ID,ID Perusahaan Quickbooks DocType: Travel Request,Travel Funding,Pendanaan Perjalanan DocType: Loan Application,Required by Date,Dibutuhkan oleh Tanggal DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Tautan ke semua Lokasi tempat Crop tumbuh @@ -4682,7 +4697,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Ju DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Slip Gaji ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Beberapa varian DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Terkirim @@ -4734,7 +4749,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer DocType: Expense Claim,Total Sanctioned Amount,Jumlah Total Disahkan ,Purchase Analytics,Pembelian Analytics DocType: Sales Invoice Item,Delivery Note Item,Pengiriman Stok Barang Note -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Faktur saat ini {0} tidak ada +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Faktur saat ini {0} tidak ada DocType: Asset Maintenance Log,Task,Tugas DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor kumpulan adalah wajib untuk Barang {0} @@ -4761,7 +4776,7 @@ DocType: Hotel Room Amenity,Billable,Dapat ditagih DocType: Lab Test Template,Standard Selling Rate,Standard Jual Tingkat DocType: Account,Rate at which this tax is applied,Tingkat di mana pajak ini diterapkan DocType: Cash Flow Mapper,Section Name,nama bagian -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Susun ulang Qty +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Susun ulang Qty apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Job Openings saat DocType: Company,Stock Adjustment Account,Penyesuaian Akun Persediaan @@ -4813,6 +4828,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pesanan DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja {1}" DocType: Employee Transfer,Employee Transfer Details,Detail Transfer Karyawan apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran DocType: Company,Default Cash Account,Standar Rekening Kas @@ -4824,7 +4840,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Buka Pengguna apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak valid atau Enter NA untuk tidak terdaftar DocType: Training Event,Seminar,Seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Program Pendaftaran Biaya @@ -4841,7 +4857,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Jadwal biaya DocType: Company,Create Chart Of Accounts Based On,Buat Bagan Of Account Berbasis Pada apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Tidak dapat mengubahnya menjadi non-grup. Tugas Anak ada. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini. ,Stock Ageing,Usia Persediaan DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sebagian Disponsori, Memerlukan Pendanaan Sebagian" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Mahasiswa {0} ada terhadap pemohon mahasiswa {1} @@ -4888,7 +4904,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan DocType: Sales Order,Partly Billed,Sebagian Ditagih apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4943,7 +4959,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kesalahan dalam mengevaluasi rumus kriteria -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir DocType: Subscription,Plans,Rencana DocType: Salary Slip,Salary Structure,Struktur Gaji DocType: Account,Bank,Bank @@ -4954,7 +4970,6 @@ DocType: Material Request Item,For Warehouse,Untuk Gudang apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui DocType: Employee,Offer Date,Penawaran Tanggal apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Penawaran -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Hibah apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tidak Grup Pelajar dibuat. @@ -4972,7 +4987,7 @@ DocType: Asset,Finance Books,Buku Keuangan DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasi Pembebasan Pajak Pengusaha Kategori apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambahkan Beberapa Tugas DocType: Purchase Invoice,Items,Items apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tanggal Akhir tidak boleh sebelum Tanggal Mulai. @@ -4980,12 +4995,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Nama Tahun apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Permintaan Kutipan DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah DocType: Normal Test Items,Normal Test Items,Item Uji Normal +DocType: QuickBooks Migrator,Company Settings,Pengaturan Perusahaan DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji DocType: Student Language,Student Language,Bahasa siswa apps/erpnext/erpnext/config/selling.py +23,Customers,Pelanggan @@ -4997,7 +5013,7 @@ DocType: Asset,Partially Depreciated,sebagian disusutkan DocType: Issue,Opening Time,Membuka Waktu apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}' DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On DocType: Contract,Unfulfilled,Tidak terpenuhi DocType: Delivery Note Item,From Warehouse,Dari Gudang @@ -5043,7 +5059,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah DocType: Patient,Inpatient Status,Status Rawat Inap DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal DocType: Payment Entry,Internal Transfer,internal transfer DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan @@ -5104,6 +5120,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Target Penjualan Bulanan apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0} DocType: Hotel Room,Hotel Room Type,Tipe kamar hotel +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pemasok> Jenis Pemasok DocType: Leave Allocation,Leave Period,Tinggalkan Periode DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi @@ -5149,7 +5166,7 @@ DocType: Lab Test,Test Name,Nama uji DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinis Barang Konsumsi apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Langganan DocType: Supplier Scorecard,Per Month,Per bulan DocType: Education Settings,Make Academic Term Mandatory,Jadikan Istilah Akademis Wajib apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0. @@ -5160,7 +5177,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Kelompok Pelanggan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID Batch Baru (Opsional) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0} DocType: BOM,Website Description,Website Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Perubahan Bersih Ekuitas apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama @@ -5185,14 +5202,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,L apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tidak ada permintaan material yang dibuat apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisensi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher DocType: Healthcare Practitioner,Phone (R),Telepon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slot waktu ditambahkan DocType: Item,Attributes,Atribut apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktifkan Template -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Cukup masukkan Write Off Akun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Cukup masukkan Write Off Akun apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Order terakhir Tanggal DocType: Salary Component,Is Payable,Adalah Hutang DocType: Inpatient Record,B Negative,B Negatif @@ -5203,7 +5220,7 @@ DocType: Staffing Plan Detail,Vacancies,Lowongan DocType: Hotel Room,Hotel Room,Ruang hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1} DocType: Leave Type,Rounding,Pembulatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Penetapan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Grup Pemasok, Kampanye, Mitra Penjualan, dll." DocType: Student,Guardian Details,Detail wali @@ -5212,7 +5229,7 @@ DocType: Agriculture Task,Start Day,Mulai hari DocType: Vehicle,Chassis No,Nomor Rangka DocType: Payment Request,Initiated,Diprakarsai DocType: Production Plan Item,Planned Start Date,Direncanakan Tanggal Mulai -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Silahkan pilih BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Silahkan pilih BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengakses Pajak Terpadu ITC DocType: Purchase Order Item,Blanket Order Rate,Tingkat Pesanan Selimut apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikasi @@ -5255,7 +5272,7 @@ DocType: Stock Entry Detail,Basic Amount,Nilai Dasar DocType: Training Event,Exam,Ujian apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Kesalahan Pasar DocType: Complaint,Complaint,Keluhan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0} DocType: Leave Allocation,Unused leaves,cuti terpakai apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Departemen @@ -5381,7 +5398,7 @@ DocType: Bank Reconciliation,Payment Entries,Entries pembayaran apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Akses token atau URL Shopify hilang DocType: Location,Latitude,Lintang DocType: Work Order,Scrap Warehouse,Gudang memo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}" DocType: Work Order,Check if material transfer entry is not required,Periksa apakah entri pemindahan material tidak diperlukan DocType: Program Enrollment Tool,Get Students From,Dapatkan Siswa Dari apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikasikan Produk di Website @@ -5405,9 +5422,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Jalan apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Pusat Biaya untuk buku karena memiliki node anak DocType: Production Plan,Total Planned Qty,Total Rencana Qty -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Nilai pembukaan +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Nilai pembukaan DocType: Salary Component,Formula,Rumus -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Akun penjualan DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan @@ -5485,10 +5502,10 @@ DocType: Journal Entry,Cash Entry,Entri Kas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari DocType: Academic Year,Academic Year Name,Nama Tahun Akademis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan. DocType: Sales Partner,Contact Desc,Contact Info DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Cuti Yang Tersedia DocType: Assessment Result,Student Name,Nama siswa DocType: Hub Tracked Item,Item Manager,Item Manajer @@ -5574,17 +5591,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Singka ,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Supplier Quotation DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1} DocType: Contract,Unsigned,Tidak bertanda tangan DocType: Selling Settings,Each Transaction,Setiap Transaksi -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman. DocType: Hotel Room,Extra Bed Capacity,Kapasitas Tempat Tidur Tambahan apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Persediaan pembukaan apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan DocType: Lab Test,Result Date,Tanggal hasil -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Tanggal PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Tanggal PDC / LC DocType: Purchase Order,To Receive,Menerima DocType: Leave Period,Holiday List for Optional Leave,Daftar Liburan untuk Cuti Opsional apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5594,14 +5611,14 @@ DocType: Employee,Personal Email,Email Pribadi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Memperantarai -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",di Menit Diperbarui melalui 'Log Waktu' DocType: Customer,From Lead,Dari Prospek DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkr apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan." DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa DocType: Company,HRA Settings,Pengaturan HRA @@ -5664,7 +5681,7 @@ DocType: Subscription,Taxes,PPN DocType: Purchase Invoice,capital goods,barang modal DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Dibayar dan Tidak Terkirim -DocType: Project,Default Cost Center,Standar Biaya Pusat +DocType: QuickBooks Migrator,Default Cost Center,Standar Biaya Pusat apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksi Persediaan DocType: Budget,Budget Accounts,Akun anggaran DocType: Employee,Internal Work History,Sejarah Kerja internal @@ -5742,7 +5759,7 @@ DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam) DocType: Employee,History In Company,Sejarah Dalam Perusahaan DocType: Customer,Customer Primary Address,Alamat utama pelanggan apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat edaran -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nomor referensi. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Nomor referensi. DocType: Drug Prescription,Description/Strength,Deskripsi / Kekuatan DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Buat Pembayaran Baru / Entri Jurnal DocType: Certification Application,Certification Application,Aplikasi Sertifikasi @@ -5767,7 +5784,6 @@ DocType: Loan,Rate of Interest (%) / Year,Tingkat bunga (%) / Tahun apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Distribusikan Biaya Berdasarkan'" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hingga saat ini tidak boleh kurang dari dari tanggal DocType: Opportunity,To Discuss,Untuk Diskusikan -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ini didasarkan pada transaksi terhadap Pelanggan ini. Lihat garis waktu di bawah ini untuk detailnya apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini. DocType: Loan Type,Rate of Interest (%) Yearly,Tingkat bunga (%) Tahunan DocType: Support Settings,Forum URL,URL Forum @@ -5801,7 +5817,7 @@ DocType: Asset Repair,Asset Repair,Perbaikan Aset apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2} DocType: Journal Entry Account,Exchange Rate,Nilai Tukar DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim DocType: Homepage,Tag Line,klimaks DocType: Fee Component,Fee Component,biaya Komponen apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Manajemen armada @@ -5816,9 +5832,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Sales Person-bijaksana Rangkuman Transaksi DocType: Training Event,Contact Number,Nomor kontak -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Gudang {0} tidak ada +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Gudang {0} tidak ada DocType: Cashier Closing,Custody,Tahanan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Pemberitahuan Pembebasan Pajak Karyawan Bukti Pengajuan DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch @@ -5943,9 +5958,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,per jam DocType: Blanket Order,Purchasing,pembelian DocType: Announcement,Announcement,Pengumuman -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO Pelanggan +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO Pelanggan DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kelompok Siswa berbasis Batch, Student Batch akan divalidasi untuk setiap Siswa dari Program Enrollment." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusi DocType: Journal Entry Account,Loan,Pinjaman DocType: Expense Claim Advance,Expense Claim Advance,Klaim Biaya Klaim @@ -5978,6 +5993,7 @@ DocType: Subscription Plan,Billing Interval,Interval Penagihan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tanggal mulai aktual dan tanggal akhir yang sebenarnya adalah wajib +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah DocType: Salary Detail,Component,Komponen apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Baris {0}: {1} harus lebih besar dari 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteria penilaian Grup @@ -6008,7 +6024,6 @@ DocType: Purchase Invoice,In Words,Dalam Kata apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau lembaga peminjaman sebelum mengajukan. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} harus diserahkan DocType: POS Profile,Item Groups,Grup Item -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday! DocType: Sales Order Item,For Production,Untuk Produksi DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo dalam Mata Uang Akun @@ -6028,8 +6043,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Jumlah TDS Dikurangkan DocType: Production Plan,Include Subcontracted Items,Sertakan Subkontrak Items apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Bergabung -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Jumlah -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Kekurangan Jumlah +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama DocType: Loan,Repay from Salary,Membayar dari Gaji apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2} DocType: Additional Salary,Salary Slip,Slip Gaji @@ -6045,7 +6060,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Mengkonversi Desk DocType: Patient,Dormant,Terbengkalai DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Pengurangan Pajak Untuk Manfaat Karyawan Tidak Diklaim DocType: Salary Slip,Total Interest Amount,Jumlah Bunga Total -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar DocType: BOM,Manage cost of operations,Kelola biaya operasional DocType: Accounts Settings,Stale Days,Hari basi DocType: Travel Itinerary,Arrival Datetime,Tanggal Kedatangan @@ -6057,7 +6072,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Detil Hasil DocType: Employee Education,Employee Education,Pendidikan Karyawan apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail. DocType: Fertilizer,Fertilizer Name,Nama pupuk DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar DocType: Cash Flow Mapping Accounts,Account,Akun @@ -6099,7 +6114,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Tanggal Berhenti Layanan apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Jumlah Order terakhir DocType: Cash Flow Mapper,e.g Adjustments for:,misalnya Penyesuaian untuk: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sampel disimpan berdasarkan batch, tandai Nomor Batch untuk menyimpan sampel barang" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sampel disimpan berdasarkan batch, tandai Nomor Batch untuk menyimpan sampel barang" DocType: Task,Is Milestone,Adalah tonggak DocType: Certification Application,Yet to appear,Belum muncul DocType: Delivery Stop,Email Sent To,Surel Dikirim Ke @@ -6148,7 +6163,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Nama Pemohon apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate DocType: Healthcare Practitioner,Charges,Biaya DocType: Production Plan,Get Items For Work Order,Dapatkan Item Untuk Perintah Kerja @@ -6195,7 +6210,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Buat kutipan pelanggan -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""Tersedia"" atau ""Tidak Tersedia"" berdasarkan persediaan di gudang ini." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Material (BOM) DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan @@ -6211,7 +6226,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Detail Partai apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Detail Variant DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Daftar harga beli +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Daftar harga beli apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Batalkan Langganan apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penyelesaian @@ -6229,7 +6244,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,pembuangan Tanggal DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam." DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akun CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,pelatihan Masukan @@ -6277,6 +6292,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Rincian Anggaran apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Entrikan pesan sebelum mengirimnya DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok DocType: Asset,Custodian,Pemelihara apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Profil Point of Sale apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100 @@ -6310,14 +6326,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Dikonversi DocType: Item,Has Serial No,Bernomor Seri DocType: Employee,Date of Issue,Tanggal Issue -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan DocType: Issue,Content Type,Tipe Konten DocType: Asset,Assets,Aktiva apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan DocType: Item,List this Item in multiple groups on the website.,Daftar Stok Barang ini dalam beberapa kelompok di website. DocType: Subscription,Current Invoice End Date,Tanggal Akhir Faktur Saat Ini DocType: Payment Term,Due Date Based On,Tanggal Jatuh Tempo Berdasarkan @@ -6343,7 +6358,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Rata-rata Komisi Tingkat DocType: Share Balance,No of Shares,Tidak ada saham DocType: Taxable Salary Slab,To Amount,Untuk Jumlah -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Pilih Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan DocType: Support Search Source,Post Description Key,Kunci Deskripsi Posting @@ -6363,10 +6378,9 @@ DocType: Vehicle,Vehicle Value,Nilai kendaraan DocType: Crop Cycle,Detected Diseases,Penyakit Terdeteksi DocType: Stock Entry,Default Source Warehouse,Standar Gudang Sumber DocType: Item,Customer Code,Kode Pelanggan -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder untuk {0} DocType: Asset Maintenance Task,Last Completion Date,Tanggal penyelesaian terakhir apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca DocType: Asset,Naming Series,Series Penamaan DocType: Vital Signs,Coated,Dilapisi apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor @@ -6387,7 +6401,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1} DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,Qty Terorder -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} dinonaktifkan +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Item {0} dinonaktifkan DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun DocType: Chapter,Chapter Head,Kepala Bab @@ -6410,7 +6424,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan DocType: Project,Total Sales Amount (via Sales Order),Total Jumlah Penjualan (via Sales Order) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketuk item untuk menambahkannya di sini DocType: Fees,Program Enrollment,Program Pendaftaran DocType: Share Transfer,To Folio No,Untuk Folio No @@ -6461,7 +6475,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tersed DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Mengatur Email apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Ponsel Tidak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru DocType: Stock Entry Detail,Stock Entry Detail,Rincian Entri Persediaan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Pengingat Harian apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Lihat semua tiket terbuka @@ -6495,6 +6509,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Rincian siswa DocType: Purchase Invoice Item,Stock Qty,Jumlah Persediaan DocType: Contract,Requires Fulfilment,Membutuhkan Pemenuhan +DocType: QuickBooks Migrator,Default Shipping Account,Akun Pengiriman Default DocType: Loan,Repayment Period in Months,Periode pembayaran di Bulan apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Kesalahan: Tidak id valid? DocType: Naming Series,Update Series Number,Perbarui Nomor Seri @@ -6508,7 +6523,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Jumlah Maks DocType: Journal Entry,Total Amount Currency,Jumlah Total Mata Uang apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Barang Sub Assembly -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0} DocType: GST Account,SGST Account,Akun SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pergi ke item DocType: Sales Partner,Partner Type,Tipe Mitra/Partner @@ -6566,7 +6581,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi. ,Item Prices,Harga Barang/Item -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order. DocType: Holiday List,Add to Holidays,Tambahkan ke Hari Libur DocType: Woocommerce Settings,Endpoint,Endpoint @@ -6621,8 +6635,8 @@ DocType: Lab Test,Test Group,Grup Uji DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang di Order Penjualan DocType: Company,Company Logo,Logo perusahaan -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0} -DocType: Item Default,Default Warehouse,Standar Gudang +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0} +DocType: QuickBooks Migrator,Default Warehouse,Standar Gudang apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0} DocType: Shopping Cart Settings,Show Price,Tampilkan Harga DocType: Healthcare Settings,Patient Registration,Pendaftaran Pasien @@ -6667,6 +6681,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan S apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Silakan pilih Pasien apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person DocType: Hotel Room Package,Amenities,Fasilitas +DocType: QuickBooks Migrator,Undeposited Funds Account,Rekening Dana yang Belum Ditentukan apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Anggaran dan Pusat Biaya apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Poin Loyalitas @@ -6750,7 +6765,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Habis DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Waktu Workstation Tumpang Tindih -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak ada apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pilih Batch Numbers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Ke GSTIN @@ -6801,8 +6816,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur. DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah +DocType: QuickBooks Migrator,Connecting to QuickBooks,Menghubungkan ke QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter. DocType: Purchase Invoice,input service,masukan layanan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4} DocType: Employee Promotion,Employee Promotion,Promosi Karyawan @@ -6842,7 +6858,7 @@ DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang) DocType: Delivery Note,Air,Udara apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} tidak ada dalam Daftar Holiday Opsional +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} tidak ada dalam Daftar Holiday Opsional DocType: Notification Control,Purchase Receipt Message,Pesan Nota Penerimaan DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,scrap Produk @@ -6874,6 +6890,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll" DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM DocType: Purchase Invoice Item,Deferred Expense,Beban Ditangguhkan apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1} DocType: Asset,Asset Category,Aset Kategori @@ -6971,7 +6988,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Pilih S apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Perancang apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Syarat dan Ketentuan Template DocType: Serial No,Delivery Details,Detail Pengiriman -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1} DocType: Program,Program Code,Kode Program DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan ,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register @@ -6984,7 +7001,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Ketentuan Kontrak DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Jumlah manfaat maksimum komponen {0} melebihi {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Setengah Hari) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Setengah Hari) DocType: Payment Term,Credit Days,Hari Kredit apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Laboratorium apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Membuat Batch Mahasiswa diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv index 10fb312192..07f94386d0 100644 --- a/erpnext/translations/is.csv +++ b/erpnext/translations/is.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Atriði viðskiptavina DocType: Project,Costing and Billing,Kosta og innheimtu apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Forgangsreikningur gjaldmiðill ætti að vera sá sami og gjaldmiðill fyrirtækisins {0} +DocType: QuickBooks Migrator,Token Endpoint,Tollpunktur endapunktar apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók DocType: Item,Publish Item to hub.erpnext.com,Birta Item til hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Get ekki fundið virka skiladag +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Get ekki fundið virka skiladag apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,mat DocType: Item,Default Unit of Measure,Default Mælieiningin DocType: SMS Center,All Sales Partner Contact,Allt Sales Partner samband við @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA samkvæmt launasamsetningu DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning DocType: Manufacturing Settings,Default 10 mins,Default 10 mínútur DocType: Leave Type,Leave Type Name,Skildu Tegund Nafn -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,sýna opinn +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,sýna opinn apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Uppfært Tókst apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Athuga apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} í röð {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Allt Birgir samband við DocType: Support Settings,Support Settings,Stuðningur Stillingar apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Væntanlegur Lokadagur má ekki vera minna en búist Start Date DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Stillingar -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Hópur Item Fyrning Staða apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Á lager apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Aðal upplýsingar um tengilið apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Opið Issues DocType: Production Plan Item,Production Plan Item,Framleiðsla Plan Item -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1} DocType: Lab Test Groups,Add new line,Bæta við nýjum línu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Heilbrigðisþjónusta apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Töf á greiðslu (dagar) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Útgáfa lánshæfismats DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Frestur daga apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,reikningur DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar DocType: Asset Maintenance Log,Periodicity,tíðni @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Fjármálabók DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Holiday List apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,endurskoðandi -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Selja verðskrá +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Selja verðskrá DocType: Patient,Tobacco Current Use,Núverandi notkun tóbaks -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Sala hlutfall +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Sala hlutfall DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Tengiliður Upplýsingar @@ -151,7 +152,6 @@ DocType: Company,Phone No,Sími nei DocType: Delivery Trip,Initial Email Notification Sent,Upphafleg póstskilaboð send DocType: Bank Statement Settings,Statement Header Mapping,Yfirlit Header Kortlagning ,Sales Partners Commission,Velta Partners Commission -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Afrennslisbreyting apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft fleiri en 5 stafi @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ekki leyft {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Fá atriði úr DocType: Price List,Price Not UOM Dependant,Verð ekki UOM háð DocType: Purchase Invoice,Apply Tax Withholding Amount,Sækja um skattframtal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Heildarfjárhæð innheimt apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Engin atriði skráð @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lager Skýrslur DocType: Warehouse,Warehouse Detail,Warehouse Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut" DocType: Delivery Trip,Departure Time,Brottfaratími DocType: Vehicle Service,Brake Oil,Brake Oil DocType: Tax Rule,Tax Type,Tax Type ,Completed Work Orders,Lokið vinnutilboð DocType: Support Settings,Forum Posts,Forum Posts -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattskyld fjárhæð +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Skattskyld fjárhæð apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0} DocType: Leave Policy,Leave Policy Details,Skildu eftir upplýsingum um stefnu DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Óinnleystur Gengishagna apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vinsamlegast sláðu fyrirtæki fyrst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vinsamlegast veldu Company fyrst DocType: Employee Education,Under Graduate,undir Graduate -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On DocType: BOM,Total Cost,Heildar kostnaður DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Afsláttur á verðlista Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Liður sniðmát DocType: Job Offer,Select Terms and Conditions,Valið Skilmálar og skilyrði -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,út Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,út Value DocType: Bank Statement Settings Item,Bank Statement Settings Item,Staða bankareiknings DocType: Woocommerce Settings,Woocommerce Settings,Váskiptastillingar DocType: Production Plan,Sales Orders,velta Pantanir @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,Sjálfgefið Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Sjónvarp DocType: Work Order Operation,Updated via 'Time Log',Uppfært með 'Time Innskráning " apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Veldu viðskiptavininn eða birgirinn. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tímaspjald sleppt, raufinn {0} til {1} skarast á raufinn {2} í {3}" DocType: Naming Series,Series List for this Transaction,Series List fyrir þessa færslu DocType: Company,Enable Perpetual Inventory,Virkja ævarandi birgða @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Lánshæfismat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0 DocType: Contract,Fulfilled,Uppfyllt DocType: Inpatient Record,Discharge Scheduled,Losun áætlað -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja DocType: POS Closing Voucher,Cashier,Gjaldkeri apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Leaves á ári apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu. @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,Hagnaður & Tap apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga Magn (með Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Vinsamlegast settu upp nemendur undir nemendahópum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Birgir> Birgir Tegund apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Heill starf DocType: Item Website Specification,Item Website Specification,Liður Website Specification -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Skildu Bannaður -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Skildu Bannaður +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries DocType: Customer,Is Internal Customer,Er innri viðskiptavinur DocType: Crop,Annual,Árleg @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Leyfa notanda að breyta Meta DocType: Item,Publish in Hub,Birta á Hub DocType: Student Admission,Student Admission,Student Aðgangseyrir ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Liður {0} er hætt +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Liður {0} er hætt apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllingarskilmálar og skilyrði apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,efni Beiðni @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Jafnvægi í grunnvalmynd DocType: Supplier Scorecard Scoring Standing,Max Grade,Hámarksstig DocType: Email Digest,New Quotations,ný Tilvitnun -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Upphafsdagur og lokadagur er skarast við starfskortið {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Þáttur ekki sendur fyrir {0} sem {1} í leyfi. DocType: Journal Entry,Payment Order,Greiðslufyrirmæli DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Póst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Virkja frestaðan kostna DocType: Asset,Next Depreciation Date,Næsta Afskriftir Dagsetning apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Virkni Kostnaður á hvern starfsmann DocType: Accounts Settings,Settings for Accounts,Stillingar fyrir reikninga -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Stjórna velta manneskja Tree. DocType: Job Applicant,Cover Letter,Kynningarbréf apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,multi Gjaldmiðill DocType: Bank Statement Transaction Invoice Item,Invoice Type,Reikningar Type DocType: Employee Benefit Claim,Expense Proof,Kostnaðarsönnun +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Vistar {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Afhendingarseðilinn DocType: Patient Encounter,Encounter Impression,Fundur birtingar apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Morgunn apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur. DocType: Program Enrollment Tool,New Student Batch,Námsmaður Námsmaður -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Samantekt fyrir þessa viku og bið starfsemi DocType: Student Applicant,Admitted,viðurkenndi DocType: Workstation,Rent Cost,Rent Kostnaður @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Næstu Dagbókaratriði apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Eiginleikar apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vinsamlegast veldu mánuði og ár -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vinsamlegast farðu starfsmanninum {0} \ til að hætta við þetta skjal" DocType: Employee,Company Email,fyrirtæki Email DocType: GL Entry,Debit Amount in Account Currency,Debit Upphæð í Account Gjaldmiðill DocType: Supplier Scorecard,Scoring Standings,Stigagjöf @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Single DocType: Compensatory Leave Request,Work From Date,Vinna frá degi DocType: Salary Slip,Total Loan Repayment,Alls Loan Endurgreiðsla +DocType: Project User,View attachments,Skoða viðhengi DocType: Account,Cost of Goods Sold,Kostnaður af seldum vörum apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Vinsamlegast sláðu Kostnaður Center DocType: Drug Prescription,Dosage,Skammtar @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,engin Niðurstaða DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate DocType: Delivery Note,% Installed,% Uppsett apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian DocType: Purchase Invoice,Supplier Name,Nafn birgja @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum. DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí DocType: SMS Log,Sent On,sendi á -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu DocType: HR Settings,Employee record is created using selected field. ,Starfsmaður færsla er búin til með völdu sviði. DocType: Sales Order,Not Applicable,Á ekki við DocType: Amazon MWS Settings,UK,Bretland @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,Viðbótarupplýsingar rekstrarkos DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,snyrtivörur apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði" DocType: Supplier,Block Supplier,Block Birgir DocType: Shipping Rule,Net Weight,Net Weight DocType: Job Opening,Planned number of Positions,Planned Fjöldi Staða @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Allir birgir DocType: Buying Settings,Purchase Receipt Required,Kvittun Áskilið DocType: Delivery Note,Rail,Járnbraut apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Engar færslur finnast í Invoice töflunni apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vinsamlegast veldu Company og Party Gerð fyrst apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið" @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,Starfsfólk Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Aðildarupplýsingar apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Afhent: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Tengdur við QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,greiðist Reikningur DocType: Payment Entry,Type of Payment,Tegund greiðslu apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Half Day Dagsetning er nauðsynlegur @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Viðskiptavinur ga DocType: Quotation,Quotation To,Tilvitnun Til apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middle Tekjur apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Úthlutað magn getur ekki verið neikvæð apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vinsamlegast settu fyrirtækið DocType: Share Balance,Share Balance,Hlutabréfaviðskipti @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Batch Number Series apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id DocType: Employee Advance,Claimed Amount,Krafist upphæð +DocType: QuickBooks Migrator,Authorization Settings,Leyfisstillingar DocType: Travel Itinerary,Departure Datetime,Brottfaratímabil DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Ferðaskilyrði Kostnaður @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Greiðsla Frá / Til apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Frá reikningsárinu apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Byggt á' og 'hópað eftir' getur ekki verið það sama" DocType: Sales Person,Sales Person Targets,Velta Person markmið DocType: Work Order Operation,In minutes,í mínútum @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,hópur Name DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna ,Hotel Room Occupancy,Hótel herbergi umráð apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet búið: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,innritast DocType: GST Settings,GST Settings,GST Stillingar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raw M DocType: Sales Invoice,Port Code,Höfnarkóði apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Vörugeymsla DocType: Lead,Lead is an Organization,Lead er stofnun -DocType: Guardian Interest,Interest,vextir apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Forsala DocType: Instructor Log,Other Details,aðrar upplýsingar apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Frá Heimilisfang 1 DocType: Email Digest,Next email will be sent on:,Næst verður send í tölvupósti á: DocType: Supplier Scorecard,Per Week,Á viku -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Liður hefur afbrigði. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Liður hefur afbrigði. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samtals nemandi apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Liður {0} fannst ekki DocType: Bin,Stock Value,Stock Value @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeros ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Credit Card Entry apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Fyrirtæki og reikningar -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Virði +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Virði DocType: Asset Settings,Depreciation Options,Afskriftir Valkostir apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Annaðhvort þarf að vera staðsetning eða starfsmaður apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ógildur póstur @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ekki birgðir Item apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á 'Þjálfunarniðurstaða' og síðan 'Nýtt' DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vinsamlegast veldu margfeldi tier program tegund fyrir fleiri en eina safn reglur. DocType: Payment Entry,Received Amount (Company Currency),Fékk Magn (Company Gjaldmiðill) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead verður að setja ef Tækifæri er gert úr Lead @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sandur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka DocType: Opportunity,Opportunity From,tækifæri Frá -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vinsamlegast veldu töflu DocType: BOM,Website Specifications,Vefsíða Upplýsingar DocType: Special Test Items,Particulars,Upplýsingar @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Gengisvísitala endurskoðunar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vinsamlegast veldu félags og póstsetningu til að fá færslur DocType: Asset,Maintenance,viðhald apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Komdu frá sjúklingaþingi @@ -1231,7 +1230,6 @@ DocType: Lab Test,Lab Test,Lab Test DocType: Student Report Generation Tool,Student Report Generation Tool,Námsmatsskýrsla Generation Tool DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Heilsugæsluáætlunartímabil apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun DocType: Expense Claim Detail,Expense Claim Type,Expense Gerð kröfu DocType: Shopping Cart Settings,Default settings for Shopping Cart,Sjálfgefnar stillingar fyrir Shopping Cart apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Bæta við tímasetningum @@ -1254,7 +1252,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Þarfir greining DocType: Asset Repair,Downtime,Niður í miðbæ DocType: Account,Liability,Ábyrgð -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Fræðigrein: DocType: Salary Component,Do not include in total,Ekki innifalið alls DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning @@ -1262,7 +1260,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Verðskrá ekki valið DocType: Employee,Family Background,Family Background DocType: Request for Quotation Supplier,Send Email,Senda tölvupóst -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0} DocType: Item,Max Sample Quantity,Hámarksfjöldi sýnis apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,engin heimild DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Samningur Uppfylling Checklist @@ -1293,7 +1291,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Lágmark Reikningsupphæ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Engin verkefni apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Sölureikningur {0} búinn til sem greiddur DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði @@ -1346,7 +1345,7 @@ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Veldu aftur, ef valið heimilisfang er breytt eftir að vista" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika DocType: Item,Hub Publishing Details,Hub Publishing Upplýsingar -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Opening' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Opening' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open Til Gera DocType: Issue,Via Customer Portal,Via Viðskiptavinur Portal DocType: Notification Control,Delivery Note Message,Afhending Note Message @@ -1416,11 +1415,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1} DocType: Work Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} verður að vera virkt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} verður að vera virkt apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Engar atriði í boði til að flytja DocType: Employee Boarding Activity,Activity Name,Nafn athafnasvæðis apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Breyta útgáfudegi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lokun (Opnun + Samtals) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki DocType: Delivery Settings,Dispatch Notification Attachment,Viðhengi Tilkynning Tilkynning DocType: Payroll Entry,Number Of Employees,Fjöldi starfsmanna DocType: Journal Entry,Depreciation Entry,Afskriftir Entry @@ -1431,7 +1431,7 @@ DocType: Vital Signs,One Sided,Einhliða apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Nei {0} ekki tilheyra lið {1} DocType: Purchase Receipt Item Supplied,Required Qty,Required Magn DocType: Marketplace Settings,Custom Data,Sérsniðin gögn -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Raðnúmer er skylt fyrir hlutinn {0} DocType: Bank Reconciliation,Total Amount,Heildarupphæð apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Frá dagsetningu og dagsetningu liggja á mismunandi reikningsári @@ -1443,7 +1443,7 @@ DocType: Medical Code,Medical Code Standard,Læknisfræðileg staðal DocType: Soil Texture,Clay Composition (%),Leir Samsetning (%) DocType: Item Group,Item Group Defaults,Varahópur sjálfgefið apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Vinsamlegast vista áður en verkefni er úthlutað. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balance Value DocType: Lab Test,Lab Technician,Lab Tæknimaður apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Velta Verðskrá DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1459,7 +1459,7 @@ DocType: Fee Structure,Components,Hluti DocType: Support Search Source,Search Term Param Name,Leita að heiti Param Nafn DocType: Item Barcode,Item Barcode,Liður Strikamerki DocType: Woocommerce Settings,Endpoints,Endapunktar -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Liður Afbrigði {0} uppfærð +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Liður Afbrigði {0} uppfærð DocType: Quality Inspection Reading,Reading 6,lestur 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar DocType: Share Transfer,From Folio No,Frá Folio nr @@ -1513,7 +1513,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Frá stað apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netgjald getur ekki verið neikvætt DocType: Student Admission,Publish on website,Birta á vefsíðu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Hætta við dagsetningu DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Item @@ -1574,7 +1574,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Næsta samband við þann apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,opnun Magn DocType: Healthcare Settings,Appointment Reminder,Tilnefning tilnefningar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð DocType: Program Enrollment Tool Student,Student Batch Name,Student Hópur Name DocType: Holiday List,Holiday List Name,Holiday List Nafn DocType: Repayment Schedule,Balance Loan Amount,Balance lánsfjárhæð @@ -1606,11 +1606,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tilgreindu {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjarlægðar atriði með engin breyting á magni eða verðmæti. DocType: Delivery Note,Delivery To,Afhending Til apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variant sköpun hefur verið í biðstöðu. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Vinna Yfirlit fyrir {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Vinna Yfirlit fyrir {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Fyrsta leyfi samþykkis í listanum verður stillt sem sjálfgefið leyfi fyrir leyfi. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur DocType: Production Plan,Get Sales Orders,Fá sölu skipunum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} er ekki hægt að neikvæð +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Tengdu við Quickbooks DocType: Training Event,Self-Study,Sjálfsnám DocType: POS Closing Voucher,Period End Date,Tímabil Lokadagur apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jarðvegssamsetningar bæta ekki upp að 100 @@ -1626,7 +1627,7 @@ DocType: Agriculture Task,Urgent,Urgent apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ekki tókst að finna breytu: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til. DocType: Subscription Plan,Fixed rate,Fast gjald apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Viðurkenna apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Fara á Desktop og byrja að nota ERPNext @@ -1720,6 +1721,7 @@ DocType: Buying Settings,Default Supplier Group,Sjálfgefið Birgir Group apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Magn verður að vera minna en eða jafnt og {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1} DocType: Department Approver,Department Approver,Department Approver +DocType: QuickBooks Migrator,Application Settings,Umsókn Stillingar DocType: SMS Center,Total Characters,Samtals Stafir DocType: Employee Advance,Claimed,Krafist DocType: Crop,Row Spacing,Row Spacing @@ -1729,7 +1731,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Reikningur Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Greiðsla Sættir Invoice DocType: Clinical Procedure,Procedure Template,Málsmeðferð máls apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,framlag% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}" ,HSN-wise-summary of outward supplies,HSN-vitur-samantekt á ytri birgðum DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Að ríkja @@ -1791,7 +1793,7 @@ DocType: Job Card,Time In Mins,Tími í mín apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Veita upplýsingar. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Birgir gagnagrunni. DocType: Contract Template,Contract Terms and Conditions,Samningsskilmálar og skilyrði -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Þú getur ekki endurræst áskrift sem ekki er lokað. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Þú getur ekki endurræst áskrift sem ekki er lokað. DocType: Account,Balance Sheet,Efnahagsreikningur DocType: Leave Type,Is Earned Leave,Er unnið skilið apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code ' @@ -1812,6 +1814,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Uppfærir áætlaða komutíma. DocType: Program Enrollment Tool,Enrollment Details,Upplýsingar um innritun +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ekki er hægt að stilla mörg atriði sjálfgefna fyrir fyrirtæki. DocType: Purchase Invoice Item,Net Rate,Net Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vinsamlegast veldu viðskiptavin DocType: Leave Policy,Leave Allocations,Leyfa úthlutun @@ -1840,7 +1843,7 @@ DocType: Department,Parent Department,Foreldradeild DocType: Loan Application,Repayment Info,endurgreiðsla Upplýsingar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Færslur' má ekki vera autt DocType: Maintenance Team Member,Maintenance Role,Viðhald Hlutverk -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Afrit róður {0} með sama {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Afrit róður {0} með sama {1} DocType: Marketplace Settings,Disable Marketplace,Slökktu á markaðnum ,Trial Balance,Trial Balance apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Reikningsár {0} fannst ekki @@ -1851,7 +1854,7 @@ DocType: Contract,Fulfilment Deadline,Uppfyllingardagur DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Áskriftarstillingar DocType: Purchase Invoice,Update Auto Repeat Reference,Uppfæra sjálfvirk endurtekið tilvísun -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Valfrjálst frídagur listi ekki settur í leyfiartíma {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Valfrjálst frídagur listi ekki settur í leyfiartíma {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Rannsókn apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Til að senda 2 DocType: Maintenance Visit Purpose,Work Done,vinnu @@ -1863,7 +1866,7 @@ DocType: Grading Scale,Intervals,millibili DocType: Bank Statement Transaction Entry,Reconciled Transactions,Samræmd viðskipti apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,elstu DocType: Crop Cycle,Linked Location,Tengd staðsetning -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn" DocType: Crop Cycle,Less than a year,Minna en ár apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest Of The World @@ -1928,6 +1931,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Lokið ,Invoiced Amount (Exculsive Tax),Upphæð á reikningi (Exculsive Tax) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Liður 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Endapunktur leyfis DocType: Travel Request,International,International DocType: Training Event,Training Event,Þjálfun Event DocType: Item,Auto re-order,Auto endurraða @@ -1941,7 +1945,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur DocType: Agriculture Analysis Criteria,Agriculture,Landbúnaður apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Búðu til sölupöntun -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Reikningsskil fyrir eign +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Reikningsskil fyrir eign apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Loka innheimtu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Magn til að gera apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1953,7 +1957,7 @@ DocType: Special Test Items,Special Test Items,Sérstakar prófanir apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Háttur á greiðslu apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Þetta er rót atriði hóp og ekki hægt að breyta. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sameina @@ -1974,7 +1978,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Liður Skatthlutfall apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Frá nafn aðila DocType: Student Group Student,Group Roll Number,Group Roll Number apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital útbúnaður apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand." @@ -2003,7 +2007,7 @@ DocType: Patient Appointment,Duration,Lengd apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Fyrir hlut {0} verður magn að vera jákvætt númer apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Dagbætur vegna bótaábyrgðar ekki í gildum frídagum -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús. DocType: Item,Website Item Groups,Vefsíða Item Hópar DocType: Purchase Invoice,Total (Company Currency),Total (Company Gjaldmiðill) DocType: Daily Work Summary Group,Reminder,Áminning @@ -2018,7 +2022,7 @@ DocType: Grading Scale Interval,Grade Code,bekk Code DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Sendu Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Annað atriði má ekki vera eins og hlutkóði -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1} DocType: Sales Partner,Target Distribution,Target Dreifing DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Lokagjöf á Bráðabirgðamati DocType: Salary Slip,Bank Account No.,Bankareikningur nr @@ -2058,7 +2062,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Bæta eða draga apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Skarast skilyrði fundust milli: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Pöntunin Value -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Matur +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Matur apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Loka Voucher Upplýsingar DocType: Shopify Log,Shopify Log,Shopify Log @@ -2128,7 +2132,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,getur ekki verið meiri en 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,unscheduled DocType: Employee,Owned,eigu @@ -2164,7 +2168,7 @@ DocType: Purchase Invoice,Company GSTIN,Fyrirtæki GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Neikvætt Magn er ekki leyfð DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Tax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig. DocType: Leave Type,Max Leaves Allowed,Hámark Leaves leyft DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum." DocType: Email Digest,Bank Balance,Bank Balance @@ -2239,7 +2243,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","V DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Flytja inn afhendibréf frá Shopify á sendingu apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Sýna lokaðar DocType: Leave Type,Is Leave Without Pay,Er Leyfi án launa -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið DocType: Fee Validity,Fee Validity,Gjaldgildi apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3} @@ -2295,7 +2299,7 @@ DocType: Loan,Monthly Repayment Amount,Mánaðarlega endurgreiðslu Upphæð apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opnun Reikningar DocType: Contract,Contract Details,Samningsupplýsingar DocType: Employee,Leave Details,Leyfi Upplýsingar -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki DocType: UOM,UOM Name,UOM Name apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Til að senda 1 DocType: GST HSN Code,HSN Code,HSN kóða @@ -2382,8 +2386,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,aðrar skýrslur apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vinsamlegast veldu að minnsta kosti eitt lén. DocType: Dependent Task,Dependent Task,Dependent Task DocType: Shopify Settings,Shopify Tax Account,Shopify Skattareikningur -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1} DocType: Delivery Trip,Optimize Route,Bjartsýni leið DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2399,7 +2403,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Heilbrigðisþjónustudeil apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,neytt Upphæð apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net Breyting á Cash DocType: Assessment Plan,Grading Scale,flokkun Scale -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,þegar lokið apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager í hendi apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2422,7 +2426,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Nei {0} magn {1} getur ekki verið brot apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vinsamlegast sláðu inn slóðina á Woocommerce Server DocType: Purchase Order Item,Supplier Part Number,Birgir Part Number -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1 DocType: Share Balance,To No,Til nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt @@ -2431,12 +2435,12 @@ DocType: Loan,Applicant Type,Umsækjandi Tegund DocType: Purchase Invoice,03-Deficiency in services,03-Skortur á þjónustu DocType: Healthcare Settings,Default Medical Code Standard,Sjálfgefin Læknisfræðileg staðal DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð DocType: Company,Default Payable Account,Sjálfgefið Greiðist Reikningur apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Billed -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,frátekið Magn +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,frátekið Magn DocType: Party Account,Party Account,Party Reikningur apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vinsamlegast veldu fyrirtæki og tilnefningu apps/erpnext/erpnext/config/setup.py +116,Human Resources,Mannauður @@ -2473,6 +2477,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Viðskiptavinur Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að 'Customerwise Afsláttur' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum. @@ -2482,7 +2487,7 @@ DocType: Employee Incentive,Employee Incentive,Starfsmaður hvatningu apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Samtals (án skatta) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Leiða Count -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Tilboð í boði +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Tilboð í boði DocType: Manufacturing Settings,Capacity Planning For (Days),Getu áætlanagerð fyrir (dagar) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Öflun apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti. @@ -2564,7 +2569,7 @@ DocType: Material Request,Transferred,Flutt DocType: Vehicle,Doors,hurðir apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Uppsetningu lokið! DocType: Healthcare Settings,Collect Fee for Patient Registration,Safna gjöld fyrir skráningu sjúklinga -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins DocType: Course Assessment Criteria,Weightage,weightage DocType: Purchase Invoice,Tax Breakup,Tax Breakup DocType: Employee,Joining Details,Tengja upplýsingar @@ -2592,7 +2597,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Næsta Samband með DocType: Compensatory Leave Request,Compensatory Leave Request,Bótaábyrgð apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1} DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Item-vitur Sales Register DocType: Asset,Gross Purchase Amount,Gross Kaup Upphæð @@ -2620,14 +2625,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Fyrir hlut {0} skal magn vera neikvætt númer DocType: Naming Series,Set prefix for numbering series on your transactions,Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum DocType: Employee Attendance Tool,Employees HTML,starfsmenn HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt DocType: Employee,Leave Encashed?,Leyfi Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur DocType: Email Digest,Annual Expenses,Árleg útgjöld DocType: Item,Variants,afbrigði apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Gera Purchase Order DocType: SMS Center,Send To,Senda til -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0} DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn DocType: Sales Team,Contribution to Net Total,Framlag til Nettó DocType: Sales Invoice Item,Customer's Item Code,Liður viðskiptavinar Code @@ -2650,9 +2655,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Afrit Serial Nei slegið í lið {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Fylgjast með leiðsögn með leiðsögn. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,vinsamlegast sláðu +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,vinsamlegast sláðu apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Viðhaldsskrá -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Gerðu Inter Company Journal Entry apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Afsláttarfjárhæð getur ekki verið meiri en 100% @@ -2661,7 +2666,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Að skila og Bill DocType: Student Group,Instructors,leiðbeinendur DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account Gjaldmiðill -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} Leggja skal fram +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} Leggja skal fram apps/erpnext/erpnext/config/accounts.py +504,Share Management,Hlutastýring DocType: Authorization Control,Authorization Control,Heimildin Control apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1} @@ -2697,6 +2702,7 @@ DocType: Taxable Salary Slab,From Amount,Frá upphæð apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item DocType: Leave Type,Encashment,Encashment DocType: Delivery Settings,Delivery Settings,Afhendingastillingar +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Sækja gögn apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Hámarks leyfi sem leyfður er í tegund ferðarinnar {0} er {1} DocType: SMS Center,Create Receiver List,Búa Receiver lista DocType: Vehicle,Wheels,hjól @@ -2754,13 +2760,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Seljandi vöru eða þjónustu. DocType: Budget,Fiscal Year,Fiscal Year DocType: Asset Maintenance Log,Planned,Planað -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} er á milli {1} og {2} ( DocType: Vehicle Log,Fuel Price,eldsneyti verð DocType: Bank Guarantee,Margin Money,Framlegð peninga DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setja opinn -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Hámarksfrávik fyrir {0} er {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,náð @@ -2830,12 +2835,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Jákvæð apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Fjárfestingar DocType: Issue,Resolution Details,upplausn Upplýsingar -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tegund viðskipta +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tegund viðskipta DocType: Item Quality Inspection Parameter,Acceptance Criteria,samþykktarviðmiðanir apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Engar endurgreiðslur eru tiltækar fyrir Journal Entry DocType: Hub Tracked Item,Image List,Myndalisti DocType: Item Attribute,Attribute Name,eigindi nafn +DocType: Subscription,Generate Invoice At Beginning Of Period,Búðu til reikning við upphaf tímabils DocType: BOM,Show In Website,Sýna í Vefsíða DocType: Loan Application,Total Payable Amount,Alls Greiðist Upphæð DocType: Task,Expected Time (in hours),Væntanlegur Time (í klst) @@ -2908,7 +2914,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tilvitnun Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless umboð -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning DocType: Shipping Rule,Shipping Amount,Sendingar Upphæð DocType: Supplier Scorecard Period,Period Score,Tímabilsstig apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Bæta við viðskiptavinum @@ -2949,7 +2955,7 @@ DocType: Woocommerce Settings,Enable Sync,Virkja samstillingu DocType: Tax Withholding Rate,Single Transaction Threshold,Einstaklingsviðmiðunarmörk DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Þetta gildi er uppfært í Sjálfgefin söluverðalista. DocType: Email Digest,New Expenses,ný Útgjöld -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC upphæð +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC upphæð DocType: Shareholder,Shareholder,Hluthafi DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð DocType: Cash Flow Mapper,Position,Staða @@ -3032,7 +3038,7 @@ DocType: Opportunity,Customer / Lead Address,Viðskiptavinur / Lead Address DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Birgir Scorecard Skipulag apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Námsmat DocType: Work Order Operation,Work Order Operation,Vinna fyrir aðgerðina -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar" DocType: Work Order Operation,Actual Operation Time,Raunveruleg Operation Time DocType: Authorization Rule,Applicable To (User),Gildir til (User) @@ -3087,7 +3093,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variunarstillingar apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Veldu Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt," DocType: Payroll Entry,Fortnightly,hálfsmánaðarlega DocType: Currency Exchange,From Currency,frá Gjaldmiðill @@ -3136,7 +3142,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,fast Asset DocType: Amazon MWS Settings,After Date,Eftir dagsetningu apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Búa til leyndarmál @@ -3154,6 +3160,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Velta Order t apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,forstjóri DocType: Purchase Invoice,With Payment of Tax,Með greiðslu skatta DocType: Expense Claim Detail,Expense Claim Detail,Expense Krafa Detail +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FOR SUPPLIER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nýtt jafnvægi í grunnvalmynd DocType: Location,Is Container,Er ílát @@ -3163,7 +3170,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Uppbygging verk DocType: Purchase Invoice Item,Weight UOM,þyngd UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Listi yfir tiltæka hluthafa með folíumnúmerum DocType: Salary Structure Employee,Salary Structure Employee,Laun Uppbygging Starfsmaður -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Sýna Variant Eiginleikar +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Sýna Variant Eiginleikar DocType: Student,Blood Group,Blóðflokkur apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Greiðslugátt reikningsins í áætluninni {0} er frábrugðin greiðslugáttarkonto í þessari greiðslubeiðni DocType: Course,Course Name,Auðvitað Name @@ -3187,11 +3194,11 @@ DocType: Student,Guardians,forráðamenn apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Greiðsla staðfestingar DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Verð verður ekki sýnd ef verðskrá er ekki sett DocType: Stock Entry,Total Incoming Value,Alls Komandi Value -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Skuldfærslu Til er krafist +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Skuldfærslu Til er krafist DocType: Clinical Procedure,Inpatient Record,Sjúkraskrá apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kaupverðið List -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dagsetning viðskipta +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dagsetning viðskipta apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum. DocType: Job Offer Term,Offer Term,Tilboð Term DocType: Asset,Quality Manager,gæðastjóri @@ -3212,7 +3219,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Vöru DocType: Cashier Closing,To Time,til Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) fyrir {0} DocType: Authorization Rule,Approving Role (above authorized value),Samþykkir hlutverk (að ofan er leyft gildi) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning DocType: Loan,Total Amount Paid,Heildarfjárhæð greitt DocType: Asset,Insurance End Date,Tryggingar lokadagur apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda @@ -3254,6 +3261,8 @@ DocType: Shipping Rule,example: Next Day Shipping,dæmi: Næsti dagur Shipping apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Nei {0} fannst ekki DocType: Fee Schedule Program,Fee Schedule Program,Gjaldskrá áætlun DocType: Fee Schedule Program,Student Batch,Student Hópur +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vinsamlegast farðu starfsmanninum {0} \ til að hætta við þetta skjal" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gera Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Heilbrigðisþjónusta @@ -3316,14 +3325,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ekk DocType: Normal Test Items,Require Result Value,Krefjast niðurstöður gildi DocType: Item,Show a slideshow at the top of the page,Sýnið skyggnusýningu efst á síðunni DocType: Tax Withholding Rate,Tax Withholding Rate,Skatthlutfall -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,verslanir +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,verslanir DocType: Project Type,Projects Manager,Verkefnisstjóri DocType: Serial No,Delivery Time,Afhendingartími apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Öldrun Byggt á apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Skipun hætt DocType: Item,End of Life,End of Life -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ferðalög +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ferðalög DocType: Student Report Generation Tool,Include All Assessment Group,Inniheldur alla matshópa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar DocType: Leave Block List,Allow Users,leyfa notendum @@ -3342,8 +3351,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Allar aðrar upplýsingar DocType: Water Analysis,Origin,Uppruni apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Veldu breyting upphæð reiknings +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Veldu breyting upphæð reiknings DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill DocType: Naming Series,User must always select,Notandi verður alltaf að velja DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager @@ -3439,7 +3448,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,leitarniðurstöður DocType: Room,Room Number,Room Number -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ógild vísun {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ógild vísun {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3} DocType: Shipping Rule,Shipping Rule Label,Sendingar Regla Label DocType: Journal Entry Account,Payroll Entry,Launaskrá @@ -3447,8 +3456,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gerðu skattmálsgrein apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hráefni má ekki vera auður. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut." DocType: Contract,Fulfilment Status,Uppfyllingarstaða DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi DocType: Item Variant Settings,Allow Rename Attribute Value,Leyfa Endurnefna Eiginleikar @@ -3539,13 +3548,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að skila starfsmanni flytja fyrir flutningsdag DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gerðu innheimtu -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Eftirstöðvar +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Eftirstöðvar DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,árslok apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja DocType: Driver,Driver,Ökumaður DocType: Vital Signs,Nutrition Values,Næringargildi DocType: Lab Test Template,Is billable,Er gjaldfært @@ -3556,7 +3565,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Raunbyrjunardagsetning (með Ti apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Þetta er dæmi website sjálfvirkt mynda frá ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Ageing Range 1 DocType: Shopify Settings,Enable Shopify,Virkja Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Samtals fyrirfram upphæð getur ekki verið hærri en heildarfjölda krafna +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Samtals fyrirfram upphæð getur ekki verið hærri en heildarfjölda krafna DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3586,7 +3595,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Magn apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Skjal dagsetning apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Búið - {0} DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Veldu Eiginleikar DocType: Purchase Invoice,Reason For Issuing document,Ástæða fyrir útgáfu skjals @@ -3599,6 +3608,7 @@ DocType: Salary Component Account,Salary Component Account,Laun Component Reikni DocType: Global Defaults,Hide Currency Symbol,Fela gjaldmiðilinn apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Sölutækifæri eftir uppspretta apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Upplýsingar um gjafa. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Venjulegur hvíldarþrýstingur hjá fullorðnum er u.þ.b. 120 mmHg slagbilsþrýstingur og 80 mmHg díastólskur, skammstafað "120/80 mmHg"" @@ -3651,7 +3661,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Viðmiðunarþyngd apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Skildu eftir samþykki tilkynningu DocType: Buying Settings,Default Buying Price List,Sjálfgefið Buying Verðskrá DocType: Payroll Entry,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kaupgengi +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Kaupgengi apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: Sláðu inn staðsetning fyrir eignarhlutinn {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Um fyrirtækið @@ -3746,7 +3756,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Hollusta Program DocType: Stock Entry Detail,Subcontracted Item,Undirverktaka apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Nemandi {0} tilheyrir ekki hópi {1} DocType: Budget,Cost Center,kostnaður Center -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,skírteini # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,skírteini # DocType: Notification Control,Purchase Order Message,Purchase Order skilaboð DocType: Tax Rule,Shipping Country,Sendingar Country DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fela Tax Auðkenni viðskiptavinar frá sölu viðskiptum @@ -3765,7 +3775,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Farðu í DocType: Subscription,Cancel At End Of Period,Hætta við lok tímabils apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eign er þegar bætt við DocType: Item Supplier,Item Supplier,Liður Birgir -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Engar atriði valdir til flutnings apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum. @@ -3776,7 +3786,7 @@ DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Hagnaður / tap Asset förgun apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Aðeins umsækjandi með staðalinn "Samþykkt" verður valinn í töflunni hér að neðan. DocType: Tax Withholding Category,Rates,Verð -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Reikningsnúmer fyrir reikning {0} er ekki tiltækt.
Vinsamlegast settu upp reikningsskýrsluna þína rétt. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Reikningsnúmer fyrir reikning {0} er ekki tiltækt.
Vinsamlegast settu upp reikningsskýrsluna þína rétt. DocType: Task,Depends on Tasks,Fer á Verkefni apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Stjórna Viðskiptavinur Group Tree. DocType: Normal Test Items,Result Value,Niðurstaða gildi @@ -3951,6 +3961,7 @@ DocType: Loan,Repaid/Closed,Launað / Lokað DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Alls spáð Magn DocType: Monthly Distribution,Distribution Name,Dreifing Name +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Innifalið UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verðmatshlutfall fannst ekki fyrir lið {0}, sem þarf til að gera bókhaldslegar færslur fyrir {1} {2}. Ef hluturinn er í viðskiptum sem núllmatshlutfall í {1} skaltu nefna það í {1} hlutatöflunni. Annars skaltu vinsamlegast stofna viðskipti í viðskiptum fyrir vöruna eða nefna verðmat í hlutaskránni og reyndu síðan að senda inn / aftaka þessa færslu" DocType: Course,Course Code,Auðvitað Code apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Quality Inspection krafist fyrir lið {0} @@ -3972,13 +3983,13 @@ DocType: Company,Default Receivable Account,Sjálfgefið Krafa Reikningur DocType: Purchase Invoice,Deemed Export,Álitinn útflutningur DocType: Stock Entry,Material Transfer for Manufacture,Efni Transfer fyrir Framleiðsla apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}. DocType: Vehicle Service,Engine Oil,Vélarolía apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Vinna Pantanir Búið til: {0} DocType: Sales Invoice,Sales Team1,velta TEAM1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Liður {0} er ekki til +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Liður {0} er ekki til DocType: Sales Invoice,Customer Address,viðskiptavinur Address DocType: Loan,Loan Details,lán Nánar apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Mistókst að skipuleggja póstfyrirtæki @@ -4020,7 +4031,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Úthluta sjálfkra DocType: Volunteer,Volunteer,Sjálfboðaliði DocType: Buying Settings,Subcontract,undirverktaka apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Engin svör frá +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Engin svör frá DocType: Work Order Operation,Actual End Time,Raunveruleg Lokatími DocType: Item,Manufacturer Part Number,Framleiðandi Part Number DocType: Taxable Salary Slab,Taxable Salary Slab,Skattskyld launakostnaður @@ -4072,7 +4083,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Farðu í apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Stjórna Velta Partners. DocType: Quality Inspection,Inspection Type,skoðun Type DocType: Fee Validity,Visited yet,Heimsóknir ennþá -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn. DocType: Assessment Result Tool,Result HTML,niðurstaða HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hversu oft ætti verkefnið og fyrirtækið að uppfæra byggt á söluviðskiptum. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,rennur út @@ -4108,7 +4119,7 @@ DocType: Homepage,Company Description for website homepage,Fyrirtæki Lýsing á DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Fyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Gat ekki sótt upplýsingar um {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Opnun dagbókar +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opnun dagbókar DocType: Contract,Fulfilment Terms,Uppfyllingarskilmálar DocType: Sales Invoice,Time Sheet List,Tími Sheet List DocType: Employee,You can enter any date manually,Þú getur slegið inn hvaða dagsetningu handvirkt @@ -4143,7 +4154,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,lágmarks magn pöntu apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Stofnunin þín apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Skipting Leyfi úthlutun fyrir eftirfarandi starfsmenn, þar sem Leyfisúthlutunarskrár eru þegar til á móti þeim. {0}" DocType: Fee Component,Fees Category,Gjald Flokkur -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Upplýsingar um Sponsor (Nafn, Staðsetning)" DocType: Supplier Scorecard,Notify Employee,Tilkynna starfsmann @@ -4195,6 +4206,7 @@ DocType: Department,Leave Approver,Skildu samþykkjari apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vinsamlegast veldu lotu apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Ferðakostnaður og kostnaður DocType: Sales Invoice,Redemption Cost Center,Innlausnarkostnaður +DocType: QuickBooks Migrator,Scope,Umfang DocType: Assessment Group,Assessment Group Name,Mat Group Name DocType: Manufacturing Settings,Material Transferred for Manufacture,Efni flutt til Framleiðendur apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Bæta við upplýsingum @@ -4212,6 +4224,7 @@ DocType: Program Enrollment,Mode of Transportation,Samgöngustíll apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Tímabil Lokar Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Veldu deild ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn +DocType: QuickBooks Migrator,Authorization URL,Leyfisveitandi URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3} DocType: Account,Depreciation,gengislækkun apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Fjöldi hluta og hlutanúmer eru ósamræmi @@ -4240,7 +4253,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Snið DocType: Bank Account,Address and Contact,Heimilisfang og samband við DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Er reikningur Greiðist -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0} DocType: Support Settings,Auto close Issue after 7 days,Auto nálægt Issue eftir 7 daga apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s) @@ -4258,7 +4271,7 @@ DocType: Activity Cost,Billing Rate,Innheimta Rate ,Qty to Deliver,Magn í Bera DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon mun synkja gögn uppfærð eftir þennan dag ,Stock Analytics,lager Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Aðgerðir geta ekki vera autt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Aðgerðir geta ekki vera autt apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Gegn Document Detail No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Eyðing er ekki leyfð fyrir land {0} @@ -4349,7 +4362,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Alveg afskrifaðar DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Áætlaðar Magn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Aðsókn HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna DocType: Sales Invoice,Customer's Purchase Order,Viðskiptavinar Purchase Order @@ -4379,10 +4392,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti. DocType: Travel Itinerary,Rented Car,Leigðu bíl apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Um fyrirtækið þitt -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning DocType: Donor,Donor,Gjafa DocType: Global Defaults,Disable In Words,Slökkva á í orðum apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir @@ -4441,7 +4454,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Magn (Company Gjaldmiðill) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir DocType: Salary Slip,Hour Rate,Hour Rate DocType: Stock Settings,Item Naming By,Liður Nöfn By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1} @@ -4507,13 +4520,13 @@ DocType: Project,Twice Daily,Tvisvar á dag DocType: Inpatient Record,A Negative,Neikvætt apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ekkert meira að sýna. DocType: Lead,From Customer,frá viðskiptavinar -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,símtöl +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,símtöl apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A vara DocType: Employee Tax Exemption Declaration,Declarations,Yfirlýsingar apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Hópur apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Gerðu gjaldskrá DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð DocType: Account,Expenses Included In Asset Valuation,Útgjöld innifalinn í eignatryggingu DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Venjulegt viðmiðunarmörk fyrir fullorðna er 16-20 andardráttar / mínútur (RCP 2012) DocType: Customs Tariff Number,Tariff Number,gjaldskrá Number @@ -4535,7 +4548,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Blöð og Holiday DocType: Education Settings,Current Academic Term,Núverandi námsbraut DocType: Sales Order,Not Billed,ekki borgað -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Bæði Warehouse að tilheyra sama Company +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Bæði Warehouse að tilheyra sama Company DocType: Employee Grade,Default Leave Policy,Sjálfgefin skiladagur DocType: Shopify Settings,Shop URL,Verslunarslóð apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Engir tengiliðir bætt við enn. @@ -4576,6 +4589,7 @@ DocType: Stock Settings,Limit Percent,Limit Percent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Eins og er ekki birgðir í boði á hvaða vöruhúsi ,Payment Period Based On Invoice Date,Greiðsla Tímabil Byggt á reikningi Dagsetning DocType: Sample Collection,No. of print,Fjöldi prenta +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Afmælisdagur afmæli DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Herbergi pöntunartilboð apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0} DocType: Employee Health Insurance,Health Insurance Name,Sjúkratryggingar Nafn @@ -4599,7 +4613,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Breyta POS Profile DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning DocType: Delivery Settings,Dispatch Notification Template,Tilkynningarsniðmát -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eignin er þegar til staðar gegn hlutnum {0}, þú getur ekki breytt raðnúmerinu" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eignin er þegar til staðar gegn hlutnum {0}, þú getur ekki breytt raðnúmerinu" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Matsskýrsla apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Fá starfsmenn apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur @@ -4607,7 +4621,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Heimilisfang karbósýklískan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er nauðsynlegur DocType: Topic,Topic Name,Topic Name -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Veldu starfsmann til að fá starfsmanninn fyrirfram. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vinsamlegast veldu gild dagsetningu @@ -4641,6 +4655,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Stöðugt nafn DocType: Stock Entry,Customer or Supplier Details,Viðskiptavina eða Birgir Upplýsingar DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Núverandi eignvirði +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks félagsauðkenni DocType: Travel Request,Travel Funding,Ferðasjóður DocType: Loan Application,Required by Date,Krafist af Dagsetning DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Tengill til allra staða þar sem skógurinn er að vaxa @@ -4656,7 +4671,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - To DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Laun Slip ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Margfeldi afbrigði DocType: Sales Invoice,Against Income Account,Against þáttatekjum apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Skilað @@ -4708,7 +4723,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Tímamælir DocType: Expense Claim,Total Sanctioned Amount,Alls bundnar Upphæð ,Purchase Analytics,kaup Analytics DocType: Sales Invoice Item,Delivery Note Item,Afhending Note Item -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Núverandi reikningur {0} vantar +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Núverandi reikningur {0} vantar DocType: Asset Maintenance Log,Task,verkefni DocType: Purchase Taxes and Charges,Reference Row #,Tilvísun Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Lotunúmer er nauðsynlegur fyrir lið {0} @@ -4735,7 +4750,7 @@ DocType: Hotel Room Amenity,Billable,reikningshæfur DocType: Lab Test Template,Standard Selling Rate,Standard sölugengi DocType: Account,Rate at which this tax is applied,Gengi sem þessi skattur er beitt DocType: Cash Flow Mapper,Section Name,Section Name -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Uppröðun Magn +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Uppröðun Magn apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskriftir Rauða {0}: Vænt gildi eftir nýtingartíma verður að vera meiri en eða jafnt við {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Núverandi Op Atvinna DocType: Company,Stock Adjustment Account,Stock jöfnunarreikning @@ -4787,6 +4802,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Panta staðfestingardag DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Upphafsdagur og lokadagur er skarast við starfskortið {1}" DocType: Employee Transfer,Employee Transfer Details,Upplýsingar um starfsmannaskipti apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur @@ -4798,7 +4814,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Fara til notenda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ógild GSTIN eða Sláðu inn NA fyrir óskráð DocType: Training Event,Seminar,Seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Program innritunargjöld @@ -4815,7 +4831,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,gjaldskrá DocType: Company,Create Chart Of Accounts Based On,Búa graf af reikningum miðað við apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ekki er hægt að umbreyta því til annarra hópa. Barnatriði eru til. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag. ,Stock Ageing,Stock Ageing DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Að hluta til styrkt, krefjast hluta fjármögnunar" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} hendi gegn kæranda nemandi {1} @@ -4862,7 +4878,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,áður sátta apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skattar og gjöld bætt (Company Gjaldmiðill) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar DocType: Sales Order,Partly Billed,hluta Billed apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eign Item apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4917,7 +4933,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur DocType: Bank Reconciliation Detail,Payment Document,greiðsla Document apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Villa við að meta viðmiðunarformúluna -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur DocType: Subscription,Plans,Áætlanir DocType: Salary Slip,Salary Structure,laun Uppbygging DocType: Account,Bank,Bank @@ -4928,7 +4944,6 @@ DocType: Material Request Item,For Warehouse,fyrir Warehouse apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Sendingarskýringar {0} uppfærðar DocType: Employee,Offer Date,Tilboð Dagsetning apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilvitnun -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Engar Student Groups búin. @@ -4946,7 +4961,7 @@ DocType: Asset,Finance Books,Fjármálabækur DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Skattflokkun starfsmanna Skattlausn apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Allir Territories apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Bæta við mörgum verkefnum DocType: Purchase Invoice,Items,atriði apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lokadagur getur ekki verið fyrir upphafsdag. @@ -4954,12 +4969,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,ár Name apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Beiðni um tilvitnanir DocType: Payment Reconciliation,Maximum Invoice Amount,Hámarks Invoice Amount DocType: Normal Test Items,Normal Test Items,Venjuleg prófunaratriði +DocType: QuickBooks Migrator,Company Settings,Fyrirtæki Stillingar DocType: Additional Salary,Overwrite Salary Structure Amount,Yfirskrifa launauppbyggingarfjárhæð DocType: Student Language,Student Language,Student Tungumál apps/erpnext/erpnext/config/selling.py +23,Customers,viðskiptavinir @@ -4971,7 +4987,7 @@ DocType: Asset,Partially Depreciated,hluta afskrifaðar DocType: Issue,Opening Time,opnun Time apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Frá og Til dagsetningar krafist apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Verðbréf & hrávöru ungmennaskipti -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}' DocType: Shipping Rule,Calculate Based On,Reikna miðað við DocType: Contract,Unfulfilled,Ófullnægjandi DocType: Delivery Note Item,From Warehouse,frá Warehouse @@ -5017,7 +5033,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð DocType: Patient,Inpatient Status,Staða sjúklings DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu DocType: Payment Entry,Internal Transfer,innri Transfer DocType: Asset Maintenance,Maintenance Tasks,Viðhaldsverkefni @@ -5078,6 +5094,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Mánaðarlegt sölumarkmið apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Getur verið samþykkt af {0} DocType: Hotel Room,Hotel Room Type,Hótel Herbergi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Birgir> Birgir Tegund DocType: Leave Allocation,Leave Period,Leyfi DocType: Item,Default Material Request Type,Default Efni Beiðni Type DocType: Supplier Scorecard,Evaluation Period,Matartímabil @@ -5123,7 +5140,7 @@ DocType: Lab Test,Test Name,Próf Nafn DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klínísk verklagsvaranotkun apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Búa notendur apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Áskriftir +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Áskriftir DocType: Supplier Scorecard,Per Month,Á mánuði DocType: Education Settings,Make Academic Term Mandatory,Gerðu fræðilegan tíma skylt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0. @@ -5134,7 +5151,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,viðskiptavinur Group apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ný lotunúmer (valfrjálst) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0} DocType: BOM,Website Description,Vefsíða Lýsing apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Net breyting á eigin fé apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst @@ -5159,14 +5176,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,S apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Engin efnisbeiðni búin til apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,License -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári DocType: GL Entry,Against Voucher Type,Against Voucher Tegund DocType: Healthcare Practitioner,Phone (R),Sími (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tími rifa bætt við DocType: Item,Attributes,Eigindir apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Virkja sniðmát -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Síðasta Röð Dagsetning DocType: Salary Component,Is Payable,Er greiðanlegt DocType: Inpatient Record,B Negative,B neikvæð @@ -5177,7 +5194,7 @@ DocType: Staffing Plan Detail,Vacancies,Laus störf DocType: Hotel Room,Hotel Room,Hótelherbergi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1} DocType: Leave Type,Rounding,Afrennsli -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Úthlutað magn (Pro-hlutfall) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Síðan eru verðlagsreglur síaðir út á grundvelli viðskiptavinar, viðskiptavinarhóps, landsvæði, birgir, söluhópur, herferð, söluaðili osfrv." DocType: Student,Guardian Details,Guardian Upplýsingar @@ -5186,7 +5203,7 @@ DocType: Agriculture Task,Start Day,Byrjaðu daginn DocType: Vehicle,Chassis No,undirvagn Ekkert DocType: Payment Request,Initiated,hafin DocType: Production Plan Item,Planned Start Date,Áætlaðir Start Date -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vinsamlegast veldu BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vinsamlegast veldu BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Notaður ITC samlaga skatt DocType: Purchase Order Item,Blanket Order Rate,Teppisverð fyrir teppi apps/erpnext/erpnext/hooks.py +157,Certification,Vottun @@ -5229,7 +5246,7 @@ DocType: Stock Entry Detail,Basic Amount,grunnfjárhæð DocType: Training Event,Exam,Exam apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Villa DocType: Complaint,Complaint,Kvörtun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0} DocType: Leave Allocation,Unused leaves,ónotuð leyfi apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gerðu endurgreiðslu færslu apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Allar deildir @@ -5378,9 +5395,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Leið apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Ekki hægt að umbreyta Kostnaður Center til aðalbók eins og það hefur barnið hnúta DocType: Production Plan,Total Planned Qty,Samtals áætlað magn -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,opnun Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,opnun Value DocType: Salary Component,Formula,Formula -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Lab Test Sniðmát apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Sölureikningur DocType: Purchase Invoice Item,Total Weight,Heildarþyngd @@ -5458,10 +5475,10 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Skólaárinu Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu. DocType: Sales Partner,Contact Desc,Viltu samband við Ö DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Lausar blöð DocType: Assessment Result,Student Name,Student Name DocType: Hub Tracked Item,Item Manager,Item Manager @@ -5547,17 +5564,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instit ,Item-wise Price List Rate,Item-vitur Verðskrá Rate apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,birgir Tilvitnun DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1} DocType: Contract,Unsigned,Óskráð DocType: Selling Settings,Each Transaction,Hver viðskipti -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglur til að bæta sendingarkostnað. DocType: Hotel Room,Extra Bed Capacity,Auka rúmgetu apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,opnun Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Viðskiptavinur er krafist DocType: Lab Test,Result Date,Niðurstaða Dagsetning -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Dagsetning +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Dagsetning DocType: Purchase Order,To Receive,Til að taka á móti DocType: Leave Period,Holiday List for Optional Leave,Holiday List fyrir valfrjálst leyfi apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5567,14 +5584,14 @@ DocType: Employee,Personal Email,Starfsfólk Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,alls Dreifni DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Miðlari -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",Fundargerðir Uppfært gegnum 'Time Innskráning " DocType: Customer,From Lead,frá Lead DocType: Amazon MWS Settings,Synch Orders,Synch Pantanir apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Veldu fjárhagsársins ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hollusta stig verður reiknað út frá því sem varið er (með sölureikningi), byggt á söfnunartölu sem getið er um." DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur DocType: Company,HRA Settings,HRA Stillingar @@ -5637,7 +5654,7 @@ DocType: Subscription,Taxes,Skattar DocType: Purchase Invoice,capital goods,fjármagnsvörur DocType: Purchase Invoice Item,Weight Per Unit,Þyngd á hverja einingu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Greitt og ekki afhent -DocType: Project,Default Cost Center,Sjálfgefið Kostnaður Center +DocType: QuickBooks Migrator,Default Cost Center,Sjálfgefið Kostnaður Center apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,lager Viðskipti DocType: Budget,Budget Accounts,Budget reikningar DocType: Employee,Internal Work History,Innri Vinna Saga @@ -5714,7 +5731,7 @@ DocType: Task,Actual Time (in Hours),Tíminn (í klst) DocType: Employee,History In Company,Saga In Company DocType: Customer,Customer Primary Address,Aðalnafn viðskiptavinar apps/erpnext/erpnext/config/learn.py +107,Newsletters,Fréttabréf -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Tilvísunarnúmer +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Tilvísunarnúmer DocType: Drug Prescription,Description/Strength,Lýsing / styrkur DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Búðu til nýjan greiðslubréf / dagbókarfærslu DocType: Certification Application,Certification Application,Vottunarforrit @@ -5739,7 +5756,6 @@ DocType: Loan,Rate of Interest (%) / Year,Vextir (%) / Ár apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Alls {0} á öllum hlutum er núll, getur verið að þú ættir að breyta 'Úthluta Gjöld Byggt á'" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hingað til getur ekki verið minna en frá þeim degi DocType: Opportunity,To Discuss,Að ræða -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Þetta byggist á viðskiptum gegn þessum áskrifanda. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} einingar {1} þörf {2} að ljúka þessari færslu. DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Árleg DocType: Support Settings,Forum URL,Vefslóð spjallsins @@ -5773,7 +5789,7 @@ DocType: Asset Repair,Asset Repair,Eignastýring apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2} DocType: Journal Entry Account,Exchange Rate,Exchange Rate DocType: Patient,Additional information regarding the patient,Viðbótarupplýsingar um sjúklinginn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Lo Stjórn @@ -5788,9 +5804,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Sala Person-vitur Transaction Samantekt DocType: Training Event,Contact Number,Númer tengiliðs -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} er ekki til +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} er ekki til DocType: Cashier Closing,Custody,Forsjá -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Skattfrjálsar upplýsingar um atvinnurekstur DocType: Monthly Distribution,Monthly Distribution Percentages,Mánaðarleg Dreifing Prósentur apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Valið atriði getur ekki Hópur @@ -5915,9 +5930,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,á klukkustund DocType: Blanket Order,Purchasing,Innkaupastjóri DocType: Announcement,Announcement,Tilkynning -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Viðskiptavinur LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Viðskiptavinur LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dreifing DocType: Journal Entry Account,Loan,Lán DocType: Expense Claim Advance,Expense Claim Advance,Kostnaðarkröfur Advance @@ -5950,6 +5965,7 @@ DocType: Subscription Plan,Billing Interval,Innheimtuinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pantaði apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Raunverulegur upphafsdagur og raunverulegur lokadagur er nauðsynlegur +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory DocType: Salary Detail,Component,Component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rú {0}: {1} verður að vera meiri en 0 DocType: Assessment Criteria,Assessment Criteria Group,Námsmat Viðmið Group @@ -5980,7 +5996,6 @@ DocType: Purchase Invoice,In Words,í orðum apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Sláðu inn nafn bankans eða útlánafyrirtækis áður en þú sendir það. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} verður að senda inn DocType: POS Profile,Item Groups,Item Hópar -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Í dag er {0} 's afmæli! DocType: Sales Order Item,For Production,fyrir framleiðslu DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Jafnvægi í reiknings gjaldmiðli @@ -6000,8 +6015,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Fjárhæð TDS frádráttur DocType: Production Plan,Include Subcontracted Items,Inniheldur undirverktaka apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Join -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,skortur Magn -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,skortur Magn +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika DocType: Loan,Repay from Salary,Endurgreiða frá Laun apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2} DocType: Additional Salary,Salary Slip,laun Slip @@ -6017,7 +6032,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Breyta liður Lý DocType: Patient,Dormant,sofandi DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Dragðu skatt fyrir óinnheimta launþega DocType: Salary Slip,Total Interest Amount,Samtals vextir -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Vöruhús með hnúta barn er ekki hægt að breyta í höfuðbók +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Vöruhús með hnúta barn er ekki hægt að breyta í höfuðbók DocType: BOM,Manage cost of operations,Stjórna kostnaði við rekstur DocType: Accounts Settings,Stale Days,Gamall dagar DocType: Travel Itinerary,Arrival Datetime,Komutími @@ -6029,7 +6044,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail DocType: Employee Education,Employee Education,starfsmaður Menntun apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar. DocType: Fertilizer,Fertilizer Name,Áburður Nafn DocType: Salary Slip,Net Pay,Net Borga DocType: Cash Flow Mapping Accounts,Account,Reikningur @@ -6071,7 +6086,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Þjónustuskiladagsetning apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Síðasta Order Magn DocType: Cash Flow Mapper,e.g Adjustments for:,td leiðréttingar fyrir: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Halda sýn er byggð á lotu, vinsamlegast athugaðu Hefur Hópur nr. Til að halda sýnishorn af hlut" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Halda sýn er byggð á lotu, vinsamlegast athugaðu Hefur Hópur nr. Til að halda sýnishorn af hlut" DocType: Task,Is Milestone,Er Milestone DocType: Certification Application,Yet to appear,Samt að birtast DocType: Delivery Stop,Email Sent To,Tölvupóstur sendur til @@ -6120,7 +6135,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Nafn umsækjanda apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Samtals -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ekki er hægt að breyta Variant eignum eftir viðskipti með hlutabréf. Þú verður að búa til nýtt atriði til að gera þetta. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ekki er hægt að breyta Variant eignum eftir viðskipti með hlutabréf. Þú verður að búa til nýtt atriði til að gera þetta. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA umboð DocType: Healthcare Practitioner,Charges,Gjöld DocType: Production Plan,Get Items For Work Order,Fáðu atriði fyrir vinnuskilyrði @@ -6167,7 +6182,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning DocType: Purchase Invoice Item,Price List Rate,Verðskrá Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Búa viðskiptavina tilvitnanir -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Sýna "Á lager" eða "ekki til á lager" byggist á lager í boði í þessum vöruhúsi. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila @@ -6183,7 +6198,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Upplýsingar um aðila apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Uppsetning Framfarir -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kaupverðskrá +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kaupverðskrá apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjarlægja hlut ef gjöld eru ekki við þann lið apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Hætta við áskrift apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vinsamlegast veldu Viðhaldsstaða sem lokið eða fjarlægðu Lokadagsetning @@ -6201,7 +6216,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,förgun Dagsetning DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti." DocType: Employee Leave Approver,Employee Leave Approver,Starfsmaður Leave samþykkjari -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP reikningur apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Þjálfun Feedback @@ -6249,6 +6264,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Fjárhagsáætlun smáatriði apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,LYFJA FOR LEIÐBEININGAR +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group DocType: Asset,Custodian,Vörsluaðili apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-af-sölu Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ætti að vera gildi á milli 0 og 100 @@ -6282,14 +6298,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,converted DocType: Item,Has Serial No,Hefur Serial Nei DocType: Employee,Date of Issue,Útgáfudagur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna DocType: Issue,Content Type,content Type DocType: Asset,Assets,Eignir apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,tölva -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð DocType: Item,List this Item in multiple groups on the website.,Listi þetta atriði í mörgum hópum á vefnum. DocType: Subscription,Current Invoice End Date,Núverandi reikningsskiladagur DocType: Payment Term,Due Date Based On,Gjalddagi Byggt á @@ -6315,7 +6330,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Meðal framkvæmdastjórnarinnar Rate DocType: Share Balance,No of Shares,Fjöldi hlutabréfa DocType: Taxable Salary Slab,To Amount,Að upphæð -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"Hefur Serial Nei 'getur ekki verið' Já 'fyrir non-lager lið +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"Hefur Serial Nei 'getur ekki verið' Já 'fyrir non-lager lið apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Veldu stöðu apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Aðsókn er ekki hægt að merkja fyrir framtíð dagsetningar DocType: Support Search Source,Post Description Key,Post Lýsing Lykill @@ -6335,10 +6350,9 @@ DocType: Vehicle,Vehicle Value,ökutæki Value DocType: Crop Cycle,Detected Diseases,Uppgötvaðir sjúkdómar DocType: Stock Entry,Default Source Warehouse,Sjálfgefið Source Warehouse DocType: Item,Customer Code,viðskiptavinur Code -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Afmæli Áminning fyrir {0} DocType: Asset Maintenance Task,Last Completion Date,Síðasti lokadagur apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar frá síðustu Order -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning DocType: Asset,Naming Series,nafngiftir Series DocType: Vital Signs,Coated,Húðað apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt verð eftir gagnlegt líf verður að vera lægra en heildsöluverð @@ -6359,7 +6373,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1} DocType: Vehicle Log,Odometer,kílómetramæli DocType: Production Plan Item,Ordered Qty,Raðaður Magn -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Liður {0} er óvirk +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Liður {0} er óvirk DocType: Stock Settings,Stock Frozen Upto,Stock Frozen uppí apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM inniheldur ekki lager atriði DocType: Chapter,Chapter Head,Kafli höfuð @@ -6382,7 +6396,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Skrifaðu Off Upph DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours DocType: Project,Total Sales Amount (via Sales Order),Samtals sölugjald (með sölupöntun) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér DocType: Fees,Program Enrollment,program Innritun DocType: Share Transfer,To Folio No,Til Folio nr @@ -6432,7 +6446,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Laus { DocType: Manufacturing Settings,Manufacturing Settings,framleiðsla Stillingar apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Setja upp tölvupóst apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglegar áminningar apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Sjáðu alla opna miða @@ -6466,6 +6480,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Nánari upplýsingar DocType: Purchase Invoice Item,Stock Qty,Fjöldi hluta DocType: Contract,Requires Fulfilment,Krefst uppfylla +DocType: QuickBooks Migrator,Default Shipping Account,Sjálfgefið sendingarkostnaður DocType: Loan,Repayment Period in Months,Lánstími í mánuði apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Villa: Ekki gild id? DocType: Naming Series,Update Series Number,Uppfæra Series Number @@ -6479,7 +6494,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Hámarksfjöldi DocType: Journal Entry,Total Amount Currency,Heildarfjárhæð Gjaldmiðill apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Leit Sub þing -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Item Code þörf á Row nr {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Item Code þörf á Row nr {0} DocType: GST Account,SGST Account,SGST reikningur apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Fara í Atriði DocType: Sales Partner,Partner Type,Gerð Partner @@ -6537,7 +6552,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum. ,Item Prices,Item Verð -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order. DocType: Holiday List,Add to Holidays,Bæta við hátíðir DocType: Woocommerce Settings,Endpoint,Endapunktur @@ -6592,8 +6606,8 @@ DocType: Lab Test,Test Group,Test Group DocType: Payment Reconciliation,Receivable / Payable Account,/ Viðskiptakröfur Account DocType: Delivery Note Item,Against Sales Order Item,Gegn Sales Order Item DocType: Company,Company Logo,Fyrirtæki Logo -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0} -DocType: Item Default,Default Warehouse,Sjálfgefið Warehouse +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0} +DocType: QuickBooks Migrator,Default Warehouse,Sjálfgefið Warehouse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0} DocType: Shopping Cart Settings,Show Price,Sýna verð DocType: Healthcare Settings,Patient Registration,Sjúklingur skráning @@ -6638,6 +6652,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Sjálfgefin ful apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vinsamlegast veldu Sjúklingur apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sölufulltrúa DocType: Hotel Room Package,Amenities,Aðstaða +DocType: QuickBooks Migrator,Undeposited Funds Account,Óheimilt sjóðsreikningur apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Margfeldi sjálfgefið greiðslumáti er ekki leyfilegt DocType: Sales Invoice,Loyalty Points Redemption,Hollusta stig Innlausn @@ -6721,7 +6736,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Bilað DocType: Purchase Receipt Item,Accepted Quantity,Samþykkt Magn DocType: Projects Settings,Ignore Workstation Time Overlap,Hunsa vinnustöðartímann -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} er ekki til apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Veldu hópnúmer apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN @@ -6772,8 +6787,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Laus Magn á frá v apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vinsamlegast veldu Starfsmaður Taka fyrst. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Þáttur ekki sendur fyrir {0} eins og það er frídagur. DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð +DocType: QuickBooks Migrator,Connecting to QuickBooks,Tengist við QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Heildargreiðsla / tap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki. DocType: Purchase Invoice,input service,inntakstími apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4} DocType: Employee Promotion,Employee Promotion,Starfsmaður kynningar @@ -6813,7 +6829,7 @@ DocType: Stock Entry,Default Target Warehouse,Sjálfgefið Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Gjaldmiðill) DocType: Delivery Note,Air,Loft apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} er ekki í valfrjálsum frílista +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} er ekki í valfrjálsum frílista DocType: Notification Control,Purchase Receipt Message,Kvittun Skilaboð DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Rusl Items @@ -6845,6 +6861,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl." DocType: Supplier Scorecard Scoring Variable,Variable Name,Breytilegt nafn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar DocType: Purchase Invoice Item,Deferred Expense,Frestað kostnað apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Frá Dagsetning {0} getur ekki verið áður en starfsmaður er kominn með Dagsetning {1} DocType: Asset,Asset Category,Asset Flokkur @@ -6942,7 +6959,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Veldu r apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,hönnuður apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skilmálar og skilyrði Snið DocType: Serial No,Delivery Details,Afhending Upplýsingar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1} DocType: Program,Program Code,program Code DocType: Terms and Conditions,Terms and Conditions Help,Skilmálar og skilyrði Hjálp ,Item-wise Purchase Register,Item-vitur Purchase Register @@ -6955,7 +6972,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Samningsskilmálar DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Hámarks ávinningur magn af þáttur {0} fer yfir {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Hálfur dagur) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Hálfur dagur) DocType: Payment Term,Credit Days,Credit Days apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vinsamlegast veldu Sjúklingur til að fá Lab Tests apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gera Student Hópur diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv index 3b8f3d115b..476bcab1fb 100644 --- a/erpnext/translations/it.csv +++ b/erpnext/translations/it.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Articoli clienti DocType: Project,Costing and Billing,Costi e Fatturazione apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La valuta del conto anticipato deve essere uguale alla valuta della società {0} +DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Il Conto {0}: conto derivato {1} non può essere un libro mastro DocType: Item,Publish Item to hub.erpnext.com,Pubblicare Item a hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Impossibile trovare il Periodo di congedo attivo +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Impossibile trovare il Periodo di congedo attivo apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Valutazione DocType: Item,Default Unit of Measure,Unità di Misura Predefinita DocType: SMS Center,All Sales Partner Contact,Tutte i contatti Partner vendite @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA come da struttura salariale DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Soci (o società) per le quali le scritture contabili sono fatte e i saldi vengono mantenuti. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),In sospeso per {0} non può essere inferiore a zero ( {1} ) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio DocType: Manufacturing Settings,Default 10 mins,Predefinito 10 minuti DocType: Leave Type,Leave Type Name,Nome Tipo di Permesso -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra aperta +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostra aperta apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie aggiornata con successo apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Check-out apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} nella riga {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Tutti i Contatti Fornitori DocType: Support Settings,Support Settings,Impostazioni di supporto apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Data fine prevista non può essere inferiore a quella prevista data di inizio DocType: Amazon MWS Settings,Amazon MWS Settings,Impostazioni Amazon MWS -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Stato scadenza Articolo Lotto apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Assegno Bancario DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,In Magazzin apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Dettagli del Contatto Principale apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Problemi Aperti DocType: Production Plan Item,Production Plan Item,Piano di Produzione Articolo -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1} DocType: Lab Test Groups,Add new line,Aggiungi nuova riga apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Assistenza Sanitaria apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Ritardo nel pagamento (Giorni) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Nota di credito d'emissione DocType: Lab Prescription,Lab Prescription,Prescrizione di laboratorio ,Delay Days,Giorni di ritardo apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,spese per servizi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Fattura DocType: Purchase Invoice Item,Item Weight Details,Dettagli peso articolo DocType: Asset Maintenance Log,Periodicity,Periodicità @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Libro delle finanze DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Elenco vacanza apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Ragioniere -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Listino prezzi di vendita +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Listino prezzi di vendita DocType: Patient,Tobacco Current Use,Uso corrente di tabacco -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Tasso di vendita +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Tasso di vendita DocType: Cost Center,Stock User,Utente Giacenze DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K DocType: Delivery Stop,Contact Information,Informazioni sui contatti @@ -151,7 +152,6 @@ DocType: Company,Phone No,N. di telefono DocType: Delivery Trip,Initial Email Notification Sent,Notifica email iniziale inviata DocType: Bank Statement Settings,Statement Header Mapping,Mappatura dell'intestazione dell'istruzione ,Sales Partners Commission,Vendite Partners Commissione -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Regolazione arrotondamento apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Le abbreviazioni non possono avere più di 5 caratteri @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Non consentito apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Ottenere elementi dal DocType: Price List,Price Not UOM Dependant,Prezzo non dipendente da UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicare la ritenuta d'acconto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Importo totale accreditato apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prodotto {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nessun elemento elencato @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Report Magazzino DocType: Warehouse,Warehouse Detail,Dettagli Magazzino apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia fine non può essere successiva alla data di fine anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""E' un Asset"" non può essere deselezionato, in quanto esiste già un movimento collegato" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""E' un Asset"" non può essere deselezionato, in quanto esiste già un movimento collegato" DocType: Delivery Trip,Departure Time,Orario di partenza DocType: Vehicle Service,Brake Oil,olio freno DocType: Tax Rule,Tax Type,Tipo fiscale ,Completed Work Orders,Ordini di lavoro completati DocType: Support Settings,Forum Posts,Messaggi del forum -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Imponibile +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Imponibile apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Non sei autorizzato ad aggiungere o aggiornare le voci prima di {0} DocType: Leave Policy,Leave Policy Details,Lasciare i dettagli della politica DocType: BOM,Item Image (if not slideshow),Immagine Articolo (se non slideshow) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Conto di guadagno / perdi apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Inserisci prima azienda apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Seleziona prima azienda DocType: Employee Education,Under Graduate,Laureando -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare notifica dello stato nelle impostazioni delle risorse umane. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare notifica dello stato nelle impostazioni delle risorse umane. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,obiettivo On DocType: BOM,Total Cost,Costo totale DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Sconto su Prezzo di Listino (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modello di oggetto DocType: Job Offer,Select Terms and Conditions,Selezionare i Termini e Condizioni -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valore out +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Valore out DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento Impostazioni conto bancario DocType: Woocommerce Settings,Woocommerce Settings,Impostazioni Woocommerce DocType: Production Plan,Sales Orders,Ordini di vendita @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,Territorio Predefinito apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisione DocType: Work Order Operation,Updated via 'Time Log',Aggiornato con 'Time Log' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Seleziona il cliente o il fornitore. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},L'importo anticipato non può essere maggiore di {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},L'importo anticipato non può essere maggiore di {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Intervallo di tempo saltato, lo slot da {0} a {1} si sovrappone agli slot esistenti da {2} a {3}" DocType: Naming Series,Series List for this Transaction,Lista Serie per questa transazione DocType: Company,Enable Perpetual Inventory,Abilita inventario perpetuo @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Mesi di credito apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0 DocType: Contract,Fulfilled,Soddisfatto DocType: Inpatient Record,Discharge Scheduled,Discarico programmato -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione DocType: POS Closing Voucher,Cashier,Cassiere apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ferie per Anno apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Riga {0}: Abilita 'è Advance' contro Account {1} se questa è una voce di anticipo. @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,Profit & Loss apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litro DocType: Task,Total Costing Amount (via Time Sheet),Totale Costing Importo (tramite Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Impostare gli studenti in gruppi di studenti -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornitore> Tipo di fornitore apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lavoro completo DocType: Item Website Specification,Item Website Specification,Specifica da Sito Web dell'articolo -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Lascia Bloccato -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Lascia Bloccato +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Registrazioni bancarie DocType: Customer,Is Internal Customer,È cliente interno DocType: Crop,Annual,Annuale @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Consenti all'utente di modificare i DocType: Item,Publish in Hub,Pubblicare in Hub DocType: Student Admission,Student Admission,L'ammissione degli studenti ,Terretory,Territorio -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,L'articolo {0} è annullato +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,L'articolo {0} è annullato apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Riga di ammortamento {0}: data di inizio ammortamento è inserita come data precedente DocType: Contract Template,Fulfilment Terms and Conditions,Termini e condizioni di adempimento apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Richiesta materiale @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo in valuta base DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grado DocType: Email Digest,New Quotations,Nuovi Preventivi -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Presenza non inviata per {0} come {1} in congedo. DocType: Journal Entry,Payment Order,Ordine di pagamento DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Messaggi di posta elettronica stipendio slittamento al dipendente sulla base di posta preferito selezionato a dipendenti @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Abilita spese differite DocType: Asset,Next Depreciation Date,Data ammortamento successivo apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Costo attività per dipendente DocType: Accounts Settings,Settings for Accounts,Impostazioni per gli account -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestire venditori ad albero DocType: Job Applicant,Cover Letter,Lettera di presentazione apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Gli assegni in circolazione e depositi per cancellare @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo Fattura DocType: Employee Benefit Claim,Expense Proof,Prova di spesa +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Salvataggio di {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Documento Di Trasporto DocType: Patient Encounter,Encounter Impression,Incontro impressione apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Impostazione Tasse @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Mattina apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo. DocType: Program Enrollment Tool,New Student Batch,New Student Batch -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Riepilogo per questa settimana e le attività in corso DocType: Student Applicant,Admitted,Ammesso DocType: Workstation,Rent Cost,Affitto Costo @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prossimi eventi del calendario apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Attributi Variante apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Si prega di selezionare mese e anno -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Per favore cancella il Dipendente {0} \ per cancellare questo documento" DocType: Employee,Company Email,Email aziendale DocType: GL Entry,Debit Amount in Account Currency,Importo Debito Account Valuta DocType: Supplier Scorecard,Scoring Standings,Classificazione del punteggio @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Singolo DocType: Compensatory Leave Request,Work From Date,Lavoro dalla data DocType: Salary Slip,Total Loan Repayment,Totale Rimborso prestito +DocType: Project User,View attachments,Visualizza allegati DocType: Account,Cost of Goods Sold,Costo del venduto apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Inserisci Centro di costo DocType: Drug Prescription,Dosage,Dosaggio @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,Nessun risultato DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo DocType: Delivery Note,% Installed,% Installato apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Inserisci il nome della società prima DocType: Travel Itinerary,Non-Vegetarian,Non vegetariano DocType: Purchase Invoice,Supplier Name,Nome Fornitore @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,Min di Doc Doc apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi. DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati fino al DocType: SMS Log,Sent On,Inviata il -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella DocType: HR Settings,Employee record is created using selected field. ,Record dipendente viene creato utilizzando campo selezionato. DocType: Sales Order,Not Applicable,Non Applicabile DocType: Amazon MWS Settings,UK,UK @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,Ulteriori costi di esercizio DocType: Lab Test Template,Lab Routine,Laboratorio di routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,cosmetici apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selezionare la data di completamento per il registro di manutenzione delle attività completato -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci" DocType: Supplier,Block Supplier,Blocca fornitore DocType: Shipping Rule,Net Weight,Peso netto DocType: Job Opening,Planned number of Positions,Numero previsto di posizioni @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tutti i punt DocType: Buying Settings,Purchase Receipt Required,Ricevuta di Acquisto necessaria DocType: Delivery Note,Rail,Rotaia apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all'ordine di lavoro -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,La valorizzazione è obbligatoria se si tratta di una disponibilità iniziale di magazzino +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,La valorizzazione è obbligatoria se si tratta di una disponibilità iniziale di magazzino apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nessun record trovato nella tabella Fattura apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Per favore selezionare prima l'azienda e il tipo di Partner apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Già impostato come predefinito nel profilo pos {0} per l'utente {1}, disabilitato per impostazione predefinita" @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,Bio personale DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID di appartenenza apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Consegna: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Connesso a QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Conto pagabile DocType: Payment Entry,Type of Payment,Tipo di pagamento apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La mezza giornata è obbligatoria @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Clienti. DocType: Quotation,Quotation To,Preventivo a apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Reddito Medio apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening ( Cr ) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,L'Importo assegnato non può essere negativo apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Imposti la Società DocType: Share Balance,Share Balance,Condividi saldo @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Numeri in serie Lotto apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un'altra Sales Person {0} esiste con lo stesso ID Employee DocType: Employee Advance,Claimed Amount,Importo richiesto +DocType: QuickBooks Migrator,Authorization Settings,Impostazioni di autorizzazione DocType: Travel Itinerary,Departure Datetime,Data e ora di partenza DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Costo della richiesta di viaggio @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Pagamento da / a apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Dall'anno fiscale apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il Nuovo limite di credito è inferiore all'attuale importo dovuto dal cliente. Il limite di credito deve essere almeno {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Imposta l'account in Magazzino {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Imposta l'account in Magazzino {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso DocType: Sales Person,Sales Person Targets,Sales Person Obiettivi DocType: Work Order Operation,In minutes,In pochi minuti @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,Nome Lotto DocType: Fee Validity,Max number of visit,Numero massimo di visite ,Hotel Room Occupancy,Camera d'albergo Occupazione apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Scheda attività creata: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Iscriversi DocType: GST Settings,GST Settings,Impostazioni GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La valuta deve essere uguale alla valuta della lista dei prezzi: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Mater DocType: Sales Invoice,Port Code,Port Code apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Riserva magazzino DocType: Lead,Lead is an Organization,Lead è un'organizzazione -DocType: Guardian Interest,Interest,Interesse apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre vendita DocType: Instructor Log,Other Details,Altri dettagli apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dall'indirizzo 1 DocType: Email Digest,Next email will be sent on:,La prossima Email verrà inviata il: DocType: Supplier Scorecard,Per Week,A settimana -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Articolo ha varianti. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Articolo ha varianti. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Studente totale apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolo {0} non trovato DocType: Bin,Stock Value,Valore Giacenza @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeros ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Entry Carta di Credito apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Azienda e Contabilità -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,in Valore +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,in Valore DocType: Asset Settings,Depreciation Options,Opzioni di ammortamento apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,O posizione o dipendente deve essere richiesto apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Tempo di pubblicazione non valido @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} non è un articolo in scorta apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Per favore, condividi i tuoi commenti con la formazione cliccando su "Informazioni sulla formazione" e poi su "Nuovo"" DocType: Mode of Payment Account,Default Account,Account Predefinito -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleziona prima il magazzino di conservazione dei campioni in Impostazioni stock +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Seleziona prima il magazzino di conservazione dei campioni in Impostazioni stock apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Seleziona il tipo di Programma a più livelli per più di una regola di raccolta. DocType: Payment Entry,Received Amount (Company Currency),Importo ricevuto (Società di valuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Il Lead deve essere impostato se l'opportunità è generata da un Lead @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sabbia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Opportunità da -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleziona una tabella DocType: BOM,Website Specifications,Website Specifiche DocType: Special Test Items,Particulars,Particolari @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l'assegnazione di priorità. Regole Prezzo: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conto di rivalutazione del tasso di cambio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare la Distinta Base in quanto è collegata con altre +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare la Distinta Base in quanto è collegata con altre apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleziona Società e Data di pubblicazione per ottenere le voci DocType: Asset,Maintenance,Manutenzione apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ottenere dall'incontro paziente @@ -1250,7 +1249,6 @@ DocType: Lab Test,Lab Test,Test di laboratorio DocType: Student Report Generation Tool,Student Report Generation Tool,Strumento di Generazione dei Rapporti degli Studenti DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Orario orario sanitario apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nome Doc -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione DocType: Expense Claim Detail,Expense Claim Type,Tipo Rimborso Spese DocType: Shopping Cart Settings,Default settings for Shopping Cart,Impostazioni predefinite per Carrello apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Aggiungi fasce orarie @@ -1273,7 +1271,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Necessita di analisi DocType: Asset Repair,Downtime,I tempi di inattività DocType: Account,Liability,responsabilità -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importo sanzionato non può essere maggiore di rivendicazione Importo in riga {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importo sanzionato non può essere maggiore di rivendicazione Importo in riga {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termine accademico: DocType: Salary Component,Do not include in total,Non includere in totale DocType: Company,Default Cost of Goods Sold Account,Costo predefinito di Account merci vendute @@ -1281,7 +1279,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Listino Prezzi non selezionati DocType: Employee,Family Background,Sfondo Famiglia DocType: Request for Quotation Supplier,Send Email,Invia Email -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Attenzione: L'allegato non valido {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Attenzione: L'allegato non valido {0} DocType: Item,Max Sample Quantity,Quantità di campione massima apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nessuna autorizzazione DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Checklist per l'evasione del contratto @@ -1312,7 +1310,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Importo Minimo Fattura apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Il Centro di Costo {2} non appartiene all'azienda {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carica la tua testata (Rendila web friendly come 900px per 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Il conto {2} non può essere un gruppo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nessuna attività apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Fattura di vendita {0} creata come pagata DocType: Item Variant Settings,Copy Fields to Variant,Copia campi in variante @@ -1365,7 +1364,7 @@ DocType: Drug Prescription,Interval UOM,Intervallo UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Riseleziona, se l'indirizzo scelto viene modificato dopo il salvataggio" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi DocType: Item,Hub Publishing Details,Dettagli di pubblicazione Hub -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Apertura' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Apertura' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Aperto per fare DocType: Issue,Via Customer Portal,Tramite il Portale del cliente DocType: Notification Control,Delivery Note Message,Messaggio del Documento di Trasporto @@ -1435,12 +1434,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1} DocType: Work Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,I partner di vendita e Territorio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Distinta Base {0} deve essere attiva +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Distinta Base {0} deve essere attiva apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nessun articolo disponibile per il trasferimento DocType: Employee Boarding Activity,Activity Name,Nome dell'attività apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Cambia Data di rilascio apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,La quantità di prodotto finito {0} e la quantità di prodotto {1} non possono essere diversi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Chiusura (apertura + totale) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca DocType: Delivery Settings,Dispatch Notification Attachment,Allegato notifica di spedizione DocType: Payroll Entry,Number Of Employees,Numero di dipendenti DocType: Journal Entry,Depreciation Entry,Ammortamenti Entry @@ -1451,7 +1451,7 @@ DocType: Vital Signs,One Sided,Unilaterale apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} non appartiene alla voce {1} DocType: Purchase Receipt Item Supplied,Required Qty,Quantità richiesta DocType: Marketplace Settings,Custom Data,Dati personalizzati -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Magazzini con transazione esistenti non possono essere convertiti in contabilità. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Magazzini con transazione esistenti non possono essere convertiti in contabilità. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Il numero di serie è obbligatorio per l'articolo {0} DocType: Bank Reconciliation,Total Amount,Totale Importo apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dalla data e dalla data si trovano in diversi anni fiscali @@ -1463,7 +1463,7 @@ DocType: Medical Code,Medical Code Standard,Codice medico standard DocType: Soil Texture,Clay Composition (%),Composizione di argilla (%) DocType: Item Group,Item Group Defaults,Valore predefinito gruppo articoli apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Si prega di salvare prima di assegnare attività. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valore Saldo +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valore Saldo DocType: Lab Test,Lab Technician,Tecnico di laboratorio apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista Prezzo di vendita DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1479,7 +1479,7 @@ DocType: Fee Structure,Components,componenti DocType: Support Search Source,Search Term Param Name,Nome del parametro del termine di ricerca DocType: Item Barcode,Item Barcode,Barcode articolo DocType: Woocommerce Settings,Endpoints,endpoint -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Voce Varianti {0} aggiornato +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Voce Varianti {0} aggiornato DocType: Quality Inspection Reading,Reading 6,Lettura 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo DocType: Share Transfer,From Folio No,Dal Folio n @@ -1533,7 +1533,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Dal luogo apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay non può essere negativo DocType: Student Admission,Publish on website,Pubblicare sul sito web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data di cancellazione DocType: Purchase Invoice Item,Purchase Order Item,Articolo dell'Ordine di Acquisto @@ -1594,7 +1594,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Data del contatto successivo apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantità di apertura DocType: Healthcare Settings,Appointment Reminder,Promemoria appuntamento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica DocType: Program Enrollment Tool Student,Student Batch Name,Studente Batch Nome DocType: Holiday List,Holiday List Name,Nome elenco vacanza DocType: Repayment Schedule,Balance Loan Amount,Importo del prestito di bilancio @@ -1629,11 +1629,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Si prega di s apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Eliminati elementi senza variazione di quantità o valore. DocType: Delivery Note,Delivery To,Consegna a apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,La creazione di varianti è stata accodata. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Riepilogo del lavoro per {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Riepilogo del lavoro per {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Il primo Approvatore di approvazione nell'elenco verrà impostato come Approvatore di uscita predefinito. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tavolo attributo è obbligatorio +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Tavolo attributo è obbligatorio DocType: Production Plan,Get Sales Orders,Ottieni Ordini di Vendita apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} non può essere negativo +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Connetti a Quickbooks DocType: Training Event,Self-Study,Autodidatta DocType: POS Closing Voucher,Period End Date,Data di fine del periodo apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Le composizioni del suolo non si sommano a 100 @@ -1649,7 +1650,7 @@ DocType: Agriculture Task,Urgent,Urgente apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Si prega di specificare un ID Row valido per riga {0} nella tabella {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossibile trovare la variabile: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Seleziona un campo da modificare da numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Non può essere un elemento fisso quando viene creato il libro mastro. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Non può essere un elemento fisso quando viene creato il libro mastro. DocType: Subscription Plan,Fixed rate,Tasso fisso apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Ammettere apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vai al desktop e inizia a usare ERPNext @@ -1743,6 +1744,7 @@ DocType: Buying Settings,Default Supplier Group,Gruppo di fornitori predefinito apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},La quantità deve essere minore o uguale a {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},L'importo massimo ammissibile per il componente {0} supera {1} DocType: Department Approver,Department Approver,Approvazione del dipartimento +DocType: QuickBooks Migrator,Application Settings,Impostazioni dell'applicazione DocType: SMS Center,Total Characters,Totale Personaggi DocType: Employee Advance,Claimed,Ha sostenuto DocType: Crop,Row Spacing,Row Spacing @@ -1752,7 +1754,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Detagli Fattura DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagamento Riconciliazione fattura DocType: Clinical Procedure,Procedure Template,Modello di procedura apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contributo% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Come per le impostazioni di acquisto se l'ordine di acquisto richiede == 'YES', quindi per la creazione di fattura di acquisto, l'utente deve creare l'ordine di acquisto per l'elemento {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Come per le impostazioni di acquisto se l'ordine di acquisto richiede == 'YES', quindi per la creazione di fattura di acquisto, l'utente deve creare l'ordine di acquisto per l'elemento {0}" ,HSN-wise-summary of outward supplies,Riassunto saggio di HSN delle forniture in uscita DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numeri di registrazione dell'azienda per il vostro riferimento. numero Tassa, ecc" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Stato @@ -1814,7 +1816,7 @@ DocType: Job Card,Time In Mins,Tempo in minuti apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Concedere informazioni apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database dei fornitori. DocType: Contract Template,Contract Terms and Conditions,Termini e condizioni del contratto -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Non è possibile riavviare una sottoscrizione che non è stata annullata. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Non è possibile riavviare una sottoscrizione che non è stata annullata. DocType: Account,Balance Sheet,Bilancio Patrimoniale DocType: Leave Type,Is Earned Leave,È ferie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto ' @@ -1835,6 +1837,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Articoli dell'Ordine di Acquisto da fatturare apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aggiornamento dei tempi di arrivo stimati. DocType: Program Enrollment Tool,Enrollment Details,Dettagli iscrizione +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Impossibile impostare più valori predefiniti oggetto per un'azienda. DocType: Purchase Invoice Item,Net Rate,Tasso Netto apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Seleziona un cliente DocType: Leave Policy,Leave Allocations,Lascia allocazioni @@ -1863,7 +1866,7 @@ DocType: Department,Parent Department,Dipartimento padre DocType: Loan Application,Repayment Info,Info rimborso apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'le voci' non possono essere vuote DocType: Maintenance Team Member,Maintenance Role,Ruolo di manutenzione -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1} DocType: Marketplace Settings,Disable Marketplace,Disabilita Marketplace ,Trial Balance,Bilancio di verifica apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Anno fiscale {0} non trovato @@ -1874,7 +1877,7 @@ DocType: Contract,Fulfilment Deadline,Scadenza di adempimento DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Impostazioni di abbonamento DocType: Purchase Invoice,Update Auto Repeat Reference,Aggiorna riferimento auto ripetuto -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Elenco festività facoltativo non impostato per periodo di ferie {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Elenco festività facoltativo non impostato per periodo di ferie {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ricerca apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Per Indirizzo 2 DocType: Maintenance Visit Purpose,Work Done,Attività svolta @@ -1886,7 +1889,7 @@ DocType: Grading Scale,Intervals,intervalli DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transazioni riconciliate apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,La prima DocType: Crop Cycle,Linked Location,Posizione Collegata -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Esiste un gruppo di articoli con lo stesso nome, si prega di cambiare il nome dell'articolo o di rinominare il gruppo di articoli" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Esiste un gruppo di articoli con lo stesso nome, si prega di cambiare il nome dell'articolo o di rinominare il gruppo di articoli" DocType: Crop Cycle,Less than a year,Meno di un anno apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,No. studente in mobilità apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resto del Mondo @@ -1951,6 +1954,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Completato ,Invoiced Amount (Exculsive Tax),Importo fatturato ( Exculsive Tax) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Articolo 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint di autorizzazione DocType: Travel Request,International,Internazionale DocType: Training Event,Training Event,Evento di formazione DocType: Item,Auto re-order,Auto riordino @@ -1964,7 +1968,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio DocType: Agriculture Analysis Criteria,Agriculture,Agricoltura apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea ordine di vendita -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Accounting Entry for Asset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Accounting Entry for Asset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blocca Fattura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantità da fare apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1976,7 +1980,7 @@ DocType: Special Test Items,Special Test Items,Articoli speciali di prova apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager da registrare sul Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modalità di Pagamento apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,In base alla struttura retributiva assegnata non è possibile richiedere prestazioni -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico DocType: Purchase Invoice Item,BOM,Distinta Base apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Questo è un gruppo elemento principale e non può essere modificato . apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Unisci @@ -1997,7 +2001,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Articolo Tax Rate apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Dal nome del partito DocType: Student Group Student,Group Roll Number,Numero di rotolo di gruppo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Attrezzature Capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca." @@ -2026,7 +2030,7 @@ DocType: Patient Appointment,Duration,Durata apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Per un articolo {0}, la quantità deve essere un numero positivo" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota : Questo centro di costo è un gruppo . Non può fare scritture contabili contro i gruppi . apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Giorni di congedo compensativo giorni non festivi validi -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Esiste magazzino Bambino per questo magazzino. Non è possibile eliminare questo magazzino. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Esiste magazzino Bambino per questo magazzino. Non è possibile eliminare questo magazzino. DocType: Item,Website Item Groups,Sito gruppi di articoli DocType: Purchase Invoice,Total (Company Currency),Totale (Valuta Società) DocType: Daily Work Summary Group,Reminder,Promemoria @@ -2041,7 +2045,7 @@ DocType: Grading Scale Interval,Grade Code,Codice grado DocType: POS Item Group,POS Item Group,POS Gruppo Articolo apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email di Sintesi: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'articolo alternativo non deve essere uguale al codice articolo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene all'Articolo {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene all'Articolo {1} DocType: Sales Partner,Target Distribution,Distribuzione di destinazione DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizzazione della valutazione provvisoria DocType: Salary Slip,Bank Account No.,Conto Bancario N. @@ -2081,7 +2085,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Aggiungi o Sottrai apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condizioni sovrapposti trovati tra : apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Contro diario {0} è già regolata contro un altro buono apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale valore di ordine -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,cibo +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,cibo apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Gamma invecchiamento 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Chiusura dei dettagli del voucher DocType: Shopify Log,Shopify Log,Log di Shopify @@ -2151,7 +2155,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Il primo approvatore di spesa nell'elenco verrà impostato come Approvatore spese predefinito. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,non può essere superiore a 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente diverso dall'amministratore con i ruoli di System Manager e Item Manager da registrare sul Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Non in programma DocType: Employee,Owned,Di proprietà @@ -2188,7 +2192,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Dettaglio Tax tavolo prelevato dalla voce principale come una stringa e memorizzati in questo campo. Utilizzato per imposte e oneri" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Il dipendente non può riportare a se stesso. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Il dipendente non può riportare a se stesso. DocType: Leave Type,Max Leaves Allowed,Numero massimo consentito DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account viene bloccato , le voci sono autorizzati a utenti con restrizioni ." DocType: Email Digest,Bank Balance,Saldo bancario @@ -2263,7 +2267,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","S DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa le note di consegna da Shopify alla spedizione apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra chiusi DocType: Leave Type,Is Leave Without Pay,È lasciare senza stipendio -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset categoria è obbligatoria per voce delle immobilizzazioni +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset categoria è obbligatoria per voce delle immobilizzazioni DocType: Fee Validity,Fee Validity,Validità della tariffa apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Questo {0} conflitti con {1} per {2} {3} @@ -2319,7 +2323,7 @@ DocType: Loan,Monthly Repayment Amount,Ammontare Rimborso Mensile apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Fatture Tardive DocType: Contract,Contract Details,Dettagli del contratto DocType: Employee,Leave Details,Lasciare i dettagli -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee DocType: UOM,UOM Name,Nome Unità di Misura apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Indirizzo 1 DocType: GST HSN Code,HSN Code,Codice HSN @@ -2406,8 +2410,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Altri Reports apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Si prega di selezionare almeno un dominio. DocType: Dependent Task,Dependent Task,Attività dipendente DocType: Shopify Settings,Shopify Tax Account,Conto fiscale Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1} DocType: Delivery Trip,Optimize Route,Ottimizza percorso DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provare le operazioni per X giorni in programma in anticipo. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2423,7 +2427,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Articoli per servizi sanit apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Quantità consumata apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variazione netta delle disponibilità DocType: Assessment Plan,Grading Scale,Scala di classificazione -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Già completato apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock in mano apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2446,7 +2450,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} quantità non può essere una frazione apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Inserisci l'URL del server Woocommerce DocType: Purchase Order Item,Supplier Part Number,Numero di articolo del fornitore -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1 DocType: Share Balance,To No,A No apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tutte le attività obbligatorie per la creazione dei dipendenti non sono ancora state completate. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} viene cancellato o fermato @@ -2455,12 +2459,12 @@ DocType: Loan,Applicant Type,Tipo di candidato DocType: Purchase Invoice,03-Deficiency in services,03-Carenza nei servizi DocType: Healthcare Settings,Default Medical Code Standard,Standard di codice medico di default DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,La Ricevuta di Acquisto {0} non è stata presentata +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,La Ricevuta di Acquisto {0} non è stata presentata DocType: Company,Default Payable Account,Conto da pagare Predefinito apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Impostazioni carrello della spesa, come Tipi di Spedizione, Listino Prezzi ecc" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fatturato -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Riservato Quantità +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Riservato Quantità DocType: Party Account,Party Account,Account del Partner apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Si prega di selezionare Società e designazione apps/erpnext/erpnext/config/setup.py +116,Human Resources,Risorse Umane @@ -2497,6 +2501,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Tipo voce ,Customer Credit Balance,Balance Credit clienti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variazione Netta in Contabilità Fornitori +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount ' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale. @@ -2506,7 +2511,7 @@ DocType: Employee Incentive,Employee Incentive,Incentivo dei dipendenti apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Non possono iscriversi più di {0} studenti per questo gruppo. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totale (senza tasse) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Conto di piombo -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Disponibile a magazzino +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Disponibile a magazzino DocType: Manufacturing Settings,Capacity Planning For (Days),Pianificazione Capacità per (giorni) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvvigionamento apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nessuno articolo ha modifiche in termini di quantità o di valore. @@ -2588,7 +2593,7 @@ DocType: Material Request,Transferred,trasferito DocType: Vehicle,Doors,Porte apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Installazione ERPNext completa! DocType: Healthcare Settings,Collect Fee for Patient Registration,Raccogliere la tariffa per la registrazione del paziente -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossibile modificare gli Attributi dopo il trasferimento di magazzino. Crea un nuovo Articolo e trasferisci le scorte al nuovo Articolo +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossibile modificare gli Attributi dopo il trasferimento di magazzino. Crea un nuovo Articolo e trasferisci le scorte al nuovo Articolo DocType: Course Assessment Criteria,Weightage,Pesa DocType: Purchase Invoice,Tax Breakup,Elenco imposte DocType: Employee,Joining Details,Unire i dettagli @@ -2616,7 +2621,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Contatto Successivo Con DocType: Compensatory Leave Request,Compensatory Leave Request,Richiesta di congedo compensativo apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazzino {0} non può essere cancellato in quanto esiste la quantità per l' articolo {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazzino {0} non può essere cancellato in quanto esiste la quantità per l' articolo {1} DocType: Blanket Order,Order Type,Tipo di ordine ,Item-wise Sales Register,Vendite articolo-saggio Registrati DocType: Asset,Gross Purchase Amount,Importo Acquisto Gross @@ -2644,14 +2649,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Per un articolo {0}, la quantità deve essere un numero negativo" DocType: Naming Series,Set prefix for numbering series on your transactions,Impostare prefisso per numerazione serie sulle transazioni DocType: Employee Attendance Tool,Employees HTML,Dipendenti HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Distinta Base default ({0}) deve essere attivo per questo articolo o il suo modello +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Distinta Base default ({0}) deve essere attivo per questo articolo o il suo modello DocType: Employee,Leave Encashed?,Lascia non incassati? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio DocType: Email Digest,Annual Expenses,Spese annuali DocType: Item,Variants,Varianti apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Crea ordine d'acquisto DocType: SMS Center,Send To,Invia a -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Non hai giorni sufficienti per il permesso {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Non hai giorni sufficienti per il permesso {0} DocType: Payment Reconciliation Payment,Allocated amount,Importo Assegnato DocType: Sales Team,Contribution to Net Total,Contributo sul totale netto DocType: Sales Invoice Item,Customer's Item Code,Codice elemento Cliente @@ -2674,9 +2679,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Inserito Numero di Serie duplicato per l'articolo {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Monitora lead per lead source. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condizione per un Tipo di Spedizione -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prego entra +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Prego entra apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registro di manutenzione -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base al punto o in un magazzino +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base al punto o in un magazzino DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Il peso netto di questo package (calcolato automaticamente come somma dei pesi netti). apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Fai il diario della compagnia Inter apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,L'importo dello sconto non può essere superiore al 100% @@ -2685,7 +2690,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Da Consegnare e Fatturare DocType: Student Group,Instructors,Istruttori DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} deve essere confermata +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} deve essere confermata apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestione delle azioni DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1} @@ -2721,6 +2726,7 @@ DocType: Taxable Salary Slab,From Amount,Dalla quantità apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato DocType: Leave Type,Encashment,incasso DocType: Delivery Settings,Delivery Settings,Impostazioni di consegna +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Recupera dati apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Permesso massimo permesso nel tipo di permesso {0} è {1} DocType: SMS Center,Create Receiver List,Crea Elenco Ricezione DocType: Vehicle,Wheels,Ruote @@ -2778,13 +2784,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Fornitore di beni o servizi. DocType: Budget,Fiscal Year,Anno Fiscale DocType: Asset Maintenance Log,Planned,previsto -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Un {0} esiste tra {1} e {2} ( DocType: Vehicle Log,Fuel Price,Prezzo Carburante DocType: Bank Guarantee,Margin Money,Margine in denaro DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Imposta aperta -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Un Bene Strumentale deve essere un Bene Non di Magazzino +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Un Bene Strumentale deve essere un Bene Non di Magazzino apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bilancio non può essere assegnato contro {0}, in quanto non è un conto entrate o uscite" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},L'importo massimo di esenzione per {0} è {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Raggiunto @@ -2855,12 +2860,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O positivo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investimenti DocType: Issue,Resolution Details,Dettagli risoluzione -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tipo di transazione +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tipo di transazione DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterio di accettazione apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Si prega di inserire richieste materiale nella tabella di cui sopra apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nessun rimborso disponibile per l'inserimento prima nota DocType: Hub Tracked Item,Image List,Elenco immagini DocType: Item Attribute,Attribute Name,Nome Attributo +DocType: Subscription,Generate Invoice At Beginning Of Period,Genera fattura all'inizio del periodo DocType: BOM,Show In Website,Mostra Nel Sito Web DocType: Loan Application,Total Payable Amount,Totale passività DocType: Task,Expected Time (in hours),Tempo previsto (in ore) @@ -2933,7 +2939,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tendenze di preventivo apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito DocType: Shipping Rule,Shipping Amount,Importo spedizione DocType: Supplier Scorecard Period,Period Score,Punteggio periodo apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Aggiungi clienti @@ -2974,7 +2980,7 @@ DocType: Woocommerce Settings,Enable Sync,Abilita sincronizzazione DocType: Tax Withholding Rate,Single Transaction Threshold,Soglia singola transazione DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Questo valore viene aggiornato nell'elenco dei prezzi di vendita predefinito. DocType: Email Digest,New Expenses,nuove spese -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Quantità PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Quantità PDC / LC DocType: Shareholder,Shareholder,Azionista DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo DocType: Cash Flow Mapper,Position,Posizione @@ -3057,7 +3063,7 @@ DocType: Opportunity,Customer / Lead Address,Indirizzo Cliente / Lead DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Impostazione Scorecard Fornitore apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nome del piano di valutazione DocType: Work Order Operation,Work Order Operation,Operazione dell'ordine di lavoro -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Attenzione: certificato SSL non valido sull'attaccamento {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Attenzione: certificato SSL non valido sull'attaccamento {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","I Leads ti aiutano ad incrementare il tuo business, aggiungi tutti i tuoi contatti come tuoi leads" DocType: Work Order Operation,Actual Operation Time,Tempo lavoro effettiva DocType: Authorization Rule,Applicable To (User),Applicabile a (Utente) @@ -3112,7 +3118,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Impostazioni delle varianti dell'elemento apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleziona Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articolo {0}: {1} qty prodotto," DocType: Payroll Entry,Fortnightly,Quindicinale DocType: Currency Exchange,From Currency,Da Valuta @@ -3161,7 +3167,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Asset fisso DocType: Amazon MWS Settings,After Date,Dopo la data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventario -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna. ,Department Analytics,Analisi dei dati del dipartimento apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trovata nel contatto predefinito apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera segreto @@ -3179,6 +3185,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ordine di ven apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Amministratore delegato DocType: Purchase Invoice,With Payment of Tax,Con pagamento di imposta DocType: Expense Claim Detail,Expense Claim Detail,Dettaglio Rimborso Spese +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATO PER IL FORNITORE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuovo saldo nella valuta di base DocType: Location,Is Container,È contenitore @@ -3188,7 +3195,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Assegnazione de DocType: Purchase Invoice Item,Weight UOM,Peso UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Elenco di azionisti disponibili con numeri di folio DocType: Salary Structure Employee,Salary Structure Employee,Stipendio Struttura dei dipendenti -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostra attributi Variant +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Mostra attributi Variant DocType: Student,Blood Group,Gruppo sanguigno apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,L'account del gateway di pagamento nel piano {0} è diverso dall'account del gateway di pagamento in questa richiesta di pagamento DocType: Course,Course Name,Nome del corso @@ -3212,11 +3219,11 @@ DocType: Student,Guardians,Guardiani apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Conferma di pagamento DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,I prezzi non verranno visualizzati se listino non è impostata DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debito A è richiesto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debito A è richiesto DocType: Clinical Procedure,Inpatient Record,Record ospedaliero apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Schede attività per tenere traccia del tempo, i costi e la fatturazione per attività fatta per tua squadra" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Acquisto Listino Prezzi -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data della transazione +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data della transazione apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelli delle variabili dei scorecard fornitori. DocType: Job Offer Term,Offer Term,Termini Offerta DocType: Asset,Quality Manager,Responsabile Qualità @@ -3237,7 +3244,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ricer DocType: Cashier Closing,To Time,Per Tempo apps/erpnext/erpnext/hr/utils.py +201,) for {0},) per {0} DocType: Authorization Rule,Approving Role (above authorized value),Approvazione di ruolo (di sopra del valore autorizzato) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Il conto in Accredita a deve essere Conto Fornitore +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Il conto in Accredita a deve essere Conto Fornitore DocType: Loan,Total Amount Paid,Importo totale pagato DocType: Asset,Insurance End Date,Data di fine dell'assicurazione apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Si prega di scegliere l'ammissione all'allievo che è obbligatoria per il candidato scolastico pagato @@ -3279,6 +3286,8 @@ DocType: Shipping Rule,example: Next Day Shipping,esempio: Spedizione il Giorno apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} non trovato DocType: Fee Schedule Program,Fee Schedule Program,Programma di programmazione delle tasse DocType: Fee Schedule Program,Student Batch,Batch Student +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Per favore cancella il Dipendente {0} \ per cancellare questo documento" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Crea Studente DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grado DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo di unità di assistenza sanitaria @@ -3341,14 +3350,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nes DocType: Normal Test Items,Require Result Value,Richiedi valore di risultato DocType: Item,Show a slideshow at the top of the page,Visualizzare una presentazione in cima alla pagina DocType: Tax Withholding Rate,Tax Withholding Rate,Tasso di ritenuta d'acconto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Distinte Base -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,negozi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Distinte Base +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,negozi DocType: Project Type,Projects Manager,Responsabile Progetti DocType: Serial No,Delivery Time,Tempo Consegna apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Invecchiamento Basato Su apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Appuntamento annullato DocType: Item,End of Life,Fine Vita -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,viaggi +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,viaggi DocType: Student Report Generation Tool,Include All Assessment Group,Includi tutti i gruppi di valutazione apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate DocType: Leave Block List,Allow Users,Consenti Utenti @@ -3367,8 +3376,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Qualsiasi altro dettaglio DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,conto importo Selezionare cambiamento +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,conto importo Selezionare cambiamento DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta DocType: Naming Series,User must always select,L'utente deve sempre selezionare DocType: Stock Settings,Allow Negative Stock,Permetti Scorte Negative @@ -3464,7 +3473,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com'è. Questa azione non può essere annullata. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,risultati di ricerca DocType: Room,Room Number,Numero di Camera -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Riferimento non valido {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Riferimento non valido {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore alla quantità pianificata ({2}) nell'ordine di produzione {3} DocType: Shipping Rule,Shipping Rule Label,Etichetta Tipo di Spedizione DocType: Journal Entry Account,Payroll Entry,Ingresso del libro paga @@ -3472,8 +3481,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Crea modello fiscale apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materie prime non può essere vuoto. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore." DocType: Contract,Fulfilment Status,Stato di adempimento DocType: Lab Test Sample,Lab Test Sample,Campione di prova da laboratorio DocType: Item Variant Settings,Allow Rename Attribute Value,Consenti Rinomina valore attributo @@ -3564,13 +3573,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Il trasferimento del dipendente non può essere inoltrato prima della data di trasferimento DocType: Certification Application,USD,Dollaro statunitense apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Crea Fattura -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Equilibrio restante +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Equilibrio restante DocType: Selling Settings,Auto close Opportunity after 15 days,Chiudi automaticamente Opportunità dopo 15 giorni apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Gli ordini di acquisto non sono consentiti per {0} a causa di una posizione di scorecard di {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,fine Anno apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore della data di assunzione +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore della data di assunzione DocType: Driver,Driver,autista DocType: Vital Signs,Nutrition Values,Valori nutrizionali DocType: Lab Test Template,Is billable,È fatturabile @@ -3581,7 +3590,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Data di inizio effettiva (da Ti apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Questo è un sito di esempio generato automaticamente da ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Gamma invecchiamento 1 DocType: Shopify Settings,Enable Shopify,Abilita Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,L'importo totale anticipato non può essere superiore all'importo totale richiesto +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,L'importo totale anticipato non può essere superiore all'importo totale richiesto DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3631,7 +3640,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Creato - {0} DocType: Asset Category Account,Asset Category Account,Asset Categoria account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleziona i valori degli attributi DocType: Purchase Invoice,Reason For Issuing document,Motivo per il rilascio del documento @@ -3644,6 +3653,7 @@ DocType: Salary Component Account,Salary Component Account,Conto Stipendio Compo DocType: Global Defaults,Hide Currency Symbol,Nascondi Simbolo Valuta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Opportunità di vendita per fonte apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informazioni sui donatori +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","p. es. Banca, Bonifico, Contanti, Carta di credito" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressione sanguigna normale in un adulto è di circa 120 mmHg sistolica e 80 mmHg diastolica, abbreviata "120/80 mmHg"" @@ -3696,7 +3706,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Peso apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Lascia la notifica di approvazione DocType: Buying Settings,Default Buying Price List,Predefinito acquisto Prezzo di listino DocType: Payroll Entry,Salary Slip Based on Timesheet,Stipendio slip Sulla base di Timesheet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tasso di acquisto +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Tasso di acquisto apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Riga {0}: inserisci la posizione per la voce di bene {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Informazioni sull'azienda @@ -3791,7 +3801,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Collezione di pro DocType: Stock Entry Detail,Subcontracted Item,Articolo subappaltato apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Lo studente {0} non appartiene al gruppo {1} DocType: Budget,Cost Center,Centro di Costo -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Ordine di acquisto Message DocType: Tax Rule,Shipping Country,Spedizione Nazione DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Nascondere P. IVA / Cod. Fiscale dei clienti dai documenti di vendita @@ -3810,7 +3820,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Vai a car DocType: Subscription,Cancel At End Of Period,Annulla alla fine del periodo apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Proprietà già aggiunta DocType: Item Supplier,Item Supplier,Articolo Fornitore -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nessun elemento selezionato per il trasferimento apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi. @@ -3821,7 +3831,7 @@ DocType: Task,% Progress,% Avanzamento apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Profitti/Perdite su Asset in smaltimento apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Solo il candidato studente con lo stato "Approvato" sarà selezionato nella tabella sottostante. DocType: Tax Withholding Category,Rates,Aliquote -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Il numero di conto per l'account {0} non è disponibile.
Si prega di impostare correttamente il piano dei conti. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Il numero di conto per l'account {0} non è disponibile.
Si prega di impostare correttamente il piano dei conti. DocType: Task,Depends on Tasks,Dipende Compiti apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gestire cliente con raggruppamento ad albero DocType: Normal Test Items,Result Value,Valore risultato @@ -4008,6 +4018,7 @@ DocType: Loan,Repaid/Closed,Rimborsato / Chiuso DocType: Amazon MWS Settings,CA,circa DocType: Item,Total Projected Qty,Totale intermedio Quantità proiettata DocType: Monthly Distribution,Distribution Name,Nome della Distribuzione +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Includi UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tasso di valutazione non trovato per l'elemento {0}, che è necessario per le voci di contabilità per {1} {2}. Se l'elemento sta trattando come elemento di tasso di valutazione zero nel {1}, si prega di menzionarlo nella tabella {1} Item. Altrimenti, crea un'operazione di transazione in arrivo per la voce di valutazione di voce o di menzione nell'annotazione dell'articolo e prova quindi a inviare / annullare questa voce" DocType: Course,Course Code,Codice del corso apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Controllo qualità richiesta per la voce {0} @@ -4029,13 +4040,13 @@ DocType: Company,Default Receivable Account,Account Crediti Predefinito DocType: Purchase Invoice,Deemed Export,Deemed Export DocType: Stock Entry,Material Transfer for Manufacture,Trasferimento materiali per Produzione apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentuale di sconto può essere applicato sia contro un listino prezzi o per tutti Listino. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Voce contabilità per giacenza +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Voce contabilità per giacenza DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Hai già valutato i criteri di valutazione {}. DocType: Vehicle Service,Engine Oil,Olio motore apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordini di lavoro creati: {0} DocType: Sales Invoice,Sales Team1,Vendite Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,L'articolo {0} non esiste +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,L'articolo {0} non esiste DocType: Sales Invoice,Customer Address,Indirizzo Cliente DocType: Loan,Loan Details,prestito Dettagli apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Non è stato possibile impostare i dispositivi aziendali @@ -4077,7 +4088,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Assegna automatica DocType: Volunteer,Volunteer,Volontario DocType: Buying Settings,Subcontract,Conto lavoro apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Si prega di inserire {0} prima -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nessuna replica da +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nessuna replica da DocType: Work Order Operation,Actual End Time,Ora di fine effettiva DocType: Item,Manufacturer Part Number,Codice articolo Produttore DocType: Taxable Salary Slab,Taxable Salary Slab,Salario tassabile @@ -4129,7 +4140,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Vai agli apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gestire punti vendita DocType: Quality Inspection,Inspection Type,Tipo di ispezione DocType: Fee Validity,Visited yet,Visitato ancora -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Magazzini con transazione esistenti non possono essere convertiti in gruppo. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Magazzini con transazione esistenti non possono essere convertiti in gruppo. DocType: Assessment Result Tool,Result HTML,risultato HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Con quale frequenza il progetto e la società devono essere aggiornati in base alle transazioni di vendita. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Scade il @@ -4165,7 +4176,7 @@ DocType: Homepage,Company Description for website homepage,Descrizione della soc DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per la comodità dei clienti, questi codici possono essere utilizzati in formati di stampa, come fatture e Documenti di Trasporto" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nome suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Impossibile recuperare le informazioni per {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Diario di apertura +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Diario di apertura DocType: Contract,Fulfilment Terms,Termini di adempimento DocType: Sales Invoice,Time Sheet List,Lista schede attività DocType: Employee,You can enter any date manually,È possibile immettere qualsiasi data manualmente @@ -4200,7 +4211,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Quantità ordine mini apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,La tua organizzazione apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignora Permessi allocati per i seguenti dipendenti, poiché i record di permessi allocati esistono già. {0}" DocType: Fee Component,Fees Category,tasse Categoria -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Inserisci la data alleviare . +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Inserisci la data alleviare . apps/erpnext/erpnext/controllers/trends.py +149,Amt,Tot DocType: Travel Request,"Details of Sponsor (Name, Location)","Dettagli dello sponsor (nome, posizione)" DocType: Supplier Scorecard,Notify Employee,Notifica dipendente @@ -4252,6 +4263,7 @@ DocType: Department,Leave Approver,Responsabile Ferie apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Seleziona un batch apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclami di viaggio e di spesa DocType: Sales Invoice,Redemption Cost Center,Centro di costo di rimborso +DocType: QuickBooks Migrator,Scope,Scopo DocType: Assessment Group,Assessment Group Name,Nome gruppo valutazione DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale trasferito per Produzione apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Aggiungi ai dettagli @@ -4269,6 +4281,7 @@ DocType: Program Enrollment,Mode of Transportation,Modo di trasporto apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Entrata Periodo di chiusura apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Seleziona Dipartimento ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centro di costo con le transazioni esistenti non può essere convertito in gruppo +DocType: QuickBooks Migrator,Authorization URL,URL di autorizzazione apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Importo {0} {1} {2} {3} DocType: Account,Depreciation,ammortamento apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Il numero di condivisioni e i numeri di condivisione sono incoerenti @@ -4297,7 +4310,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Templ DocType: Bank Account,Address and Contact,Indirizzo e contatto DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,E' un Conto Fornitore -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0} DocType: Support Settings,Auto close Issue after 7 days,Chiudi il Problema automaticamente dopo 7 giorni apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i) @@ -4315,7 +4328,7 @@ DocType: Activity Cost,Billing Rate,Fatturazione Tasso ,Qty to Deliver,Qtà di Consegna DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronizzerà i dati aggiornati dopo questa data ,Stock Analytics,Analytics Archivio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test di laboratorio DocType: Maintenance Visit Purpose,Against Document Detail No,Per Dettagli Documento N apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La cancellazione non è consentita per il Paese {0} @@ -4406,7 +4419,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,completamente ammortizzato DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Qtà Prevista Giacenza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Marcata presenze HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Le quotazioni sono proposte, offerte che hai inviato ai tuoi clienti" DocType: Sales Invoice,Customer's Purchase Order,Ordine di Acquisto del Cliente @@ -4436,10 +4449,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sconto (%) sul prezzo di listino con margine DocType: Healthcare Service Unit Type,Rate / UOM,Tasso / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tutti i Depositi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali. DocType: Travel Itinerary,Rented Car,Auto a noleggio apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Informazioni sulla tua azienda -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale DocType: Donor,Donor,Donatore DocType: Global Defaults,Disable In Words,Disattiva in parole apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Codice Articolo è obbligatoria in quanto articolo non è numerato automaticamente @@ -4498,7 +4511,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasso al quale Listino valuta viene convertita in valuta di base del cliente DocType: Purchase Invoice Item,Net Amount (Company Currency),Importo netto (Valuta Azienda) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,L'importo totale anticipato non può essere maggiore dell'importo sanzionato totale +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,L'importo totale anticipato non può essere maggiore dell'importo sanzionato totale DocType: Salary Slip,Hour Rate,Rapporto Orario DocType: Stock Settings,Item Naming By,Creare il Nome Articolo da apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1} @@ -4564,13 +4577,13 @@ DocType: Project,Twice Daily,Due volte al giorno DocType: Inpatient Record,A Negative,Un Negativo apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niente di più da mostrare. DocType: Lead,From Customer,Da Cliente -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,chiamate +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,chiamate apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un prodotto DocType: Employee Tax Exemption Declaration,Declarations,dichiarazioni apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lotti apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Effettuare la programmazione dei costi DocType: Purchase Order Item Supplied,Stock UOM,UdM Giacenza -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,L'ordine di Acquisto {0} non è stato presentato +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,L'ordine di Acquisto {0} non è stato presentato DocType: Account,Expenses Included In Asset Valuation,Spese incluse nella valutazione delle attività DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),L'intervallo di riferimento normale per un adulto è 16-20 breaths / min (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Numero tariffario @@ -4592,7 +4605,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Ferie e vacanze DocType: Education Settings,Current Academic Term,Termine accademico attuale DocType: Sales Order,Not Billed,Non Fatturata -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Entrambi i magazzini devono appartenere alla stessa società +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Entrambi i magazzini devono appartenere alla stessa società DocType: Employee Grade,Default Leave Policy,Politica di congedo predefinita DocType: Shopify Settings,Shop URL,URL del negozio apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nessun contatto ancora aggiunto. @@ -4633,6 +4646,7 @@ DocType: Stock Settings,Limit Percent,limite percentuale apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Articolo attualmente non presente in nessun magazzino ,Payment Period Based On Invoice Date,Periodo di pagamento basati su Data fattura DocType: Sample Collection,No. of print,Numero di stampa +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Promemoria di compleanno DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Reservation Item apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0} DocType: Employee Health Insurance,Health Insurance Name,Nome dell'assicurazione sanitaria @@ -4656,7 +4670,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Cambia profilo POS DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidazione DocType: Delivery Settings,Dispatch Notification Template,Modello di notifica spedizione -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","L'asset è già esistente rispetto all'articolo {0}, non è possibile modificare il valore serial nessun has" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","L'asset è già esistente rispetto all'articolo {0}, non è possibile modificare il valore serial nessun has" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapporto della valutazione apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Ottieni dipendenti apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Importo acquisto è obbligatoria @@ -4664,7 +4678,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Desc. indirizzo apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Il Partner è obbligatorio DocType: Topic,Topic Name,Nome argomento -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare la notifica di approvazione nelle impostazioni delle risorse umane. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare la notifica di approvazione nelle impostazioni delle risorse umane. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata" apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Seleziona un dipendente per visualizzare gli anticipi. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Si prega di selezionare una data valida @@ -4698,6 +4712,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Nome permanente DocType: Stock Entry,Customer or Supplier Details,Dettagli Cliente o Fornitore DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Valore patrimoniale corrente +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID DocType: Travel Request,Travel Funding,Finanziamento di viaggio DocType: Loan Application,Required by Date,Richiesto per data DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Un link a tutte le località in cui Crop sta crescendo @@ -4713,7 +4728,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - De DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Stipendio slittamento ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La Data di pensionamento deve essere successiva alla Data Assunzione +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,La Data di pensionamento deve essere successiva alla Data Assunzione apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Varianti multiple DocType: Sales Invoice,Against Income Account,Per Reddito Conto apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Consegnato @@ -4766,7 +4781,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer DocType: Expense Claim,Total Sanctioned Amount,Totale importo sanzionato ,Purchase Analytics,Analisi dei dati di acquista DocType: Sales Invoice Item,Delivery Note Item,Articolo del Documento di Trasporto -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Manca la fattura corrente {0} +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Manca la fattura corrente {0} DocType: Asset Maintenance Log,Task,Attività DocType: Purchase Taxes and Charges,Reference Row #,Riferimento Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numero di lotto obbligatoria per la voce {0} @@ -4793,7 +4808,7 @@ DocType: Hotel Room Amenity,Billable,Addebitabile DocType: Lab Test Template,Standard Selling Rate,Prezzo di Vendita Standard DocType: Account,Rate at which this tax is applied,Tasso a cui viene applicata questa tassa DocType: Cash Flow Mapper,Section Name,Nome della sezione -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Riordina Quantità +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Riordina Quantità apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riga di ammortamento {0}: il valore atteso dopo la vita utile deve essere maggiore o uguale a {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Offerte di lavoro DocType: Company,Stock Adjustment Account,Conto di regolazione Archivio @@ -4845,6 +4860,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Data di conferma dell'ordine DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Aggiungi visita manutenzione +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro {1}" DocType: Employee Transfer,Employee Transfer Details,Dettagli sul trasferimento dei dipendenti apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo DocType: Company,Default Cash Account,Conto cassa predefinito @@ -4856,7 +4872,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Vai agli Utenti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Importo svalutazione non può essere superiore a Totale generale apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota : Non hai giorni sufficienti per il permesso {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota : Non hai giorni sufficienti per il permesso {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN non valido o Invio NA per non registrato DocType: Training Event,Seminar,Seminario DocType: Program Enrollment Fee,Program Enrollment Fee,Programma Tassa di iscrizione @@ -4873,7 +4889,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Tariffario DocType: Company,Create Chart Of Accounts Based On,Crea il Piano dei Conti in base a apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Non è possibile convertire in non gruppo. Esistono attività dipendenti. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,La data di nascita non può essere maggiore rispetto a oggi. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,La data di nascita non può essere maggiore rispetto a oggi. ,Stock Ageing,Invecchiamento Archivio DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parzialmente sponsorizzato, richiede un finanziamento parziale" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studente {0} esiste contro richiedente studente {1} @@ -4920,7 +4936,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliare apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Tasse e spese aggiuntive (Azienda valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile DocType: Sales Order,Partly Billed,Parzialmente Fatturato apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Voce {0} deve essere un asset Articolo fisso apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4975,7 +4991,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data DocType: Bank Reconciliation Detail,Payment Document,Documento di Pagamento apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Errore durante la valutazione della formula dei criteri -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data di assunzione deve essere maggiore della data di nascita +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Data di assunzione deve essere maggiore della data di nascita DocType: Subscription,Plans,Piani DocType: Salary Slip,Salary Structure,Struttura salariale DocType: Account,Bank,Banca @@ -4986,7 +5002,6 @@ DocType: Material Request Item,For Warehouse,Per Magazzino apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Note di consegna {0} aggiornate DocType: Employee,Offer Date,Data dell'offerta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Preventivi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Concedere apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Non sono stati creati Gruppi Studenti @@ -5004,7 +5019,7 @@ DocType: Asset,Finance Books,Libri di finanza DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Dichiarazione di esenzione fiscale dei dipendenti apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tutti i Territori apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Si prega di impostare la politica di ferie per i dipendenti {0} nel record Dipendente / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l'articolo selezionati +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l'articolo selezionati apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Aggiungi attività multiple DocType: Purchase Invoice,Items,Articoli apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data di fine non può essere precedente alla data di inizio. @@ -5012,12 +5027,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Nome Anno apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Gli articoli seguenti {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,Rif. PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,Rif. PDC / LC DocType: Production Plan Item,Product Bundle Item,Prodotto Bundle Voce DocType: Sales Partner,Sales Partner Name,Nome partner vendite apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Richieste di offerta DocType: Payment Reconciliation,Maximum Invoice Amount,Importo Massimo Fattura DocType: Normal Test Items,Normal Test Items,Elementi di prova normali +DocType: QuickBooks Migrator,Company Settings,Impostazioni Azienda DocType: Additional Salary,Overwrite Salary Structure Amount,Sovrascrivi importo struttura salariale DocType: Student Language,Student Language,Student Lingua apps/erpnext/erpnext/config/selling.py +23,Customers,Clienti @@ -5029,7 +5045,7 @@ DocType: Asset,Partially Depreciated,parzialmente ammortizzati DocType: Issue,Opening Time,Tempo di apertura apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Data Inizio e Fine sono obbligatorie apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & borse merci -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}' DocType: Shipping Rule,Calculate Based On,Calcola in base a DocType: Contract,Unfulfilled,insoddisfatto DocType: Delivery Note Item,From Warehouse,Dal Deposito @@ -5075,7 +5091,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Valore Tasse Dopo Sconto dell'Importo DocType: Patient,Inpatient Status,Stato di ricovero DocType: Daily Work Summary Settings,Daily Work Summary Settings,Impostazioni riepilogo giornaliero lavori -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Si prega di inserire la data di consegna richiesta DocType: Payment Entry,Internal Transfer,Trasferimento interno DocType: Asset Maintenance,Maintenance Tasks,Attività di manutenzione @@ -5136,6 +5152,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Target di vendita mensile apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0} DocType: Hotel Room,Hotel Room Type,Tipo di camera d'albergo +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornitore> Tipo di fornitore DocType: Leave Allocation,Leave Period,Lascia il Periodo DocType: Item,Default Material Request Type,Tipo di richiesta Materiale Predefinito DocType: Supplier Scorecard,Evaluation Period,Periodo di valutazione @@ -5181,7 +5198,7 @@ DocType: Lab Test,Test Name,Nome del test DocType: Healthcare Settings,Clinical Procedure Consumable Item,Articolo di consumo della procedura clinica apps/erpnext/erpnext/utilities/activation.py +99,Create Users,creare utenti apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Grammo -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Sottoscrizioni +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Sottoscrizioni DocType: Supplier Scorecard,Per Month,Al mese DocType: Education Settings,Make Academic Term Mandatory,Rendi obbligatorio il termine accademico apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0. @@ -5192,7 +5209,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Gruppo Cliente apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l'operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuovo ID batch (opzionale) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0} DocType: BOM,Website Description,Descrizione del sito apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variazione netta Patrimonio apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima @@ -5217,14 +5234,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,R apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nessuna richiesta materiale creata apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Importo del prestito non può superare il massimo importo del prestito {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale DocType: GL Entry,Against Voucher Type,Per tipo Tagliando DocType: Healthcare Practitioner,Phone (R),Telefono (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Fascia temporale aggiunta DocType: Item,Attributes,Attributi apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Abilita il modello -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Inserisci Conto per Svalutazioni +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Inserisci Conto per Svalutazioni apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Ultima data di ordine DocType: Salary Component,Is Payable,È pagabile DocType: Inpatient Record,B Negative,B Negativo @@ -5235,7 +5252,7 @@ DocType: Staffing Plan Detail,Vacancies,Posti vacanti DocType: Hotel Room,Hotel Room,Camera d'albergo apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1} DocType: Leave Type,Rounding,Arrotondamento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantità erogata (proporzionale) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Quindi le regole di determinazione dei prezzi vengono filtrate in base a cliente, gruppo di clienti, territorio, fornitore, gruppo di fornitori, campagna, partner di vendita, ecc." DocType: Student,Guardian Details,Guardiano Dettagli @@ -5244,7 +5261,7 @@ DocType: Agriculture Task,Start Day,Inizia il giorno DocType: Vehicle,Chassis No,Telaio No DocType: Payment Request,Initiated,Iniziato DocType: Production Plan Item,Planned Start Date,Data di inizio prevista -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Seleziona una Distinta Base +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Seleziona una Distinta Base DocType: Purchase Invoice,Availed ITC Integrated Tax,Tassa integrata ITC disponibile DocType: Purchase Order Item,Blanket Order Rate,Tariffa ordine coperta apps/erpnext/erpnext/hooks.py +157,Certification,Certificazione @@ -5287,7 +5304,7 @@ DocType: Stock Entry Detail,Basic Amount,Importo di base DocType: Training Event,Exam,Esame apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Errore del Marketplace DocType: Complaint,Complaint,Denuncia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0} DocType: Leave Allocation,Unused leaves,Ferie non godute apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Effettua il rimborso apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tutti i dipartimenti @@ -5413,7 +5430,7 @@ DocType: Bank Reconciliation,Payment Entries,Pagamenti apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Token di accesso o URL di Shopify mancante DocType: Location,Latitude,Latitudine DocType: Work Order,Scrap Warehouse,Scrap Magazzino -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazzino richiesto alla riga n. {0}, impostare il magazzino predefinito per l'articolo {1} per la società {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazzino richiesto alla riga n. {0}, impostare il magazzino predefinito per l'articolo {1} per la società {2}" DocType: Work Order,Check if material transfer entry is not required,Controllare se non è richiesta la voce di trasferimento dei materiali DocType: Program Enrollment Tool,Get Students From,Get studenti di apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Pubblica articoli sul Sito Web @@ -5437,9 +5454,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Sentiero apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Impossibile convertire centro di costo a registro come ha nodi figlio DocType: Production Plan,Total Planned Qty,Qtà totale pianificata -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valore di apertura +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valore di apertura DocType: Salary Component,Formula,Formula -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Modello di prova del laboratorio apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Conto vendita DocType: Purchase Invoice Item,Total Weight,Peso totale @@ -5517,10 +5534,10 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo 'Gruppo' DocType: Attendance Request,Half Day Date,Data di mezza giornata DocType: Academic Year,Academic Year Name,Nome Anno Accademico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia. DocType: Sales Partner,Contact Desc,Desc Contatto DocType: Email Digest,Send regular summary reports via Email.,Invia report di sintesi periodici via email. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Ferie disponibili DocType: Assessment Result,Student Name,Nome dello studente DocType: Hub Tracked Item,Item Manager,Responsabile Articoli @@ -5606,17 +5623,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbrev ,Item-wise Price List Rate,Articolo -saggio Listino Tasso apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Preventivo Fornitore DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Parole"" sarà visibile una volta che si salva il Preventivo." -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1} DocType: Contract,Unsigned,unsigned DocType: Selling Settings,Each Transaction,Ogni transazione -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regole per l'aggiunta di spese di spedizione . DocType: Hotel Room,Extra Bed Capacity,Capacità del letto supplementare apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Disponibilità Iniziale apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Il Cliente è tenuto DocType: Lab Test,Result Date,Data di risultato -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Data PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Data PDC / LC DocType: Purchase Order,To Receive,Ricevere DocType: Leave Period,Holiday List for Optional Leave,Lista vacanze per ferie facoltative apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5626,14 +5643,14 @@ DocType: Employee,Personal Email,Email personale apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Varianza totale DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se abilitato, il sistema pubblicherà le scritture contabili per l'inventario automatico." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Mediazione -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,La presenza per il dipendente {0} è già registrata per questo giorno +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,La presenza per il dipendente {0} è già registrata per questo giorno DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",Aggiornato da pochi minuti tramite 'Time Log' DocType: Customer,From Lead,Da Contatto DocType: Amazon MWS Settings,Synch Orders,Sincronizzare gli ordini apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordini rilasciati per la produzione. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selezionare l'anno fiscale ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","I Punti Fedeltà saranno calcolati a partire dal totale speso (tramite la Fattura di vendita), in base al fattore di raccolta menzionato." DocType: Program Enrollment Tool,Enroll Students,iscrivere gli studenti DocType: Company,HRA Settings,Impostazioni HRA @@ -5696,7 +5713,7 @@ DocType: Subscription,Taxes,Tasse DocType: Purchase Invoice,capital goods,beni strumentali DocType: Purchase Invoice Item,Weight Per Unit,Peso per unità apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pagato e Non Consegnato -DocType: Project,Default Cost Center,Centro di costo predefinito +DocType: QuickBooks Migrator,Default Cost Center,Centro di costo predefinito apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Documenti di magazzino DocType: Budget,Budget Accounts,Bilancio Contabile DocType: Employee,Internal Work History,Storia di lavoro interni @@ -5774,7 +5791,7 @@ DocType: Task,Actual Time (in Hours),Tempo reale (in ore) DocType: Employee,History In Company,Storia aziendale DocType: Customer,Customer Primary Address,Indirizzo primario del cliente apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numero di riferimento +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Numero di riferimento DocType: Drug Prescription,Description/Strength,Descrizione / Forza DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crea nuovo pagamento / registrazione prima nota DocType: Certification Application,Certification Application,Applicazione di certificazione @@ -5799,7 +5816,6 @@ DocType: Loan,Rate of Interest (%) / Year,Tasso di interesse (%) / anno apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} per tutti gli elementi è pari a zero, può essere che si dovrebbe cambiare 'distribuire oneri corrispondenti'" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Ad oggi non può essere inferiore alla data DocType: Opportunity,To Discuss,Da Discutere -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Questo si basa su transazioni contro questo Sottoscrittore. Vedi la cronologia qui sotto per i dettagli apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unità di {1} necessarie in {2} per completare la transazione. DocType: Loan Type,Rate of Interest (%) Yearly,Tasso di interesse (%) Performance DocType: Support Settings,Forum URL,URL del forum @@ -5833,7 +5849,7 @@ DocType: Asset Repair,Asset Repair,Riparazione delle risorse apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2} DocType: Journal Entry Account,Exchange Rate,Tasso di cambio: DocType: Patient,Additional information regarding the patient,Ulteriori informazioni sul paziente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato DocType: Homepage,Tag Line,Tag Linea DocType: Fee Component,Fee Component,Fee Componente apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestione della flotta @@ -5848,9 +5864,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Sales Person-saggio Sintesi dell'Operazione DocType: Training Event,Contact Number,Numero di contatto -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazzino {0} non esiste +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Magazzino {0} non esiste DocType: Cashier Closing,Custody,Custodia -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Dettaglio di presentazione della prova di esenzione fiscale dei dipendenti DocType: Monthly Distribution,Monthly Distribution Percentages,Percentuali Distribuzione Mensile apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,La voce selezionata non può avere Batch @@ -5975,9 +5990,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,all'ora DocType: Blanket Order,Purchasing,Acquisto DocType: Announcement,Announcement,Annuncio -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO cliente +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO cliente DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per il gruppo studente basato su batch, il gruppo di studenti sarà convalidato per ogni studente dall'iscrizione al programma." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino . +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino . apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuzione DocType: Journal Entry Account,Loan,Prestito DocType: Expense Claim Advance,Expense Claim Advance,Addebito reclamo spese @@ -6010,6 +6025,7 @@ DocType: Subscription Plan,Billing Interval,Intervallo di fatturazione apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordinato apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La data di inizio effettiva e la data di fine effettiva sono obbligatorie +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio DocType: Salary Detail,Component,Componente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riga {0}: {1} deve essere maggiore di 0 DocType: Assessment Criteria,Assessment Criteria Group,Gruppo criteri di valutazione @@ -6040,7 +6056,6 @@ DocType: Purchase Invoice,In Words,In Parole apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Immettere il nome della banca o dell'istituto di credito prima di inviarlo. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} deve essere inviato DocType: POS Profile,Item Groups,Gruppi Articoli -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Oggi è {0} 's compleanno! DocType: Sales Order Item,For Production,Per la produzione DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo nella valuta dell'account @@ -6060,8 +6075,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Quantità di TDS dedotta DocType: Production Plan,Include Subcontracted Items,Includi elementi in conto lavoro apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Aderire -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Carenza Quantità -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Carenza Quantità +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche DocType: Loan,Repay from Salary,Rimborsare da Retribuzione apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Richiesta di Pagamento contro {0} {1} per quantità {2} DocType: Additional Salary,Salary Slip,Busta paga @@ -6077,7 +6092,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Converti la descr DocType: Patient,Dormant,inattivo DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Tassa di deduzione per benefici per i dipendenti non rivendicati DocType: Salary Slip,Total Interest Amount,Importo totale degli interessi -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Magazzini con nodi figli non possono essere convertiti a Ledger +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Magazzini con nodi figli non possono essere convertiti a Ledger DocType: BOM,Manage cost of operations,Gestire costi operazioni DocType: Accounts Settings,Stale Days,Giorni Stalli DocType: Travel Itinerary,Arrival Datetime,Data e ora di arrivo @@ -6089,7 +6104,7 @@ DocType: Crop,Row Spacing UOM,UOM di spaziatura righe DocType: Assessment Result Detail,Assessment Result Detail,Dettaglio risultati valutazione DocType: Employee Education,Employee Education,Istruzione Dipendente apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento. DocType: Fertilizer,Fertilizer Name,Nome del fertilizzante DocType: Salary Slip,Net Pay,Retribuzione Netta DocType: Cash Flow Mapping Accounts,Account,Account @@ -6131,7 +6146,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Data di fine del servizio apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultimo ammontare ordine DocType: Cash Flow Mapper,e.g Adjustments for:,Ad es. regolazioni per: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Mantieni campione è basato sul lotto, si prega di verificare il numero di lotto per conservare il campione dell'articolo" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Mantieni campione è basato sul lotto, si prega di verificare il numero di lotto per conservare il campione dell'articolo" DocType: Task,Is Milestone,È Milestone DocType: Certification Application,Yet to appear,Ancora per apparire DocType: Delivery Stop,Email Sent To,Email inviata a @@ -6180,7 +6195,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Nome del candidato apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Scheda attività per la produzione. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sub Totale -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossibile modificare le proprietà Variant dopo la transazione stock. Dovrai creare un nuovo oggetto per farlo. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossibile modificare le proprietà Variant dopo la transazione stock. Dovrai creare un nuovo oggetto per farlo. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandato GoCardless SEPA DocType: Healthcare Practitioner,Charges,oneri DocType: Production Plan,Get Items For Work Order,Ottieni articoli per ordine di lavoro @@ -6227,7 +6242,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale DocType: Purchase Invoice Item,Price List Rate,Prezzo di Listino apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creare le citazioni dei clienti -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra "Disponibile" o "Non disponibile" sulla base di scorte disponibili in questo magazzino. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Distinte materiali (BOM) DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegato dal fornitore di consegnare @@ -6243,7 +6258,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Partito Dettagli apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapporto dettagli varianti DocType: Setup Progress Action,Setup Progress Action,Azione di progettazione di installazione -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Listino prezzi acquisto +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Listino prezzi acquisto apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Rimuovere articolo se le spese non è applicabile a tale elemento apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annullare l'iscrizione apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selezionare Stato di manutenzione come completato o rimuovere Data di completamento @@ -6261,7 +6276,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Smaltimento Data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Messaggi di posta elettronica verranno inviati a tutti i dipendenti attivi della società nell'ora dato, se non hanno le vacanze. Sintesi delle risposte verrà inviata a mezzanotte." DocType: Employee Leave Approver,Employee Leave Approver,Responsabile / Approvatore Ferie -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",Non può essere dichiarato come perso perché è stato fatto un Preventivo. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Account CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Formazione Commenti @@ -6309,6 +6324,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Dettaglio Budget apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Inserisci il messaggio prima di inviarlo DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICARE PER IL FORNITORE +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori DocType: Asset,Custodian,Custode apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profilo apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} dovrebbe essere un valore compreso tra 0 e 100 @@ -6342,14 +6358,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Convertito DocType: Item,Has Serial No,Ha numero di serie DocType: Employee,Date of Issue,Data di Pubblicazione -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l'acquisto di Reciept Required == 'YES', quindi per la creazione della fattura di acquisto, l'utente deve creare prima la ricevuta di acquisto per l'elemento {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l'acquisto di Reciept Required == 'YES', quindi per la creazione della fattura di acquisto, l'utente deve creare prima la ricevuta di acquisto per l'elemento {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare Fornitore per Articolo {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato DocType: Issue,Content Type,Tipo Contenuto DocType: Asset,Assets,Risorse apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,computer -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione DocType: Item,List this Item in multiple groups on the website.,Elenco questo articolo a più gruppi sul sito. DocType: Subscription,Current Invoice End Date,Data di fine fattura corrente DocType: Payment Term,Due Date Based On,Scadenza basata su @@ -6375,7 +6390,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Tasso medio di commissione DocType: Share Balance,No of Shares,No di azioni DocType: Taxable Salary Slab,To Amount,Ammontare -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Ha un numero di serie' non può essere 'Sì' per gli articoli non in scorta +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Ha un numero di serie' non può essere 'Sì' per gli articoli non in scorta apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Seleziona Stato apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,La presenza non può essere inserita nel futuro DocType: Support Search Source,Post Description Key,Posta Descrizione Chiave @@ -6395,10 +6410,9 @@ DocType: Vehicle,Vehicle Value,Valore veicolo DocType: Crop Cycle,Detected Diseases,Malattie rilevate DocType: Stock Entry,Default Source Warehouse,Magazzino di provenienza predefinito DocType: Item,Customer Code,Codice Cliente -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Promemoria Compleanno per {0} DocType: Asset Maintenance Task,Last Completion Date,Ultima data di completamento apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Giorni dall'ultimo ordine -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale DocType: Asset,Naming Series,Denominazione Serie DocType: Vital Signs,Coated,rivestito apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riga {0}: Valore previsto dopo che la vita utile deve essere inferiore all'importo di acquisto lordo @@ -6419,7 +6433,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1} DocType: Vehicle Log,Odometer,Odometro DocType: Production Plan Item,Ordered Qty,Quantità ordinato -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Articolo {0} è disattivato +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Articolo {0} è disattivato DocType: Stock Settings,Stock Frozen Upto,Giacenza Bloccate Fino apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Distinta Base non contiene alcun articolo a magazzino DocType: Chapter,Chapter Head,Capo capitolo @@ -6442,7 +6456,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Importo Svalutazio DocType: Sales Invoice Timesheet,Billing Hours,Ore di fatturazione DocType: Project,Total Sales Amount (via Sales Order),Importo totale vendite (tramite ordine cliente) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Distinta Base predefinita per {0} non trovato -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tocca gli elementi da aggiungere qui DocType: Fees,Program Enrollment,programma Iscrizione DocType: Share Transfer,To Folio No,Per Folio n @@ -6492,7 +6506,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dispon DocType: Manufacturing Settings,Manufacturing Settings,Impostazioni di Produzione apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurazione della posta elettronica apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro DocType: Stock Entry Detail,Stock Entry Detail,Dettaglio del Movimento di Magazzino apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Promemoria quotidiani apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vedi tutti i biglietti aperti @@ -6526,6 +6540,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Dettagli dello studente DocType: Purchase Invoice Item,Stock Qty,Quantità di magazzino DocType: Contract,Requires Fulfilment,Richiede l'adempimento +DocType: QuickBooks Migrator,Default Shipping Account,Account di spedizione predefinito DocType: Loan,Repayment Period in Months,Il rimborso Periodo in mese apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Errore: Non è un documento di identità valido? DocType: Naming Series,Update Series Number,Aggiorna Numero della Serie @@ -6539,7 +6554,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Quantità massima DocType: Journal Entry,Total Amount Currency,Importo Totale Valuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cerca Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0} DocType: GST Account,SGST Account,Account SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Vai a Elementi DocType: Sales Partner,Partner Type,Tipo di partner @@ -6597,7 +6612,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelli fiscali per le transazioni di acquisto. ,Item Prices,Prezzi Articolo -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto. DocType: Holiday List,Add to Holidays,Aggiungi alle vacanze DocType: Woocommerce Settings,Endpoint,endpoint @@ -6652,8 +6666,8 @@ DocType: Lab Test,Test Group,Gruppo di prova DocType: Payment Reconciliation,Receivable / Payable Account,Contabilità Clienti /Fornitori DocType: Delivery Note Item,Against Sales Order Item,Dall'Articolo dell'Ordine di Vendita DocType: Company,Company Logo,Logo della compagnia -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0} -DocType: Item Default,Default Warehouse,Magazzino Predefinito +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0} +DocType: QuickBooks Migrator,Default Warehouse,Magazzino Predefinito apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bilancio non può essere assegnato contro account gruppo {0} DocType: Shopping Cart Settings,Show Price,Mostra prezzo DocType: Healthcare Settings,Patient Registration,Registrazione del paziente @@ -6698,6 +6712,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Deposito beni u apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Si prega di selezionare Paziente apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Addetto alle vendite DocType: Hotel Room Package,Amenities,Servizi +DocType: QuickBooks Migrator,Undeposited Funds Account,Conto fondi non trasferiti apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Bilancio e Centro di costo apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Non è consentito il modo di pagamento multiplo predefinito DocType: Sales Invoice,Loyalty Points Redemption,Punti fedeltà Punti di riscatto @@ -6781,7 +6796,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Guasto DocType: Purchase Receipt Item,Accepted Quantity,Quantità accettata DocType: Projects Settings,Ignore Workstation Time Overlap,Ignora sovrapposizione tempo workstation -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} non esiste apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selezionare i numeri di batch apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN @@ -6832,8 +6847,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Disponibile Quantit apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Si prega di selezionare i dipendenti Record prima. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Partecipazione non inviata per {0} in quanto è una festività. DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica +DocType: QuickBooks Migrator,Connecting to QuickBooks,Connessione a QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Guadagno / perdita totale -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda. DocType: Purchase Invoice,input service,servizio di input apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: Partner / Account non corrisponde con {1} / {2} {3} {4} DocType: Employee Promotion,Employee Promotion,Promozione dei dipendenti @@ -6873,7 +6889,7 @@ DocType: Stock Entry,Default Target Warehouse,Magazzino di Destinazione Predefin DocType: Purchase Invoice,Net Total (Company Currency),Totale Netto (Valuta Azienda) DocType: Delivery Note,Air,Aria apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Data di fine anno non può essere anteriore alla data di inizio anno. Si prega di correggere le date e riprovare. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} non è presente nell'elenco delle festività opzionali +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} non è presente nell'elenco delle festività opzionali DocType: Notification Control,Purchase Receipt Message,Messaggio di Ricevuta di Acquisto DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Scrap Articoli @@ -6905,6 +6921,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc" DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variabile apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR DocType: Purchase Invoice Item,Deferred Expense,Spese differite apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dalla data {0} non può essere precedente alla data di iscrizione del dipendente {1} DocType: Asset,Asset Category,Asset Categoria @@ -7002,7 +7019,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Selezio apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termini e condizioni Template DocType: Serial No,Delivery Details,Dettagli Consegna -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1} DocType: Program,Program Code,Codice di programma DocType: Terms and Conditions,Terms and Conditions Help,Termini e condizioni Aiuto ,Item-wise Purchase Register,Articolo-saggio Acquisto Registrati @@ -7015,7 +7032,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Termini del contratto DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Non visualizzare nessun simbolo tipo € dopo le Valute. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},L'importo massimo del vantaggio del componente {0} supera {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Mezza giornata) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Mezza giornata) DocType: Payment Term,Credit Days,Giorni Credito apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Selezionare Patient per ottenere i test di laboratorio apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Crea un Insieme di Studenti diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv index 2bb2b26b2e..afdc806fe5 100644 --- a/erpnext/translations/ja.csv +++ b/erpnext/translations/ja.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,顧客アイテム DocType: Project,Costing and Billing,原価計算と請求 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},事前勘定通貨は、会社通貨{0}と同じである必要があります。 +DocType: QuickBooks Migrator,Token Endpoint,トークンエンドポイント apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定{1}は元帳にすることができません DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.comにアイテムを発行 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,有効期間を見つけることができません +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,有効期間を見つけることができません apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,評価 DocType: Item,Default Unit of Measure,デフォルト数量単位 DocType: SMS Center,All Sales Partner Contact,全ての販売パートナー連絡先 @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,給与構造ごとのHRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}） -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません DocType: Manufacturing Settings,Default 10 mins,デフォルト 10分 DocType: Leave Type,Leave Type Name,休暇タイプ名 -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,オープンを表示 +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,オープンを表示 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,シリーズを正常に更新しました apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,チェックアウト apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},行{1}の{0} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,全てのサプライヤー連絡先 DocType: Support Settings,Support Settings,サポートの設定 apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,終了予定日は、予想開始日より前にすることはできません DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWSの設定 -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：単価は {1}と同じである必要があります：{2}（{3} / {4}） +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：単価は {1}と同じである必要があります：{2}（{3} / {4}） ,Batch Item Expiry Status,バッチアイテム有効期限ステータス apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,銀行為替手形 DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,在庫中 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,優先連絡先の詳細 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,課題を開く DocType: Production Plan Item,Production Plan Item,生産計画アイテム -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています DocType: Lab Test Groups,Add new line,新しい行を追加 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,健康管理 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),支払遅延（日数） @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,発行クレジットノート DocType: Lab Prescription,Lab Prescription,研究室処方 ,Delay Days,遅延日数 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,サービス費用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています DocType: Bank Statement Transaction Invoice Item,Invoice,請求 DocType: Purchase Invoice Item,Item Weight Details,アイテムの重量の詳細 DocType: Asset Maintenance Log,Periodicity,周期性 @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,ファイナンスブック DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,休日のリスト apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,会計士 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,販売価格リスト +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,販売価格リスト DocType: Patient,Tobacco Current Use,たばこの現在の使用 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,販売価格 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,販売価格 DocType: Cost Center,Stock User,在庫ユーザー DocType: Soil Analysis,(Ca+Mg)/K,（Ca + Mg）/ K DocType: Delivery Stop,Contact Information,連絡先 @@ -151,7 +152,6 @@ DocType: Company,Phone No,電話番号 DocType: Delivery Trip,Initial Email Notification Sent,送信された最初の電子メール通知 DocType: Bank Statement Settings,Statement Header Mapping,ステートメントヘッダーマッピング ,Sales Partners Commission,販売パートナー手数料 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください DocType: Soil Texture,Sandy Clay Loam,砂質粘土壌土 DocType: Purchase Invoice,Rounding Adjustment,丸め調整 apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,略語は5字以上使用することができません @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} は許可 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,アイテム取得元 DocType: Price List,Price Not UOM Dependant,単位に依存しない価格 DocType: Purchase Invoice,Apply Tax Withholding Amount,源泉徴収税額の適用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,合計金額 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},製品{0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,リストされたアイテムはありません @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,在庫レポート DocType: Warehouse,Warehouse Detail,倉庫の詳細 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間終了日は、後の項が（アカデミック・イヤー{}）リンクされている年度の年度終了日を超えることはできません。日付を訂正して、もう一度お試しください。 -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",アイテムに対して資産レコードが存在するため「固定資産」をオフにすることができません +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",アイテムに対して資産レコードが存在するため「固定資産」をオフにすることができません DocType: Delivery Trip,Departure Time,出発時間 DocType: Vehicle Service,Brake Oil,ブレーキオイル DocType: Tax Rule,Tax Type,税タイプ ,Completed Work Orders,完了した作業オーダー DocType: Support Settings,Forum Posts,フォーラム投稿 -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,課税額 +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,課税額 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません DocType: Leave Policy,Leave Policy Details,ポリシーの詳細を残す DocType: BOM,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合） @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,未実現エクスチェ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,最初の「会社」を入力してください apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,会社を選択してください DocType: Employee Education,Under Graduate,在学生 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR設定でステータス通知を残すためのデフォルトテンプレートを設定してください。 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,HR設定でステータス通知を残すためのデフォルトテンプレートを設定してください。 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目標 DocType: BOM,Total Cost,費用合計 DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),価格表での割引率（％） apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,アイテムテンプレート DocType: Job Offer,Select Terms and Conditions,規約を選択 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,タイムアウト値 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,タイムアウト値 DocType: Bank Statement Settings Item,Bank Statement Settings Item,銀行明細書設定項目 DocType: Woocommerce Settings,Woocommerce Settings,Woocommerceの設定 DocType: Production Plan,Sales Orders,受注 @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,デフォルト地域 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,TV DocType: Work Order Operation,Updated via 'Time Log',「時間ログ」から更新 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,顧客またはサプライヤーを選択します。 -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},前払金は {0} {1} より大きくすることはできません +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},前払金は {0} {1} より大きくすることはできません apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",タイムスロットがスキップされ、スロット{0}から{1}が既存のスロット{2}と{3} DocType: Naming Series,Series List for this Transaction,この取引のシリーズ一覧 DocType: Company,Enable Perpetual Inventory,永久在庫を有効にする @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,信用月間 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ネットペイは0未満にすることはできません DocType: Contract,Fulfilled,完成品 DocType: Inpatient Record,Discharge Scheduled,放電スケジュール -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません DocType: POS Closing Voucher,Cashier,レジ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,年次休暇 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：前払エントリである場合、アカウント{1}に対する「前払」をご確認ください @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,利益損失 apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,リットル DocType: Task,Total Costing Amount (via Time Sheet),総原価計算量（勤務表による） apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,生徒グループ下に生徒を設定してください -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,サプライヤ>サプライヤタイプ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,コンプリート・ジョブ DocType: Item Website Specification,Item Website Specification,アイテムのWebサイトの仕様 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,休暇 -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,休暇 +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,銀行エントリー DocType: Customer,Is Internal Customer,内部顧客 DocType: Crop,Annual,年次 @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,ユーザーがレートの編集 DocType: Item,Publish in Hub,ハブに公開 DocType: Student Admission,Student Admission,生徒入学 ,Terretory,地域 -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,アイテム{0}をキャンセルしました +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,アイテム{0}をキャンセルしました apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,減価償却行{0}：減価償却開始日は過去の日付として入力されます DocType: Contract Template,Fulfilment Terms and Conditions,フルフィルメント利用規約 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,資材要求 @@ -539,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,繰延経費を有効に DocType: Asset,Next Depreciation Date,次の減価償却日 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,従業員一人あたりの活動費用 DocType: Accounts Settings,Settings for Accounts,アカウント設定 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,セールスパーソンツリーを管理します。 DocType: Job Applicant,Cover Letter,カバーレター apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,明らかに優れた小切手および預金 @@ -569,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,複数通貨 DocType: Bank Statement Transaction Invoice Item,Invoice Type,請求書タイプ DocType: Employee Benefit Claim,Expense Proof,経費の証明 +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0}を保存しています apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,納品書 DocType: Patient Encounter,Encounter Impression,出会いの印象 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,税設定 @@ -576,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,朝 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください DocType: Program Enrollment Tool,New Student Batch,新しい生徒バッチ -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,今週と保留中の活動の概要 DocType: Student Applicant,Admitted,認められました DocType: Workstation,Rent Cost,地代・賃料 @@ -584,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,今後のカレンダーイベント apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,バリエーション属性 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,月と年を選択してください -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","この文書をキャンセルするには、従業員{0} \を削除してください" DocType: Employee,Company Email,会社の電子メール DocType: GL Entry,Debit Amount in Account Currency,アカウント通貨での借方金額 DocType: Supplier Scorecard,Scoring Standings,スコア順位 @@ -683,6 +681,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,シングル DocType: Compensatory Leave Request,Work From Date,日付からの作業 DocType: Salary Slip,Total Loan Repayment,合計ローンの返済 +DocType: Project User,View attachments,添付ファイルを表示する DocType: Account,Cost of Goods Sold,売上原価 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,「コストセンター」を入力してください DocType: Drug Prescription,Dosage,投薬量 @@ -693,7 +692,7 @@ DocType: Lab Test Template,No Result,結果がありません DocType: Purchase Invoice Item,Quantity and Rate,数量とレート DocType: Delivery Note,% Installed,％インストール apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,最初の「会社」名を入力してください DocType: Travel Itinerary,Non-Vegetarian,非菜食主義者 DocType: Purchase Invoice,Supplier Name,サプライヤー名 @@ -724,7 +723,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,全製造プロセスの共通設定 DocType: Accounts Settings,Accounts Frozen Upto,凍結口座上限 DocType: SMS Log,Sent On,送信済 -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています DocType: HR Settings,Employee record is created using selected field. ,従業員レコードは選択されたフィールドを使用して作成されます。 DocType: Sales Order,Not Applicable,特になし DocType: Amazon MWS Settings,UK,イギリス @@ -798,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,追加の営業費用 DocType: Lab Test Template,Lab Routine,ラボルーチン apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,化粧品 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,完了した資産管理ログの完了日を選択してください -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。 +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。 DocType: Supplier,Block Supplier,サプライヤをブロックする DocType: Shipping Rule,Net Weight,正味重量 DocType: Job Opening,Planned number of Positions,計画されたポジション数 @@ -884,7 +883,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,すべての DocType: Buying Settings,Purchase Receipt Required,領収書が必要です DocType: Delivery Note,Rail,レール apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,行{0}のターゲットウェアハウスは作業オーダーと同じでなければなりません -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力された場合は評価レートは必須です +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力された場合は評価レートは必須です apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,請求書テーブルにレコードが見つかりません apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,最初の会社と当事者タイプを選択してください apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ユーザー {1} のPOSプロファイル {0} はデフォルト設定により無効になっています @@ -912,6 +911,7 @@ DocType: Employee,Personal Bio,パーソナルバイオ DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,メンバーシップID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},配送済：{0} +DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooksに接続 DocType: Bank Statement Transaction Entry,Payable Account,買掛金勘定 DocType: Payment Entry,Type of Payment,支払方法の種類 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,半日の日付は必須です @@ -936,7 +936,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,顧客データベ DocType: Quotation,Quotation To,見積先 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,中収益 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),開く（貸方） -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。 +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,割当額をマイナスにすることはできません apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,会社を設定してください DocType: Share Balance,Share Balance,株式残高 @@ -962,6 +962,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,バッチ番号シリーズ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,他の営業担当者 {0} が同じ従業員IDとして存在します DocType: Employee Advance,Claimed Amount,請求額 +DocType: QuickBooks Migrator,Authorization Settings,承認設定 DocType: Travel Itinerary,Departure Datetime,出発日時 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- DocType: Travel Request Costing,Travel Request Costing,出張依頼の原価計算 @@ -1009,7 +1010,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,/からへの支払い apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,会計年度より apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は顧客の現在の残高よりも少なくなっています。与信限度は少なくとも {0} である必要があります -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません DocType: Sales Person,Sales Person Targets,営業担当者の目標 DocType: Work Order Operation,In minutes,分単位 @@ -1022,7 +1023,7 @@ DocType: Student Batch Name,Batch Name,バッチ名 DocType: Fee Validity,Max number of visit,訪問の最大数 ,Hotel Room Occupancy,ホテルルーム占有率 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,タイムシートを作成しました： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,登録します DocType: GST Settings,GST Settings,GSTの設定 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},通貨は価格リスト通貨と同じである必要があります通貨：{0} @@ -1087,7 +1088,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,原材料のバ DocType: Sales Invoice,Port Code,ポートコード apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,予備倉庫 DocType: Lead,Lead is an Organization,リードは組織です -DocType: Guardian Interest,Interest,関心 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,事前販売 DocType: Instructor Log,Other Details,その他の詳細 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,サプライヤー @@ -1117,7 +1117,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,住所1から DocType: Email Digest,Next email will be sent on:,次のメール送信先： DocType: Supplier Scorecard,Per Week,週毎 -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,アイテムはバリエーションがあります +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,アイテムはバリエーションがあります apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,総生徒数 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,アイテム{0}が見つかりません DocType: Bin,Stock Value,在庫価値 @@ -1136,7 +1136,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,航 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,クレジットカードエントリ apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,会社およびアカウント -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,値内 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,値内 DocType: Asset Settings,Depreciation Options,減価償却オプション apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,場所または従業員のいずれかが必要です apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,転記時間が無効です @@ -1156,7 +1156,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0}は在庫アイテムではありません apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',トレーニングのフィードバックをクリックしてから、あなたのフィードバックをトレーニングにフィードバックしてから、「新規」をクリックしてください。 DocType: Mode of Payment Account,Default Account,デフォルトアカウント -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,最初にサンプル保管倉庫在庫設定を選択してください +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,最初にサンプル保管倉庫在庫設定を選択してください apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,複数のコレクションルールに複数のティアプログラムタイプを選択してください。 DocType: Payment Entry,Received Amount (Company Currency),受け取った金額（会社通貨） apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,リードから機会を作る場合は、リードが設定されている必要があります @@ -1180,7 +1180,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,砂 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,エネルギー DocType: Opportunity,Opportunity From,機会元 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,テーブルを選択してください DocType: BOM,Website Specifications,ウェブサイトの仕様 DocType: Special Test Items,Particulars,詳細 @@ -1189,7 +1189,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールが同じ基準で存在するため、優先順位を割り当てることによって競合を解決してください。価格ルール：{0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,為替レート再評価勘定 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,エントリを取得するには、会社と転記日付を選択してください DocType: Asset,Maintenance,保守 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,患者の出会いから得る @@ -1255,7 +1255,6 @@ DocType: Lab Test,Lab Test,ラボテスト DocType: Student Report Generation Tool,Student Report Generation Tool,学生レポート作成ツール DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ヘルスケアスケジュールタイムスロット apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,文書名 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定 DocType: Expense Claim Detail,Expense Claim Type,経費請求タイプ DocType: Shopping Cart Settings,Default settings for Shopping Cart,ショッピングカートのデフォルト設定 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,タイムスロットを追加する @@ -1277,7 +1276,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,分析が必要 DocType: Asset Repair,Downtime,ダウンタイム DocType: Account,Liability,負債 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,決済額は、行{0}での請求額を超えることはできません。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,決済額は、行{0}での請求額を超えることはできません。 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,学期： DocType: Salary Component,Do not include in total,合計に含めないでください DocType: Company,Default Cost of Goods Sold Account,製品販売アカウントのデフォルト費用 @@ -1285,7 +1284,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,価格表が選択されていません DocType: Employee,Family Background,家族構成 DocType: Request for Quotation Supplier,Send Email,メールを送信 -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},注意：不正な添付ファイル{0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},注意：不正な添付ファイル{0} DocType: Item,Max Sample Quantity,最大サンプル数 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,権限がありませんん DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,契約履行チェックリスト @@ -1316,7 +1315,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,最小請求額 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：原価センタ{2}会社に所属していない{3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),レターヘッドをアップロードしてください（900px x 100pxとしてウェブフレンドリーにしてください） apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}：アカウント{2}グループにすることはできません -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,タスクがありません apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,支払請求として{0}作成された販売伝票 DocType: Item Variant Settings,Copy Fields to Variant,フィールドをバリエーションにコピー @@ -1369,7 +1369,7 @@ DocType: Drug Prescription,Interval UOM,インターバル単位 DocType: Customer,"Reselect, if the chosen address is edited after save",選択したアドレスが保存後に編集された場合は、再選択します。 apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています DocType: Item,Hub Publishing Details,ハブ公開の詳細 -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',「オープニング」 +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',「オープニング」 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,やることリストを開く DocType: Issue,Via Customer Portal,カスタマーポータル経由 DocType: Notification Control,Delivery Note Message,納品書のメッセージ @@ -1439,12 +1439,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません DocType: Work Order,Plan material for sub-assemblies,部分組立品資材計画 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,販売パートナーと地域 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,部品表{0}はアクティブでなければなりません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,部品表{0}はアクティブでなければなりません apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,転送可能なアイテムがありません DocType: Employee Boarding Activity,Activity Name,アクティビティ名 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,リリース日の変更 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,完成品の数量{0}と数量{1}は異なるものではありません apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),終了（オープニング+合計） +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド DocType: Delivery Settings,Dispatch Notification Attachment,ディスパッチ通知アタッチメント DocType: Payroll Entry,Number Of Employees,就業者数 DocType: Journal Entry,Depreciation Entry,減価償却エントリ @@ -1455,7 +1456,7 @@ DocType: Vital Signs,One Sided,片面 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},アイテム {1} に関連付けが無いシリアル番号 {0} DocType: Purchase Receipt Item Supplied,Required Qty,必要な数量 DocType: Marketplace Settings,Custom Data,カスタムデータ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,既存の取引のある倉庫を元帳に変換することはできません。 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,既存の取引のある倉庫を元帳に変換することはできません。 apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},アイテム{0}のシリアル番号は必須です DocType: Bank Reconciliation,Total Amount,合計 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,日付から日付までが異なる会計年度にある @@ -1467,7 +1468,7 @@ DocType: Medical Code,Medical Code Standard,医療コード標準 DocType: Soil Texture,Clay Composition (%),粘土組成（％） DocType: Item Group,Item Group Defaults,アイテムグループのデフォルト apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,タスクを割り当てる前に保存してください。 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,価格のバランス +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,価格のバランス DocType: Lab Test,Lab Technician,検査技師 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,販売価格表 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1483,7 +1484,7 @@ DocType: Fee Structure,Components,コンポーネント DocType: Support Search Source,Search Term Param Name,検索語パラメータ名 DocType: Item Barcode,Item Barcode,アイテムのバーコード DocType: Woocommerce Settings,Endpoints,エンドポイント -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,アイテムバリエーション{0}を更新しました +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,アイテムバリエーション{0}を更新しました DocType: Quality Inspection Reading,Reading 6,報告要素6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし DocType: Share Transfer,From Folio No,フォリオから @@ -1537,7 +1538,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,場所から apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,正味支払は否定できない DocType: Student Admission,Publish on website,ウェブサイト上で公開 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.- DocType: Subscription,Cancelation Date,キャンセル日 DocType: Purchase Invoice Item,Purchase Order Item,発注アイテム @@ -1600,7 +1601,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,次回連絡日 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,数量を開く DocType: Healthcare Settings,Appointment Reminder,予約リマインダ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください DocType: Program Enrollment Tool Student,Student Batch Name,生徒バッチ名 DocType: Holiday List,Holiday List Name,休日リストの名前 DocType: Repayment Schedule,Balance Loan Amount,残高貸付額 @@ -1635,11 +1636,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},{0}を指定 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。 DocType: Delivery Note,Delivery To,納品先 apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,バリエーション作成がキューに入れられました。 -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0}の作業要約 +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0}の作業要約 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,リストの最初の承認承認者は、既定の承認承認者として設定されます。 -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,属性表は必須です +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,属性表は必須です DocType: Production Plan,Get Sales Orders,注文を取得 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0}はマイナスにできません +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooksに接続する DocType: Training Event,Self-Study,独学 DocType: POS Closing Voucher,Period End Date,期間終了日 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,土壌組成は100まで加算されない @@ -1655,7 +1657,7 @@ DocType: Agriculture Task,Urgent,緊急 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},テーブル{1}内の行{0}の有効な行IDを指定してください apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,変数を見つけることができません： apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,編集するフィールドを数字で選択してください -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,ストック元帳が登録されると固定資産項目にすることはできません。 +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,ストック元帳が登録されると固定資産項目にすることはできません。 DocType: Subscription Plan,Fixed rate,固定金利 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,認める apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,デスクトップに移動しERPNextの使用を開始します @@ -1749,6 +1751,7 @@ DocType: Buying Settings,Default Supplier Group,デフォルトサプライヤ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},数量は以下でなければなりません{0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},{0}のコンポーネントの対象となる最大金額が{1}を超えています DocType: Department Approver,Department Approver,部門承認者 +DocType: QuickBooks Migrator,Application Settings,アプリケーションの設定 DocType: SMS Center,Total Characters,文字数合計 DocType: Employee Advance,Claimed,請求された DocType: Crop,Row Spacing,行間隔 @@ -1758,7 +1761,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-フォーム請求書の DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,支払照合 請求 DocType: Clinical Procedure,Procedure Template,プロシージャテンプレート apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,貢献％ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",各購買設定で「発注が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の発注を作成する必要があります +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",各購買設定で「発注が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の発注を作成する必要があります ,HSN-wise-summary of outward supplies,HSNによる外部供給の要約 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,参照用の会社登録番号（例：税番号など） apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,州へ @@ -1820,7 +1823,7 @@ DocType: Job Card,Time In Mins,ミネアポリスの時間 apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,助成金情報 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,サプライヤーデータベース DocType: Contract Template,Contract Terms and Conditions,契約条件 -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,キャンセルされていないサブスクリプションを再起動することはできません。 +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,キャンセルされていないサブスクリプションを再起動することはできません。 DocType: Account,Balance Sheet,貸借対照表 DocType: Leave Type,Is Earned Leave,獲得されたままになる apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター @@ -1841,6 +1844,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,支払予定発注アイテム apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,到着予定時刻の更新 DocType: Program Enrollment Tool,Enrollment Details,登録の詳細 +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ある企業に対して複数の項目デフォルトを設定することはできません。 DocType: Purchase Invoice Item,Net Rate,正味単価 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,顧客を選択してください DocType: Leave Policy,Leave Allocations,割り当てを残す @@ -1869,7 +1873,7 @@ DocType: Department,Parent Department,親部 DocType: Loan Application,Repayment Info,返済情報 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,「エントリ」は空にできません DocType: Maintenance Team Member,Maintenance Role,保守役割 -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},行{0}は{1}と重複しています +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},行{0}は{1}と重複しています DocType: Marketplace Settings,Disable Marketplace,マーケットプレースを無効にする ,Trial Balance,試算表 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,年度は、{0}が見つかりません @@ -1880,7 +1884,7 @@ DocType: Contract,Fulfilment Deadline,フルフィルメントの締め切り DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,サブスクリプション設定 DocType: Purchase Invoice,Update Auto Repeat Reference,自動リピート参照を更新する -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},休暇期間{0}にオプションの休日リストが設定されていません +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},休暇期間{0}にオプションの休日リストが設定されていません apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,リサーチ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,住所2にする DocType: Maintenance Visit Purpose,Work Done,作業完了 @@ -1892,7 +1896,7 @@ DocType: Grading Scale,Intervals,インターバル DocType: Bank Statement Transaction Entry,Reconciled Transactions,調停された取引 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,最初 DocType: Crop Cycle,Linked Location,リンクされた場所 -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください DocType: Crop Cycle,Less than a year,1年未満 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,生徒携帯番号 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,その他の地域 @@ -1957,6 +1961,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% 完了 ,Invoiced Amount (Exculsive Tax),請求額（外税） apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,アイテム2 +DocType: QuickBooks Migrator,Authorization Endpoint,承認エンドポイント DocType: Travel Request,International,国際 DocType: Training Event,Training Event,研修イベント DocType: Item,Auto re-order,自動再注文 @@ -1970,7 +1975,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,行{0}：数量は必須です DocType: Agriculture Analysis Criteria,Agriculture,農業 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,受注の登録 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,資産の会計処理 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,資産の会計処理 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,請求書のブロック apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,作成する数量 apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,マスタデータ同期 @@ -1982,7 +1987,7 @@ DocType: Special Test Items,Special Test Items,特別試験項目 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。 DocType: Bank Statement Transaction Payment Item,Mode of Payment,支払方法 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,あなたの割り当てられた給与構造に従って、給付を申請することはできません -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,これは、ルートアイテムグループであり、編集することはできません。 apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,マージ @@ -2003,7 +2008,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,アイテムごとの税率 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,パーティー名から DocType: Student Group Student,Group Roll Number,グループ役割番号 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,納品書{0}は提出されていません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,納品書{0}は提出されていません apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。 @@ -2032,7 +2037,7 @@ DocType: Patient Appointment,Duration,期間 apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",アイテム{0}の場合、数量は正数でなければなりません apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：このコストセンターはグループです。グループに対する会計エントリーを作成することはできません。 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,有効休暇ではない補償休暇申請日 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,子供の倉庫は、この倉庫のために存在します。あなたはこの倉庫を削除することはできません。 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,子供の倉庫は、この倉庫のために存在します。あなたはこの倉庫を削除することはできません。 DocType: Item,Website Item Groups,ウェブサイトのアイテムグループ DocType: Purchase Invoice,Total (Company Currency),計（会社通貨） DocType: Daily Work Summary Group,Reminder,リマインダ @@ -2047,7 +2052,7 @@ DocType: Grading Scale Interval,Grade Code,グレードコード DocType: POS Item Group,POS Item Group,POSアイテムのグループ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,メールダイジェスト： apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,代替品目は品目コードと同じであってはなりません -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません DocType: Sales Partner,Target Distribution,ターゲット区分 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 暫定評価の最終決定 DocType: Salary Slip,Bank Account No.,銀行口座番号 @@ -2087,7 +2092,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,増減 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,次の条件が重複しています： apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,対仕訳{0}はすでにいくつか他の伝票に対して適応されています apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,注文価値合計 -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食べ物 +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,食べ物 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,エイジングレンジ３ DocType: POS Closing Voucher Details,POS Closing Voucher Details,POSクローズバウチャーの詳細 DocType: Shopify Log,Shopify Log,Shopifyログ @@ -2157,7 +2162,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,リストの最初のExpense Approverが、デフォルトExpense Approverとして設定されます。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100を超えることはできません apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つ管理者以外のユーザーである必要があります。 -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,スケジュール解除済 DocType: Employee,Owned,所有済 @@ -2194,7 +2199,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","文字列としてアイテムマスタから取得され、このフィールドに格納されている税詳細テーブル。 租税公課のために使用されます" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,従業員は自分自身に報告することはできません。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,従業員は自分自身に報告することはできません。 DocType: Leave Type,Max Leaves Allowed,許容される最大の葉 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",会計が凍結されている場合、エントリは限られたユーザーに許可されています。 DocType: Email Digest,Bank Balance,銀行残高 @@ -2269,7 +2274,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,出荷時にShopifyから配送通知をインポートする apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,クローズ済を表示 DocType: Leave Type,Is Leave Without Pay,無給休暇 -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,資産カテゴリーは、固定資産の項目は必須です +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,資産カテゴリーは、固定資産の項目は必須です DocType: Fee Validity,Fee Validity,手数料の妥当性 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,支払テーブルにレコードが見つかりません apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},この{2} {3}の{1}と{0}競合 @@ -2325,7 +2330,7 @@ DocType: Loan,Monthly Repayment Amount,毎月返済額 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,請求書を開く DocType: Contract,Contract Details,契約の詳細 DocType: Employee,Leave Details,詳細を残す -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください DocType: UOM,UOM Name,数量単位名 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,アドレス1 DocType: GST HSN Code,HSN Code,HSNコード @@ -2413,8 +2418,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,その他のレポ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,少なくとも1つのドメインを選択してください。 DocType: Dependent Task,Dependent Task,依存タスク DocType: Shopify Settings,Shopify Tax Account,税務署を整備する -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません DocType: Delivery Trip,Optimize Route,ルートを最適化する DocType: Manufacturing Settings,Try planning operations for X days in advance.,事前にX日の業務を計画してみてください DocType: HR Settings,Stop Birthday Reminders,誕生日リマインダを停止 @@ -2428,7 +2433,7 @@ DocType: Healthcare Settings,Healthcare Service Items,医療サービス項目 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,消費額 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,現金の純変更 DocType: Assessment Plan,Grading Scale,評価尺度 -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。 +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,完了済 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,手持ちの在庫 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2451,7 +2456,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,シリアル番号 {0}は量{1}の割合にすることはできません apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce ServerのURLを入力してください DocType: Purchase Order Item,Supplier Part Number,サプライヤー部品番号 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません DocType: Share Balance,To No,〜へ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,すべての従業員の作成のためのタスクはまだ完了していません。 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止しています @@ -2460,12 +2465,12 @@ DocType: Loan,Applicant Type,出願者タイプ DocType: Purchase Invoice,03-Deficiency in services,03 - サービスの不足 DocType: Healthcare Settings,Default Medical Code Standard,デフォルトの医療コード標準 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません DocType: Company,Default Payable Account,デフォルト買掛金勘定 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",オンラインショッピングカート設定（出荷ルール・価格表など） DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％支払済 -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,予約数量 +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,予約数量 DocType: Party Account,Party Account,当事者アカウント apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,会社と指定を選択してください apps/erpnext/erpnext/config/setup.py +116,Human Resources,人事 @@ -2502,6 +2507,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,エントリタイプ ,Customer Credit Balance,顧客貸方残高 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,買掛金の純変動 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}（{1} / {2}）の与信限度を超えています apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,銀行支払日と履歴を更新 @@ -2511,7 +2517,7 @@ DocType: Employee Incentive,Employee Incentive,従業員インセンティブ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,この生徒グループには {0} 以上の生徒を登録することはできません apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),合計（税なし） apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,リードカウント -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,在庫有ります +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,在庫有ります DocType: Manufacturing Settings,Capacity Planning For (Days),キャパシティプランニング（日数） apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,調達 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,数量または値に変化のあるアイテムはありません @@ -2593,7 +2599,7 @@ DocType: Material Request,Transferred,転送された DocType: Vehicle,Doors,ドア apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNextのセットアップが完了！ DocType: Healthcare Settings,Collect Fee for Patient Registration,患者登録料を徴収する -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,株式取引後に属性を変更することはできません。新しいアイテムを作成し、新しいアイテムに在庫を転送する +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,株式取引後に属性を変更することはできません。新しいアイテムを作成し、新しいアイテムに在庫を転送する DocType: Course Assessment Criteria,Weightage,重み付け DocType: Purchase Invoice,Tax Breakup,税金分割 DocType: Employee,Joining Details,結合の詳細 @@ -2622,7 +2628,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,次回連絡 DocType: Compensatory Leave Request,Compensatory Leave Request,補償休暇申請 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません DocType: Blanket Order,Order Type,注文タイプ ,Item-wise Sales Register,アイテムごとの販売登録 DocType: Asset,Gross Purchase Amount,購入総額 @@ -2650,14 +2656,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,バリエーショ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",アイテム{0}の場合、数量は負数でなければなりません DocType: Naming Series,Set prefix for numbering series on your transactions,取引に連番の接頭辞を設定 DocType: Employee Attendance Tool,Employees HTML,従業員HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません DocType: Employee,Leave Encashed?,現金化された休暇？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です DocType: Email Digest,Annual Expenses,年間費用 DocType: Item,Variants,バリエーション apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,発注を作成 DocType: SMS Center,Send To,送信先 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません DocType: Payment Reconciliation Payment,Allocated amount,割当額 DocType: Sales Team,Contribution to Net Total,合計額への貢献 DocType: Sales Invoice Item,Customer's Item Code,顧客のアイテムコード @@ -2680,9 +2686,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},アイテム{0}に入力されたシリアル番号は重複しています apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,リードソースによるリードの追跡 DocType: Shipping Rule Condition,A condition for a Shipping Rule,出荷ルールの条件 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,入力してください +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,入力してください apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,保守ログ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づくフィルタを設定してください +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づくフィルタを設定してください DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),この梱包の正味重量。 （自動にアイテムの正味重量の合計が計算されます。） apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,会社間仕訳入力を行う apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,割引額は100％を超えることはできません @@ -2691,7 +2697,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,配送・請求する DocType: Student Group,Instructors,講師 DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での貸方金額 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,部品表{0}を登録しなければなりません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,部品表{0}を登録しなければなりません apps/erpnext/erpnext/config/accounts.py +504,Share Management,共有管理 DocType: Authorization Control,Authorization Control,認証コントロール apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1} @@ -2727,6 +2733,7 @@ DocType: Taxable Salary Slab,From Amount,金額から apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません DocType: Leave Type,Encashment,エンケッシュメント DocType: Delivery Settings,Delivery Settings,配信設定 +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,データを取得する apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},休暇タイプ{0}に許可される最大休暇は{1}です。 DocType: SMS Center,Create Receiver List,受領者リストを作成 DocType: Vehicle,Wheels,車輪 @@ -2784,13 +2791,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,物品やサービスのサプライヤー DocType: Budget,Fiscal Year,会計年度 DocType: Asset Maintenance Log,Planned,予定 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}と{2}の間に{0}が存在します（ DocType: Vehicle Log,Fuel Price,燃料価格 DocType: Bank Guarantee,Margin Money,マージンマネー DocType: Budget,Budget,予算 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,セットオープン -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。 +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",収入または支出でない予算は、{0} に対して割り当てることができません apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}の最大免除額は{1}です apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,達成 @@ -2860,12 +2866,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,Oポジティブ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投資 DocType: Issue,Resolution Details,課題解決詳細 -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,取引タイプ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,取引タイプ DocType: Item Quality Inspection Parameter,Acceptance Criteria,合否基準 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,上記の表に資材要求を入力してください apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,仕訳入力に返金はありません DocType: Hub Tracked Item,Image List,イメージリスト DocType: Item Attribute,Attribute Name,属性名 +DocType: Subscription,Generate Invoice At Beginning Of Period,期間の開始時に請求書を生成する DocType: BOM,Show In Website,ウェブサイトで表示 DocType: Loan Application,Total Payable Amount,総支払金額 DocType: Task,Expected Time (in hours),予定時間（時） @@ -2938,7 +2945,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,見積傾向 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません DocType: Shipping Rule,Shipping Amount,出荷量 DocType: Supplier Scorecard Period,Period Score,期間スコア apps/erpnext/erpnext/public/js/event.js +19,Add Customers,顧客を追加する @@ -2979,7 +2986,7 @@ DocType: Woocommerce Settings,Enable Sync,同期を有効にする DocType: Tax Withholding Rate,Single Transaction Threshold,単一トランザクションのしきい値 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,この値は、デフォルトの販売価格一覧で更新されます。 DocType: Email Digest,New Expenses,新しい経費 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC額 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC額 DocType: Shareholder,Shareholder,株主 DocType: Purchase Invoice,Additional Discount Amount,追加割引額 DocType: Cash Flow Mapper,Position,ポジション @@ -3062,7 +3069,7 @@ DocType: Opportunity,Customer / Lead Address,顧客／リード住所 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,サプライヤスコアカードの設定 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,評価計画名 DocType: Work Order Operation,Work Order Operation,作業指示オペレーション -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},注意：添付ファイル{0}のSSL証明書が無効です +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},注意：添付ファイル{0}のSSL証明書が無効です apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",商機を得るため全ての連絡先などをリードとして追加します。 DocType: Work Order Operation,Actual Operation Time,実作業時間 DocType: Authorization Rule,Applicable To (User),（ユーザー）に適用 @@ -3117,7 +3124,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,アイテムバリエーション設定 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,会社を選択... DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",アイテム{0}：{1}個数、 DocType: Payroll Entry,Fortnightly,2週間ごとの DocType: Currency Exchange,From Currency,通貨から @@ -3166,7 +3173,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,固定資産 DocType: Amazon MWS Settings,After Date,後日 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,シリアル番号を付与した目録 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。 ,Department Analytics,部門分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,秘密を生成する @@ -3184,6 +3191,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,受注から apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,最高経営責任者（CEO） DocType: Purchase Invoice,With Payment of Tax,税納付あり DocType: Expense Claim Detail,Expense Claim Detail,経費請求の詳細 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,サプライヤのためにTRIPLICATE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ベース通貨の新規残高 DocType: Location,Is Container,コンテナ @@ -3193,7 +3201,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,給与構造割 DocType: Purchase Invoice Item,Weight UOM,重量単位 apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,フォリオ番号を持つ利用可能な株主のリスト DocType: Salary Structure Employee,Salary Structure Employee,給与構造の従業員 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,バリエーション属性を表示 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,バリエーション属性を表示 DocType: Student,Blood Group,血液型 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,プラン{0}の支払ゲートウェイ口座が、この支払依頼の支払ゲートウェイ口座と異なる DocType: Course,Course Name,コース名 @@ -3217,11 +3225,11 @@ DocType: Student,Guardians,保護者 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,支払確認 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,価格表が設定されていない場合の価格は表示されません DocType: Stock Entry,Total Incoming Value,収入価値合計 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,デビットへが必要とされます +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,デビットへが必要とされます DocType: Clinical Procedure,Inpatient Record,入院記録 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、あなたのチームによって行わの活動のための時間・コスト・費用を追跡するのに使用します apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,仕入価格表 -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,取引日 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,取引日 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,サプライヤスコアカード変数のテンプレート。 DocType: Job Offer Term,Offer Term,雇用契約条件 DocType: Asset,Quality Manager,品質管理者 @@ -3242,7 +3250,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,商 DocType: Cashier Closing,To Time,終了時間 apps/erpnext/erpnext/hr/utils.py +201,) for {0},）{0} DocType: Authorization Rule,Approving Role (above authorized value),役割を承認（許可値以上） -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません DocType: Loan,Total Amount Paid,合計金額 DocType: Asset,Insurance End Date,保険終了日 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,有料の生徒出願に必須となる生徒の入学を選択してください @@ -3284,6 +3292,8 @@ DocType: Shipping Rule,example: Next Day Shipping,例：翌日発送 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,シリアル番号 {0} は見つかりません DocType: Fee Schedule Program,Fee Schedule Program,料金表プログラム DocType: Fee Schedule Program,Student Batch,生徒バッチ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","この文書をキャンセルするには、従業員{0} \を削除してください" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,生徒を作成 DocType: Supplier Scorecard Scoring Standing,Min Grade,最小等級 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ヘルスケアサービスユニットのタイプ @@ -3346,14 +3356,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},バ DocType: Normal Test Items,Require Result Value,結果値が必要 DocType: Item,Show a slideshow at the top of the page,ページの上部にスライドショーを表示 DocType: Tax Withholding Rate,Tax Withholding Rate,税の源泉徴収率 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,部品表 -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,店舗 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,部品表 +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,店舗 DocType: Project Type,Projects Manager,プロジェクトマネージャー DocType: Serial No,Delivery Time,納品時間 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,エイジング基準 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,キャンセル済予約 DocType: Item,End of Life,提供終了 -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,移動 +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,移動 DocType: Student Report Generation Tool,Include All Assessment Group,すべての評価グループを含める apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません DocType: Leave Block List,Allow Users,ユーザーを許可 @@ -3372,8 +3382,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,その他の詳細 DocType: Water Analysis,Origin,原点 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,保存した後、繰り返し設定をしてください -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,変化量のアカウントを選択 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,保存した後、繰り返し設定をしてください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,変化量のアカウントを選択 DocType: Purchase Invoice,Price List Currency,価格表の通貨 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可 @@ -3470,7 +3480,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。 apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,検索結果 DocType: Room,Room Number,教室番号 -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},無効な参照 {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},無効な参照 {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）は製造指示{3}において計画数量（{2}）より大きくすることはできません DocType: Shipping Rule,Shipping Rule Label,出荷ルールラベル DocType: Journal Entry Account,Payroll Entry,給与計算エントリ @@ -3478,8 +3488,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,税テンプレート作成 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料は空白にできません。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。 DocType: Contract,Fulfilment Status,フルフィルメントステータス DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル DocType: Item Variant Settings,Allow Rename Attribute Value,属性値の名前変更を許可する @@ -3570,13 +3580,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,従業員譲渡は譲渡日前に提出することはできません。 DocType: Certification Application,USD,米ドル apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,請求書を作成 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,保たれているバランス +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,保たれているバランス DocType: Selling Settings,Auto close Opportunity after 15 days,機会を15日後に自動的にクローズ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,スコアカードが{1}のため、購買発注は{0}には許可されません。 -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,終了年 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,見積もり/リード％ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません DocType: Driver,Driver,ドライバ DocType: Vital Signs,Nutrition Values,栄養価 DocType: Lab Test Template,Is billable,請求可能 @@ -3587,7 +3597,7 @@ DocType: Task,Actual Start Date (via Time Sheet),実際の開始日（勤務表 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,これはERPNextの自動生成ウェブサイトの例です。 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,エイジングレンジ１ DocType: Shopify Settings,Enable Shopify,Shopifyを有効にする -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,総引き出し額は、請求された金額の合計よりも大きくすることはできません +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,総引き出し額は、請求された金額の合計よりも大きくすることはできません DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3644,7 +3654,7 @@ DocType: Purchase Receipt Item,Recd Quantity,受領数量 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ドキュメントの日付 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},作成したフィーレコード - {0} DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,属性値選択 DocType: Purchase Invoice,Reason For Issuing document,文書を発行する理由 @@ -3657,6 +3667,7 @@ DocType: Salary Component Account,Salary Component Account,給与コンポーネ DocType: Global Defaults,Hide Currency Symbol,通貨記号を非表示にする apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ソース別販売機会 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,寄付者の情報。 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」 DocType: Job Applicant,Source Name,ソース名 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",正常な安静時の血圧は成人で上が120mmHg、下が80mmHgであり「120/80mmHg」と略記されます @@ -3709,7 +3720,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,基準重量 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,承認通知を残す DocType: Buying Settings,Default Buying Price List,デフォルト購入価格表 DocType: Payroll Entry,Salary Slip Based on Timesheet,タイムシートに基づく給与明細 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,購入率 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,購入率 apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},行{0}：資産アイテム{1}の場所を入力してください DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,会社について @@ -3804,7 +3815,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,ロイヤリテ DocType: Stock Entry Detail,Subcontracted Item,外注品 apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},学生{0}はグループ{1}に属していません DocType: Budget,Cost Center,コストセンター -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,伝票番号 +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,伝票番号 DocType: Notification Control,Purchase Order Message,発注メッセージ DocType: Tax Rule,Shipping Country,出荷先の国 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,販売取引内での顧客の税IDを非表示 @@ -3823,7 +3834,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,レター DocType: Subscription,Cancel At End Of Period,期間の終了時にキャンセルする apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,プロパティが既に追加されている DocType: Item Supplier,Item Supplier,アイテムサプライヤー -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,転送するアイテムが選択されていません apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。 @@ -3834,7 +3845,7 @@ DocType: Task,% Progress,％ 進捗 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,資産処分益/損失 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",以下の表では、「承認済み」のステータスを持つ学生申請者のみが選択されます。 DocType: Tax Withholding Category,Rates,料金 -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,アカウント{0}のアカウント番号は利用できません。
あなたの勘定科目表を正しく設定してください。 +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,アカウント{0}のアカウント番号は利用できません。
あなたの勘定科目表を正しく設定してください。 DocType: Task,Depends on Tasks,タスクに依存 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,顧客グループツリーを管理します。 DocType: Normal Test Items,Result Value,結果値 @@ -4020,6 +4031,7 @@ DocType: Loan,Repaid/Closed,返済/クローズ DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,全投影数量 DocType: Monthly Distribution,Distribution Name,配布名 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOMを含める apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",{1} {2}の会計処理を行うために必要なアイテム{0}の評価レートが見つかりません。アイテムが{1}のゼロ評価レートアイテムとして取引されている場合は、{1}アイテムテーブルにそのアイテムを記載してください。それ以外の場合は、明細レコードに到着した在庫トランザクションまたは評価レートを登録してから、このエントリの登録/取消を試みてください DocType: Course,Course Code,コースコード apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},アイテム{0}に必要な品質検査 @@ -4041,13 +4053,13 @@ DocType: Company,Default Receivable Account,デフォルト売掛金勘定 DocType: Purchase Invoice,Deemed Export,みなし輸出 DocType: Stock Entry,Material Transfer for Manufacture,製造用資材移送 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,在庫の会計エントリー +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,在庫の会計エントリー DocType: Lab Test,LabTest Approver,LabTest承認者 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,評価基準{}は評価済です。 DocType: Vehicle Service,Engine Oil,エンジンオイル apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},作成された作業オーダー：{0} DocType: Sales Invoice,Sales Team1,販売チーム1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,アイテム{0}は存在しません +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,アイテム{0}は存在しません DocType: Sales Invoice,Customer Address,顧客の住所 DocType: Loan,Loan Details,ローン詳細 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,会社の備品の設置に失敗しました @@ -4089,7 +4101,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),アドバンスを DocType: Volunteer,Volunteer,ボランティア DocType: Buying Settings,Subcontract,下請 apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,先に{0}を入力してください -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,返信がありません +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,返信がありません DocType: Work Order Operation,Actual End Time,実際の終了時間 DocType: Item,Manufacturer Part Number,メーカー品番 DocType: Taxable Salary Slab,Taxable Salary Slab,課税可能な給与スラブ @@ -4141,7 +4153,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,講師に apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,セールスパートナーを管理します。 DocType: Quality Inspection,Inspection Type,検査タイプ DocType: Fee Validity,Visited yet,未訪問 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,既存取引のある倉庫をグループに変換することはできません。 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,既存取引のある倉庫をグループに変換することはできません。 DocType: Assessment Result Tool,Result HTML,結果HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,販売取引に基づいてプロジェクトや会社を更新する頻度。 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,有効期限 @@ -4177,7 +4189,7 @@ DocType: Homepage,Company Description for website homepage,ウェブサイトの DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",これらのコードは、顧客の便宜のために、請求書および納品書等の印刷形式で使用することができます apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,サプライヤー名 apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0}の情報を取得できませんでした。 -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,オープニングエントリージャーナル +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,オープニングエントリージャーナル DocType: Contract,Fulfilment Terms,履行条件 DocType: Sales Invoice,Time Sheet List,勤務表一覧 DocType: Employee,You can enter any date manually,手動で日付を入力することができます @@ -4212,7 +4224,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,最小注文数量 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,あなたの組織 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Leave Allocationレコードがすでに存在しているため、次の従業員の割り当てをスキップします。 {0} DocType: Fee Component,Fees Category,料金カテゴリー -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,退職日を入力してください。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,退職日を入力してください。 apps/erpnext/erpnext/controllers/trends.py +149,Amt,量／額 DocType: Travel Request,"Details of Sponsor (Name, Location)",スポンサーの詳細（氏名、所在地） DocType: Supplier Scorecard,Notify Employee,従業員に通知する @@ -4264,6 +4276,7 @@ DocType: Department,Leave Approver,休暇承認者 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,バッチを選択してください apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,旅行と経費請求 DocType: Sales Invoice,Redemption Cost Center,償還原価センタ +DocType: QuickBooks Migrator,Scope,範囲 DocType: Assessment Group,Assessment Group Name,評価グループ名 DocType: Manufacturing Settings,Material Transferred for Manufacture,製造用移送資材 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,詳細に追加 @@ -4281,6 +4294,7 @@ DocType: Program Enrollment,Mode of Transportation,交通手段 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,決算エントリー apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,部門を選択... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,既存の取引があるコストセンターは、グループに変換することはできません +DocType: QuickBooks Migrator,Authorization URL,承認URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},量{0} {1} {2} {3} DocType: Account,Depreciation,減価償却 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,株式数と株式数が矛盾している @@ -4309,7 +4323,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,規 DocType: Bank Account,Address and Contact,住所・連絡先 DocType: Vital Signs,Hyper,ハイパー DocType: Cheque Print Template,Is Account Payable,アカウントが支払われます -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0} DocType: Support Settings,Auto close Issue after 7 days,課題を7日後に自動的にクローズ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に割り当てられているため、{0}以前の休暇を割り当てることができません apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます @@ -4327,7 +4341,7 @@ DocType: Activity Cost,Billing Rate,請求単価 ,Qty to Deliver,配送数 DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazonは、この日付後に更新されたデータを同期させます ,Stock Analytics,在庫分析 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,操作は空白のままにすることはできません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,操作は空白のままにすることはできません apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ラボテスト DocType: Maintenance Visit Purpose,Against Document Detail No,文書詳細番号に対して apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},国{0}の削除は許可されていません @@ -4418,7 +4432,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,完全に減価償却 DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,予測在庫数 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません DocType: Employee Attendance Tool,Marked Attendance HTML,著しい出席HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",見積は顧客に送付した、提案・入札です DocType: Sales Invoice,Customer's Purchase Order,顧客の購入注文 @@ -4448,10 +4462,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,利益率を用いた価格リストレートの割引（％） DocType: Healthcare Service Unit Type,Rate / UOM,レート/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,全倉庫 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。 DocType: Travel Itinerary,Rented Car,レンタカー apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,あなたの会社について -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります DocType: Donor,Donor,ドナー DocType: Global Defaults,Disable In Words,文字表記無効 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,アイテムは自動的に採番されていないため、アイテムコードが必須です @@ -4510,7 +4524,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,価格表の通貨が顧客の基本通貨に換算されるレート DocType: Purchase Invoice Item,Net Amount (Company Currency),正味金額（会社通貨） -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,総引き渡し額は、総額を超えてはならない +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,総引き渡し額は、総額を超えてはならない DocType: Salary Slip,Hour Rate,時給 DocType: Stock Settings,Item Naming By,アイテム命名 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています @@ -4576,13 +4590,13 @@ DocType: Project,Twice Daily,1日2回 DocType: Inpatient Record,A Negative,Aネガティブ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,これ以上表示するものがありません DocType: Lead,From Customer,顧客から -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,電話 +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,電話 apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,製品 DocType: Employee Tax Exemption Declaration,Declarations,宣言 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,バッチ apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,料金表を作成する DocType: Purchase Order Item Supplied,Stock UOM,在庫単位 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,発注{0}は提出されていません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,発注{0}は提出されていません DocType: Account,Expenses Included In Asset Valuation,資産評価に含まれる費用 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),大人の標準参照範囲は16-20呼吸/分（RCP 2012） DocType: Customs Tariff Number,Tariff Number,関税番号 @@ -4604,7 +4618,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,休暇・休日 DocType: Education Settings,Current Academic Term,現在の学期 DocType: Sales Order,Not Billed,未記帳 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,両方の倉庫は同じ会社に属している必要があります +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,両方の倉庫は同じ会社に属している必要があります DocType: Employee Grade,Default Leave Policy,デフォルトの離脱ポリシー DocType: Shopify Settings,Shop URL,ショップのURL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,連絡先がまだ追加されていません @@ -4645,6 +4659,7 @@ DocType: Stock Settings,Limit Percent,リミットパーセント apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,現在どの倉庫にも在庫がありません ,Payment Period Based On Invoice Date,請求書の日付に基づく支払期間 DocType: Sample Collection,No. of print,印刷枚数 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,誕生日のお知らせ DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ホテルルーム予約アイテム apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0}用の為替レートがありません DocType: Employee Health Insurance,Health Insurance Name,健康保険の名前 @@ -4668,7 +4683,7 @@ DocType: Appraisal Goal,Weightage (%),重み付け（％） apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POSプロファイルの変更 DocType: Bank Reconciliation Detail,Clearance Date,決済日 DocType: Delivery Settings,Dispatch Notification Template,ディスパッチ通知テンプレート -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",Assetはアイテム{0}に対してすでに存在していますが、シリアル番号を変更することはできません +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",Assetはアイテム{0}に対してすでに存在していますが、シリアル番号を変更することはできません apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,評価レポート apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,従業員を得る apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,購入総額は必須です @@ -4676,7 +4691,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,住所種別 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,当事者は必須です DocType: Topic,Topic Name,トピック名 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR設定で承認通知を残すためのデフォルトテンプレートを設定してください。 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,HR設定で承認通知を残すためのデフォルトテンプレートを設定してください。 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,従業員を選択して従業員の進級を取得します。 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,有効な日付を選択してください @@ -4710,6 +4725,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,順位名 DocType: Stock Entry,Customer or Supplier Details,顧客またはサプライヤー詳細 DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,現在の資産価値 +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooksの企業ID DocType: Travel Request,Travel Funding,旅行資金調達 DocType: Loan Application,Required by Date,日によって必要とされます DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,作物が成長しているすべての場所へのリンク @@ -4725,7 +4741,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,グロスペ DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,給与明細ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,複数のバリエーション DocType: Sales Invoice,Against Income Account,対損益勘定 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}％配送済 @@ -4777,7 +4793,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,タイマー DocType: Expense Claim,Total Sanctioned Amount,認可額合計 ,Purchase Analytics,仕入分析 DocType: Sales Invoice Item,Delivery Note Item,納品書アイテム -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,現在の請求書{0}がありません +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,現在の請求書{0}がありません DocType: Asset Maintenance Log,Task,タスク DocType: Purchase Taxes and Charges,Reference Row #,参照行＃ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},項目{0}にバッチ番号が必須です @@ -4804,7 +4820,7 @@ DocType: Hotel Room Amenity,Billable,請求可能 DocType: Lab Test Template,Standard Selling Rate,標準販売レート DocType: Account,Rate at which this tax is applied,この税金が適用されるレート DocType: Cash Flow Mapper,Section Name,セクション名 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,再注文数量 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,再注文数量 apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},減価償却行{0}：耐用年数後の期待値は{1}以上でなければなりません apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,現在の求人 DocType: Company,Stock Adjustment Account,在庫調整勘定 @@ -4867,7 +4883,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ユーザーに移動 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,登録されていないGSTINが無効またはNAを入力してください DocType: Training Event,Seminar,セミナー DocType: Program Enrollment Fee,Program Enrollment Fee,教育課程登録料 @@ -4884,7 +4900,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,料金表 DocType: Company,Create Chart Of Accounts Based On,アカウントベースでのグラフを作成 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,それを非グループに変換することはできません。子タスクが存在します。 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません ,Stock Ageing,在庫エイジング DocType: Travel Request,"Partially Sponsored, Require Partial Funding",部分的にスポンサー、部分的な資金を必要とする apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},生徒 {0} は出願 {1} に存在します @@ -4931,7 +4947,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,照合前 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),租税公課が追加されました。（報告通貨） -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です DocType: Sales Order,Partly Billed,一部支払済 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,アイテムは、{0}固定資産項目でなければなりません apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4986,7 +5002,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です DocType: Bank Reconciliation Detail,Payment Document,支払ドキュメント apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,条件式を評価する際のエラー -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません DocType: Subscription,Plans,予定 DocType: Salary Slip,Salary Structure,給与体系 DocType: Account,Bank,銀行 @@ -4997,7 +5013,6 @@ DocType: Material Request Item,For Warehouse,倉庫用 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,納品書{0}が更新されました DocType: Employee,Offer Date,雇用契約日 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,見積 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。ネットワークに接続するまで、リロードすることができません。 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,付与 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,生徒グループは作成されていません @@ -5015,7 +5030,7 @@ DocType: Asset,Finance Books,金融書籍 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,従業員税免除宣言カテゴリ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,全ての領域 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,従業員{0}の休暇ポリシーを従業員/グレードの記録に設定してください -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,複数のタスクを追加する DocType: Purchase Invoice,Items,アイテム apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,終了日を開始日より前にすることはできません。 @@ -5023,12 +5038,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,年の名前 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,休日数が月営業日数を上回っています apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LCリファレンス +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LCリファレンス DocType: Production Plan Item,Product Bundle Item,製品付属品アイテム DocType: Sales Partner,Sales Partner Name,販売パートナー名 apps/erpnext/erpnext/hooks.py +141,Request for Quotations,見積依頼 DocType: Payment Reconciliation,Maximum Invoice Amount,最大請求額 DocType: Normal Test Items,Normal Test Items,通常のテスト項目 +DocType: QuickBooks Migrator,Company Settings,会社の設定 DocType: Additional Salary,Overwrite Salary Structure Amount,上書き給与構造金額 DocType: Student Language,Student Language,生徒言語 apps/erpnext/erpnext/config/selling.py +23,Customers,顧客 @@ -5040,7 +5056,7 @@ DocType: Asset,Partially Depreciated,部分的に減価償却 DocType: Issue,Opening Time,「時間」を開く apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,期間日付が必要です apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,証券・商品取引所 -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります DocType: Shipping Rule,Calculate Based On,計算基準 DocType: Contract,Unfulfilled,満たされていない DocType: Delivery Note Item,From Warehouse,倉庫から @@ -5086,7 +5102,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額 DocType: Patient,Inpatient Status,入院患者のステータス DocType: Daily Work Summary Settings,Daily Work Summary Settings,日次業務概要設定 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。 apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Reqd by Dateを入力してください DocType: Payment Entry,Internal Transfer,内部転送 DocType: Asset Maintenance,Maintenance Tasks,保守作業 @@ -5147,6 +5163,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,月次販売目標 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}によって承認することができます DocType: Hotel Room,Hotel Room Type,ホテルルームタイプ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,サプライヤ>サプライヤタイプ DocType: Leave Allocation,Leave Period,休暇 DocType: Item,Default Material Request Type,デフォルトの資材要求タイプ DocType: Supplier Scorecard,Evaluation Period,評価期間 @@ -5192,7 +5209,7 @@ DocType: Lab Test,Test Name,テスト名 DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床手順消耗品 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ユーザーの作成 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,グラム -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,定期購読 +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,定期購読 DocType: Supplier Scorecard,Per Month,月毎 DocType: Education Settings,Make Academic Term Mandatory,アカデミック・タームを必須にする apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません @@ -5203,7 +5220,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,顧客グループ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新しいバッチID（任意） -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です DocType: BOM,Website Description,ウェブサイトの説明 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,資本の純変動 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください @@ -5228,14 +5245,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,重要なリクエストは作成されません apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},融資額は、{0}の最大融資額を超えることはできません。 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,運転免許 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください DocType: GL Entry,Against Voucher Type,対伝票タイプ DocType: Healthcare Practitioner,Phone (R),電話（R） apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,タイムスロットが追加されました DocType: Item,Attributes,属性 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,テンプレートを有効にする -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,償却勘定を入力してください +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,償却勘定を入力してください apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最終注文日 DocType: Salary Component,Is Payable,支払可能である DocType: Inpatient Record,B Negative,Bネガティブ @@ -5246,7 +5263,7 @@ DocType: Staffing Plan Detail,Vacancies,欠員 DocType: Hotel Room,Hotel Room,ホテルの部屋 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません DocType: Leave Type,Rounding,丸め -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ディスペンシング量（Pro-rated） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",次に、顧客、顧客グループ、地域、サプライヤ、サプライヤグループ、キャンペーン、セールスパートナーなどに基づいて料金設定ルールが除外されます。 DocType: Student,Guardian Details,保護者詳細 @@ -5255,7 +5272,7 @@ DocType: Agriculture Task,Start Day,開始日 DocType: Vehicle,Chassis No,シャーシ番号 DocType: Payment Request,Initiated,開始 DocType: Production Plan Item,Planned Start Date,計画開始日 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,BOMを選択してください +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,BOMを選択してください DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC統合税を徴収 DocType: Purchase Order Item,Blanket Order Rate,ブランケット注文率 apps/erpnext/erpnext/hooks.py +157,Certification,認証 @@ -5298,7 +5315,7 @@ DocType: Stock Entry Detail,Basic Amount,基本額 DocType: Training Event,Exam,試験 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,マーケットプレイスエラー DocType: Complaint,Complaint,苦情 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です DocType: Leave Allocation,Unused leaves,未使用の休暇 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,払い戻しの入力をする apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,すべての部署 @@ -5424,7 +5441,7 @@ DocType: Bank Reconciliation,Payment Entries,支払エントリ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,アクセストークンまたはShopify URLがありません DocType: Location,Latitude,緯度 DocType: Work Order,Scrap Warehouse,スクラップ倉庫 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",行番号{0}に倉庫が必要です。会社{2}のアイテム{1}のデフォルト倉庫を設定してください。 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",行番号{0}に倉庫が必要です。会社{2}のアイテム{1}のデフォルト倉庫を設定してください。 DocType: Work Order,Check if material transfer entry is not required,品目転送エントリが不要であるかどうかを確認する DocType: Program Enrollment Tool,Get Students From,生徒取得元 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ウェブサイト上でアイテムを公開 @@ -5448,9 +5465,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,パス apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,子ノードがあるため、コストセンターを元帳に変換することはできません DocType: Production Plan,Total Planned Qty,計画総数 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,始値 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,始値 DocType: Salary Component,Formula,式 -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,シリアル番号 +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,シリアル番号 DocType: Lab Test Template,Lab Test Template,ラボテストテンプレート apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,セールスアカウント DocType: Purchase Invoice Item,Total Weight,総重量 @@ -5528,10 +5545,10 @@ DocType: Journal Entry,Cash Entry,現金エントリー apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます DocType: Attendance Request,Half Day Date,半日日付 DocType: Academic Year,Academic Year Name,学年名 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。 DocType: Sales Partner,Contact Desc,連絡先説明 DocType: Email Digest,Send regular summary reports via Email.,メール経由で定期的な要約レポートを送信 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,利用可能な葉 DocType: Assessment Result,Student Name,生徒名 DocType: Hub Tracked Item,Item Manager,アイテムマネージャ @@ -5617,17 +5634,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,研究 ,Item-wise Price List Rate,アイテムごとの価格表単価 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,サプライヤー見積 DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。 -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません DocType: Contract,Unsigned,署名なし DocType: Selling Settings,Each Transaction,各取引 -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,送料を追加するためのルール DocType: Hotel Room,Extra Bed Capacity,エキストラベッド容量 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,バラヤンス DocType: Item,Opening Stock,期首在庫 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,顧客が必要です DocType: Lab Test,Result Date,結果の日付 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC日付 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC日付 DocType: Purchase Order,To Receive,受領する DocType: Leave Period,Holiday List for Optional Leave,オプション休暇の休日一覧 apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5637,14 +5654,14 @@ DocType: Employee,Personal Email,個人メールアドレス apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,派生の合計 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",有効にすると、システムは自動的に在庫の会計エントリーを投稿します apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,証券仲介 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,従業員の出席は、{0}はすでにこの日のためにマークされています +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,従業員の出席は、{0}はすでにこの日のためにマークされています DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",「時間ログ」からアップデートされた分数 DocType: Customer,From Lead,リードから DocType: Amazon MWS Settings,Synch Orders,オーダーの同期 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,製造の指示 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,年度選択... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ロイヤリティポイントは、記載されている回収率に基づいて、（販売請求書によって）完了した使用額から計算されます。 DocType: Program Enrollment Tool,Enroll Students,生徒を登録 DocType: Company,HRA Settings,HRAの設定 @@ -5708,7 +5725,7 @@ DocType: Subscription,Taxes,税 DocType: Purchase Invoice,capital goods,資本財 DocType: Purchase Invoice Item,Weight Per Unit,単位重量 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,支払済かつ未配送 -DocType: Project,Default Cost Center,デフォルトコストセンター +DocType: QuickBooks Migrator,Default Cost Center,デフォルトコストセンター apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,在庫取引 DocType: Budget,Budget Accounts,予算アカウント DocType: Employee,Internal Work History,内部作業履歴 @@ -5786,7 +5803,7 @@ DocType: Task,Actual Time (in Hours),実際の時間（時） DocType: Employee,History In Company,会社での履歴 DocType: Customer,Customer Primary Address,顧客のプライマリアドレス apps/erpnext/erpnext/config/learn.py +107,Newsletters,ニュースレター -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,参照番号 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,参照番号 DocType: Drug Prescription,Description/Strength,説明/強さ DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,新しい支払/仕訳入力を登録する DocType: Certification Application,Certification Application,認定申請書 @@ -5811,7 +5828,6 @@ DocType: Loan,Rate of Interest (%) / Year,利子率（％）/年 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",合計{0}のすべての項目がゼロになっています。「支払案分基準」を変更する必要があるかもしれません apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,現在までの日付は日付よりも小さくすることはできません DocType: Opportunity,To Discuss,連絡事項 -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,これはこの加入者との取引に基づいています。詳細は以下のタイムラインを参照してください apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0}は、このトランザクションを完了するために、{2}に必要な{1}の単位。 DocType: Loan Type,Rate of Interest (%) Yearly,利子率（％）年間 DocType: Support Settings,Forum URL,フォーラムのURL @@ -5845,7 +5861,7 @@ DocType: Asset Repair,Asset Repair,資産修理 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行 {0}：BOM #{1} の通貨は選択された通貨 {2} と同じでなければなりません DocType: Journal Entry Account,Exchange Rate,為替レート DocType: Patient,Additional information regarding the patient,患者に関する追加情報 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,受注{0}は提出されていません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,受注{0}は提出されていません DocType: Homepage,Tag Line,キャッチフレーズ DocType: Fee Component,Fee Component,手数料コンポーネント apps/erpnext/erpnext/config/hr.py +286,Fleet Management,フリート管理 @@ -5860,9 +5876,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,モバイル ,Sales Person-wise Transaction Summary,各営業担当者の取引概要 DocType: Training Event,Contact Number,連絡先の番号 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,倉庫{0}は存在しません +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,倉庫{0}は存在しません DocType: Cashier Closing,Custody,親権 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,従業員免税プルーフの提出詳細 DocType: Monthly Distribution,Monthly Distribution Percentages,月次配分割合 apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,選択した項目はバッチを持てません @@ -5987,9 +6002,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,毎時 DocType: Blanket Order,Purchasing,購入 DocType: Announcement,Announcement,告知 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,顧客LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,顧客LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",生徒グループに基づくバッチの場合、その生徒バッチは教育課程登録の全生徒に有効となります。 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,配布 DocType: Journal Entry Account,Loan,ローン DocType: Expense Claim Advance,Expense Claim Advance,経費請求のアドバンス @@ -6022,6 +6037,7 @@ DocType: Subscription Plan,Billing Interval,請求間隔 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,映画＆ビデオ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,注文済 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,実際の開始日と実際の終了日は必須です +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー DocType: Salary Detail,Component,成分 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}は0より大きくなければなりません DocType: Assessment Criteria,Assessment Criteria Group,評価基準グループ @@ -6052,7 +6068,6 @@ DocType: Purchase Invoice,In Words,文字表記 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,提出する前に銀行または貸出機関の名前を入力してください。 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0}を提出する必要があります DocType: POS Profile,Item Groups,アイテムグループ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,今日は {0} の誕生日です！ DocType: Sales Order Item,For Production,生産用 DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,残高通貨 @@ -6072,8 +6087,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDSの控除額 DocType: Production Plan,Include Subcontracted Items,外注品を含める apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,参加 -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,不足数量 -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,不足数量 +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています DocType: Loan,Repay from Salary,給与から返済 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},量 {2} 用の {0} {1}に対する支払依頼 DocType: Additional Salary,Salary Slip,給料明細 @@ -6089,7 +6104,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,アイテム説 DocType: Patient,Dormant,休眠 DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,未請求従業員給付の控除税 DocType: Salary Slip,Total Interest Amount,総金利 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,子ノードを持つ倉庫を元帳に変換することはできません +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,子ノードを持つ倉庫を元帳に変換することはできません DocType: BOM,Manage cost of operations,作業費用を管理 DocType: Accounts Settings,Stale Days,有効期限 DocType: Travel Itinerary,Arrival Datetime,到着日時 @@ -6101,7 +6116,7 @@ DocType: Crop,Row Spacing UOM,行間隔単位 DocType: Assessment Result Detail,Assessment Result Detail,評価結果詳細 DocType: Employee Education,Employee Education,従業員教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。 DocType: Fertilizer,Fertilizer Name,肥料名 DocType: Salary Slip,Net Pay,給与総計 DocType: Cash Flow Mapping Accounts,Account,アカウント @@ -6143,7 +6158,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,サービス停止日 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最新の注文額 DocType: Cash Flow Mapper,e.g Adjustments for:,例： -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 保管サンプルはバッチに基づくため、アイテムのサンプルを保管するには「バッチ番号あり」をチェックしてください +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 保管サンプルはバッチに基づくため、アイテムのサンプルを保管するには「バッチ番号あり」をチェックしてください DocType: Task,Is Milestone,マイルストーン DocType: Certification Application,Yet to appear,まだ登場する DocType: Delivery Stop,Email Sent To,メール送信先 @@ -6192,7 +6207,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,応募者の氏名 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,製造のための勤務表。 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計 -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,株式取引後にバリアントプロパティを変更することはできません。これを行うには、新しいアイテムを作成する必要があります。 +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,株式取引後にバリアントプロパティを変更することはできません。これを行うには、新しいアイテムを作成する必要があります。 apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPAマンデート DocType: Healthcare Practitioner,Charges,料金 DocType: Production Plan,Get Items For Work Order,作業オーダーのアイテムを取得する @@ -6239,7 +6254,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません DocType: Purchase Invoice Item,Price List Rate,価格表単価 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,顧客の引用符を作成します。 -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",この倉庫での利用可能な在庫に基づいて「在庫あり」または「在庫切れ」を表示します apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),部品表（BOM） DocType: Item,Average time taken by the supplier to deliver,サプライヤー配送平均時間 @@ -6255,7 +6270,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,当事者詳細 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,バリエーション詳細レポート DocType: Setup Progress Action,Setup Progress Action,セットアップ進捗アクション -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,購入価格リスト +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,購入価格リスト apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,料金がそのアイテムに適用できない場合は、アイテムを削除する apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,サブスクリプションをキャンセルする apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,保守ステータスを完了として選択するか、完了日を削除してください @@ -6273,7 +6288,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,処分日 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",指定時点での全ての有効な従業員にメールが送信されます（休日が無い場合）。回答の概要は、深夜に送信されます。 DocType: Employee Leave Approver,Employee Leave Approver,従業員休暇承認者 -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",見積が作成されているため、失注を宣言できません apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIPアカウント apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,研修フィードバック @@ -6321,6 +6336,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,予算の詳細 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,メッセージを入力してください DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,サプライヤとのデュプリケート +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ DocType: Asset,Custodian,カストディアン apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POSプロフィール apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}は0〜100の値でなければなりません @@ -6354,14 +6370,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,変換済 DocType: Item,Has Serial No,シリアル番号あり DocType: Employee,Date of Issue,発行日 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",各購買設定で「領収書が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の領収書を作成する必要があります +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",各購買設定で「領収書が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の領収書を作成する必要があります apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。 -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません DocType: Issue,Content Type,コンテンツタイプ DocType: Asset,Assets,資産 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,コンピュータ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください DocType: Item,List this Item in multiple groups on the website.,ウェブサイト上の複数のグループでこのアイテムを一覧表示します。 DocType: Subscription,Current Invoice End Date,現在の請求書終了日 DocType: Payment Term,Due Date Based On,期日ベース @@ -6387,7 +6402,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,平均手数料率 DocType: Share Balance,No of Shares,株式の数 DocType: Taxable Salary Slab,To Amount,金額に -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。 +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ステータスを選択 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,出勤は将来の日付にマークを付けることができません DocType: Support Search Source,Post Description Key,投稿の説明キー @@ -6407,10 +6422,9 @@ DocType: Vehicle,Vehicle Value,車両価格 DocType: Crop Cycle,Detected Diseases,検出された疾患 DocType: Stock Entry,Default Source Warehouse,デフォルトの出庫元倉庫 DocType: Item,Customer Code,顧客コード -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}のための誕生日リマインダー DocType: Asset Maintenance Task,Last Completion Date,最終完了日 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,最新注文からの日数 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります DocType: Asset,Naming Series,シリーズ名を付ける DocType: Vital Signs,Coated,コーティングされた apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：有効期限が過ぎた後の期待値は、購入総額 @@ -6431,7 +6445,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},従業員の給与明細 {0} はすで勤務表 {1} 用に作成されています DocType: Vehicle Log,Odometer,走行距離計 DocType: Production Plan Item,Ordered Qty,注文数 -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,アイテム{0}は無効です +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,アイテム{0}は無効です DocType: Stock Settings,Stock Frozen Upto,在庫凍結 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOMに在庫アイテムが含まれていません DocType: Chapter,Chapter Head,チャプターヘッド @@ -6454,7 +6468,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),償却額（会社 DocType: Sales Invoice Timesheet,Billing Hours,請求時間 DocType: Project,Total Sales Amount (via Sales Order),合計売上金額（受注による） apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} のデフォルトのBOMがありません -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ここに追加する項目をタップします DocType: Fees,Program Enrollment,教育課程登録 DocType: Share Transfer,To Folio No,フォリオにする @@ -6506,7 +6520,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},利用 DocType: Manufacturing Settings,Manufacturing Settings,製造設定 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,メール設定 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,保護者1 携帯番号 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください DocType: Stock Entry Detail,Stock Entry Detail,在庫エントリー詳細 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,日次リマインダー apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,開いているチケットをすべて見る @@ -6540,6 +6554,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,生徒詳細 DocType: Purchase Invoice Item,Stock Qty,在庫数 DocType: Contract,Requires Fulfilment,フルフィルメントが必要 +DocType: QuickBooks Migrator,Default Shipping Account,デフォルトの配送口座 DocType: Loan,Repayment Period in Months,ヶ月間における償還期間 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,エラー：有効なIDではない？ DocType: Naming Series,Update Series Number,シリーズ番号更新 @@ -6553,7 +6568,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,最大金額 DocType: Journal Entry,Total Amount Currency,総額通貨 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,組立部品を検索 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です DocType: GST Account,SGST Account,SGSTアカウント apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,アイテムに移動 DocType: Sales Partner,Partner Type,パートナーの種類 @@ -6611,7 +6626,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,転記日時は必須です apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,購入取引用の税のテンプレート ,Item Prices,アイテム価格 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,発注を保存すると表示される表記内。 DocType: Holiday List,Add to Holidays,休日に追加 DocType: Woocommerce Settings,Endpoint,終点 @@ -6666,8 +6680,8 @@ DocType: Lab Test,Test Group,テストグループ DocType: Payment Reconciliation,Receivable / Payable Account,売掛金／買掛金 DocType: Delivery Note Item,Against Sales Order Item,対受注アイテム DocType: Company,Company Logo,会社のロゴ -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください -DocType: Item Default,Default Warehouse,デフォルト倉庫 +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください +DocType: QuickBooks Migrator,Default Warehouse,デフォルト倉庫 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},グループアカウント{0}に対して予算を割り当てることができません DocType: Shopping Cart Settings,Show Price,価格を表示 DocType: Healthcare Settings,Patient Registration,患者登録 @@ -6712,6 +6726,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,デフォルト apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,患者を選択してください apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,営業担当 DocType: Hotel Room Package,Amenities,アメニティ +DocType: QuickBooks Migrator,Undeposited Funds Account,未払い資金口座 apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,予算とコストセンター apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,複数のデフォルトの支払い方法は許可されていません DocType: Sales Invoice,Loyalty Points Redemption,ロイヤリティポイント償還 @@ -6795,7 +6810,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,故障中 DocType: Purchase Receipt Item,Accepted Quantity,受入数 DocType: Projects Settings,Ignore Workstation Time Overlap,ワークステーションの時間の重複を無視する -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},従業員のデフォルト休日リストを設定してください{0}または当社{1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},従業員のデフォルト休日リストを設定してください{0}または当社{1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}は存在しません apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,バッチ番号選択 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINに @@ -6846,8 +6861,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,倉庫内利用可 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,先に従業員レコードを選択してください apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,休暇であるため{0}に出席していません。 DocType: POS Profile,Account for Change Amount,変化量のためのアカウント +DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooksに接続する DocType: Exchange Rate Revaluation,Total Gain/Loss,総損益 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。 DocType: Purchase Invoice,input service,入力サービス apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません DocType: Employee Promotion,Employee Promotion,従業員の昇進 @@ -6887,7 +6903,7 @@ DocType: Stock Entry,Default Target Warehouse,デフォルト入庫先倉庫 DocType: Purchase Invoice,Net Total (Company Currency),差引計（会社通貨） DocType: Delivery Note,Air,空気 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年終了日は年開始日より前にすることはできません。日付を訂正して、もう一度お試しください。 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0}はオプションの休日リストにはありません +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0}はオプションの休日リストにはありません DocType: Notification Control,Purchase Receipt Message,領収書のメッセージ DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,スクラップアイテム @@ -6919,6 +6935,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間 DocType: Supplier Scorecard Scoring Variable,Variable Name,変数名 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください DocType: Purchase Invoice Item,Deferred Expense,繰延費用 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},従業員の参加予定日{1}より前の日付{0}は使用できません。 DocType: Asset,Asset Category,資産カテゴリー @@ -7016,7 +7033,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,シリ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,デザイナー apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,規約のテンプレート DocType: Serial No,Delivery Details,納品詳細 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です DocType: Program,Program Code,教育課程コード DocType: Terms and Conditions,Terms and Conditions Help,利用規約ヘルプ ,Item-wise Purchase Register,アイテムごとの仕入登録 @@ -7029,7 +7046,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,契約条件 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,次の通貨に$などのような任意のシンボルを表示しません。 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},コンポーネント{0}の最大利益額が{1}を超えています -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),（半日） +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),（半日） DocType: Payment Term,Credit Days,信用日数 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ラボテストを受けるには患者を選択してください apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,生徒バッチ作成 diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv index 0eedb8faab..fcad8aa7e6 100644 --- a/erpnext/translations/km.csv +++ b/erpnext/translations/km.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,ធាតុអតិថិជន DocType: Project,Costing and Billing,និងវិក័យប័ត្រមានតម្លៃ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},រូបិយប័ណ្ណគណនីមុនគួរតែដូចគ្នានឹងរូបិយប័ណ្ណរបស់ក្រុមហ៊ុន {0} +DocType: QuickBooks Migrator,Token Endpoint,ចំនុច Token apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,គណនី {0}: គណនីមាតាបិតា {1} មិនអាចជាសៀវភៅមួយ DocType: Item,Publish Item to hub.erpnext.com,បោះពុម្ពផ្សាយធាតុទៅ hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,មិនអាចរកកំនត់ឈប់កំនត់សកម្ម +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,មិនអាចរកកំនត់ឈប់កំនត់សកម្ម apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ការវាយតំលៃ DocType: Item,Default Unit of Measure,អង្គភាពលំនាំដើមនៃវិធានការ DocType: SMS Center,All Sales Partner Contact,ទាំងអស់ដៃគូទំនាក់ទំនងលក់ @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA តាមតំណាក់កាលប្រាក់ខែ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬក្រុម) ប្រឆាំងនឹងធាតុគណនេយ្យនិងតុល្យភាពត្រូវបានធ្វើឡើងត្រូវបានរក្សា។ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា DocType: Manufacturing Settings,Default 10 mins,10 នាទីលំនាំដើម DocType: Leave Type,Leave Type Name,ទុកឱ្យប្រភេទឈ្មោះ -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,បង្ហាញតែការបើកចំហ +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,បង្ហាញតែការបើកចំហ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,កម្រងឯកសារបន្ទាន់សម័យដោយជោគជ័យ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ពិនិត្យមុនពេលចេញ apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} នៅក្នុងជួរដេក {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,ទាំងអស់ផ្គត់ផ DocType: Support Settings,Support Settings,ការកំណត់ការគាំទ្រ apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,គេរំពឹងថានឹងកាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងការរំពឹងទុកការចាប់ផ្តើមកាលបរិច្ឆេទ DocType: Amazon MWS Settings,Amazon MWS Settings,ការកំណត់ Amazon MWS -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាការប្រាក់ត្រូវតែមានដូចគ្នា {1} {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាការប្រាក់ត្រូវតែមានដូចគ្នា {1} {2} ({3} / {4}) ,Batch Item Expiry Status,ធាតុបាច់ស្ថានភាពផុតកំណត់ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,សេចក្តីព្រាងធនាគារ DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV -YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,នៅក apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ព័ត៌មានលម្អិតទំនាក់ទំនងចម្បង apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ការបើកចំហរបញ្ហា DocType: Production Plan Item,Production Plan Item,ផលិតកម្មធាតុផែនការ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1} DocType: Lab Test Groups,Add new line,បន្ថែមបន្ទាត់ថ្មី apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ការថែទាំសុខភាព apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ពន្យាពេលក្នុងការទូទាត់ (ថ្ងៃ) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,ចេញប័ណ្ណឥណទាន DocType: Lab Prescription,Lab Prescription,វេជ្ជបញ្ជាមន្ទីរពេទ្យ ,Delay Days,ពន្យារពេល apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ការចំណាយសេវា -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,វិក័យប័ត្រ DocType: Purchase Invoice Item,Item Weight Details,ព័ត៌មានលម្អិតទម្ងន់ DocType: Asset Maintenance Log,Periodicity,រយៈពេល @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,សៀវភៅហិរញ្ញវត្ថ DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYYY.- DocType: Daily Work Summary Group,Holiday List,បញ្ជីថ្ងៃឈប់សម្រាក apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,គណនេយ្យករ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,លក់បញ្ជីតំលៃ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,លក់បញ្ជីតំលៃ DocType: Patient,Tobacco Current Use,ការប្រើប្រាស់ថ្នាំជក់បច្ចុប្បន្ន -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,អត្រាលក់ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,អត្រាលក់ DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់ភាគហ៊ុន DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,ព័ត៌មានទំនាក់ទំនង @@ -151,7 +152,6 @@ DocType: Company,Phone No,គ្មានទូរស័ព្ទ DocType: Delivery Trip,Initial Email Notification Sent,ការជូនដំណឹងអ៊ីម៉ែលដំបូងបានផ្ញើ DocType: Bank Statement Settings,Statement Header Mapping,ការបរិយាយចំណងជើងបឋមកថា ,Sales Partners Commission,គណៈកម្មាធិការលក់ដៃគូ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស DocType: Soil Texture,Sandy Clay Loam,ដីឥដ្ឋដីឥដ្ឋ Loam DocType: Purchase Invoice,Rounding Adjustment,ការលៃតម្រូវការបង្គ្រប់ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,អក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរ @@ -194,7 +194,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},មិនត្ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ទទួលបានមុខទំនិញពី DocType: Price List,Price Not UOM Dependant,តម្លៃមិនមែន UOM អ្នកអាស្រ័យ DocType: Purchase Invoice,Apply Tax Withholding Amount,អនុវត្តចំនួនប្រាក់បំណាច់ពន្ធ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ចំនួនទឹកប្រាក់សរុបដែលបានផ្ទៀងផ្ទាត់ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ផលិតផល {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,គ្មានបញ្ជីមុខទំនិញ @@ -219,13 +219,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,របាយការណ៍ភាគហ៊ុន DocType: Warehouse,Warehouse Detail,ពត៌មានលំអិតឃ្លាំង apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,កាលបរិច្ឆេទបញ្ចប់រយៈពេលមិនអាចមាននៅពេលក្រោយជាងឆ្នាំបញ្ចប់កាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។ -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",«តើអចលន "មិនអាចត្រូវបានធីកមានទ្រព្យសម្បត្តិដែលជាកំណត់ត្រាប្រឆាំងនឹងធាតុ +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",«តើអចលន "មិនអាចត្រូវបានធីកមានទ្រព្យសម្បត្តិដែលជាកំណត់ត្រាប្រឆាំងនឹងធាតុ DocType: Delivery Trip,Departure Time,មោងចាកចេញ DocType: Vehicle Service,Brake Oil,ប្រេងហ្វ្រាំង DocType: Tax Rule,Tax Type,ប្រភេទពន្ធលើ ,Completed Work Orders,បានបញ្ចប់ការបញ្ជាទិញការងារ DocType: Support Settings,Forum Posts,ប្រកាសវេទិកា -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យបន្ថែមឬធ្វើឱ្យទាន់សម័យធាតុមុន {0} DocType: Leave Policy,Leave Policy Details,ចាកចេញពីព័ត៌មានលម្អិតអំពីគោលនយោបាយ DocType: BOM,Item Image (if not slideshow),រូបភាពធាតុ (ប្រសិនបើមិនមានការបញ្ចាំងស្លាយ) @@ -256,7 +256,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,គណនីជួញដ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,សូមបញ្ចូលក្រុមហ៊ុនដំបូង apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,សូមជ្រើសរើសក្រុមហ៊ុនដំបូង DocType: Employee Education,Under Graduate,នៅក្រោមបញ្ចប់ការសិក្សា -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ចាកចេញពីការជូនដំណឹងស្ថានភាពនៅក្នុងការកំណត់ធនធានមនុស្ស។ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ចាកចេញពីការជូនដំណឹងស្ថានភាពនៅក្នុងការកំណត់ធនធានមនុស្ស។ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,គោលដៅនៅលើ DocType: BOM,Total Cost,ការចំណាយសរុប DocType: Soil Analysis,Ca/K,Ca / K @@ -375,7 +375,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),ការបញ្ចុះតំលៃលើតំលៃអត្រាបញ្ជី (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,គំរូធាតុ DocType: Job Offer,Select Terms and Conditions,ជ្រើសលក្ខខណ្ឌ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,តម្លៃចេញ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,តម្លៃចេញ DocType: Bank Statement Settings Item,Bank Statement Settings Item,ធាតុកំណត់របាយការណ៍ធនាគារ DocType: Woocommerce Settings,Woocommerce Settings,ការកំណត់ Woocommerce DocType: Production Plan,Sales Orders,ការបញ្ជាទិញការលក់ @@ -401,7 +401,7 @@ DocType: Selling Settings,Default Territory,ដែនដីលំនាំដើ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ទូរទស្សន៏ DocType: Work Order Operation,Updated via 'Time Log',ធ្វើឱ្យទាន់សម័យតាមរយៈ "ពេលវេលាកំណត់ហេតុ ' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ជ្រើសរើសអតិថិជនឬអ្នកផ្គត់ផ្គង់។ -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាង {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាង {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",រន្ធដោតបានរំលងរន្ធដោត {0} ដល់ {1} ត្រួតគ្នារន្ធដោត {2} ទៅ {3} DocType: Naming Series,Series List for this Transaction,បញ្ជីស៊េរីសម្រាប់ប្រតិបត្តិការនេះ DocType: Company,Enable Perpetual Inventory,បើកការសារពើភ័ណ្ឌជាបន្តបន្ទាប់ @@ -448,7 +448,7 @@ DocType: Payment Term,Credit Months,ខែឥណទាន apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0 DocType: Contract,Fulfilled,បំពេញ DocType: Inpatient Record,Discharge Scheduled,ការឆក់បានកំណត់ពេល -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម DocType: POS Closing Voucher,Cashier,អ្នកគិតលុយ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ស្លឹកមួយឆ្នាំ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ជួរដេក {0}: សូមពិនិត្យមើលតើជាមុនប្រឆាំងគណនី {1} ប្រសិនបើនេះជាធាតុជាមុន។ @@ -457,11 +457,10 @@ DocType: Email Digest,Profit & Loss,ប្រាក់ចំណេញនិង apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),សរុបការចំណាយចំនួនទឹកប្រាក់ (តាមរយៈសន្លឹកម៉ោង) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,សូមរៀបចំនិស្សិតក្រោមក្រុមនិស្សិត -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,បំពេញការងារ DocType: Item Website Specification,Item Website Specification,បញ្ជាក់ធាតុគេហទំព័រ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ទុកឱ្យទប់ស្កាត់ -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ទុកឱ្យទប់ស្កាត់ +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ធាតុធនាគារ DocType: Customer,Is Internal Customer,ជាអតិថិជនផ្ទៃក្នុង DocType: Crop,Annual,ប្រចាំឆ្នាំ @@ -482,7 +481,7 @@ DocType: POS Profile,Allow user to edit Rate,អនុញ្ញាតឱ្យ DocType: Item,Publish in Hub,បោះពុម្ពផ្សាយនៅក្នុងមជ្ឈមណ្ឌល DocType: Student Admission,Student Admission,ការចូលរបស់សិស្ស ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,រំលោះជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានបញ្ចូលជាកាលបរិច្ឆេទកន្លងមក DocType: Contract Template,Fulfilment Terms and Conditions,លក្ខខណ្ឌនៃការបំពេញ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,សម្ភារៈស្នើសុំ @@ -528,7 +527,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL -YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,តុល្យភាពនៅក្នុងរូបិយប័ណ្ណមូលដ្ឋាន DocType: Supplier Scorecard Scoring Standing,Max Grade,ថ្នាក់អតិបរមា DocType: Email Digest,New Quotations,សម្រង់សម្តីដែលថ្មី -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,ការចូលរួមមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ជា {1} នៅលើការឈប់សម្រាក។ DocType: Journal Entry,Payment Order,លំដាប់ការទូទាត់ DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ប័ណ្ណប្រាក់ខែបុគ្គលិកដោយផ្អែកអ៊ីម៉ែលទៅកាន់អ៊ីម៉ែលពេញចិត្តលើជ្រើសក្នុងបុគ្គលិក @@ -539,7 +537,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,បើកដំណើរ DocType: Asset,Next Depreciation Date,រំលស់បន្ទាប់កាលបរិច្ឆេទ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,តម្លៃសកម្មភាពដោយបុគ្គលិក DocType: Accounts Settings,Settings for Accounts,ការកំណត់សម្រាប់គណនី -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,គ្រប់គ្រងការលក់បុគ្គលដើមឈើ។ DocType: Job Applicant,Cover Letter,លិខិត apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,មូលប្បទានប័ត្រឆ្នើមនិងប្រាក់បញ្ញើដើម្បីជម្រះ @@ -569,6 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ DocType: Bank Statement Transaction Invoice Item,Invoice Type,ប្រភេទវិក័យប័ត្រ DocType: Employee Benefit Claim,Expense Proof,ភស្តុតាងចំណាយ +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},រក្សាទុក {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ដឹកជញ្ជូនចំណាំ DocType: Patient Encounter,Encounter Impression,ទទួលបានចំណាប់អារម្មណ៍ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ការរៀបចំពន្ធ @@ -576,7 +575,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,ព្រឹក apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ចូលការទូទាត់ត្រូវបានកែប្រែបន្ទាប់ពីអ្នកបានទាញវា។ សូមទាញវាម្តងទៀត។ DocType: Program Enrollment Tool,New Student Batch,ជំនាន់សិស្សថ្មី -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} បានចូលពីរដងនៅក្នុងការប្រមូលពន្ធលើធាតុ +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} បានចូលពីរដងនៅក្នុងការប្រមូលពន្ធលើធាតុ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,សង្ខេបសម្រាប់សប្តាហ៍នេះនិងសកម្មភាពដែលមិនទាន់សម្រេច DocType: Student Applicant,Admitted,បានទទួលស្គាល់ថា DocType: Workstation,Rent Cost,ការចំណាយជួល @@ -584,8 +583,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ព្រឹត្តិការណ៍ដែលនឹងមកដល់ apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,លក្ខណៈវ៉ារ្យ៉ង់ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,សូមជ្រើសខែនិងឆ្នាំ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","សូមលុបនិយោជិក {0} \ ដើម្បីបោះបង់ឯកសារនេះ" DocType: Employee,Company Email,ក្រុមហ៊ុនអ៊ីម៉ែល DocType: GL Entry,Debit Amount in Account Currency,ចំនួនឥណពន្ធរូបិយប័ណ្ណគណនី DocType: Supplier Scorecard,Scoring Standings,ចំណាត់ថ្នាក់ពិន្ទុ @@ -682,6 +679,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,នៅលីវ DocType: Compensatory Leave Request,Work From Date,ធ្វើការពីកាលបរិច្ឆេទ DocType: Salary Slip,Total Loan Repayment,សងប្រាក់កម្ចីសរុប +DocType: Project User,View attachments,មើលឯកសារភ្ជាប់ DocType: Account,Cost of Goods Sold,តម្លៃនៃការលក់ទំនិញ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,សូមបញ្ចូលមជ្ឈមណ្ឌលការចំណាយ DocType: Drug Prescription,Dosage,កិតើ @@ -692,7 +690,7 @@ DocType: Lab Test Template,No Result,គ្មានលទ្ធផល DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់ DocType: Delivery Note,% Installed,% បានដំឡើង apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង DocType: Travel Itinerary,Non-Vegetarian,អ្នកមិនពិសាអាហារ DocType: Purchase Invoice,Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់ @@ -723,7 +721,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ការកំណត់សកលសម្រាប់ដំណើរការផលិតទាំងអស់។ DocType: Accounts Settings,Accounts Frozen Upto,រីករាយជាមួយនឹងទឹកកកគណនី DocType: SMS Log,Sent On,ដែលបានផ្ញើនៅថ្ងៃ -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ DocType: HR Settings,Employee record is created using selected field. ,កំណត់ត្រាបុគ្គលិកត្រូវបានបង្កើតដោយប្រើវាលដែលបានជ្រើស។ DocType: Sales Order,Not Applicable,ដែលមិនអាចអនុវត្តបាន DocType: Amazon MWS Settings,UK,ចក្រភពអង់គ្លេស @@ -797,7 +795,7 @@ DocType: Work Order,Additional Operating Cost,ចំណាយប្រតិប DocType: Lab Test Template,Lab Routine,មន្ទីរពិសោធន៍ជាទម្លាប់ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,គ្រឿងសំអាង apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,សូមជ្រើសកាលបរិច្ឆេទបញ្ចប់សម្រាប់កំណត់ហេតុថែរក្សាទ្រព្យសម្បត្តិរួចរាល់ -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",រួមបញ្ចូលគ្នានោះមានលក្ខណៈសម្បត្តិដូចខាងក្រោមនេះត្រូវដូចគ្នាសម្រាប់ធាតុទាំងពីរ +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",រួមបញ្ចូលគ្នានោះមានលក្ខណៈសម្បត្តិដូចខាងក្រោមនេះត្រូវដូចគ្នាសម្រាប់ធាតុទាំងពីរ DocType: Supplier,Block Supplier,ទប់ស្កាត់ក្រុមហ៊ុនផ្គត់ផ្គង់ DocType: Shipping Rule,Net Weight,ទំងន់សុទ្ធ DocType: Job Opening,Planned number of Positions,ចំនួនអ្នកតំណាងដែលបានគ្រោងទុក @@ -883,7 +881,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,កាតព DocType: Buying Settings,Purchase Receipt Required,បង្កាន់ដៃត្រូវការទិញ DocType: Delivery Note,Rail,រថភ្លើង apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,អត្រាការវាយតម្លៃជាការចាំបាច់ប្រសិនបើមានការបើកផ្សារហ៊ុនដែលបានបញ្ចូល +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,អត្រាការវាយតម្លៃជាការចាំបាច់ប្រសិនបើមានការបើកផ្សារហ៊ុនដែលបានបញ្ចូល apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,បានរកឃើញនៅក្នុងតារាងវិក័យប័ត្រកំណត់ត្រាគ្មាន apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,សូមជ្រើសប្រភេទក្រុមហ៊ុននិងបក្សទីមួយ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",បានកំណត់លំនាំដើមក្នុងទម្រង់ pos {0} សម្រាប់អ្នកប្រើ {1} រួចបិទលំនាំដើមដោយសប្បុរស @@ -911,6 +909,7 @@ DocType: Employee,Personal Bio,ជីវចលផ្ទាល់ខ្លួន DocType: C-Form,IV,IV ន apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,លេខសម្គាល់សមាជិក apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},បញ្ជូន: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,ភ្ជាប់ទៅ QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,គណនីត្រូវបង់ DocType: Payment Entry,Type of Payment,ប្រភេទនៃការទូទាត់ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃគឺចាំបាច់ @@ -937,7 +936,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,មូលដ្ឋ DocType: Quotation,Quotation To,សម្រង់ដើម្បី apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,ប្រាក់ចំណូលពាក់កណ្តាល apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ពិធីបើក (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់មុខទំនិញ{0} មិនអាចត្រូវបានមិនអាចត្រូវបានកែដោយផ្ទាល់ ព្រោះអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកចាំចាប់បង្កើតមុខទំនិញថ្មីមួយដោយការប្រើប្រាស់ UOM លំនាំដើមផ្សេងគ្នា។ +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់មុខទំនិញ{0} មិនអាចត្រូវបានមិនអាចត្រូវបានកែដោយផ្ទាល់ ព្រោះអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកចាំចាប់បង្កើតមុខទំនិញថ្មីមួយដោយការប្រើប្រាស់ UOM លំនាំដើមផ្សេងគ្នា។ apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសម្រាប់មិនអាចជាអវិជ្ជមាន apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,សូមកំណត់ក្រុមហ៊ុន DocType: Share Balance,Share Balance,ចែករំលែកសមតុល្យ @@ -963,6 +962,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,លេខស៊េរីលេខ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,បុគ្គលលក់មួយផ្សេងទៀត {0} មានដែលមានលេខសម្គាល់និយោជិតដូចគ្នា DocType: Employee Advance,Claimed Amount,ចំនួនទឹកប្រាក់ដែលបានទាមទារ +DocType: QuickBooks Migrator,Authorization Settings,ការកំណត់សិទ្ធិអនុញ្ញាត DocType: Travel Itinerary,Departure Datetime,កាលបរិច្ឆេទចេញដំណើរ DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- DocType: Travel Request Costing,Travel Request Costing,ការចំណាយលើថ្លៃធ្វើដំណើរ @@ -1010,7 +1010,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,ការទូទាត់ពី / ទៅ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ពីឆ្នាំសារពើពន្ធ apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"'ដោយផ្អែកលើ ""និង"" ក្រុមដោយ' មិនអាចដូចគ្នា" DocType: Sales Person,Sales Person Targets,ការលក់មនុស្សគោលដៅ DocType: Work Order Operation,In minutes,នៅក្នុងនាទី @@ -1023,7 +1023,7 @@ DocType: Student Batch Name,Batch Name,ឈ្មោះបាច់ DocType: Fee Validity,Max number of visit,ចំនួនអតិបរមានៃដំណើរទស្សនកិច្ច ,Hotel Room Occupancy,ការស្នាក់នៅបន្ទប់សណ្ឋាគារ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet បង្កើត: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ចុះឈ្មោះ DocType: GST Settings,GST Settings,ការកំណត់ជីអេសធី apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},រូបិយប័ណ្ណគួរតែដូចគ្នានឹងបញ្ជីតម្លៃរូបិយប័ណ្ណ: {0} @@ -1088,7 +1088,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush វ DocType: Sales Invoice,Port Code,លេខកូដផត apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ឃ្លាំងបំរុង DocType: Lead,Lead is an Organization,Lead គឺជាអង្គការមួយ -DocType: Guardian Interest,Interest,ការប្រាក់ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ការលក់ជាមុន DocType: Instructor Log,Other Details,ពត៌មានលំអិតផ្សេងទៀត apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1118,7 +1117,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ពីអាសយដ្ឋាន 1 DocType: Email Digest,Next email will be sent on:,អ៊ីម៉ែលបន្ទាប់នឹងត្រូវបានផ្ញើនៅលើ: DocType: Supplier Scorecard,Per Week,ក្នុងមួយសប្តាហ៍ -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។ +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,សិស្សសរុប apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ធាតុ {0} មិនបានរកឃើញ DocType: Bin,Stock Value,ភាគហ៊ុនតម្លៃ @@ -1137,7 +1136,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,អ ,Fichier des Ecritures Comptables [FEC],ឯកសារស្តីអំពីការសរសេរឯកសាររបស់អ្នកនិពន្ធ [FEC] DocType: Journal Entry,Credit Card Entry,ចូលកាតឥណទាន apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ក្រុមហ៊ុននិងគណនី -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,នៅក្នុងតម្លៃ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,នៅក្នុងតម្លៃ DocType: Asset Settings,Depreciation Options,ជម្រើសរំលស់ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ត្រូវមានទីតាំងឬនិយោជិតណាមួយ apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,ពេលប្រកាសមិនត្រឹមត្រូវ @@ -1157,7 +1156,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',សូមចែករំលែកមតិស្ថាបនារបស់អ្នកទៅហ្វឹកហាត់ដោយចុចលើ 'Feedback Feedback Training' និង 'New' DocType: Mode of Payment Account,Default Account,គណនីលំនាំដើម -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,សូមជ្រើសស្តុកឃ្លាំងគំរូនៅក្នុងការកំណត់ស្តុកជាមុនសិន +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,សូមជ្រើសស្តុកឃ្លាំងគំរូនៅក្នុងការកំណត់ស្តុកជាមុនសិន apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,សូមជ្រើសរើសប្រភេទកម្មវិធីច្រើនជាន់សម្រាប់ច្បាប់ប្រមូលច្រើនជាងមួយ។ DocType: Payment Entry,Received Amount (Company Currency),ទទួលបានចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយប័ណ្ណ) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ការនាំមុខត្រូវតែត្រូវបានកំណត់ប្រសិនបើមានឱកាសត្រូវបានធ្វើពីអ្នកដឹកនាំ @@ -1181,7 +1180,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ខ្សាច់ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ថាមពល DocType: Opportunity,Opportunity From,ឱកាសការងារពី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,សូមជ្រើសរើសតារាង DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ DocType: Special Test Items,Particulars,ពិសេស @@ -1190,7 +1189,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,គណនីវាយតំលៃឡើងវិញ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,សូមជ្រើសរើសក្រុមហ៊ុននិងកាលបរិច្ឆេទប្រកាសដើម្បីទទួលបានធាតុ DocType: Asset,Maintenance,ការថែរក្សា apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ទទួលបានពីការជួបប្រទះអ្នកជម្ងឺ @@ -1230,7 +1229,6 @@ DocType: Lab Test,Lab Test,តេស្តមន្ទីរពិសោធន DocType: Student Report Generation Tool,Student Report Generation Tool,ឧបករណ៍បង្កើតរបាយការណ៍របស់សិស្ស DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,កាលវិភាគថែទាំសុខភាពពេលរន្ធ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ឈ្មោះដុក -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ DocType: Expense Claim Detail,Expense Claim Type,ការចំណាយប្រភេទពាក្យបណ្តឹង DocType: Shopping Cart Settings,Default settings for Shopping Cart,ការកំណត់លំនាំដើមសម្រាប់កន្រ្តកទំនិញ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,បន្ថែមពេលវេលា @@ -1253,7 +1251,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,ត្រូវការវិភាគ DocType: Asset Repair,Downtime,ពេលវេលាឈប់ DocType: Account,Liability,ការទទួលខុសត្រូវ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ចំនួនទឹកប្រាក់បានអនុញ្ញាតមិនអាចជាចំនួនទឹកប្រាក់ធំជាងក្នុងជួរដេកណ្តឹងទាមទារសំណង {0} ។ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ចំនួនទឹកប្រាក់បានអនុញ្ញាតមិនអាចជាចំនួនទឹកប្រាក់ធំជាងក្នុងជួរដេកណ្តឹងទាមទារសំណង {0} ។ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,រយៈពេលសិក្សា: DocType: Salary Component,Do not include in total,កុំរួមបញ្ចូលសរុប DocType: Company,Default Cost of Goods Sold Account,តម្លៃលំនាំដើមនៃគណនីទំនិញលក់ @@ -1261,7 +1259,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស DocType: Employee,Family Background,ប្រវត្តិក្រុមគ្រួសារ DocType: Request for Quotation Supplier,Send Email,ផ្ញើអ៊ីមែល -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ព្រមាន & ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},ព្រមាន & ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0} DocType: Item,Max Sample Quantity,បរិមាណគំរូអតិបរមា apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,គ្មានសិទ្ធិ DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,បញ្ជីផ្ទៀងផ្ទាត់បំពេញកិច្ចសន្យា @@ -1292,7 +1290,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,ចំនួនវិក apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: មជ្ឈមណ្ឌលតម្លៃ {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ផ្ទុកឡើងក្បាលសំបុត្ររបស់អ្នក (រក្សាទុកវារួមមានលក្ខណៈងាយស្រួលតាមបណ្ដាញ 900px ដោយ 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: គណនី {2} មិនអាចជាក្រុមមួយ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,គ្មានភារកិច្ច apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,វិក័យប័ត្រលក់ {0} បានបង្កើតជាការបង់ប្រាក់ DocType: Item Variant Settings,Copy Fields to Variant,ចម្លងវាលទៅវ៉ារ្យង់ @@ -1345,7 +1344,7 @@ DocType: Drug Prescription,Interval UOM,ចន្លោះពេលវេលា DocType: Customer,"Reselect, if the chosen address is edited after save",ជ្រើសរើសបើអាសយដ្ឋានដែលបានជ្រើសត្រូវបានកែសម្រួលបន្ទាប់ពីរក្សាទុក apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា DocType: Item,Hub Publishing Details,ពត៌មានលម្អិតការបោះពុម្ព -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"ការបើក" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"ការបើក" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ការបើកចំហរដើម្បីធ្វើ DocType: Issue,Via Customer Portal,តាមរយៈវិបផតថលអតិថិជន DocType: Notification Control,Delivery Note Message,សារដឹកជញ្ជូនចំណាំ @@ -1415,12 +1414,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1} DocType: Work Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ដៃគូលក់និងដែនដី -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,គ្មានមុខទំនិញសម្រាប់ផ្ទេរ DocType: Employee Boarding Activity,Activity Name,ឈ្មោះសកម្មភាព apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ប្ដូរកាលបរិច្ឆេទចេញផ្សាយ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,បានបញ្ចប់បរិមាណផលិតផល {0} និងសម្រាប់បរិមាណ {1} មិនអាចខុសគ្នាទេ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ការបិទ (បើក + សរុប) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក DocType: Delivery Settings,Dispatch Notification Attachment,បញ្ជូនឯកសារភ្ជាប់សេចក្តីជូនដំណឹង DocType: Payroll Entry,Number Of Employees,ចំនួនបុគ្គលិក DocType: Journal Entry,Depreciation Entry,ចូលរំលស់ @@ -1431,7 +1431,7 @@ DocType: Vital Signs,One Sided,មួយចំហៀង apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},សៀរៀលគ្មាន {0} មិនមែនជារបស់ធាតុ {1} DocType: Purchase Receipt Item Supplied,Required Qty,តម្រូវការ Qty DocType: Marketplace Settings,Custom Data,ទិន្នន័យផ្ទាល់ខ្លួន -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ។ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ។ apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},លេខស៊េរីគឺចាំបាច់សម្រាប់ធាតុ {0} DocType: Bank Reconciliation,Total Amount,ចំនួនសរុប apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទស្ថិតនៅក្នុងឆ្នាំសារពើពន្ធខុសគ្នា @@ -1443,7 +1443,7 @@ DocType: Medical Code,Medical Code Standard,ស្តង់ដារវេជ្ DocType: Soil Texture,Clay Composition (%),សមាសធាតុដីឥដ្ឋ (%) DocType: Item Group,Item Group Defaults,ទម្រង់ដើមក្រុមមុខទំនិញ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,សូមរក្សាទុកមុននឹងផ្តល់ភារកិច្ច។ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,តម្លៃឱ្យមានតុល្យភាព +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,តម្លៃឱ្យមានតុល្យភាព DocType: Lab Test,Lab Technician,អ្នកបច្ចេកទេសខាងមន្ទីរពិសោធន៍ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,តារាងតម្លៃការលក់ DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1459,7 +1459,7 @@ DocType: Fee Structure,Components,សមាសភាគ DocType: Support Search Source,Search Term Param Name,ឈ្មោះស្វែងរកពាក្យផារ៉ាម DocType: Item Barcode,Item Barcode,កូដផលិតផលធាតុ DocType: Woocommerce Settings,Endpoints,ចំណុចបញ្ចប់ -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ធាតុវ៉ារ្យ៉ង់ {0} ធ្វើឱ្យទាន់សម័យ +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,ធាតុវ៉ារ្យ៉ង់ {0} ធ្វើឱ្យទាន់សម័យ DocType: Quality Inspection Reading,Reading 6,ការអាន 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន DocType: Share Transfer,From Folio No,ពី Folio លេខ @@ -1513,7 +1513,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ពីទីកន្លែង apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,net pay cannnot ជាអវិជ្ជមាន DocType: Student Admission,Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.- DocType: Subscription,Cancelation Date,កាលបរិច្ឆេទបោះបង់ DocType: Purchase Invoice Item,Purchase Order Item,មុខទំនិញបញ្ជាទិញ @@ -1574,7 +1574,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,ទំនាក់ទំនងបន្ទាប់កាលបរិច្ឆេទ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,បើក Qty DocType: Healthcare Settings,Appointment Reminder,ការរំលឹកការណាត់ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់ DocType: Program Enrollment Tool Student,Student Batch Name,ឈ្មោះបាច់សិស្ស DocType: Holiday List,Holiday List Name,បញ្ជីថ្ងៃឈប់សម្រាកឈ្មោះ DocType: Repayment Schedule,Balance Loan Amount,តុល្យភាពប្រាក់កម្ចីចំនួនទឹកប្រាក់ @@ -1609,11 +1609,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},សូមប apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ធាតុបានយកចេញដោយការផ្លាស់ប្តូរក្នុងបរិមាណឬតម្លៃទេ។ DocType: Delivery Note,Delivery To,ដឹកជញ្ជូនដើម្បី apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ការបង្កើតវ៉ារ្យង់ត្រូវបានរៀបជាជួរ។ -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},សេចក្តីសង្ខេបការងារសម្រាប់ {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},សេចក្តីសង្ខេបការងារសម្រាប់ {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ការអនុញ្ញាតអ្នកអនុម័តដំបូងនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាលំនាំដើមទុកអ្នកអនុម័ត។ -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់ +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់ DocType: Production Plan,Get Sales Orders,ទទួលបានការបញ្ជាទិញលក់ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} មិនអាចជាអវិជ្ជមាន +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ភ្ជាប់ទៅ QuickBooks DocType: Training Event,Self-Study,ស្វ័យសិក្សា DocType: POS Closing Voucher,Period End Date,កាលបរិច្ឆេទបញ្ចប់ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,សមាសធាតុដីមិនបន្ថែមរហូតដល់ 100 ទេ @@ -1629,7 +1630,7 @@ DocType: Agriculture Task,Urgent,បន្ទាន់ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},សូមបញ្ជាក់លេខសម្គាល់ជួរដេកដែលមានសុពលភាពសម្រាប់ជួរ {0} ក្នុងតារាង {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,មិនអាចស្វែងរកអថេរ: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,សូមជ្រើសវាលដើម្បីកែសម្រួលពីលេខ -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,មិនអាចជាទ្រព្យសម្បត្តិអសកម្ម ពីព្រោះមុខទំនិញនេះមានប្រត្តិបត្រការនៅក្នុង Stock Ledger រួចហើយ។ +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,មិនអាចជាទ្រព្យសម្បត្តិអសកម្ម ពីព្រោះមុខទំនិញនេះមានប្រត្តិបត្រការនៅក្នុង Stock Ledger រួចហើយ។ DocType: Subscription Plan,Fixed rate,អត្រាថេរ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ទទួលស្គាល់ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ចូរទៅផ្ទៃតុហើយចាប់ផ្តើមដោយការប្រើ ERPNext @@ -1723,6 +1724,7 @@ DocType: Buying Settings,Default Supplier Group,ក្រុមអ្នកផ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},បរិមាណដែលត្រូវទទួលទានត្រូវតែតិចជាងឬស្មើទៅនឹង {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},ចំនួនទឹកប្រាក់អតិបរមាមានសិទ្ធិទទួលបានសមាសភាគ {0} លើសពី {1} DocType: Department Approver,Department Approver,អ្នកអនុម័តមន្ទីរ +DocType: QuickBooks Migrator,Application Settings,ការកំណត់កម្មវិធី DocType: SMS Center,Total Characters,តួអក្សរសរុប DocType: Employee Advance,Claimed,បានទាមទារ DocType: Crop,Row Spacing,ជួរដេកគម្លាត @@ -1732,7 +1734,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,ពត៌មានវិក DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ការទូទាត់វិក័យប័ត្រផ្សះផ្សានិងយុត្តិធម៌ DocType: Clinical Procedure,Procedure Template,គំរូនីតិវិធី apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,ការចូលរួមចំណែក% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញលំដាប់ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវការដើម្បីបង្កើតការបញ្ជាទិញជាលើកដំបូងសម្រាប់ធាតុ {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញលំដាប់ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវការដើម្បីបង្កើតការបញ្ជាទិញជាលើកដំបូងសម្រាប់ធាតុ {0}" ,HSN-wise-summary of outward supplies,HSN - សង្ខេបសង្ខេបនៃការផ្គត់ផ្គង់ខាងក្រៅ DocType: Company,Company registration numbers for your reference. Tax numbers etc.,លេខចុះបញ្ជីក្រុមហ៊ុនសម្រាប់ជាឯកសារយោងរបស់អ្នក។ ចំនួនពន្ធល apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ដើម្បីបញ្ជាក់ @@ -1794,7 +1796,7 @@ DocType: Job Card,Time In Mins,ពេលវេលាក្នុងរយៈព apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,ផ្តល់ព័ត៌មាន។ apps/erpnext/erpnext/config/buying.py +38,Supplier database.,មូលដ្ឋានទិន្នន័យដែលបានផ្គត់ផ្គង់។ DocType: Contract Template,Contract Terms and Conditions,លក្ខខណ្ឌកិច្ចសន្យា -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,អ្នកមិនអាចចាប់ផ្តើមឡើងវិញនូវការជាវដែលមិនត្រូវបានលុបចោលទេ។ +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,អ្នកមិនអាចចាប់ផ្តើមឡើងវិញនូវការជាវដែលមិនត្រូវបានលុបចោលទេ។ DocType: Account,Balance Sheet,តារាងតុល្យការ DocType: Leave Type,Is Earned Leave,ទទួលបានទុកចោល apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ " @@ -1815,6 +1817,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,មុខទំនិញបញ្ជាទិញត្រូវបានបង់ប្រាក់ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ធ្វើបច្ចុប្បន្នភាពម៉ោងមកដល់។ DocType: Program Enrollment Tool,Enrollment Details,សេចក្ដីលម្អិតនៃការចុះឈ្មោះចូលរៀន +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,មិនអាចកំណត់លំនាំដើមធាតុច្រើនសម្រាប់ក្រុមហ៊ុន។ DocType: Purchase Invoice Item,Net Rate,អត្រាការប្រាក់សុទ្ធ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,សូមជ្រើសរើសអតិថិជន DocType: Leave Policy,Leave Allocations,ចាកចេញពីការបែងចែក @@ -1843,7 +1846,7 @@ DocType: Department,Parent Department,នាយកដ្ឋានឪពុកម DocType: Loan Application,Repayment Info,ព័តសងប្រាក់ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""ទិន្នន័យ"" មិនអាចទទេ" DocType: Maintenance Team Member,Maintenance Role,តួនាទីថែទាំ -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ជួរស្ទួនជាមួយនឹង {0} {1} ដូចគ្នា +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ជួរស្ទួនជាមួយនឹង {0} {1} ដូចគ្នា DocType: Marketplace Settings,Disable Marketplace,បិទដំណើរការផ្សារ ,Trial Balance,អង្គជំនុំតុល្យភាព apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ឆ្នាំសារពើពន្ធ {0} មិនបានរកឃើញ @@ -1854,7 +1857,7 @@ DocType: Contract,Fulfilment Deadline,ថ្ងៃផុតកំណត់ DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,ការកំណត់ការជាវប្រចាំ DocType: Purchase Invoice,Update Auto Repeat Reference,ធ្វើបច្ចុប្បន្នភាពការធ្វើម្តងទៀតដោយស្វ័យប្រវត្តិ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},បញ្ជីថ្ងៃឈប់សម្រាកដែលមិនកំណត់សម្រាប់រយៈពេលឈប់សម្រាក {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},បញ្ជីថ្ងៃឈប់សម្រាកដែលមិនកំណត់សម្រាប់រយៈពេលឈប់សម្រាក {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ស្រាវជ្រាវ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,អាស័យដ្ឋានទី២ DocType: Maintenance Visit Purpose,Work Done,ការងារធ្វើ @@ -1866,7 +1869,7 @@ DocType: Grading Scale,Intervals,ចន្លោះពេល DocType: Bank Statement Transaction Entry,Reconciled Transactions,ប្រតិបត្តិការផ្សះផ្សា apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ដំបូងបំផុត DocType: Crop Cycle,Linked Location,ទីតាំងដែលបានភ្ជាប់ -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម DocType: Crop Cycle,Less than a year,តិចជាងមួយឆ្នាំ apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,លេខទូរស័ព្ទចល័តរបស់សិស្ស apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,នៅសល់នៃពិភពលោក @@ -1931,6 +1934,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% បានបញ្ចប់ ,Invoiced Amount (Exculsive Tax),ចំនួន invoiced (ពន្ធលើ Exculsive) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ធាតុ 2 +DocType: QuickBooks Migrator,Authorization Endpoint,ចំណុចនៃការអនុញ្ញាត DocType: Travel Request,International,អន្តរជាតិ DocType: Training Event,Training Event,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល DocType: Item,Auto re-order,ការបញ្ជាទិញជាថ្មីម្តងទៀតដោយស្វ័យប្រវត្តិ @@ -1944,7 +1948,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់ DocType: Agriculture Analysis Criteria,Agriculture,កសិកម្ម apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,បង្កើតលំដាប់លក់ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ទប់ស្កាត់វិក្កយបត្រ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,បរិមាណដើម្បីបង្កើត apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ @@ -1956,7 +1960,7 @@ DocType: Special Test Items,Special Test Items,ធាតុសាកល្បង apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។ DocType: Bank Statement Transaction Payment Item,Mode of Payment,របៀបនៃការទូទាត់ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,តាមរចនាសម្ព័ន្ធប្រាក់ខែដែលបានកំណត់អ្នកមិនអាចស្នើសុំអត្ថប្រយោជន៍បានទេ -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL DocType: Purchase Invoice Item,BOM,Bom apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,នេះគឺជាក្រុមមួយដែលធាតុ root និងមិនអាចត្រូវបានកែសម្រួល។ apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,បញ្ចូលចូលគ្នា @@ -1977,7 +1981,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,អត្រាអាករធា apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,ពីឈ្មោះគណបក្ស DocType: Student Group Student,Group Roll Number,លេខវិលគ្រុប apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ឧបករណ៍រាជធានី apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ 'អនុវត្តនៅលើ' វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។ @@ -2006,7 +2010,7 @@ DocType: Patient Appointment,Duration,រយៈពេល apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",ចំពោះធាតុ {0} បរិមាណត្រូវតែជាលេខវិជ្ជមាន apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ចំណាំ: មជ្ឈមណ្ឌលនេះជាការចំណាយក្រុម។ មិនអាចធ្វើឱ្យការបញ្ចូលគណនីប្រឆាំងនឹងក្រុម។ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,ថ្ងៃស្នើសុំការឈប់សម្រាកមិនមានថ្ងៃឈប់សម្រាកត្រឹមត្រូវ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ឃ្លាំងកុមារមានសម្រាប់ឃ្លាំងនេះ។ អ្នកមិនអាចលុបឃ្លាំងនេះ។ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ឃ្លាំងកុមារមានសម្រាប់ឃ្លាំងនេះ។ អ្នកមិនអាចលុបឃ្លាំងនេះ។ DocType: Item,Website Item Groups,ក្រុមធាតុវេបសាយ DocType: Purchase Invoice,Total (Company Currency),សរុប (ក្រុមហ៊ុនរូបិយវត្ថុ) DocType: Daily Work Summary Group,Reminder,ការរំលឹក @@ -2021,7 +2025,7 @@ DocType: Grading Scale Interval,Grade Code,កូដថ្នាក់ទី DocType: POS Item Group,POS Item Group,គ្រុបធាតុម៉ាស៊ីនឆូតកាត apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,សង្ខេបអ៊ីម៉ែល: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ធាតុជំនួសមិនត្រូវដូចគ្នានឹងលេខកូដធាតុទេ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1} DocType: Sales Partner,Target Distribution,ចែកចាយគោលដៅ DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- ការបញ្ចប់នៃការវាយតម្លៃបណ្តោះអាសន្ន DocType: Salary Slip,Bank Account No.,លេខគណនីធនាគារ @@ -2061,7 +2065,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,បន្ថែមឬកាត apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,លក្ខខណ្ឌត្រួតស៊ីគ្នាបានរកឃើញរវាង: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ប្រឆាំងនឹង Journal Entry {0} ត្រូវបានលៃតម្រូវរួចទៅហើយប្រឆាំងនឹងកាតមានទឹកប្រាក់មួយចំនួនផ្សេងទៀត apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,តម្លៃលំដាប់សរុប -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,អាហារ +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,អាហារ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ជួរ Ageing 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,ពត៌មានលំអិតប័ណ្ណទូទាត់របស់ម៉ាស៊ីនឆូតកាត DocType: Shopify Log,Shopify Log,ចុះឈ្មោះទិញទំនិញ @@ -2131,7 +2135,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,អ្នកអនុម័តចំណាយលើកដំបូងនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាអ្នកអនុម័តចំណាយ។ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,មិនអាចជាធំជាង 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើក្រៅពីអ្នកគ្រប់គ្រងជាមួយកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងតួនាទីកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។ -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.- DocType: Maintenance Visit,Unscheduled,គ្មានការគ្រោងទុក DocType: Employee,Owned,កម្មសិទ្ធផ្ទាល់ខ្លួន @@ -2167,7 +2171,7 @@ DocType: Purchase Invoice,Company GSTIN,ក្រុមហ៊ុន GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,បរិមាណដែលត្រូវទទួលទានអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",តារាងពន្ធលើការដែលបានទៅយកពីព័ត៌មានលម្អិតធាតុដែលម្ចាស់ជាខ្សែអក្សរមួយនិងបានរក្សាទុកនៅក្នុងវាលនេះ។ ត្រូវបានប្រើសម្រាប់ការបង់ពន្ធនិងបន្ទុក -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។ DocType: Leave Type,Max Leaves Allowed,បានអនុញ្ញាតឱ្យប្រើអតិបរមា DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ប្រសិនបើគណនីគឺជាការកកធាតុត្រូវបានអនុញ្ញាតឱ្យអ្នកប្រើប្រាស់ដាក់កម្រិត។ DocType: Email Digest,Bank Balance,ធនាគារតុល្យភាព @@ -2242,7 +2246,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,នាំចូលកំណត់សំគាល់ការដឹកជញ្ជូនពី Shopify លើការដឹកជញ្ជូន apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,បង្ហាញបានបិទ DocType: Leave Type,Is Leave Without Pay,ត្រូវទុកឱ្យដោយគ្មានការបង់ -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ទ្រព្យសម្បត្តិប្រភេទជាការចាំបាច់សម្រាប់ធាតុទ្រព្យសកម្មថេរ +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ទ្រព្យសម្បត្តិប្រភេទជាការចាំបាច់សម្រាប់ធាតុទ្រព្យសកម្មថេរ DocType: Fee Validity,Fee Validity,ថ្លៃសុពលភាព apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},នេះ {0} ជម្លោះជាមួយ {1} សម្រាប់ {2} {3} @@ -2298,7 +2302,7 @@ DocType: Loan,Monthly Repayment Amount,ចំនួនទឹកប្រាក apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,បើកវិក្កយបត្រ DocType: Contract,Contract Details,ព័ត៌មានកិច្ចសន្យា DocType: Employee,Leave Details,ទុកព័ត៌មានលម្អិត -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត DocType: UOM,UOM Name,ឈ្មោះ UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,អាស័យដ្ឋានទី១ DocType: GST HSN Code,HSN Code,កូដ HSN @@ -2385,8 +2389,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,របាយកា apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,សូមជ្រើសរើសយ៉ាងហោចណាស់ដែនមួយ។ DocType: Dependent Task,Dependent Task,ការងារពឹងផ្អែក DocType: Shopify Settings,Shopify Tax Account,ទិញទំនិញគណនី -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},កត្តាប្រែចិត្តជឿសម្រាប់អង្គភាពលំនាំដើមត្រូវតែមានវិធានការក្នុងមួយជួរដេក 1 {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},ការឈប់សម្រាកនៃប្រភេទ {0} មិនអាចមានយូរជាង {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},កត្តាប្រែចិត្តជឿសម្រាប់អង្គភាពលំនាំដើមត្រូវតែមានវិធានការក្នុងមួយជួរដេក 1 {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ការឈប់សម្រាកនៃប្រភេទ {0} មិនអាចមានយូរជាង {1} DocType: Delivery Trip,Optimize Route,បង្កើនប្រសិទ្ធភាពផ្លូវ DocType: Manufacturing Settings,Try planning operations for X days in advance.,ការធ្វើផែនការប្រតិបត្ដិការសម្រាប់ការព្យាយាមរបស់ X នៅមុនថ្ងៃ។ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2402,7 +2406,7 @@ DocType: Healthcare Settings,Healthcare Service Items,សេវាកម្ម apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ DocType: Assessment Plan,Grading Scale,ធ្វើមាត្រដ្ឋានពិន្ទុ -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,បានបញ្ចប់រួចទៅហើយ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ភាគហ៊ុននៅក្នុងដៃ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2425,7 +2429,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,សៀរៀលគ្មាន {0} {1} បរិមាណមិនអាចធ្វើជាប្រភាគ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,សូមបញ្ចូលអាសយដ្ឋានម៉ាស៊ីនបម្រើ Woocommerce DocType: Purchase Order Item,Supplier Part Number,ក្រុមហ៊ុនផ្គត់ផ្គង់ផ្នែកមួយចំនួន -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1 DocType: Share Balance,To No,ទេ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ភារកិច្ចចាំបាច់ទាំងអស់សម្រាប់ការបង្កើតបុគ្គលិកមិនទាន់បានធ្វើនៅឡើយទេ។ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ត្រូវបានលុបចោលឬបញ្ឈប់ @@ -2434,12 +2438,12 @@ DocType: Loan,Applicant Type,ប្រភេទបេក្ខជន DocType: Purchase Invoice,03-Deficiency in services,03 - កង្វះខាតក្នុងសេវា DocType: Healthcare Settings,Default Medical Code Standard,ស្តង់ដារវេជ្ជសាស្ត្រលំនាំដើម DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ DocType: Company,Default Payable Account,គណនីទូទាត់លំនាំដើម apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",ការកំណត់សម្រាប់រទេះដើរទិញឥវ៉ាន់អនឡាញដូចជាវិធានការដឹកជញ្ជូនបញ្ជីតម្លៃល DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE -YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% បានបង់ប្រាក់ -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,រក្សា Qty +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,រក្សា Qty DocType: Party Account,Party Account,គណនីគណបក្ស apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,សូមជ្រើសរើសក្រុមហ៊ុននិងការកំណត់ apps/erpnext/erpnext/config/setup.py +116,Human Resources,ធនធានមនុស្ស @@ -2476,6 +2480,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP -YYYY.- DocType: Journal Entry,Entry Type,ប្រភេទធាតុ ,Customer Credit Balance,សមតុល្យឥណទានអតិថិជន apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីទូទាត់ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ 'បញ្ចុះតម្លៃ Customerwise " apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។ @@ -2485,7 +2490,7 @@ DocType: Employee Incentive,Employee Incentive,ប្រាក់លើកទឹ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,មិនអាចចុះឈ្មោះចូលរៀនច្រើនជាង {0} សិស្សសម្រាប់ក្រុមនិស្សិតនេះ។ apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),សរុប (ដោយគ្មានពន្ធ) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,អ្នកដឹកនាំការរាប់ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,មានភាគហ៊ុន +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,មានភាគហ៊ុន DocType: Manufacturing Settings,Capacity Planning For (Days),ផែនការការកសាងសមត្ថភាពសម្រាប់ (ថ្ងៃ) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,លទ្ធកម្ម apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,គ្មានមុខទំនិញដែលបានផ្លាស់ប្ដូរបរិមាណ និងតម្លៃ @@ -2567,7 +2572,7 @@ DocType: Material Request,Transferred,ផ្ទេរ DocType: Vehicle,Doors,ទ្វារ apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង! DocType: Healthcare Settings,Collect Fee for Patient Registration,ប្រមូលកម្រៃសម្រាប់ការចុះឈ្មោះអ្នកជំងឺ -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,មិនអាចផ្លាស់ប្តូរគុណលក្ខណៈបន្ទាប់ពីការធ្វើប្រតិបត្តិការភាគហ៊ុន។ បង្កើតធាតុថ្មីនិងផ្ទេរភាគហ៊ុនទៅធាតុថ្មី +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,មិនអាចផ្លាស់ប្តូរគុណលក្ខណៈបន្ទាប់ពីការធ្វើប្រតិបត្តិការភាគហ៊ុន។ បង្កើតធាតុថ្មីនិងផ្ទេរភាគហ៊ុនទៅធាតុថ្មី DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,បែកគ្នាពន្ធ DocType: Employee,Joining Details,ចូលរួមព័ត៌មានលំអិត @@ -2595,7 +2600,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,ទំនាក់ទំនងបន្ទាប់ដោយ DocType: Compensatory Leave Request,Compensatory Leave Request,សំណើសុំប្រាក់សំណង apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},បរិមាណដែលទាមទារសម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},ឃ្លាំង {0} មិនអាចត្រូវបានលុបជាបរិមាណមានសម្រាប់ធាតុ {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},ឃ្លាំង {0} មិនអាចត្រូវបានលុបជាបរិមាណមានសម្រាប់ធាតុ {1} DocType: Blanket Order,Order Type,ប្រភេទលំដាប់ ,Item-wise Sales Register,ធាតុប្រាជ្ញាលក់ចុះឈ្មោះ DocType: Asset,Gross Purchase Amount,ចំនួនទឹកប្រាក់សរុបការទិញ @@ -2623,14 +2628,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,វ៉ារ្យ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ចំពោះធាតុ {0}, បរិមាណត្រូវតែជាលេខអវិជ្ជមាន" DocType: Naming Series,Set prefix for numbering series on your transactions,កំណត់បុព្វបទសម្រាប់លេខស៊េរីលើប្រតិបតិ្តការរបស់អ្នក DocType: Employee Attendance Tool,Employees HTML,និយោជិករបស់ HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Bom លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬពុម្ពរបស់ខ្លួន +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Bom លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬពុម្ពរបស់ខ្លួន DocType: Employee,Leave Encashed?,ទុកឱ្យ Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាសក្នុងវាលពីគឺចាំបាច់ DocType: Email Digest,Annual Expenses,ការចំណាយប្រចាំឆ្នាំ DocType: Item,Variants,វ៉ារ្យ៉ង់ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់ DocType: SMS Center,Send To,បញ្ជូនទៅ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0} DocType: Payment Reconciliation Payment,Allocated amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក DocType: Sales Team,Contribution to Net Total,ការចូលរួមចំណែកក្នុងការសុទ្ធសរុប DocType: Sales Invoice Item,Customer's Item Code,លេខកូតមុខទំនិញរបស់អតិថិជន @@ -2653,9 +2658,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},លេខសៀរៀស្ទួនបានបញ្ចូលក្នុងមុខទំនិញ {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,បទដឹកនាំដោយប្រភពនាំមុខ។ DocType: Shipping Rule Condition,A condition for a Shipping Rule,លក្ខខណ្ឌមួយសម្រាប់វិធានការដឹកជញ្ជូនមួយ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,សូមបញ្ចូល +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,សូមបញ្ចូល apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,កំណត់ហេតុថែទាំ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ទំងន់សុទ្ធកញ្ចប់នេះ។ (គណនាដោយស្វ័យប្រវត្តិជាផលបូកនៃទម្ងន់សុទ្ធនៃធាតុ) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ធ្វើឱ្យក្រុមហ៊ុនចុះបញ្ជីក្លឹប Inter apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ចំនួនបញ្ចុះតម្លៃមិនអាចលើសពី 100% @@ -2664,7 +2669,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,ដើម្បីផ្តល់និង Bill DocType: Student Group,Instructors,គ្រូបង្វឹក DocType: GL Entry,Credit Amount in Account Currency,ចំនួនឥណទានរូបិយប័ណ្ណគណនី -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន apps/erpnext/erpnext/config/accounts.py +504,Share Management,ការគ្រប់គ្រងចែករំលែក DocType: Authorization Control,Authorization Control,ការត្រួតពិនិត្យសេចក្តីអនុញ្ញាត apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1} @@ -2700,6 +2705,7 @@ DocType: Taxable Salary Slab,From Amount,ពីចំនួន apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ធាតុ {0} គឺមិនមែនជាធាតុសៀរៀល DocType: Leave Type,Encashment,ការប៉ះទង្គិច DocType: Delivery Settings,Delivery Settings,កំណត់ការដឹកជញ្ជូន +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ទាញយកទិន្នន័យ apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ការអនុញ្ញាតអតិបរមាដែលបានអនុញ្ញាតនៅក្នុងប្រភេទនៃការចាកចេញ {0} គឺ {1} DocType: SMS Center,Create Receiver List,បង្កើតបញ្ជីអ្នកទទួល DocType: Vehicle,Wheels,កង់ @@ -2757,13 +2763,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,ក្រុមហ៊ុនផ្គត់ផ្គង់ទំនិញឬសេវា។ DocType: Budget,Fiscal Year,ឆ្នាំសារពើពន្ធ DocType: Asset Maintenance Log,Planned,គ្រោងទុក -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,មួយ {0} មានរវាង {1} និង {2} ( DocType: Vehicle Log,Fuel Price,តម្លៃប្រេងឥន្ធនៈ DocType: Bank Guarantee,Margin Money,ប្រាក់រៀល DocType: Budget,Budget,ថវិការ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,កំណត់បើក -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។ +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹង {0}, ដែលជាវាមិនមែនជាគណនីដែលមានប្រាក់ចំណូលឬការចំណាយ" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},ចំនួនលើកលែងអតិបរមាសម្រាប់ {0} គឺ {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,សម្រេចបាន @@ -2832,12 +2837,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O វិជ្ជមាន apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ការវិនិយោគ DocType: Issue,Resolution Details,ពត៌មានលំអិតការដោះស្រាយ -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ប្រភេទប្រតិបត្តិការ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ប្រភេទប្រតិបត្តិការ DocType: Item Quality Inspection Parameter,Acceptance Criteria,លក្ខណៈវិនិច្ឆ័យក្នុងការទទួលយក apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,សូមបញ្ចូលសំណើសម្ភារៈនៅក្នុងតារាងខាងលើ apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,គ្មានការទូទាត់សងសម្រាប់ធាតុទិនានុប្បវត្តិទេ DocType: Hub Tracked Item,Image List,បញ្ជីរូបភាព DocType: Item Attribute,Attribute Name,ឈ្មោះគុណលក្ខណៈ +DocType: Subscription,Generate Invoice At Beginning Of Period,បង្កើតវិក្កយបត្រនៅពេលចាប់ផ្តើម DocType: BOM,Show In Website,បង្ហាញនៅក្នុងវេបសាយ DocType: Loan Application,Total Payable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវបង់សរុប DocType: Task,Expected Time (in hours),ពេលវេលាដែលគេរំពឹងថា (គិតជាម៉ោង) @@ -2910,7 +2916,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,សម្រង់និន្នាការ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ធាតុគ្រុបមិនបានរៀបរាប់នៅក្នុងមេធាតុសម្រាប់ធាតុ {0} DocType: GoCardless Mandate,GoCardless Mandate,អាណត្តិ GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល DocType: Shipping Rule,Shipping Amount,ចំនួនទឹកប្រាក់ការដឹកជញ្ជូន DocType: Supplier Scorecard Period,Period Score,កំឡុងពេលកំណត់ apps/erpnext/erpnext/public/js/event.js +19,Add Customers,បន្ថែមអតិថិជន @@ -2951,7 +2957,7 @@ DocType: Woocommerce Settings,Enable Sync,បើកការធ្វើសម DocType: Tax Withholding Rate,Single Transaction Threshold,កំរិតប្រតិបត្តិការតែមួយ DocType: Lab Test Template,This value is updated in the Default Sales Price List.,តម្លៃនេះត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅក្នុងបញ្ជីតម្លៃលក់លំនាំដើម។ DocType: Email Digest,New Expenses,ការចំណាយថ្មី -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,ចំនួន PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,ចំនួន PDC / LC DocType: Shareholder,Shareholder,ម្ចាស់ហ៊ុន DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម DocType: Cash Flow Mapper,Position,ទីតាំង @@ -3034,7 +3040,7 @@ DocType: Opportunity,Customer / Lead Address,អតិថិជន / អ្ន DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ការដំឡើងកញ្ចប់ពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,ឈ្មោះផែនការវាយតម្លៃ DocType: Work Order Operation,Work Order Operation,ប្រតិបត្តិការការងារ -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},ព្រមាន: វិញ្ញាបនបត្រ SSL មិនត្រឹមត្រូវលើឯកសារភ្ជាប់ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},ព្រមាន: វិញ្ញាបនបត្រ SSL មិនត្រឹមត្រូវលើឯកសារភ្ជាប់ {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",ការនាំមុខជួយឱ្យអ្នកទទួលអាជីវកម្មការបន្ថែមទំនាក់ទំនងរបស់អ្នកទាំងអស់និងច្រើនទៀតតម្រុយរបស់អ្នក DocType: Work Order Operation,Actual Operation Time,ប្រតិបត្ដិការពេលវេលាពិតប្រាកដ DocType: Authorization Rule,Applicable To (User),ដែលអាចអនុវត្តទៅ (អ្នកប្រើប្រាស់) @@ -3089,7 +3095,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ធាតុវ៉ារ្យ៉ង់ធាតុ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ជ្រើសក្រុមហ៊ុន ... DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិនបើអ្នកទុកវាឱ្យទទេទាំងអស់ពិចារណាសម្រាប់នាយកដ្ឋាន -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ធាតុ {0}: {1} qty ផលិត," DocType: Payroll Entry,Fortnightly,ពីរសប្តាហ៍ DocType: Currency Exchange,From Currency,ចាប់ពីរូបិយប័ណ្ណ @@ -3138,7 +3144,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ទ្រព្យសកម្មថេរ DocType: Amazon MWS Settings,After Date,បន្ទាប់ពីកាលបរិច្ឆេទ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,សារពើភ័ណ្ឌស៊េរី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។ ,Department Analytics,នាយកដ្ឋានវិភាគ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,បង្កើតសម្ងាត់ @@ -3156,6 +3162,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,សណ្ត apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,នាយកប្រតិបត្តិ DocType: Purchase Invoice,With Payment of Tax,ជាមួយការទូទាត់ពន្ធ DocType: Expense Claim Detail,Expense Claim Detail,ពត៌មានលំអិតពាក្យបណ្តឹងលើការចំណាយ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ចំនួនបីសម្រាប់ការផ្គត់ផ្គង់ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,សមតុល្យថ្មីនៅក្នុងរូបិយប័ណ្ណមូលដ្ឋាន DocType: Location,Is Container,តើកុងតឺន័រ @@ -3165,7 +3172,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,ការកំ DocType: Purchase Invoice Item,Weight UOM,ទំងន់ UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,បញ្ជីឈ្មោះម្ចាស់ហ៊ុនដែលមានលេខទូរស័ព្ទ DocType: Salary Structure Employee,Salary Structure Employee,និយោជិតបានប្រាក់ខែរចនាសម្ព័ន្ធ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,បង្ហាញគុណលក្ខណៈវ៉ារ្យង់ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,បង្ហាញគុណលក្ខណៈវ៉ារ្យង់ DocType: Student,Blood Group,ក្រុមឈាម apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,គណនីច្រកទូទាត់នៅក្នុងគម្រោង {0} គឺខុសពីគណនីទូទាត់ប្រាក់នៅក្នុងការបង់ប្រាក់នេះ DocType: Course,Course Name,ឈ្មោះវគ្គសិក្សាបាន @@ -3189,11 +3196,11 @@ DocType: Student,Guardians,អាណាព្យាបាល apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ការបញ្ជាក់ការទូទាត់ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,តម្លៃនេះនឹងមិនត្រូវបានបង្ហាញទេប្រសិនបើបញ្ជីតម្លៃគឺមិនត្រូវបានកំណត់ DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ DocType: Clinical Procedure,Inpatient Record,កំណត់ត្រាអ្នកជំងឺក្នុងមន្ទីរពេទ្យ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ជួយរក្សាដាននៃពេលវេលាការចំណាយនិងវិក័យប័ត្រសំរាប់ការសកម្មភាពដែលបានធ្វើដោយក្រុមរបស់អ្នក apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,បញ្ជីតម្លៃទិញ -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,កាលបរិច្ឆេទនៃប្រតិបត្តិការ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,កាលបរិច្ឆេទនៃប្រតិបត្តិការ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,គំរូនៃអថេរពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។ DocType: Job Offer Term,Offer Term,ផ្តល់ជូននូវរយៈពេល DocType: Asset,Quality Manager,គ្រប់គ្រងគុណភាព @@ -3214,7 +3221,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ស DocType: Cashier Closing,To Time,ទៅពេល apps/erpnext/erpnext/hr/utils.py +201,) for {0},) សម្រាប់ {0} DocType: Authorization Rule,Approving Role (above authorized value),ការអនុម័តតួនាទី (ខាងលើតម្លៃដែលបានអនុញ្ញាត) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ DocType: Loan,Total Amount Paid,ចំនួនទឹកប្រាក់សរុបបង់ DocType: Asset,Insurance End Date,ថ្ងៃផុតកំណត់ធានារ៉ាប់រង apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,សូមជ្រើសរើសការចូលរៀនរបស់និស្សិតដែលចាំបាច់សម្រាប់អ្នកដាក់ពាក្យសុំដែលបានបង់ថ្លៃសិក្សា @@ -3256,6 +3263,8 @@ DocType: Shipping Rule,example: Next Day Shipping,ឧទាហរណ៍: ថ្ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,គ្មានសៀរៀល {0} មិនបានរកឃើញ DocType: Fee Schedule Program,Fee Schedule Program,កម្មវិធីកាលវិភាគថ្លៃ DocType: Fee Schedule Program,Student Batch,បាច់សិស្ស +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","សូមលុបនិយោជិក {0} \ ដើម្បីបោះបង់ឯកសារនេះ" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ធ្វើឱ្យសិស្ស DocType: Supplier Scorecard Scoring Standing,Min Grade,ថ្នាក់ក្រោម DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ប្រភេទសេវាសុខភាព @@ -3318,14 +3327,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},គ DocType: Normal Test Items,Require Result Value,ទាមទារតម្លៃលទ្ធផល DocType: Item,Show a slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយមួយនៅផ្នែកខាងលើនៃទំព័រនេះ DocType: Tax Withholding Rate,Tax Withholding Rate,អត្រាប្រាក់បំណាច់ពន្ធ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ហាងលក់ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ហាងលក់ DocType: Project Type,Projects Manager,ការគ្រប់គ្រងគម្រោង DocType: Serial No,Delivery Time,ម៉ោងដឹកជញ្ជូន apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing ដោយផ្អែកលើការ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ការណាត់ជួបត្រូវបានលុបចោល DocType: Item,End of Life,ចុងបញ្ចប់នៃជីវិត -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ការធ្វើដំណើរ +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ការធ្វើដំណើរ DocType: Student Report Generation Tool,Include All Assessment Group,រួមបញ្ចូលទាំងក្រុមវាយតំលៃទាំងអស់ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ DocType: Leave Block List,Allow Users,អនុញ្ញាតឱ្យអ្នកប្រើ @@ -3344,8 +3353,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,ព័ត៌មានលម្អិតផ្សេងទៀត DocType: Water Analysis,Origin,ប្រភពដើម apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យមានស្តុកអវិជ្ជមាន @@ -3441,7 +3450,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូមប្រាកដថាអ្នកពិតជាចង់លុបប្រតិបតិ្តការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ។ ទិន្នន័យមេរបស់អ្នកនឹងនៅតែជាវាគឺជា។ សកម្មភាពនេះមិនអាចមិនធ្វើវិញ។ apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,លទ្ធផលនៃការស្វែងរក DocType: Room,Room Number,លេខបន្ទប់ -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},សេចក្ដីយោងមិនត្រឹមត្រូវ {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},សេចក្ដីយោងមិនត្រឹមត្រូវ {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) មិនអាចច្រើនជាងការគ្រោងទុក quanitity ({2}) នៅក្នុងផលិតកម្មលំដាប់ {3} DocType: Shipping Rule,Shipping Rule Label,វិធានការដឹកជញ្ជូនស្លាក DocType: Journal Entry Account,Payroll Entry,ការចូលប្រាក់បៀវត្សរ៍ @@ -3449,8 +3458,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,បង្កើតគំរូពន្ធ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។" DocType: Contract,Fulfilment Status,ស្ថានភាពបំពេញ DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍ DocType: Item Variant Settings,Allow Rename Attribute Value,អនុញ្ញាតឱ្យប្តូរឈ្មោះគុណលក្ខណៈគុណលក្ខណៈ @@ -3541,13 +3550,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ការផ្ទេរបុគ្គលិកមិនអាចបញ្ជូនបានទេមុនពេលផ្ទេរ DocType: Certification Application,USD,ដុល្លារអាមេរិក apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ធ្វើឱ្យមានការវិក័យប័ត្រ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,សមតុល្យនៅសល់ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,សមតុល្យនៅសល់ DocType: Selling Settings,Auto close Opportunity after 15 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីឱកាសយ៉ាងជិតស្និទ្ធ 15 ថ្ងៃ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ការបញ្ជាទិញមិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុពិន្ទុនៃ {1} ។ -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ឆ្នាំបញ្ចប់ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot / នាំមុខ% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម DocType: Driver,Driver,កម្មវិធីបញ្ជា DocType: Vital Signs,Nutrition Values,តម្លៃអាហារូបត្ថម្ភ DocType: Lab Test Template,Is billable,គឺអាចចេញវិក្កយបត្របាន @@ -3558,7 +3567,7 @@ DocType: Task,Actual Start Date (via Time Sheet),ពិតប្រាកដច apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,នេះត្រូវបានគេហទំព័រជាឧទាហរណ៍មួយបង្កើតដោយស្វ័យប្រវត្តិពី ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,ជួរ Ageing 1 DocType: Shopify Settings,Enable Shopify,បើកដំណើរការ Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានទាមទារ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានទាមទារ DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3588,7 +3597,7 @@ DocType: Purchase Receipt Item,Recd Quantity,បរិមាណដែលត្ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,កាលបរិច្ឆេទឯកសារ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0} DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ DocType: Purchase Invoice,Reason For Issuing document,ហេតុផលសម្រាប់ការចេញឯកសារ @@ -3601,6 +3610,7 @@ DocType: Salary Component Account,Salary Component Account,គណនីប្រ DocType: Global Defaults,Hide Currency Symbol,រូបិយប័ណ្ណនិមិត្តសញ្ញាលាក់ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ឱកាសលក់តាមប្រភព apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ព័ត៌មានម្ចាស់ជំនួយ។ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ឧធនាគារសាច់ប្រាក់, កាតឥណទាន" DocType: Job Applicant,Source Name,ឈ្មោះប្រភព DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ការរក្សាសម្ពាធឈាមធម្មតាក្នុងមនុស្សពេញវ័យគឺប្រហែល 120 មីលីលីត្រស៊ីស្ត្រូកនិង 80 ម។ ម។ ឌីស្យុងអក្សរកាត់ "120/80 មមអេហជី" @@ -3653,7 +3663,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,លក្ខណៈវិន apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,ទុកសេចក្តីជូនដំណឹង DocType: Buying Settings,Default Buying Price List,តារាងតម្លៃទិញលំនាំដើម & ‧; DocType: Payroll Entry,Salary Slip Based on Timesheet,ប័ណ្ណប្រាក់ខែដោយផ្អែកលើ Timesheet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,អត្រាការទិញ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,អត្រាការទិញ apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},ជួរដេក {0}: បញ្ចូលទីតាំងសម្រាប់ធាតុទ្រព្យសម្បត្តិ {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYYY.- DocType: Company,About the Company,អំពីក្រុមហ៊ុន @@ -3748,7 +3758,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,ការប្ DocType: Stock Entry Detail,Subcontracted Item,ធាតុបន្តកិច្ចសន្យា apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},សិស្ស {0} មិនមែនជារបស់ក្រុម {1} DocType: Budget,Cost Center,មជ្ឈមណ្ឌលការចំណាយ -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,# កាតមានទឹកប្រាក់ +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,# កាតមានទឹកប្រាក់ DocType: Notification Control,Purchase Order Message,ទិញសារលំដាប់ DocType: Tax Rule,Shipping Country,ការដឹកជញ្ជូនក្នុងប្រទេស DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,លាក់លេខសម្គាល់របស់អតិថិជនពន្ធពីការលក់ @@ -3767,7 +3777,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ទៅក DocType: Subscription,Cancel At End Of Period,បោះបង់នៅចុងបញ្ចប់នៃរយៈពេល apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,អចលនទ្រព្យបានបន្ថែមរួចហើយ DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,គ្មានមុខទំនិញដែលបានជ្រើសរើសសម្រាប់ផ្ទេរ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។ @@ -3778,7 +3788,7 @@ DocType: Task,% Progress,% ដំណើរការ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ការកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",មានតែអ្នកដាក់ពាក្យសុំសិស្សដែលមានស្ថានភាព "បានអនុម័ត" នឹងត្រូវបានជ្រើសរើសនៅក្នុងតារាងខាងក្រោម។ DocType: Tax Withholding Category,Rates,អត្រា -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,លេខគណនីសម្រាប់គណនី {0} មិនមានទេ។
សូមរៀបចំតារាងគណនីរបស់អ្នកឱ្យបានត្រឹមត្រូវ។ +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,លេខគណនីសម្រាប់គណនី {0} មិនមានទេ។
សូមរៀបចំតារាងគណនីរបស់អ្នកឱ្យបានត្រឹមត្រូវ។ DocType: Task,Depends on Tasks,អាស្រ័យលើភារកិច្ច apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,គ្រប់គ្រងក្រុមផ្ទាល់ខ្លួនដើមឈើ។ DocType: Normal Test Items,Result Value,តម្លៃលទ្ធផល @@ -3953,6 +3963,7 @@ DocType: Loan,Repaid/Closed,សង / បិទ DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,សរុបរបស់គម្រោង Qty DocType: Monthly Distribution,Distribution Name,ឈ្មោះចែកចាយ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,រួមបញ្ចូល UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",អត្រាវាយតម្លៃមិនត្រូវបានរកឃើញសម្រាប់ធាតុ {0} ដែលត្រូវបានតម្រូវឱ្យធ្វើធាតុគណនេយ្យសម្រាប់ {1} {2} ។ ប្រសិនបើធាតុត្រូវបានធ្វើជាធាតុអត្រាតម្លៃសូន្យនៅក្នុង {1} សូមនិយាយថានៅក្នុងតារាងធាតុ {1} ។ បើមិនដូច្នោះទេសូមបង្កើតការជួញដូរភាគហ៊ុនមកដល់សម្រាប់ធាតុឬនិយាយពីអត្រាវាយតម្លៃនៅក្នុងកំណត់ត្រាធាតុហើយបន្ទាប់មកព្យាយាមផ្ញើ / បោះបង់ធាតុនេះ។ DocType: Course,Course Code,ក្រមការពិតណាស់ apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ពិនិត្យគុណភាពបានទាមទារសម្រាប់ធាតុ {0} @@ -3974,13 +3985,13 @@ DocType: Company,Default Receivable Account,គណនីអ្នកទទួល DocType: Purchase Invoice,Deemed Export,ចាត់ទុកថានាំចេញ DocType: Stock Entry,Material Transfer for Manufacture,ផ្ទេរសម្រាប់ការផលិតសម្ភារៈ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ភាគរយបញ្ចុះតម្លៃអាចត្រូវបានអនុវត្តទាំងការប្រឆាំងនឹងតារាងតម្លៃមួយឬសម្រាប់តារាងតម្លៃទាំងអស់។ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក DocType: Lab Test,LabTest Approver,អ្នកអនុម័ត LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,អ្នកបានវាយតម្លែរួចទៅហើយសម្រាប់លក្ខណៈវិនិច្ឆ័យវាយតម្លៃនេះ {} ។ DocType: Vehicle Service,Engine Oil,ប្រេងម៉ាស៊ីន apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0} DocType: Sales Invoice,Sales Team1,Team1 ការលក់ -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ធាតុ {0} មិនមាន +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,ធាតុ {0} មិនមាន DocType: Sales Invoice,Customer Address,អាសយដ្ឋានអតិថិជន DocType: Loan,Loan Details,សេចក្ដីលម្អិតប្រាក់កម្ចី apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,បានបរាជ័យក្នុងការរៀបចំការប្រកួតរបស់ក្រុមហ៊ុន @@ -4022,7 +4033,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),បម្រុង DocType: Volunteer,Volunteer,អ្នកស្ម័គ្រចិត្ត DocType: Buying Settings,Subcontract,របបម៉ៅការ apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,សូមបញ្ចូល {0} ដំបូង -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,ការឆ្លើយតបពីគ្មាន +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ការឆ្លើយតបពីគ្មាន DocType: Work Order Operation,Actual End Time,ជាក់ស្តែងពេលវេលាបញ្ចប់ DocType: Item,Manufacturer Part Number,ក្រុមហ៊ុនផលិតផ្នែកមួយចំនួន DocType: Taxable Salary Slab,Taxable Salary Slab,ប្រាក់ខែដែលជាប់ពន្ធ @@ -4074,7 +4085,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ចូល apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,គ្រប់គ្រងការលក់ដៃគូ។ DocType: Quality Inspection,Inspection Type,ប្រភេទអធិការកិច្ច DocType: Fee Validity,Visited yet,បានទៅទស្សនានៅឡើយ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។ DocType: Assessment Result Tool,Result HTML,លទ្ធផលរបស់ HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,តើគួរធ្វើបច្ចុប្បន្នភាពគម្រោងនិងក្រុមហ៊ុនដោយផ្អែកលើប្រតិបត្ដិការលក់ជាញឹកញាប់។ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ផុតកំណត់នៅថ្ងៃទី @@ -4110,7 +4121,7 @@ DocType: Homepage,Company Description for website homepage,សង្ខេបស DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ចំពោះភាពងាយស្រួលនៃអតិថិជន, កូដទាំងនេះអាចត្រូវបានប្រើនៅក្នុងទ្រង់ទ្រាយបោះពុម្ពដូចជាការវិកិយប័ត្រនិងដឹកជញ្ជូនចំណាំ" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ឈ្មោះ Suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,មិនអាចរកបានព័ត៌មានសម្រាប់ {0} ។ -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,បើកធាតុទិនានុប្បវត្តិ +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,បើកធាតុទិនានុប្បវត្តិ DocType: Contract,Fulfilment Terms,លក្ខខណ្ឌបំពេញ DocType: Sales Invoice,Time Sheet List,បញ្ជីសន្លឹកពេលវេលា DocType: Employee,You can enter any date manually,អ្នកអាចបញ្ចូលកាលបរិច្ឆេទណាមួយដោយដៃ @@ -4145,7 +4156,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,បរិមាណល apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,អង្គការរបស់អ្នក apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",សូមរំលងការចាត់ចែងឱ្យបុគ្គលិកដូចខាងក្រោមដោយទុកកំណត់ត្រាបែងចែករួចហើយប្រឆាំងនឹងពួកគេ។ {0} DocType: Fee Component,Fees Category,ថ្លៃសេវាប្រភេទ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។ apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Travel Request,"Details of Sponsor (Name, Location)","ព័ត៌មានលំអិតអំពីអ្នកឧបត្ថម្ភ (ឈ្មោះ, ទីកន្លែង)" DocType: Supplier Scorecard,Notify Employee,ជូនដំណឹងដល់និយោជិក @@ -4197,6 +4208,7 @@ DocType: Department,Leave Approver,ទុកឱ្យការអនុម័ត apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,សូមជ្រើសបាច់មួយ apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ពាក្យបណ្តឹងធ្វើដំណើរនិងចំណាយ DocType: Sales Invoice,Redemption Cost Center,មជ្ឈមណ្ឌលការចំណាយប្រោសលោះ +DocType: QuickBooks Migrator,Scope,វិសាលភាព DocType: Assessment Group,Assessment Group Name,ឈ្មោះការវាយតម្លៃជាក្រុម DocType: Manufacturing Settings,Material Transferred for Manufacture,សម្ភារៈផ្ទេរសម្រាប់ការផលិត apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,បន្ថែមទៅព័ត៌មានលម្អិត @@ -4214,6 +4226,7 @@ DocType: Program Enrollment,Mode of Transportation,របៀបនៃការ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ចូលរយៈពេលបិទ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ជ្រើសរើសនាយកដ្ឋាន ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ជាមួយនឹងការប្រតិបត្តិការនៃមជ្ឈមណ្ឌលការចំណាយដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម +DocType: QuickBooks Migrator,Authorization URL,URL ផ្ទៀងផ្ទាត់ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},ចំនួនទឹកប្រាក់ {0} {1} {2} {3} DocType: Account,Depreciation,រំលស់ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,ចំនួនភាគហ៊ុននិងលេខភាគហ៊ុនមិនសមស្រប @@ -4242,7 +4255,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ទ DocType: Bank Account,Address and Contact,អាស័យដ្ឋាននិងទំនាក់ទំនង DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,តើមានគណនីទូទាត់ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0} DocType: Support Settings,Auto close Issue after 7 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីបញ្ហានៅជិត 7 ថ្ងៃ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s) @@ -4260,7 +4273,7 @@ DocType: Activity Cost,Billing Rate,អត្រាវិក័យប័ត្ ,Qty to Deliver,qty ដើម្បីដឹកជញ្ជូន DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ក្រុមហ៊ុន Amazon នឹងធ្វើសមកាលកម្មទិន្នន័យដែលបានធ្វើបច្ចុប្បន្នភាពបន្ទាប់ពីកាលបរិច្ឆេទនេះ ,Stock Analytics,ភាគហ៊ុនវិភាគ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,តេស្តបន្ទប់ពិសោធន៍ DocType: Maintenance Visit Purpose,Against Document Detail No,ពត៌មានលំអិតរបស់ឯកសារគ្មានការប្រឆាំងនឹងការ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ការលុបមិនត្រូវបានអនុញ្ញាតសម្រាប់ប្រទេស {0} @@ -4352,7 +4365,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,គម្រោង Qty ផ្សារភាគហ៊ុន -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1} DocType: Employee Attendance Tool,Marked Attendance HTML,វត្តមានដែលបានសម្គាល់ជា HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ដកស្រង់សំណើដេញថ្លៃដែលអ្នកបានផ្ញើទៅឱ្យអតិថិជនរបស់អ្នក DocType: Sales Invoice,Customer's Purchase Order,ទិញលំដាប់របស់អតិថិជន @@ -4382,10 +4395,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,បញ្ចុះតម្លៃ (%) នៅលើអត្រាតារាងតម្លៃជាមួយរឹម DocType: Healthcare Service Unit Type,Rate / UOM,អត្រា / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ឃ្លាំងទាំងអស់ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។ DocType: Travel Itinerary,Rented Car,ជួលរថយន្ត apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,អំពីក្រុមហ៊ុនរបស់អ្នក -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី DocType: Donor,Donor,ម្ចាស់ជំនួយ DocType: Global Defaults,Disable In Words,បិទនៅក្នុងពាក្យ apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ក្រមធាតុគឺជាចាំបាច់ដោយសារតែធាតុបង់លេខដោយស្វ័យប្រវត្តិគឺមិន @@ -4444,7 +4457,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,ទី II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,អត្រាដែលតារាងតំលៃរូបិយប័ណ្ណត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន DocType: Purchase Invoice Item,Net Amount (Company Currency),ចំនួនទឹកប្រាក់សុទ្ធ (ក្រុមហ៊ុនរូបិយវត្ថុ) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ចំនួនទឹកប្រាក់សរុបជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានអនុញ្ញាត +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,ចំនួនទឹកប្រាក់សរុបជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានអនុញ្ញាត DocType: Salary Slip,Hour Rate,ហួរអត្រា DocType: Stock Settings,Item Naming By,ធាតុដាក់ឈ្មោះតាម apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},មួយទៀតការចូលបិទរយៈពេល {0} ត្រូវបានធ្វើឡើងបន្ទាប់ពី {1} @@ -4511,13 +4524,13 @@ DocType: Project,Twice Daily,ពីរដងជារៀងរាល់ថ្ង DocType: Inpatient Record,A Negative,អវិជ្ជមាន apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,គ្មានអ្វីច្រើនជាងនេះដើម្បីបង្ហាញ។ DocType: Lead,From Customer,ពីអតិថិជន -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ការហៅទូរស័ព្ទ +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ការហៅទូរស័ព្ទ apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ផលិតផល DocType: Employee Tax Exemption Declaration,Declarations,សេចក្តីប្រកាស apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ជំនាន់ apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,កំណត់ថ្លៃកម្រៃ DocType: Purchase Order Item Supplied,Stock UOM,ភាគហ៊ុន UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ DocType: Account,Expenses Included In Asset Valuation,ចំណាយរួមបញ្ចូលក្នុងតម្លៃទ្រព្យសកម្ម DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),កន្លែងយោងធម្មតាសម្រាប់មនុស្សពេញវ័យគឺ 16-20 ដកដង្ហើម / នាទី (RCP 2012) DocType: Customs Tariff Number,Tariff Number,លេខពន្ធ @@ -4540,7 +4553,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,ស្លឹកនិ DocType: Education Settings,Current Academic Term,រយៈពេលសិក្សាបច្ចុប្បន្ន DocType: Education Settings,Current Academic Term,រយៈពេលសិក្សាបច្ចុប្បន្ន DocType: Sales Order,Not Billed,មិនបានផ្សព្វផ្សាយ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,ឃ្លាំងទាំងពីរត្រូវតែជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនដូចគ្នា +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ឃ្លាំងទាំងពីរត្រូវតែជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនដូចគ្នា DocType: Employee Grade,Default Leave Policy,ចាកចេញពីគោលការណ៍ DocType: Shopify Settings,Shop URL,ហាង URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,គ្មានទំនាក់ទំនងបានបន្ថែមនៅឡើយទេ។ @@ -4581,6 +4594,7 @@ DocType: Stock Settings,Limit Percent,ដែនកំណត់ភាគរយ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,បច្ចុប្បន្នពុំមានស្តុកនៅក្នុងឃ្លាំងណាមួយឡើយ ,Payment Period Based On Invoice Date,អំឡុងពេលបង់ប្រាក់ដែលមានមូលដ្ឋានលើវិក័យប័ត្រកាលបរិច្ឆេទ DocType: Sample Collection,No. of print,ចំនួននៃការបោះពុម្ព +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,រំលឹកខួបកំណើត DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ធាតុបន្ទប់សណ្ឋាគារធាតុ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},បាត់ខ្លួនរូបិយប័ណ្ណប្តូរប្រាក់អត្រាការប្រាក់សម្រាប់ {0} DocType: Employee Health Insurance,Health Insurance Name,ឈ្មោះធានារ៉ាប់រងសុខភាព @@ -4604,7 +4618,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ប្តូរប្រវត្តិរូប POS DocType: Bank Reconciliation Detail,Clearance Date,កាលបរិច្ឆេទបោសសំអាត DocType: Delivery Settings,Dispatch Notification Template,ជូនដំណឹងអំពីការចេញផ្សាយ -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",មានទ្រព្យសម្បត្តិរួចហើយប្រឆាំងនឹងធាតុ {0} អ្នកមិនអាចផ្លាស់ប្តូរមានស៊េរីគ្មាន +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",មានទ្រព្យសម្បត្តិរួចហើយប្រឆាំងនឹងធាតុ {0} អ្នកមិនអាចផ្លាស់ប្តូរមានស៊េរីគ្មាន apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,របាយការណ៍វាយតម្ល្រ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ទទួលបានបុគ្គលិក apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ចំនួនទឹកប្រាក់ការទិញសរុបគឺជាការចាំបាច់ @@ -4612,7 +4626,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,អាសយដ្ឋាន DESC apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,គណបក្សជាការចាំបាច់ DocType: Topic,Topic Name,ប្រធានបទឈ្មោះ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ទុកសេចក្តីជូនដំណឹងអនុម័តនៅក្នុងការកំណត់ធនធានមនុស្ស។ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ទុកសេចក្តីជូនដំណឹងអនុម័តនៅក្នុងការកំណត់ធនធានមនុស្ស។ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់មួយនៃការលក់ឬទិញត្រូវតែត្រូវបានជ្រើស & ‧; apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ជ្រើសរើសនិយោជិកដើម្បីទទួលបានបុគ្គលិក។ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,សូមជ្រើសរើសកាលបរិច្ឆេទដែលត្រឹមត្រូវ @@ -4646,6 +4660,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,ឈ្មោះអច DocType: Stock Entry,Customer or Supplier Details,សេចក្ដីលម្អិតអតិថិជនឬផ្គត់ផ្គង់ DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY.- DocType: Asset Value Adjustment,Current Asset Value,តម្លៃទ្រព្យសកម្មបច្ចុប្បន្ន +DocType: QuickBooks Migrator,Quickbooks Company ID,លេខសម្គាល់ក្រុមហ៊ុន QuickBook DocType: Travel Request,Travel Funding,ការធ្វើដំណើរថវិកា DocType: Loan Application,Required by Date,ទាមទារដោយកាលបរិច្ឆេទ DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,តំណទៅទីតាំងទាំងអស់ដែលដំណាំកំពុងកើនឡើង @@ -4661,7 +4676,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ប្រា DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,លេខសម្គាល់ប័ណ្ណប្រាក់ខែ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,វ៉ារ្យ៉ង់ច្រើន DocType: Sales Invoice,Against Income Account,ប្រឆាំងនឹងគណនីចំណូល apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ផ្តល់ @@ -4713,7 +4728,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ពេលវេលា DocType: Expense Claim,Total Sanctioned Amount,ចំនួនទឹកប្រាក់ដែលបានអនុញ្ញាតសរុប ,Purchase Analytics,វិភាគទិញ DocType: Sales Invoice Item,Delivery Note Item,កំណត់សម្គាល់មុខទំនិញដឹកជញ្ជូន -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,បាត់វិក័យប័ត្របច្ចុប្បន្ន {0} +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,បាត់វិក័យប័ត្របច្ចុប្បន្ន {0} DocType: Asset Maintenance Log,Task,ភារកិច្ច DocType: Purchase Taxes and Charges,Reference Row #,សេចក្តីយោងជួរដេក # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ចំនួនបាច់គឺចាំបាច់សម្រាប់ធាតុ {0} @@ -4742,7 +4757,7 @@ DocType: Hotel Room Amenity,Billable,Billable DocType: Lab Test Template,Standard Selling Rate,អត្រាស្តង់ដាលក់ DocType: Account,Rate at which this tax is applied,អត្រាដែលពន្ធនេះត្រូវបានអនុវត្ត DocType: Cash Flow Mapper,Section Name,ឈ្មោះផ្នែក -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,រៀបចំ Qty +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,រៀបចំ Qty apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},រំលស់ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតដែលមានប្រយោជន៍ត្រូវតែធំជាងឬស្មើ {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,ការងារបច្ចុប្បន្ន DocType: Company,Stock Adjustment Account,គណនីកែតម្រូវភាគហ៊ុន @@ -4794,6 +4809,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,កាលបរិច្ឆេទបញ្ជាក់ការបញ្ជាទិញ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ធ្វើឱ្យការថែទាំទស្សនកិច្ច +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ {1}" DocType: Employee Transfer,Employee Transfer Details,ព័ត៌មានលំអិតនៃការផ្ទេរបុគ្គលិក apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0} DocType: Company,Default Cash Account,គណនីសាច់ប្រាក់លំនាំដើម @@ -4805,7 +4821,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ទៅកាន់អ្នកប្រើប្រាស់ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ចំណាំ: មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ចំណាំ: មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN មិនត្រឹមត្រូវឬបញ្ចូលរដ្ឋសភាសម្រាប់មិនបានចុះឈ្មោះ DocType: Training Event,Seminar,សិក្ខាសាលា DocType: Program Enrollment Fee,Program Enrollment Fee,ថ្លៃសេវាកម្មវិធីការចុះឈ្មោះ @@ -4822,7 +4838,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,តារាងកម្រៃសេវា DocType: Company,Create Chart Of Accounts Based On,បង្កើតគំនូសតាងរបស់គណនីមូលដ្ឋាននៅលើ apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,មិនអាចបម្លែងវាទៅជាក្រុម។ កិច្ចការកុមារមាន។ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។ ,Stock Ageing,ភាគហ៊ុន Ageing DocType: Travel Request,"Partially Sponsored, Require Partial Funding",ឧបត្ថម្ភផ្នែកខ្លះទាមទារឱ្យមានការឧបត្ថម្ភមួយផ្នែក apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},សិស្ស {0} មានការប្រឆាំងនឹងអ្នកសុំសិស្ស {1} @@ -4869,7 +4885,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,មុនពេលការផ្សះផ្សាជាតិ apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ដើម្បី {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ពន្ធនិងការចោទប្រកាន់បន្ថែម (ក្រុមហ៊ុនរូបិយវត្ថុ) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ជួរដេកពន្ធធាតុ {0} ត្រូវតែមានគណនីនៃប្រភេទពន្ធឬប្រាក់ចំណូលឬការចំណាយឬបន្ទុក +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ជួរដេកពន្ធធាតុ {0} ត្រូវតែមានគណនីនៃប្រភេទពន្ធឬប្រាក់ចំណូលឬការចំណាយឬបន្ទុក DocType: Sales Order,Partly Billed,ផ្សព្វផ្សាយមួយផ្នែក apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ធាតុ {0} ត្រូវតែជាទ្រព្យសកម្មមួយដែលមានកាលកំណត់ធាតុ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4925,7 +4941,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,សេចក្តីយោងមិនមានជាការចាំបាច់បំផុតប្រសិនបើអ្នកបានបញ្ចូលសេចក្តីយោងកាលបរិច្ឆេទ DocType: Bank Reconciliation Detail,Payment Document,ឯកសារការទូទាត់ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,កំហុសក្នុងការវាយតម្លៃរូបមន្តលក្ខណៈវិនិច្ឆ័យ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត DocType: Subscription,Plans,ផែនការ DocType: Salary Slip,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស DocType: Account,Bank,ធនាគារ @@ -4936,7 +4952,6 @@ DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លា apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ចំណាំការដឹកជញ្ជូន {0} បានអាប់ដេត DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,សម្រង់ពាក្យ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ជំនួយ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,គ្មានក្រុមនិស្សិតបានបង្កើត។ @@ -4954,7 +4969,7 @@ DocType: Asset,Finance Books,សៀវភៅហិរញ្ញវត្ថុ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,សេចក្តីប្រកាសលើកលែងការលើកលែងពន្ធ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ទឹកដីទាំងអស់ apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,សូមកំណត់គោលនយោបាយទុកសម្រាប់បុគ្គលិក {0} នៅក្នុងកំណត់ត្រានិយោជិក / ថ្នាក់ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,បន្ថែមភារកិច្ចច្រើន DocType: Purchase Invoice,Items,មុខទំនិញ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,កាលបរិច្ឆេទបញ្ចប់មិនអាចនៅមុនថ្ងៃចាប់ផ្ដើមឡើយ។ @@ -4962,12 +4977,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,ឈ្មោះចូលឆ្នាំ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុទេ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់ DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់ apps/erpnext/erpnext/hooks.py +141,Request for Quotations,សំណើរពីតំលៃ DocType: Payment Reconciliation,Maximum Invoice Amount,ចំនួនវិក័យប័ត្រអតិបរមា DocType: Normal Test Items,Normal Test Items,ធាតុសាកល្បងធម្មតា +DocType: QuickBooks Migrator,Company Settings,ការកំណត់ក្រុមហ៊ុន DocType: Additional Salary,Overwrite Salary Structure Amount,សរសេរជាន់លើរចនាសម្ព័ន្ធប្រាក់ខែ DocType: Student Language,Student Language,ភាសារបស់សិស្ស apps/erpnext/erpnext/config/selling.py +23,Customers,អតិថិជន @@ -4980,7 +4996,7 @@ DocType: Asset,Partially Depreciated,ធ្លាក់ថ្លៃដោយផ DocType: Issue,Opening Time,ម៉ោងបើក apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ពីនិងដើម្បីកាលបរិច្ឆេទដែលបានទាមទារ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ផ្លាស់ប្តូរទំនិញនិងមូលបត្រ -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} ' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} ' DocType: Shipping Rule,Calculate Based On,គណនាមូលដ្ឋាននៅលើ DocType: Contract,Unfulfilled,មិនបំពេញ DocType: Delivery Note Item,From Warehouse,ចាប់ពីឃ្លាំង @@ -5027,7 +5043,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ DocType: Patient,Inpatient Status,ស្ថានភាពអ្នកជំងឺ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ការកំណត់សង្ខេបការងារប្រចាំថ្ងៃ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។ apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,សូមបញ្ចូល Reqd តាមកាលបរិច្ឆេទ DocType: Payment Entry,Internal Transfer,សេវាផ្ទេរប្រាក់ផ្ទៃក្នុង DocType: Asset Maintenance,Maintenance Tasks,ភារកិច្ចថែទាំ @@ -5089,6 +5105,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,គោលដៅលក់ប្រចាំខែ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0} DocType: Hotel Room,Hotel Room Type,ប្រភេទបន្ទប់សណ្ឋាគារ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់ DocType: Leave Allocation,Leave Period,ចាកចេញពីកំឡុងពេល DocType: Item,Default Material Request Type,លំនាំដើមសម្ភារៈប្រភេទសំណើ DocType: Supplier Scorecard,Evaluation Period,រយៈពេលវាយតម្លៃ @@ -5136,7 +5153,7 @@ DocType: Lab Test,Test Name,ឈ្មោះសាកល្បង DocType: Healthcare Settings,Clinical Procedure Consumable Item,នីតិវិធីគ្លីនិចធាតុប្រើប្រាស់ apps/erpnext/erpnext/utilities/activation.py +99,Create Users,បង្កើតអ្នកប្រើ apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ក្រាម -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ការជាវ +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,ការជាវ DocType: Supplier Scorecard,Per Month,ក្នុងមួយខែ DocType: Education Settings,Make Academic Term Mandatory,ធ្វើឱ្យមានការសិក្សាជាចាំបាច់ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។ @@ -5148,7 +5165,7 @@ DocType: Loyalty Program,Customer Group,ក្រុមផ្ទាល់ខ្ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0} DocType: BOM,Website Description,វេបសាយការពិពណ៌នាសង្ខេប apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ការផ្លាស់ប្តូរសុទ្ធនៅសមភាព apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង @@ -5173,14 +5190,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,គ្មានការស្នើសុំសម្ភារៈបានបង្កើត apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនទឹកប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់កម្ចីអតិបរមានៃ {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,អាជ្ញាប័ណ្ណ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ DocType: Healthcare Practitioner,Phone (R),ទូរស័ព្ទ (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,រន្ធបន្ថែមបានបន្ថែម DocType: Item,Attributes,គុណលក្ខណៈ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,បើកពុម្ព -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,លំដាប់ចុងក្រោយកាលបរិច្ឆេទ DocType: Salary Component,Is Payable,គឺត្រូវបង់ DocType: Inpatient Record,B Negative,ខអវិជ្ជមាន @@ -5191,7 +5208,7 @@ DocType: Staffing Plan Detail,Vacancies,ព័ត៌មានជ្រើសរ DocType: Hotel Room,Hotel Room,បន្ទប់សណ្ឋាគារ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1} DocType: Leave Type,Rounding,ជុំទី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ចំនួនទឹកប្រាក់ដែលត្រូវបានផ្តល់ជូន (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",បន្ទាប់មកច្បាប់តម្លៃត្រូវបានច្រោះចេញដោយផ្អែកលើអតិថិជនក្រុមអតិថិជនដែនដីអ្នកផ្គត់ផ្គងក្រុមអ្នកផ្គត់ផ្គង់យុទ្ធនាការលក់ដៃគូជាដើម។ DocType: Student,Guardian Details,កាសែត Guardian លំអិត @@ -5200,7 +5217,7 @@ DocType: Agriculture Task,Start Day,ចាប់ផ្តើមថ្ងៃ DocType: Vehicle,Chassis No,តួគ្មាន DocType: Payment Request,Initiated,ផ្តួចផ្តើម DocType: Production Plan Item,Planned Start Date,ដែលបានគ្រោងទុកកាលបរិច្ឆេទចាប់ផ្តើម -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,សូមជ្រើសរើសលេខកូដសម្ងាត់ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,សូមជ្រើសរើសលេខកូដសម្ងាត់ DocType: Purchase Invoice,Availed ITC Integrated Tax,ទទួលបានផលប្រយោជន៍ពន្ធ ITC រួមបញ្ចូល DocType: Purchase Order Item,Blanket Order Rate,អត្រាលំដាប់លំដោយ apps/erpnext/erpnext/hooks.py +157,Certification,វិញ្ញាបនប័ត្រ @@ -5243,7 +5260,7 @@ DocType: Stock Entry Detail,Basic Amount,ចំនួនទឹកប្រាក DocType: Training Event,Exam,ការប្រឡង apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,កំហុសទីផ្សារ DocType: Complaint,Complaint,បណ្តឹង -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0} DocType: Leave Allocation,Unused leaves,ស្លឹកមិនប្រើ apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ធ្វើឱ្យការទូទាត់សង apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,នាយកដ្ឋានទាំងអស់ @@ -5372,7 +5389,7 @@ DocType: Bank Reconciliation,Payment Entries,ធាតុការទូទា apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ចូលប្រើលេខកូដសំងាត់ឬ URL ដែលបាត់ DocType: Location,Latitude,រយៈទទឹង DocType: Work Order,Scrap Warehouse,ឃ្លាំងអេតចាយ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ឃ្លាំងដែលតម្រូវឱ្យនៅជួរដេកទេ {0} សូមកំណត់ឃ្លាំងដើមសម្រាប់ធាតុ {1} សម្រាប់ក្រុមហ៊ុន {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ឃ្លាំងដែលតម្រូវឱ្យនៅជួរដេកទេ {0} សូមកំណត់ឃ្លាំងដើមសម្រាប់ធាតុ {1} សម្រាប់ក្រុមហ៊ុន {2} DocType: Work Order,Check if material transfer entry is not required,ពិនិត្យមើលថាតើធាតុផ្ទេរសម្ភារៈមិនត្រូវបានទាមទារ DocType: Work Order,Check if material transfer entry is not required,ពិនិត្យមើលថាតើធាតុផ្ទេរសម្ភារៈមិនត្រូវបានទាមទារ DocType: Program Enrollment Tool,Get Students From,ទទួលយកសិស្សពី @@ -5398,9 +5415,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,ផ្លូវ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,មិនអាចបម្លែងទៅក្នុងសៀវភៅរបស់មជ្ឈមណ្ឌលដែលជាការចំនាយវាមានថ្នាំងរបស់កុមារ DocType: Production Plan,Total Planned Qty,ចំនួនគ្រោងសរុប -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,តម្លៃពិធីបើក +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,តម្លៃពិធីបើក DocType: Salary Component,Formula,រូបមន្ត -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,# សៀរៀល +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,# សៀរៀល DocType: Lab Test Template,Lab Test Template,គំរូតេស្តមន្ទីរពិសោធន៍ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,គណនីលក់ DocType: Purchase Invoice Item,Total Weight,ទំងន់សរុប @@ -5478,10 +5495,10 @@ DocType: Journal Entry,Cash Entry,ចូលជាសាច់ប្រាក់ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ 'ក្រុម DocType: Attendance Request,Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ DocType: Academic Year,Academic Year Name,ឈ្មោះអប់រំឆ្នាំ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។ DocType: Sales Partner,Contact Desc,ការទំនាក់ទំនង DESC DocType: Email Digest,Send regular summary reports via Email.,ផ្ញើរបាយការណ៍សេចក្ដីសង្ខេបជាទៀងទាត់តាមរយៈអ៊ីម៉ែល។ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,មានស្លឹក DocType: Assessment Result,Student Name,ឈ្មោះរបស់និស្សិត DocType: Hub Tracked Item,Item Manager,កម្មវិធីគ្រប់គ្រងធាតុ @@ -5567,18 +5584,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,អក ,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។ -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1} DocType: Contract,Unsigned,មិនបានចុះហត្ថលេខា DocType: Selling Settings,Each Transaction,កិច្ចការនីមួយៗ -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},លេខកូដ {0} ត្រូវបានប្រើរួចហើយនៅក្នុងធាតុ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},លេខកូដ {0} ត្រូវបានប្រើរួចហើយនៅក្នុងធាតុ {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ក្បួនសម្រាប់ការបន្ថែមការចំណាយលើការដឹកជញ្ជូន។ DocType: Hotel Room,Extra Bed Capacity,សមត្ថភាពគ្រែបន្ថែម apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,ការបើកផ្សារហ៊ុន apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,អតិថិជនគឺត្រូវបានទាមទារ DocType: Lab Test,Result Date,កាលបរិច្ឆេទលទ្ធផល -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC កាលបរិច្ឆេទ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC កាលបរិច្ឆេទ DocType: Purchase Order,To Receive,ដើម្បីទទួលបាន DocType: Leave Period,Holiday List for Optional Leave,បញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់ការចេញជម្រើស apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5588,14 +5605,14 @@ DocType: Employee,Personal Email,អ៊ីម៉ែលផ្ទាល់ខ្ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,អថេរចំនួនសរុប DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",បើអនុញ្ញាតប្រព័ន្ធនេះនឹងផ្តល់ការបញ្ចូលគណនីសម្រាប់ការដោយស្វ័យប្រវត្តិ។ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ឈ្មួញកណ្តាល -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ការចូលរួមសម្រាប់បុគ្គលិក {0} ត្រូវបានសម្គាល់រួចហើយសម្រាប់ថ្ងៃនេះ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ការចូលរួមសម្រាប់បុគ្គលិក {0} ត្រូវបានសម្គាល់រួចហើយសម្រាប់ថ្ងៃនេះ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",បានបន្ទាន់សម័យតាមរយៈការនៅនាទី "ពេលវេលាកំណត់ហេតុ ' DocType: Customer,From Lead,បានមកពីអ្នកដឹកនាំ DocType: Amazon MWS Settings,Synch Orders,ការបញ្ជាទិញ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។ apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ពិន្ទុស្មោះត្រង់នឹងត្រូវបានគណនាពីការចំណាយដែលបានចំណាយ (តាមរយៈវិក័យប័ត្រលក់) ផ្អែកលើកត្តាប្រមូលដែលបានលើកឡើង។ DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស DocType: Company,HRA Settings,ការកំណត់ HRA @@ -5659,7 +5676,7 @@ DocType: Subscription,Taxes,ពន្ធ DocType: Purchase Invoice,capital goods,ទំនិញមូលធន DocType: Purchase Invoice Item,Weight Per Unit,ទម្ងន់ក្នុងមួយឯកតា apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,បង់និងការមិនផ្តល់ -DocType: Project,Default Cost Center,មជ្ឈមណ្ឌលតម្លៃលំនាំដើម +DocType: QuickBooks Migrator,Default Cost Center,មជ្ឈមណ្ឌលតម្លៃលំនាំដើម apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ប្រតិបត្តិការភាគហ៊ុន DocType: Budget,Budget Accounts,គណនីថវិកា DocType: Employee,Internal Work History,ប្រវត្តិការងារផ្ទៃក្នុង @@ -5737,7 +5754,7 @@ DocType: Task,Actual Time (in Hours),ពេលវេលាពិតប្រា DocType: Employee,History In Company,ប្រវត្តិសាស្រ្តនៅក្នុងក្រុមហ៊ុន DocType: Customer,Customer Primary Address,អាស័យដ្ឋានចម្បងអតិថិជន apps/erpnext/erpnext/config/learn.py +107,Newsletters,ព្រឹត្តិបត្រ -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,សេចក្តីយោងលេខ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,សេចក្តីយោងលេខ DocType: Drug Prescription,Description/Strength,ការពិពណ៌នា / កម្លាំង DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,បង្កើតការទូទាត់ថ្មី / ធាតុទិនានុប្បវត្តិ DocType: Certification Application,Certification Application,កម្មវិធីវិញ្ញាបនប័ត្រ @@ -5762,7 +5779,6 @@ DocType: Loan,Rate of Interest (%) / Year,អត្រានៃការប្ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","សរុប {0} សម្រាប់ធាតុទាំងអស់គឺសូន្យ, អាចជាអ្នកគួរផ្លាស់ប្តូរ "ចែកបទចោទប្រកាន់ដោយផ្អែកលើ" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,ចំពោះកាលបរិច្ឆេទមិនអាចតិចជាងកាលបរិច្ឆេទទេ DocType: Opportunity,To Discuss,ដើម្បីពិភាក្សា -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,នេះអាស្រ័យលើប្រតិបត្តិការជាមួយអតិថិជននេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} គ្រឿង {1} ត្រូវការជាចាំបាច់ក្នុង {2} ដើម្បីបញ្ចប់ការប្រតិបត្តិការនេះ។ DocType: Loan Type,Rate of Interest (%) Yearly,អត្រានៃការប្រាក់ (%) ប្រចាំឆ្នាំ DocType: Support Settings,Forum URL,URL វេទិកា @@ -5796,7 +5812,7 @@ DocType: Asset Repair,Asset Repair,ជួសជុលទ្រព្យសម្ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2} DocType: Journal Entry Account,Exchange Rate,អត្រាប្តូរប្រាក់ DocType: Patient,Additional information regarding the patient,ព័ត៌មានបន្ថែមទាក់ទងនឹងអ្នកជំងឺ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ DocType: Homepage,Tag Line,បន្ទាត់ស្លាក DocType: Fee Component,Fee Component,សមាសភាគថ្លៃសេវា apps/erpnext/erpnext/config/hr.py +286,Fleet Management,គ្រប់គ្រងកងនាវា @@ -5811,9 +5827,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,ទូរស័ព្ទដៃ ,Sales Person-wise Transaction Summary,ការលក់បុគ្គលប្រាជ្ញាសង្ខេបប្រតិបត្តិការ DocType: Training Event,Contact Number,លេខទំនាក់ទំនង -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ឃ្លាំង {0} មិនមាន +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ឃ្លាំង {0} មិនមាន DocType: Cashier Closing,Custody,ឃុំឃាំង -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់ DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ការដាក់ពាក្យបញ្ជូលភស្តុតាងនៃការលើកលែងពន្ធលើនិយោជិក DocType: Monthly Distribution,Monthly Distribution Percentages,ចំនួនភាគរយចែកចាយប្រចាំខែ apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ធាតុដែលបានជ្រើសមិនអាចមានជំនាន់ទី @@ -5940,9 +5955,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,ក្នុងមួយម៉ោង DocType: Blanket Order,Purchasing,ការទិញ DocType: Announcement,Announcement,សេចក្តីប្រកាស -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,អតិថិជន LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,អតិថិជន LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",សម្រាប់សិស្សនិស្សិតដែលមានមូលដ្ឋាននៅជំនាន់ទីក្រុមជំនាន់សិស្សនឹងត្រូវបានធ្វើឱ្យមានសុពលភាពការគ្រប់សិស្សពីការសម្រាប់កម្មវិធីចុះឈ្មោះនេះ។ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។ apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ចែកចាយ DocType: Journal Entry Account,Loan,ឥណទាន DocType: Expense Claim Advance,Expense Claim Advance,ចំណាយប្រាក់កម្រៃបុរេប្រទាន @@ -5975,6 +5990,7 @@ DocType: Subscription Plan,Billing Interval,ចន្លោះវិក្កយ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,វីដេអូចលនារូបភាព & apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,បានបញ្ជាឱ្យ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,កាលបរិច្ឆេទចាប់ផ្តើមពិតប្រាកដនិងកាលបរិច្ឆេទបញ្ចប់ពិតប្រាកដគឺចាំបាច់ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី DocType: Salary Detail,Component,សមាសភាគ apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ជួរដេក {0}: {1} ត្រូវតែធំជាង 0 DocType: Assessment Criteria,Assessment Criteria Group,ការវាយតម្លៃលក្ខណៈវិនិច្ឆ័យជាក្រុម @@ -6005,7 +6021,6 @@ DocType: Purchase Invoice,In Words,នៅក្នុងពាក្យ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,បញ្ចូលឈ្មោះធនាគារឬស្ថាប័នផ្តល់ឥណទានមុនពេលបញ្ជូន។ apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ត្រូវតែបញ្ជូន DocType: POS Profile,Item Groups,ក្រុមធាតុ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ថ្ងៃនេះគឺជា {0} 's បានថ្ងៃខួបកំណើត! DocType: Sales Order Item,For Production,ចំពោះផលិតកម្ម DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,សមតុល្យគណនីរូបិយប័ណ្ណ @@ -6026,8 +6041,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,បរិមាណ TDS ដកចេញ DocType: Production Plan,Include Subcontracted Items,រួមបញ្ចូលធាតុដែលបានបន្តកិច្ចសន្យា apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ចូលរួមជាមួយ -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,កង្វះខាត Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,កង្វះខាត Qty +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា DocType: Loan,Repay from Salary,សងពីប្រាក់ខែ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ស្នើសុំការទូទាត់ប្រឆាំងនឹង {0} {1} ចំនួន {2} DocType: Additional Salary,Salary Slip,ប្រាក់បៀវត្សគ្រូពេទ្យប្រហែលជា @@ -6043,7 +6058,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,បម្លែ DocType: Patient,Dormant,អសកម្ម DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,កាត់បន្ថយពន្ធសម្រាប់អត្ថប្រយោជន៍របស់និយោជិកដែលមិនបានទាមទារ DocType: Salary Slip,Total Interest Amount,ចំនួនការប្រាក់សរុប -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,ឃ្លាំងជាមួយថ្នាំងជាកូនមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ឃ្លាំងជាមួយថ្នាំងជាកូនមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ DocType: BOM,Manage cost of operations,គ្រប់គ្រងការចំណាយប្រតិបត្តិការ DocType: Accounts Settings,Stale Days,Stale Days DocType: Travel Itinerary,Arrival Datetime,មកដល់កាលបរិច្ឆេទ @@ -6055,7 +6070,7 @@ DocType: Crop,Row Spacing UOM,ជួរដេកចន្លោះ UOM DocType: Assessment Result Detail,Assessment Result Detail,ការវាយតំលៃលទ្ធផលលំអិត DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ក្រុមមុខទំនិញស្ទួនត្រូវមាននៅក្នុងតារាងក្រុមមុខទំនិញ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។ DocType: Fertilizer,Fertilizer Name,ឈ្មោះជី DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ DocType: Cash Flow Mapping Accounts,Account,គណនី @@ -6097,7 +6112,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,សេវាបញ្ឈប់កាលបរិច្ឆេទ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ចំនួនទឹកប្រាក់លំដាប់ចុងក្រោយ DocType: Cash Flow Mapper,e.g Adjustments for:,ឧ។ ការលៃតម្រូវសម្រាប់: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} ប៉ាន់គំរូផលិតផលរក្សាទុកគឺផ្អែកលើបាច់ សូមពិនិត្យមើលថាតើមានគូសធីកលើពាក្យមានបាច់ដែរឬទេ ដើម្បីរក្សាគំរូនៃធាតុ +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} ប៉ាន់គំរូផលិតផលរក្សាទុកគឺផ្អែកលើបាច់ សូមពិនិត្យមើលថាតើមានគូសធីកលើពាក្យមានបាច់ដែរឬទេ ដើម្បីរក្សាគំរូនៃធាតុ DocType: Task,Is Milestone,តើការវិវឌ្ឍ DocType: Certification Application,Yet to appear,មិនទាន់លេចឡើង DocType: Delivery Stop,Email Sent To,អ៊ីម៉ែលដែលបានផ្ញើទៅ @@ -6146,7 +6161,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,ឈ្មោះរបស់បេក្ខជន apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ពេលវេលាសម្រាប់ការផលិតសន្លឹក។ apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,សរុបរង -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,មិនអាចផ្លាស់ប្តូរលក្ខណសម្បត្តិវ៉ារ្យ៉ង់បន្ទាប់ពីប្រតិបត្តិការភាគហ៊ុន។ អ្នកនឹងត្រូវបង្កើតធាតុថ្មីដើម្បីធ្វើវា។ +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,មិនអាចផ្លាស់ប្តូរលក្ខណសម្បត្តិវ៉ារ្យ៉ង់បន្ទាប់ពីប្រតិបត្តិការភាគហ៊ុន។ អ្នកនឹងត្រូវបង្កើតធាតុថ្មីដើម្បីធ្វើវា។ apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,អាណត្តិ SEPC របស់ GoCardless DocType: Healthcare Practitioner,Charges,ការចោទប្រកាន់ DocType: Production Plan,Get Items For Work Order,ទទួលបានមុខទំនិញសម្រាប់ការកម្ម៉ង់ @@ -6193,7 +6208,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ DocType: Purchase Invoice Item,Price List Rate,តម្លៃការវាយតម្លៃបញ្ជី apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,បង្កើតសម្រង់អតិថិជន -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",បង្ហាញតែការ "នៅក្នុងផ្សារហ៊ុន»ឬ«មិនមែននៅក្នុងផ្សារ" ដោយផ្អែកលើតម្លៃភាគហ៊ុនដែលអាចរកបាននៅក្នុងឃ្លាំងនេះ។ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),វិក័យប័ត្រនៃសម្ភារៈ (Bom) DocType: Item,Average time taken by the supplier to deliver,ពេលមធ្យមដែលថតដោយអ្នកផ្គត់ផ្គង់ដើម្បីរំដោះ @@ -6209,7 +6224,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,ព័ត៌មានអំពីគណបក្ស apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,សេចក្ដីលម្អិតអំពីរបាយការណ៍ DocType: Setup Progress Action,Setup Progress Action,រៀបចំសកម្មភាពវឌ្ឍនភាព -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ការទិញបញ្ជីតំលៃ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ការទិញបញ្ជីតំលៃ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,យកធាតុប្រសិនបើការចោទប្រកាន់គឺអាចអនុវត្តទៅធាតុដែល apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,បោះបង់ការជាវ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,សូមជ្រើសស្ថានភាពតំហែទាំដែលបានបញ្ចប់ឬលុបកាលបរិច្ឆេទបញ្ចប់ @@ -6227,7 +6242,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,បោះចោលកាលបរិច្ឆេទ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",អ៊ីមែលនឹងត្រូវបានផ្ញើទៅបុគ្គលិកសកម្មអស់ពីក្រុមហ៊ុននេះនៅម៉ោងដែលបានផ្តល់ឱ្យប្រសិនបើពួកគេមិនមានថ្ងៃឈប់សម្រាក។ សេចក្ដីសង្ខេបនៃការឆ្លើយតបនឹងត្រូវបានផ្ញើនៅកណ្តាលអធ្រាត្រ។ DocType: Employee Leave Approver,Employee Leave Approver,ទុកឱ្យការអនុម័តបុគ្គលិក -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុរៀបចំមួយរួចហើយសម្រាប់ឃ្លាំងនេះ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុរៀបចំមួយរួចហើយសម្រាប់ឃ្លាំងនេះ {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",មិនអាចប្រកាសបាត់បង់នោះទេព្រោះសម្រង់ត្រូវបានធ្វើឡើង។ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,គណនី CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,មតិការបណ្តុះបណ្តាល @@ -6276,6 +6291,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,ពត៌មានថវិការ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,សូមបញ្ចូលសារមុនពេលផ្ញើ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE សម្រាប់ផ្គត់ផ្គង់ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់ DocType: Asset,Custodian,អ្នកថែរក្សា apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} គួរតែជាតម្លៃចន្លោះ 0 និង 100 @@ -6309,14 +6325,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,ប្រែចិត្តជឿ DocType: Item,Has Serial No,គ្មានសៀរៀល DocType: Employee,Date of Issue,កាលបរិច្ឆេទនៃបញ្ហា -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។ -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ DocType: Issue,Content Type,ប្រភេទមាតិការ DocType: Asset,Assets,ទ្រព្យសកម្ម apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,កុំព្យូទ័រ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series DocType: Item,List this Item in multiple groups on the website.,រាយធាតុនេះនៅក្នុងក្រុមជាច្រើននៅលើគេហទំព័រ។ DocType: Subscription,Current Invoice End Date,កាលបរិច្ឆេទបញ្ចប់វិក្កយបត្របច្ចុប្បន្ន DocType: Payment Term,Due Date Based On,កាលបរិច្ឆេទដោយផ្អែកលើ @@ -6342,7 +6357,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,គណៈកម្មការជាមធ្យមអត្រាការ DocType: Share Balance,No of Shares,លេខនៃភាគហ៊ុន DocType: Taxable Salary Slab,To Amount,ចំនួនទឹកប្រាក់ -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'មានលេខសៀរៀល' មិនអាចជ្រើសរើសបានទេ សំរាប់ផលិតផលដែលមិនរាប់ស្តុក +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'មានលេខសៀរៀល' មិនអាចជ្រើសរើសបានទេ សំរាប់ផលិតផលដែលមិនរាប់ស្តុក apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ជ្រើសស្ថានភាព apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ការចូលរួមមិនអាចត្រូវបានសម្គាល់សម្រាប់កាលបរិច្ឆេទនាពេលអនាគត DocType: Support Search Source,Post Description Key,ប្រកាសការពិពណ៌នាសង្ខេប @@ -6362,10 +6377,9 @@ DocType: Vehicle,Vehicle Value,តម្លៃរថយន្ត DocType: Crop Cycle,Detected Diseases,ជំងឺដែលរកឃើញ DocType: Stock Entry,Default Source Warehouse,លំនាំដើមឃ្លាំងប្រភព DocType: Item,Customer Code,លេខកូដអតិថិជន -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0} DocType: Asset Maintenance Task,Last Completion Date,កាលបរិច្ឆេទបញ្ចប់ចុងក្រោយ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី DocType: Asset,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ DocType: Vital Signs,Coated,ថ្នាំកូត apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតមានជីវិតត្រូវតិចជាងចំនួនសរុបនៃការទិញ @@ -6386,7 +6400,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1} DocType: Vehicle Log,Odometer,odometer DocType: Production Plan Item,Ordered Qty,បានបញ្ជាឱ្យ Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ DocType: Stock Settings,Stock Frozen Upto,រីករាយជាមួយនឹងផ្សារភាគហ៊ុនទឹកកក apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM មិនមានស្តុកទេ DocType: Chapter,Chapter Head,ជំពូកក្បាល @@ -6409,7 +6423,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),បិទការ DocType: Sales Invoice Timesheet,Billing Hours,ម៉ោងវិក័យប័ត្រ DocType: Project,Total Sales Amount (via Sales Order),បរិមាណលក់សរុប (តាមរយៈការបញ្ជាទិញ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ប៉ះធាតុដើម្បីបន្ថែមពួកវានៅទីនេះ DocType: Fees,Program Enrollment,កម្មវិធីការចុះឈ្មោះ DocType: Share Transfer,To Folio No,ទៅ Folio លេខ @@ -6462,7 +6476,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ដែ DocType: Manufacturing Settings,Manufacturing Settings,ការកំណត់កម្មន្តសាល apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ការបង្កើតអ៊ីម៉ែ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ទូរស័ព្ទដៃគ្មាន -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត DocType: Stock Entry Detail,Stock Entry Detail,ពត៌មាននៃភាគហ៊ុនចូល apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ការរំលឹកជារៀងរាល់ថ្ងៃ apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,សូមមើលសំបុត្របើកទាំងអស់ @@ -6497,6 +6511,7 @@ DocType: Fees,Student Details,ព័ត៌មានលំអិតរបស់ DocType: Purchase Invoice Item,Stock Qty,ហ៊ុន Qty DocType: Purchase Invoice Item,Stock Qty,ហ៊ុន Qty DocType: Contract,Requires Fulfilment,តម្រូវឱ្យមានការបំពេញ +DocType: QuickBooks Migrator,Default Shipping Account,គណនីនាំទំនិញលំនាំដើម DocType: Loan,Repayment Period in Months,រយៈពេលសងប្រាក់ក្នុងខែ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,កំហុស: មិនមានអត្តសញ្ញាណប័ណ្ណដែលមានសុពលភាព? DocType: Naming Series,Update Series Number,កម្រងឯកសារលេខធ្វើឱ្យទាន់សម័យ @@ -6510,7 +6525,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,ចំនួនអតិបរមា DocType: Journal Entry,Total Amount Currency,រូបិយប័ណ្ណចំនួនសរុប apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ស្វែងរកផ្នែកផ្ដុំបញ្ចូលគ្នាជាឯកតា -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0} DocType: GST Account,SGST Account,គណនី SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ទៅកាន់ធាតុ DocType: Sales Partner,Partner Type,ប្រភេទជាដៃគូ @@ -6569,7 +6584,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ពុម្ពពន្ធលើការទិញប្រតិបត្តិការ។ ,Item Prices,តម្លៃធាតុ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការបញ្ជាទិញនេះ។ DocType: Holiday List,Add to Holidays,បន្ថែមទៅថ្ងៃបុណ្យ DocType: Woocommerce Settings,Endpoint,ចំណុចបញ្ចប់ @@ -6625,8 +6639,8 @@ DocType: Lab Test,Test Group,ក្រុមសាកល្បង DocType: Payment Reconciliation,Receivable / Payable Account,ទទួលគណនី / ចងការប្រាក់ DocType: Delivery Note Item,Against Sales Order Item,ការប្រឆាំងនឹងការធាតុលក់សណ្តាប់ធ្នាប់ DocType: Company,Company Logo,រូបសញ្ញារបស់ក្រុមហ៊ុន -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0} -DocType: Item Default,Default Warehouse,ឃ្លាំងលំនាំដើម +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0} +DocType: QuickBooks Migrator,Default Warehouse,ឃ្លាំងលំនាំដើម apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹងគណនីគ្រុប {0} DocType: Shopping Cart Settings,Show Price,បង្ហាញតម្លៃ DocType: Healthcare Settings,Patient Registration,ការចុះឈ្មោះអ្នកជំងឺ @@ -6672,6 +6686,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,ឃ្លាំ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,សូមជ្រើសរើសអ្នកជម្ងឺ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ការលក់បុគ្គល DocType: Hotel Room Package,Amenities,គ្រឿងបរិក្ខារ +DocType: QuickBooks Migrator,Undeposited Funds Account,គណនីមូលនិធិដែលមិនបានរឹបអូស apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,មជ្ឈមណ្ឌលថវិកានិងការចំណាយ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,របៀបបង់ប្រាក់លំនាំដើមច្រើនមិនត្រូវបានអនុញ្ញាតទេ DocType: Sales Invoice,Loyalty Points Redemption,ពិន្ទុស្មោះត្រង់នឹងការប្រោសលោះ @@ -6757,7 +6772,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,ចេញពីលំដាប់ DocType: Purchase Receipt Item,Accepted Quantity,បរិមាណដែលត្រូវទទួលយក DocType: Projects Settings,Ignore Workstation Time Overlap,មិនអើពើពេលវេលាធ្វើការងារស្ថានីយត្រួតគ្នា -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់លំនាំដើមបញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់បុគ្គលិកឬ {0} {1} ក្រុមហ៊ុន +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់លំនាំដើមបញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់បុគ្គលិកឬ {0} {1} ក្រុមហ៊ុន apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} {1} មិនមាន apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ជ្រើសលេខបាច់ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ទៅ GSTIN @@ -6808,8 +6823,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,ដែលអាច apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,សូមជ្រើសរើសបុគ្គលិកកំណត់ត្រាដំបូង។ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,វត្តមានមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ព្រោះវាជាថ្ងៃសម្រាក។ DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់ +DocType: QuickBooks Migrator,Connecting to QuickBooks,ភ្ជាប់ទៅ QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,ប្រាក់ចំណេញ / ចាញ់សរុប -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។ DocType: Purchase Invoice,input service,សេវាកម្មបញ្ចូល apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4} DocType: Employee Promotion,Employee Promotion,ការលើកកម្ពស់បុគ្គលិក @@ -6849,7 +6865,7 @@ DocType: Stock Entry,Default Target Warehouse,ឃ្លាំងគោលដៅ DocType: Purchase Invoice,Net Total (Company Currency),សរុប (ក្រុមហ៊ុនរូបិយវត្ថុ) DocType: Delivery Note,Air,ខ្យល់ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទនេះមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} មិនមាននៅក្នុងបញ្ជីថ្ងៃឈប់សម្រាក +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} មិនមាននៅក្នុងបញ្ជីថ្ងៃឈប់សម្រាក DocType: Notification Control,Purchase Receipt Message,សារបង្កាន់ដៃទិញ DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,ធាតុសំណល់អេតចាយ @@ -6882,6 +6898,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល DocType: Supplier Scorecard Scoring Variable,Variable Name,ឈ្មោះអថេរ apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",ធាតុ {0} គឺពុម្ពមួយសូមជ្រើសមួយក្នុងចំណោមវ៉ារ្យ៉ង់របស់ខ្លួន +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស DocType: Purchase Invoice Item,Deferred Expense,ការចំណាយពន្យារពេល apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចជាថ្ងៃចូលរូមរបស់និយោជិតបានទេ {1} DocType: Asset,Asset Category,ប្រភេទទ្រព្យសកម្ម @@ -6979,7 +6996,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,ជ្ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,អ្នករចនា apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,លក្ខខណ្ឌទំព័រគំរូ DocType: Serial No,Delivery Details,ពត៌មានលំអិតដឹកជញ្ជូន -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1} DocType: Program,Program Code,កូដកម្មវិធី DocType: Terms and Conditions,Terms and Conditions Help,លក្ខខណ្ឌជំនួយ ,Item-wise Purchase Register,ចុះឈ្មោះទិញធាតុប្រាជ្ញា @@ -6992,7 +7009,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,លក្ខខណ្ឌកិច្ចសន្យា DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,កុំបង្ហាញនិមិត្តរូបដូចជា $ លណាមួយដែលជាប់នឹងរូបិយប័ណ្ណ។ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ចំនួនអត្ថប្រយោជន៍អតិបរមានៃសមាសភាគ {0} លើសពី {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ពាក់កណ្តាលថ្ងៃ) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(ពាក់កណ្តាលថ្ងៃ) DocType: Payment Term,Credit Days,ថ្ងៃឥណទាន apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,សូមជ្រើសរើសអ្នកជំងឺដើម្បីទទួលការធ្វើតេស្តមន្ទីរពិសោធន៍ apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ធ្វើឱ្យបាច់សិស្ស diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv index dd05e05a6a..40803ddd4a 100644 --- a/erpnext/translations/kn.csv +++ b/erpnext/translations/kn.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,ಗ್ರಾಹಕ ವಸ್ತುಗಳು DocType: Project,Costing and Billing,ಕಾಸ್ಟಿಂಗ್ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ಅಡ್ವಾನ್ಸ್ ಖಾತೆ ಕರೆನ್ಸಿ ಕಂಪೆನಿ ಕರೆನ್ಸಿಯಂತೆಯೇ ಇರಬೇಕು {0} +DocType: QuickBooks Migrator,Token Endpoint,ಟೋಕನ್ ಎಂಡ್ಪೋಯಿಂಟ್ apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಒಂದು ಲೆಡ್ಜರ್ ಸಾಧ್ಯವಿಲ್ಲ DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com ಗೆ ಐಟಂ ಪ್ರಕಟಿಸಿ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ಸಕ್ರಿಯ ಬಿಡಿ ಅವಧಿಯನ್ನು ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,ಸಕ್ರಿಯ ಬಿಡಿ ಅವಧಿಯನ್ನು ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ಮೌಲ್ಯಮಾಪನ DocType: Item,Default Unit of Measure,ಮಾಪನದ ಡೀಫಾಲ್ಟ್ ಘಟಕ DocType: SMS Center,All Sales Partner Contact,ಎಲ್ಲಾ ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಸಂಪರ್ಕಿಸಿ @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ಎಚ್ಆರ್ಎ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ತಲೆ (ಅಥವಾ ಗುಂಪುಗಳು) ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಮತ್ತು ಸಮತೋಲನಗಳ ನಿರ್ವಹಿಸುತ್ತದೆ. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} ) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ DocType: Manufacturing Settings,Default 10 mins,10 ನಿಮಿಷಗಳು ಡೀಫಾಲ್ಟ್ DocType: Leave Type,Leave Type Name,TypeName ಬಿಡಿ -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ತೆರೆದ ತೋರಿಸಿ +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ತೆರೆದ ತೋರಿಸಿ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ಸರಣಿ ಯಶಸ್ವಿಯಾಗಿ ನವೀಕರಿಸಲಾಗಿದೆ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ಚೆಕ್ಔಟ್ apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} ಸಾಲಿನಲ್ಲಿ {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕಿ DocType: Support Settings,Support Settings,ಬೆಂಬಲ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Amazon MWS Settings,Amazon MWS Settings,ಅಮೆಜಾನ್ MWS ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,ಬ್ಯಾಚ್ ಐಟಂ ಅಂತ್ಯ ಸ್ಥಿತಿ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್ DocType: Journal Entry,ACC-JV-.YYYY.-,ಎಸಿಸಿ- ಜೆವಿ - .YYYY.- @@ -106,7 +107,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ಸಂಗ apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ಪ್ರಾಥಮಿಕ ಸಂಪರ್ಕ ವಿವರಗಳು apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ಓಪನ್ ತೊಂದರೆಗಳು DocType: Production Plan Item,Production Plan Item,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಐಟಂ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1} DocType: Lab Test Groups,Add new line,ಹೊಸ ಸಾಲನ್ನು ಸೇರಿಸಿ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ಆರೋಗ್ಯ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು) @@ -116,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,ಸಂಚಿಕೆ ಕ್ರೆಡಿ DocType: Lab Prescription,Lab Prescription,ಲ್ಯಾಬ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ,Delay Days,ವಿಳಂಬ ದಿನಗಳು apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ಸೇವೆ ಖರ್ಚು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ಸರಕುಪಟ್ಟಿ DocType: Purchase Invoice Item,Item Weight Details,ಐಟಂ ತೂಕ ವಿವರಗಳು DocType: Asset Maintenance Log,Periodicity,ನಿಯತಕಾಲಿಕತೆ @@ -139,9 +140,9 @@ DocType: Finance Book,Finance Book,ಹಣಕಾಸು ಪುಸ್ತಕ DocType: Patient Encounter,HLC-ENC-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಎನ್ಎನ್ಸಿ - .YYYY.- DocType: Daily Work Summary Group,Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ಅಕೌಂಟೆಂಟ್ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,ಬೆಲೆ ಪಟ್ಟಿ ಮಾರಾಟ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,ಬೆಲೆ ಪಟ್ಟಿ ಮಾರಾಟ DocType: Patient,Tobacco Current Use,ತಂಬಾಕು ಪ್ರಸ್ತುತ ಬಳಕೆ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,ದರ ಮಾರಾಟ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ದರ ಮಾರಾಟ DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,ಸಂಪರ್ಕ ಮಾಹಿತಿ @@ -149,7 +150,6 @@ DocType: Company,Phone No,ದೂರವಾಣಿ ಸಂಖ್ಯೆ DocType: Delivery Trip,Initial Email Notification Sent,ಪ್ರಾಥಮಿಕ ಇಮೇಲ್ ಅಧಿಸೂಚನೆ ಕಳುಹಿಸಲಾಗಿದೆ DocType: Bank Statement Settings,Statement Header Mapping,ಸ್ಟೇಟ್ಮೆಂಟ್ ಹೆಡರ್ ಮ್ಯಾಪಿಂಗ್ ,Sales Partners Commission,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಆಯೋಗ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: Soil Texture,Sandy Clay Loam,ಸ್ಯಾಂಡಿ ಕ್ಲೇ ಲೋಮ್ DocType: Purchase Invoice,Rounding Adjustment,ಪೂರ್ಣಾಂಕಗೊಳಿಸುವ ಹೊಂದಾಣಿಕೆ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣ ಹೆಚ್ಚು 5 ಪಾತ್ರಗಳು ಸಾಧ್ಯವಿಲ್ಲ @@ -193,7 +193,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ಜಾಹೀ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ DocType: Price List,Price Not UOM Dependant,ಬೆಲೆ UOM ಅವಲಂಬಿತವಲ್ಲ DocType: Purchase Invoice,Apply Tax Withholding Amount,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ಮೊತ್ತವನ್ನು ಅನ್ವಯಿಸಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ಒಟ್ಟು ಮೊತ್ತವನ್ನು ಕ್ರೆಡಿಟ್ ಮಾಡಲಾಗಿದೆ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ಉತ್ಪನ್ನ {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ಯಾವುದೇ ಐಟಂಗಳನ್ನು ಪಟ್ಟಿ @@ -218,13 +218,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,ಸ್ಟಾಕ್ ವರದಿಗಳು DocType: Warehouse,Warehouse Detail,ವೇರ್ಹೌಸ್ ವಿವರ apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಎಂಡ್ ದಿನಾಂಕ ನಂತರ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಉದ್ದವಾಗಿರುವಂತಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ಸ್ಥಿರ ಆಸ್ತಿ" ಆಸ್ತಿ ದಾಖಲೆ ಐಟಂ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವಂತೆ, ಪರಿಶೀಲಿಸದೆ ಸಾಧ್ಯವಿಲ್ಲ" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ಸ್ಥಿರ ಆಸ್ತಿ" ಆಸ್ತಿ ದಾಖಲೆ ಐಟಂ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವಂತೆ, ಪರಿಶೀಲಿಸದೆ ಸಾಧ್ಯವಿಲ್ಲ" DocType: Delivery Trip,Departure Time,ನಿರ್ಗಮನ ಸಮಯ DocType: Vehicle Service,Brake Oil,ಬ್ರೇಕ್ ಆಯಿಲ್ DocType: Tax Rule,Tax Type,ಜನಪ್ರಿಯ ಕೌಟುಂಬಿಕತೆ ,Completed Work Orders,ಕೆಲಸ ಆದೇಶಗಳನ್ನು ಪೂರ್ಣಗೊಳಿಸಲಾಗಿದೆ DocType: Support Settings,Forum Posts,ವೇದಿಕೆ ಪೋಸ್ಟ್ಗಳು -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0} DocType: Leave Policy,Leave Policy Details,ಪಾಲಿಸಿ ವಿವರಗಳನ್ನು ಬಿಡಿ DocType: BOM,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ ) @@ -255,7 +255,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,ಅನಿರ್ಬಂಧ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ಮೊದಲ ಕಂಪನಿ ನಮೂದಿಸಿ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,ಮೊದಲ ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ DocType: Employee Education,Under Graduate,ಸ್ನಾತಕಪೂರ್ವ ವಿದ್ಯಾರ್ಥಿ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬಿಡುವು ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಗಾಗಿ ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಹೊಂದಿಸಿ. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,HR ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬಿಡುವು ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಗಾಗಿ ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಹೊಂದಿಸಿ. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ಟಾರ್ಗೆಟ್ ರಂದು DocType: BOM,Total Cost,ಒಟ್ಟು ವೆಚ್ಚ DocType: Soil Analysis,Ca/K,ಸಿ / ಕೆ @@ -375,7 +375,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),ದರ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,ಐಟಂ ಟೆಂಪ್ಲೇಟು DocType: Job Offer,Select Terms and Conditions,ಆಯ್ಕೆ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ಔಟ್ ಮೌಲ್ಯ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ಔಟ್ ಮೌಲ್ಯ DocType: Bank Statement Settings Item,Bank Statement Settings Item,ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸೆಟ್ಟಿಂಗ್ಸ್ ಐಟಂ DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Production Plan,Sales Orders,ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ @@ -401,7 +401,7 @@ DocType: Selling Settings,Default Territory,ಡೀಫಾಲ್ಟ್ ಪ್ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ಟೆಲಿವಿಷನ್ DocType: Work Order Operation,Updated via 'Time Log','ಟೈಮ್ ಲಾಗ್' ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರರನ್ನು ಆಯ್ಕೆಮಾಡಿ. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ಸಮಯ ಸ್ಲಾಟ್ ಬಿಟ್ಟುಬಿಡಲಾಗಿದೆ, {0} ಗೆ ಸ್ಲಾಟ್ {1} ಎಲಾಸಿಟಿಂಗ್ ಸ್ಲಾಟ್ {2} ಗೆ {3}" DocType: Naming Series,Series List for this Transaction,ಈ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸರಣಿ ಪಟ್ಟಿ DocType: Company,Enable Perpetual Inventory,ಶಾಶ್ವತ ಇನ್ವೆಂಟರಿ ಸಕ್ರಿಯಗೊಳಿಸಿ @@ -448,7 +448,7 @@ DocType: Payment Term,Credit Months,ಕ್ರೆಡಿಟ್ ತಿಂಗಳು apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0 DocType: Contract,Fulfilled,ಪೂರೈಸಿದೆ DocType: Inpatient Record,Discharge Scheduled,ಡಿಸ್ಚಾರ್ಜ್ ಪರಿಶಿಷ್ಟ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು DocType: POS Closing Voucher,Cashier,ಕ್ಯಾಷಿಯರ್ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ಸಾಲು {0}: ಪರಿಶೀಲಿಸಿ ಖಾತೆ ವಿರುದ್ಧ 'ಅಡ್ವಾನ್ಸ್ ಈಸ್' {1} ಈ ಮುಂಗಡ ಪ್ರವೇಶ ವೇಳೆ. @@ -457,11 +457,10 @@ DocType: Email Digest,Profit & Loss,ಲಾಭ ನಷ್ಟ apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ಲೀಟರ್ DocType: Task,Total Costing Amount (via Time Sheet),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ದಯವಿಟ್ಟು ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳ ಅಡಿಯಲ್ಲಿ ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಸೆಟಪ್ ಮಾಡಿ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ಸಂಪೂರ್ಣ ಕೆಲಸ DocType: Item Website Specification,Item Website Specification,ವಸ್ತು ವಿಶೇಷತೆಗಳು ವೆಬ್ಸೈಟ್ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು DocType: Customer,Is Internal Customer,ಆಂತರಿಕ ಗ್ರಾಹಕ DocType: Crop,Annual,ವಾರ್ಷಿಕ @@ -482,7 +481,7 @@ DocType: POS Profile,Allow user to edit Rate,ದರ ಸಂಪಾದಿಸಲು DocType: Item,Publish in Hub,ಹಬ್ ಪ್ರಕಟಿಸಿ DocType: Student Admission,Student Admission,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ಸವಕಳಿ ಸಾಲು {0}: ಸವಕಳಿ ಆರಂಭ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕದಂತೆ ನಮೂದಿಸಲಾಗಿದೆ DocType: Contract Template,Fulfilment Terms and Conditions,ಪೂರೈಸುವ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ @@ -528,7 +527,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL - YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ಮೂಲ ಕರೆನ್ಸಿಗೆ ಸಮತೋಲನ DocType: Supplier Scorecard Scoring Standing,Max Grade,ಮ್ಯಾಕ್ಸ್ ಗ್ರೇಡ್ DocType: Email Digest,New Quotations,ಹೊಸ ಉಲ್ಲೇಖಗಳು -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,{0} ರಜೆಗೆ {1} ಆಗಿ ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ. DocType: Journal Entry,Payment Order,ಪಾವತಿ ಆದೇಶ DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ಮೆಚ್ಚಿನ ಇಮೇಲ್ ನೌಕರರ ಆಯ್ಕೆ ಆಧರಿಸಿ ನೌಕರ ಇಮೇಲ್ಗಳನ್ನು ಸಂಬಳ ಸ್ಲಿಪ್ @@ -539,7 +537,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,ಮುಂದೂಡಲ್ DocType: Asset,Next Depreciation Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ನೌಕರರ ಚಟುವಟಿಕೆಗಳನ್ನು ವೆಚ್ಚ DocType: Accounts Settings,Settings for Accounts,ಖಾತೆಗಳಿಗೆ ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ಮಾರಾಟಗಾರನ ಟ್ರೀ ನಿರ್ವಹಿಸಿ . DocType: Job Applicant,Cover Letter,ಕವರ್ ಲೆಟರ್ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ಅತ್ಯುತ್ತಮ ಚೆಕ್ ಮತ್ತು ತೆರವುಗೊಳಿಸಲು ಠೇವಣಿಗಳ @@ -569,6 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ DocType: Bank Statement Transaction Invoice Item,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ DocType: Employee Benefit Claim,Expense Proof,ವೆಚ್ಚದ ಪುರಾವೆ +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},ಉಳಿಸಲಾಗುತ್ತಿದೆ {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ DocType: Patient Encounter,Encounter Impression,ಎನ್ಕೌಂಟರ್ ಇಂಪ್ರೆಷನ್ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ @@ -576,7 +575,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,ಮಾರ್ನಿಂಗ್ apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು. DocType: Program Enrollment Tool,New Student Batch,ಹೊಸ ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ಈ ವಾರ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ DocType: Student Applicant,Admitted,ಒಪ್ಪಿಕೊಂಡರು DocType: Workstation,Rent Cost,ಬಾಡಿಗೆ ವೆಚ್ಚ @@ -584,8 +583,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ಮುಂಬರುವ ಕ್ಯಾಲೆಂಡರ್ ಕ್ರಿಯೆಗಳು apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳು apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ತಿಂಗಳು ವರ್ಷದ ಆಯ್ಕೆಮಾಡಿ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ {0} ಅನ್ನು ಅಳಿಸಿ" DocType: Employee,Company Email,ಕಂಪನಿ ಇಮೇಲ್ DocType: GL Entry,Debit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಡೆಬಿಟ್ ಪ್ರಮಾಣ DocType: Supplier Scorecard,Scoring Standings,ಸ್ಕೋರಿಂಗ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ಸ್ @@ -685,6 +682,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,ಏಕೈಕ DocType: Compensatory Leave Request,Work From Date,ದಿನಾಂಕದಿಂದ ಕೆಲಸ DocType: Salary Slip,Total Loan Repayment,ಒಟ್ಟು ಸಾಲದ ಮರುಪಾವತಿಯ +DocType: Project User,View attachments,ಲಗತ್ತುಗಳನ್ನು ವೀಕ್ಷಿಸಿ DocType: Account,Cost of Goods Sold,ಮಾರಿದ ವಸ್ತುಗಳ ಬೆಲೆ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ನಮೂದಿಸಿ DocType: Drug Prescription,Dosage,ಡೋಸೇಜ್ @@ -695,7 +693,7 @@ DocType: Lab Test Template,No Result,ಫಲಿತಾಂಶವಿಲ್ಲ DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ DocType: Travel Itinerary,Non-Vegetarian,ಸಸ್ಯಾಹಾರಿ DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು @@ -727,7 +725,7 @@ DocType: Setup Progress Action,Min Doc Count,ಕನಿಷ್ಠ ಡಾಕ್ ಕ apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು. DocType: Accounts Settings,Accounts Frozen Upto,ಘನೀಕೃತ ವರೆಗೆ ಖಾತೆಗಳು DocType: SMS Log,Sent On,ಕಳುಹಿಸಲಾಗಿದೆ -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ DocType: HR Settings,Employee record is created using selected field. , DocType: Sales Order,Not Applicable,ಅನ್ವಯಿಸುವುದಿಲ್ಲ DocType: Amazon MWS Settings,UK,ಯುಕೆ @@ -803,7 +801,7 @@ DocType: Work Order,Additional Operating Cost,ಹೆಚ್ಚುವರಿ ವೆ DocType: Lab Test Template,Lab Routine,ಲ್ಯಾಬ್ ನಿಯತಕ್ರಮ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,ಕಾಸ್ಮೆಟಿಕ್ಸ್ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,ದಯವಿಟ್ಟು ಪೂರ್ಣಗೊಂಡ ಆಸ್ತಿ ನಿರ್ವಹಣೆ ಲಾಗ್ಗಾಗಿ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು" DocType: Supplier,Block Supplier,ಬ್ಲಾಕ್ ಸರಬರಾಜುದಾರ DocType: Shipping Rule,Net Weight,ನೆಟ್ ತೂಕ DocType: Job Opening,Planned number of Positions,ಯೋಜಿತ ಸಂಖ್ಯೆಯ ಸ್ಥಾನಗಳು @@ -890,7 +888,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ಎಲ್ಲ DocType: Buying Settings,Purchase Receipt Required,ಅಗತ್ಯ ಖರೀದಿ ರಸೀತಿ DocType: Delivery Note,Rail,ರೈಲು apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಪ್ರವೇಶಿಸಿತು ಮೌಲ್ಯಾಂಕನ ದರ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಪ್ರವೇಶಿಸಿತು ಮೌಲ್ಯಾಂಕನ ದರ ಕಡ್ಡಾಯ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ಮೊದಲ ಕಂಪನಿ ಮತ್ತು ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ಈಗಾಗಲೇ {1} ಬಳಕೆದಾರರಿಗೆ ಪೋಸ್ ಪ್ರೊಫೈಲ್ನಲ್ಲಿ {0} ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಹೊಂದಿಸಿ, ದಯೆಯಿಂದ ನಿಷ್ಕ್ರಿಯಗೊಂಡ ಡೀಫಾಲ್ಟ್" @@ -918,6 +916,7 @@ DocType: Employee,Personal Bio,ವೈಯಕ್ತಿಕ ಬಯೋ DocType: C-Form,IV,ಐವಿ apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ಸದಸ್ಯತ್ವ ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ತಲುಪಿಸಲಾಗಿದೆ: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,ಕ್ವಿಕ್ಬುಕ್ಸ್ಗಳಿಗೆ ಸಂಪರ್ಕಿಸಲಾಗಿದೆ DocType: Bank Statement Transaction Entry,Payable Account,ಕೊಡಬೇಕಾದ ಖಾತೆ DocType: Payment Entry,Type of Payment,ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,ಹಾಫ್ ಡೇ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ @@ -944,7 +943,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,ಗ್ರಾಹಕ DocType: Quotation,Quotation To,ಉದ್ಧರಣಾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,ಮಧ್ಯಮ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ತೆರೆಯುತ್ತಿದೆ ( ಸಿಆರ್) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್ @@ -971,6 +970,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಸರಣಿ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ DocType: Employee Advance,Claimed Amount,ಹಕ್ಕು ಪಡೆಯಲಾದ ಮೊತ್ತ +DocType: QuickBooks Migrator,Authorization Settings,ಅಧಿಕಾರ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Travel Itinerary,Departure Datetime,ನಿರ್ಗಮನದ ದಿನಾಂಕ DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.- DocType: Travel Request Costing,Travel Request Costing,ಪ್ರಯಾಣ ವಿನಂತಿ ವೆಚ್ಚವಾಗುತ್ತದೆ @@ -1019,7 +1019,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,ಪಾವತಿ / ಹೋಗು apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷದಿಂದ apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ DocType: Sales Person,Sales Person Targets,ಮಾರಾಟಗಾರನ ಗುರಿ DocType: Work Order Operation,In minutes,ನಿಮಿಷಗಳಲ್ಲಿ @@ -1032,7 +1032,7 @@ DocType: Student Batch Name,Batch Name,ಬ್ಯಾಚ್ ಹೆಸರು DocType: Fee Validity,Max number of visit,ಗರಿಷ್ಠ ಸಂಖ್ಯೆಯ ಭೇಟಿ ,Hotel Room Occupancy,ಹೋಟೆಲ್ ರೂಮ್ ಆಕ್ಯುಪೆನ್ಸಿ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ದಾಖಲಾಗಿ DocType: GST Settings,GST Settings,ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿಗೆ ಸಮಾನವಾಗಿರಬೇಕು: ಕರೆನ್ಸಿ: {0} @@ -1099,7 +1099,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ಕ DocType: Sales Invoice,Port Code,ಪೋರ್ಟ್ ಕೋಡ್ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ರಿಸರ್ವ್ ವೇರ್ಹೌಸ್ DocType: Lead,Lead is an Organization,ಪ್ರಮುಖ ಸಂಸ್ಥೆಯಾಗಿದೆ -DocType: Guardian Interest,Interest,ಆಸಕ್ತಿ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ಪೂರ್ವ ಮಾರಾಟದ DocType: Instructor Log,Other Details,ಇತರೆ ವಿವರಗಳು apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1129,7 +1128,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ವಿಳಾಸ 1 ರಿಂದ DocType: Email Digest,Next email will be sent on:,ಮುಂದೆ ಇಮೇಲ್ ಮೇಲೆ ಕಳುಹಿಸಲಾಗುವುದು : DocType: Supplier Scorecard,Per Week,ವಾರಕ್ಕೆ -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ಐಟಂ {0} ಕಂಡುಬಂದಿಲ್ಲ DocType: Bin,Stock Value,ಸ್ಟಾಕ್ ಮೌಲ್ಯ @@ -1149,7 +1148,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ಏ ,Fichier des Ecritures Comptables [FEC],ಫಿಶಿಯರ್ ಡೆಸ್ ಎಕ್ರಿಕರ್ಸ್ ಕಾಂಪ್ಟೇಬಲ್ಸ್ [ಎಫ್.ಸಿ.ಸಿ] DocType: Journal Entry,Credit Card Entry,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ ಎಂಟ್ರಿ apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ಕಂಪನಿ ಮತ್ತು ಖಾತೆಗಳು -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ಮೌಲ್ಯ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,ಮೌಲ್ಯ DocType: Asset Settings,Depreciation Options,ಸವಕಳಿ ಆಯ್ಕೆಗಳು apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ಸ್ಥಳ ಅಥವಾ ನೌಕರರ ಅವಶ್ಯಕತೆ ಇರಬೇಕು apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,ಅಮಾನ್ಯ ಪೋಸ್ಟ್ ಸಮಯ @@ -1169,7 +1168,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ' ಕ್ಲಿಕ್ ಮಾಡಿ ಮತ್ತು ನಂತರ 'ಹೊಸ' DocType: Mode of Payment Account,Default Account,ಡೀಫಾಲ್ಟ್ ಖಾತೆ -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ಮೊದಲು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್ ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,ಮೊದಲು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್ ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಸಂಗ್ರಹ ನಿಯಮಗಳಿಗೆ ದಯವಿಟ್ಟು ಬಹು ಶ್ರೇಣಿ ಪ್ರೋಗ್ರಾಂ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ. DocType: Payment Entry,Received Amount (Company Currency),ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ಅವಕಾಶ ಪ್ರಮುಖ ತಯಾರಿಸಲಾಗುತ್ತದೆ ವೇಳೆ ಲೀಡ್ ಸೆಟ್ ಮಾಡಬೇಕು @@ -1193,7 +1192,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ಮರಳು apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ಶಕ್ತಿ DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು DocType: Special Test Items,Particulars,ವಿವರಗಳು @@ -1202,7 +1201,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,ಎ + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ವಿನಿಮಯ ದರದ ಮರುಪಾವತಿ ಖಾತೆ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ನಮೂದುಗಳನ್ನು ಪಡೆಯಲು ಕಂಪನಿ ಮತ್ತು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Asset,Maintenance,ಸಂರಕ್ಷಣೆ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ನಿಂದ ಪಡೆಯಿರಿ @@ -1261,7 +1260,6 @@ DocType: Lab Test,Lab Test,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ DocType: Student Report Generation Tool,Student Report Generation Tool,ವಿದ್ಯಾರ್ಥಿ ವರದಿ ಜನರೇಷನ್ ಪರಿಕರ DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ಹೆಲ್ತ್ಕೇರ್ ವೇಳಾಪಟ್ಟಿ ಟೈಮ್ ಸ್ಲಾಟ್ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ಡಾಕ್ ಹೆಸರು -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: Expense Claim Detail,Expense Claim Type,ಖರ್ಚು ClaimType DocType: Shopping Cart Settings,Default settings for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ಟೈಮ್ಸ್ಲೋಟ್ಗಳನ್ನು ಸೇರಿಸಿ @@ -1284,7 +1282,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,ಅನಾಲಿಸಿಸ್ ನೀಡ್ಸ್ DocType: Asset Repair,Downtime,ಡೌನ್ಟೈಮ್ DocType: Account,Liability,ಹೊಣೆಗಾರಿಕೆ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ಮಂಜೂರು ಪ್ರಮಾಣ ರೋನಲ್ಲಿ ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ಮಂಜೂರು ಪ್ರಮಾಣ ರೋನಲ್ಲಿ ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ಶೈಕ್ಷಣಿಕ ಅವಧಿ: DocType: Salary Component,Do not include in total,ಒಟ್ಟಾರೆಯಾಗಿ ಸೇರಿಸಬೇಡಿ DocType: Company,Default Cost of Goods Sold Account,ಸರಕುಗಳು ಮಾರಾಟ ಖಾತೆ ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ @@ -1292,7 +1290,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ DocType: Employee,Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ DocType: Request for Quotation Supplier,Send Email,ಇಮೇಲ್ ಕಳುಹಿಸಿ -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0} DocType: Item,Max Sample Quantity,ಮ್ಯಾಕ್ಸ್ ಸ್ಯಾಂಪಲ್ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ಯಾವುದೇ ಅನುಮತಿ DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,ಕಾಂಟ್ರಾಕ್ಟ್ ಫಲ್ಲಿಲ್ಮೆಂಟ್ ಪರಿಶೀಲನಾಪಟ್ಟಿ @@ -1324,7 +1322,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,ಕನಿಷ್ಠ ಸರ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ವೆಚ್ಚದ ಕೇಂದ್ರ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ನಿಮ್ಮ ಅಕ್ಷರದ ತಲೆ ಅಪ್ಲೋಡ್ ಮಾಡಿ (100px ಮೂಲಕ ವೆಬ್ ಸ್ನೇಹವಾಗಿ 900px ಆಗಿ ಇಡಿ) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ಖಾತೆ {2} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು +DocType: QuickBooks Migrator,QuickBooks Migrator,ಕ್ವಿಕ್ಬುಕ್ಸ್ನ ವಲಸಿಗ apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ಯಾವುದೇ ಕಾರ್ಯಗಳು apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಪಾವತಿಸಿದಂತೆ ರಚಿಸಲಾಗಿದೆ DocType: Item Variant Settings,Copy Fields to Variant,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರಗಳಿಗೆ ಕ್ಷೇತ್ರಗಳನ್ನು ನಕಲಿಸಿ @@ -1377,7 +1376,7 @@ DocType: Drug Prescription,Interval UOM,ಮಧ್ಯಂತರ UOM DocType: Customer,"Reselect, if the chosen address is edited after save","ಆಯ್ಕೆ ಮಾಡಿದ ವಿಳಾಸವನ್ನು ಉಳಿಸಿದ ನಂತರ ಸಂಪಾದಿಸಿದ್ದರೆ, ಆಯ್ಕೆ ರದ್ದುಮಾಡಿ" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ DocType: Item,Hub Publishing Details,ಹಬ್ ಪಬ್ಲಿಷಿಂಗ್ ವಿವರಗಳು -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ಮಾಡಬೇಕಾದುದು ಓಪನ್ DocType: Issue,Via Customer Portal,ಗ್ರಾಹಕರ ಪೋರ್ಟಲ್ ಮೂಲಕ DocType: Notification Control,Delivery Note Message,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸಂದೇಶ @@ -1447,11 +1446,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1} DocType: Work Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಮತ್ತು ಸಂಸ್ಥಾನದ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ವರ್ಗಾವಣೆಗೆ ಐಟಂಗಳು ಲಭ್ಯವಿಲ್ಲ DocType: Employee Boarding Activity,Activity Name,ಚಟುವಟಿಕೆ ಹೆಸರು apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಿ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ DocType: Delivery Settings,Dispatch Notification Attachment,ಅಧಿಸೂಚನೆ ಲಗತ್ತನ್ನು ರವಾನಿಸು DocType: Payroll Entry,Number Of Employees,ನೌಕರರ ಸಂಖ್ಯೆ DocType: Journal Entry,Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ @@ -1462,7 +1462,7 @@ DocType: Vital Signs,One Sided,ಒಂದು ಕಡೆ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1} DocType: Purchase Receipt Item Supplied,Required Qty,ಅಗತ್ಯವಿದೆ ಪ್ರಮಾಣ DocType: Marketplace Settings,Custom Data,ಕಸ್ಟಮ್ ಡೇಟಾ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},ಐಟಂಗೆ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಕಡ್ಡಾಯವಾಗಿದೆ DocType: Bank Reconciliation,Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ವಿಭಿನ್ನ ಹಣಕಾಸಿನ ವರ್ಷದಲ್ಲಿ ಸುಳ್ಳು @@ -1474,7 +1474,7 @@ DocType: Medical Code,Medical Code Standard,ವೈದ್ಯಕೀಯ ಕೋಡ DocType: Soil Texture,Clay Composition (%),ಜೇಡಿಮಣ್ಣಿನ ಸಂಯೋಜನೆ (%) DocType: Item Group,Item Group Defaults,ಐಟಂ ಗ್ರೂಪ್ ಡೀಫಾಲ್ಟ್ಗಳು apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,ಕಾರ್ಯವನ್ನು ನಿಯೋಜಿಸುವ ಮೊದಲು ದಯವಿಟ್ಟು ಉಳಿಸಿ. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ DocType: Lab Test,Lab Technician,ಪ್ರಯೋಗಾಲಯ ತಂತ್ರಜ್ಞ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,ಮಾರಾಟ ಬೆಲೆ ಪಟ್ಟಿ DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1490,7 +1490,7 @@ DocType: Fee Structure,Components,ಘಟಕಗಳು DocType: Support Search Source,Search Term Param Name,ಹುಡುಕಾಟ ಪದದ ಪ್ಯಾರಾ ಹೆಸರು DocType: Item Barcode,Item Barcode,ಐಟಂ ಬಾರ್ಕೋಡ್ DocType: Woocommerce Settings,Endpoints,ಅಂತ್ಯಬಿಂದುಗಳು -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ DocType: Quality Inspection Reading,Reading 6,6 ಓದುವಿಕೆ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್ DocType: Share Transfer,From Folio No,ಫೋಲಿಯೊ ನಂ @@ -1544,7 +1544,7 @@ DocType: Amazon MWS Settings,BR,ಬಿಆರ್ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ಸ್ಥಳದಿಂದ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,ನೆಟ್ ಪೇ ಕ್ಯಾನ್ನೋಟ್ ಋಣಾತ್ಮಕವಾಗಿರುತ್ತದೆ DocType: Student Admission,Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.- DocType: Subscription,Cancelation Date,ರದ್ದು ದಿನಾಂಕ DocType: Purchase Invoice Item,Purchase Order Item,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ @@ -1607,7 +1607,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ಆರಂಭಿಕ ಪ್ರಮಾಣ DocType: Healthcare Settings,Appointment Reminder,ನೇಮಕಾತಿ ಜ್ಞಾಪನೆ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ DocType: Program Enrollment Tool Student,Student Batch Name,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಹೆಸರು DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು DocType: Repayment Schedule,Balance Loan Amount,ಬ್ಯಾಲೆನ್ಸ್ ಸಾಲದ ಪ್ರಮಾಣ @@ -1639,11 +1639,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ದಯವಿ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು. DocType: Delivery Note,Delivery To,ವಿತರಣಾ apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ವಿಭಿನ್ನ ರಚನೆಯು ಕ್ಯೂವ್ ಮಾಡಲಾಗಿದೆ. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} ಗಾಗಿ ಕೆಲಸದ ಸಾರಾಂಶ +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} ಗಾಗಿ ಕೆಲಸದ ಸಾರಾಂಶ DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಲೀವ್ ಅಪ್ರೋವರ್ ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಅಪ್ರೋವರ್ ಆಗಿ ಹೊಂದಿಸಲ್ಪಡುತ್ತದೆ. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ DocType: Production Plan,Get Sales Orders,ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಪಡೆಯಿರಿ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ಕ್ವಿಕ್ಬುಕ್ಸ್ಗೆ ಸಂಪರ್ಕಿಸಿ DocType: Training Event,Self-Study,ಸ್ವ-ಅಧ್ಯಯನ DocType: POS Closing Voucher,Period End Date,ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ಮಣ್ಣಿನ ಸಂಯೋಜನೆಗಳು 100 ವರೆಗೆ ಸೇರುವುದಿಲ್ಲ @@ -1659,7 +1660,7 @@ DocType: Agriculture Task,Urgent,ತುರ್ತಿನ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ಕೋಷ್ಟಕದಲ್ಲಿ ಸಾಲು {0} ಮಾನ್ಯವಾದ ಸಾಲು ಐಡಿ ಸೂಚಿಸಿ {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ವೇರಿಯಬಲ್ ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,ದಯವಿಟ್ಟು ನಂಪಡ್ನಿಂದ ಸಂಪಾದಿಸಲು ಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ರಚಿಸಿದಂತೆ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಆಗಿರಬಾರದು. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ರಚಿಸಿದಂತೆ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಆಗಿರಬಾರದು. DocType: Subscription Plan,Fixed rate,ಸ್ಥಿರ ದರ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ಒಪ್ಪಿಕೊಳ್ಳಿ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ಡೆಸ್ಕ್ಟಾಪ್ ಹೋಗಿ ERPNext ಬಳಸಿಕೊಂಡು ಆರಂಭಿಸಲು @@ -1755,6 +1756,7 @@ DocType: Buying Settings,Default Supplier Group,ಡೀಫಾಲ್ಟ್ ಪೂ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ಪ್ರಮಾಣ ಕಡಿಮೆ ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},{0} ಅಂಶಕ್ಕೆ ಅರ್ಹವಾದ ಗರಿಷ್ಠ ಮೊತ್ತವು {1} ಮೀರಿದೆ DocType: Department Approver,Department Approver,ಇಲಾಖೆ ಅನುಮೋದನೆ +DocType: QuickBooks Migrator,Application Settings,ಅಪ್ಲಿಕೇಶನ್ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: SMS Center,Total Characters,ಒಟ್ಟು ಪಾತ್ರಗಳು DocType: Employee Advance,Claimed,ಹಕ್ಕು ಪಡೆಯಲಾಗಿದೆ DocType: Crop,Row Spacing,ಸಾಲು ಸ್ಪೇಸಿಂಗ್ @@ -1764,7 +1766,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,ಸಿ ಆಕಾರ ಸರ DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ಪಾವತಿ ಸಾಮರಸ್ಯ ಸರಕುಪಟ್ಟಿ DocType: Clinical Procedure,Procedure Template,ಕಾರ್ಯವಿಧಾನ ಟೆಂಪ್ಲೇಟು apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,ಕೊಡುಗೆ% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ಆರ್ಡರ್ ಖರೀದಿಸಿ ಅಗತ್ಯವಿದೆ ವೇಳೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಆರ್ಡರ್ ಖರೀದಿಸಿ ರಚಿಸಬೇಕಾಗಿದೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ಆರ್ಡರ್ ಖರೀದಿಸಿ ಅಗತ್ಯವಿದೆ ವೇಳೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಆರ್ಡರ್ ಖರೀದಿಸಿ ರಚಿಸಬೇಕಾಗಿದೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}" ,HSN-wise-summary of outward supplies,ಬಾಹ್ಯ ಪೂರೈಕೆಗಳ HSN- ಬುದ್ಧಿವಂತ-ಸಾರಾಂಶ DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ನಿಮ್ಮ ಉಲ್ಲೇಖ ಕಂಪನಿ ನೋಂದಣಿ ಸಂಖ್ಯೆಗಳು . ತೆರಿಗೆ ಸಂಖ್ಯೆಗಳನ್ನು ಇತ್ಯಾದಿ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ರಾಜ್ಯಕ್ಕೆ @@ -1826,7 +1828,7 @@ DocType: Job Card,Time In Mins,ಟೈಮ್ ಇನ್ ಮಿನ್ಸ್ apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,ಮಾಹಿತಿ ನೀಡಿ. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ಸರಬರಾಜುದಾರ ಡೇಟಾಬೇಸ್ . DocType: Contract Template,Contract Terms and Conditions,ಕಾಂಟ್ರಾಕ್ಟ್ ನಿಯಮಗಳು ಮತ್ತು ಷರತ್ತುಗಳು -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ರದ್ದುಪಡಿಸದ ಚಂದಾದಾರಿಕೆಯನ್ನು ನೀವು ಮರುಪ್ರಾರಂಭಿಸಬಾರದು. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,ರದ್ದುಪಡಿಸದ ಚಂದಾದಾರಿಕೆಯನ್ನು ನೀವು ಮರುಪ್ರಾರಂಭಿಸಬಾರದು. DocType: Account,Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ DocType: Leave Type,Is Earned Leave,ಗಳಿಕೆ ಇದೆ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ @@ -1847,6 +1849,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಖರೀದಿ ಆದೇಶವನ್ನು ಐಟಂಗಳು apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ. DocType: Program Enrollment Tool,Enrollment Details,ದಾಖಲಾತಿ ವಿವರಗಳು +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ಕಂಪೆನಿಗಾಗಿ ಬಹು ಐಟಂ ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ. DocType: Purchase Invoice Item,Net Rate,ನೆಟ್ ದರ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ DocType: Leave Policy,Leave Allocations,ಹಂಚಿಕೆಗಳನ್ನು ಬಿಡಿ @@ -1877,7 +1880,7 @@ DocType: Department,Parent Department,ಪೋಷಕ ಇಲಾಖೆ DocType: Loan Application,Repayment Info,ಮರುಪಾವತಿಯ ಮಾಹಿತಿ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ DocType: Maintenance Team Member,Maintenance Role,ನಿರ್ವಹಣೆ ಪಾತ್ರ -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ DocType: Marketplace Settings,Disable Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ,Trial Balance,ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ @@ -1888,7 +1891,7 @@ DocType: Contract,Fulfilment Deadline,ಪೂರೈಸುವ ಗಡುವು DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,ಚಂದಾದಾರಿಕೆ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Purchase Invoice,Update Auto Repeat Reference,ಆಟೋ ರಿಪೀಟ್ ರೆಫರೆನ್ಸ್ ಅನ್ನು ನವೀಕರಿಸಿ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿ ರಜೆಯ ಅವಧಿಯನ್ನು ಹೊಂದಿಸುವುದಿಲ್ಲ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿ ರಜೆಯ ಅವಧಿಯನ್ನು ಹೊಂದಿಸುವುದಿಲ್ಲ {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ರಿಸರ್ಚ್ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ವಿಳಾಸ 2 DocType: Maintenance Visit Purpose,Work Done,ಕೆಲಸ ನಡೆದಿದೆ @@ -1900,7 +1903,7 @@ DocType: Grading Scale,Intervals,ಮಧ್ಯಂತರಗಳು DocType: Bank Statement Transaction Entry,Reconciled Transactions,ಹೊಂದಾಣಿಕೆಯ ವಹಿವಾಟುಗಳು apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ಮುಂಚಿನ DocType: Crop Cycle,Linked Location,ಲಿಂಕ್ ಮಾಡಿದ ಸ್ಥಳ -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು" DocType: Crop Cycle,Less than a year,ಒಂದು ವರ್ಷಕ್ಕಿಂತ ಕಡಿಮೆ apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ನಂ apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ @@ -1965,6 +1968,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% ಪೂರ್ಣಗೊಂಡಿದೆ ,Invoiced Amount (Exculsive Tax),ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ ( ತೆರಿಗೆ Exculsive ) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ಐಟಂ 2 +DocType: QuickBooks Migrator,Authorization Endpoint,ದೃಢೀಕರಣ ಎಂಡ್ಪೋಯಿಂಟ್ DocType: Travel Request,International,ಅಂತಾರಾಷ್ಟ್ರೀಯ DocType: Training Event,Training Event,ತರಬೇತಿ ಈವೆಂಟ್ DocType: Item,Auto re-order,ಆಟೋ ಪುನಃ ಸಲುವಾಗಿ @@ -1978,7 +1982,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ DocType: Agriculture Analysis Criteria,Agriculture,ವ್ಯವಸಾಯ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ಮಾರಾಟದ ಆದೇಶವನ್ನು ರಚಿಸಿ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ಸರಕುಪಟ್ಟಿ ನಿರ್ಬಂಧಿಸಿ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ಪ್ರಮಾಣ ಮಾಡಲು apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ @@ -1990,7 +1994,7 @@ DocType: Special Test Items,Special Test Items,ವಿಶೇಷ ಪರೀಕ್ apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ನಿಯೋಜಿಸಲಾದ ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ನೀವು ಪ್ರಯೋಜನಕ್ಕಾಗಿ ಅರ್ಜಿ ಸಲ್ಲಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು DocType: Purchase Invoice Item,BOM,ಬಿಒಎಮ್ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಐಟಂ ಗುಂಪು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ . apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ವಿಲೀನಗೊಳ್ಳಲು @@ -2011,7 +2015,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ಸಲಕರಣಾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ." @@ -2040,7 +2044,7 @@ DocType: Patient Appointment,Duration,ಅವಧಿ apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ಐಟಂಗಾಗಿ {0}, ಪ್ರಮಾಣವು ಧನಾತ್ಮಕ ಸಂಖ್ಯೆಯನ್ನು ಹೊಂದಿರಬೇಕು" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ಗಮನಿಸಿ: ಈ ವೆಚ್ಚ ಸೆಂಟರ್ ಒಂದು ಗುಂಪು. ಗುಂಪುಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,ಕಾಂಪೆನ್ಸೇಟರಿ ರಜೆ ವಿನಂತಿಯ ದಿನಗಳು ಮಾನ್ಯ ರಜಾದಿನಗಳಲ್ಲಿಲ್ಲ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ಮಕ್ಕಳ ಗೋದಾಮಿನ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಗೋದಾಮಿನ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ಮಕ್ಕಳ ಗೋದಾಮಿನ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಗೋದಾಮಿನ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ. DocType: Item,Website Item Groups,ವೆಬ್ಸೈಟ್ ಐಟಂ ಗುಂಪುಗಳು DocType: Purchase Invoice,Total (Company Currency),ಒಟ್ಟು (ಕಂಪನಿ ಕರೆನ್ಸಿ) DocType: Daily Work Summary Group,Reminder,ಜ್ಞಾಪನೆ @@ -2055,7 +2059,7 @@ DocType: Grading Scale Interval,Grade Code,ಗ್ರೇಡ್ ಕೋಡ DocType: POS Item Group,POS Item Group,ಪಿಓಎಸ್ ಐಟಂ ಗ್ರೂಪ್ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ಪರ್ಯಾಯ ಐಟಂ ಐಟಂ ಕೋಡ್ನಂತೆ ಇರಬಾರದು -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1} DocType: Sales Partner,Target Distribution,ಟಾರ್ಗೆಟ್ ಡಿಸ್ಟ್ರಿಬ್ಯೂಶನ್ DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ತಾತ್ಕಾಲಿಕ ಮೌಲ್ಯಮಾಪನ ಅಂತಿಮಗೊಳಿಸುವಿಕೆ DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ @@ -2096,7 +2100,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,ಸೇರಿಸಿ ಅಥ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,ನಡುವೆ ಕಂಡುಬರುವ ಅತಿಕ್ರಮಿಸುವ ಪರಿಸ್ಥಿತಿಗಳು : apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಈಗಾಗಲೇ ಕೆಲವು ಚೀಟಿ ವಿರುದ್ಧ ಸರಿಹೊಂದಿಸಲಾಗುತ್ತದೆ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ಒಟ್ಟು ಆರ್ಡರ್ ಮೌಲ್ಯ -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ಆಹಾರ +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ಆಹಾರ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,ಪಿಒಎಸ್ ವೂಚರ್ ವಿವರಗಳನ್ನು ಮುಚ್ಚುವುದು DocType: Shopify Log,Shopify Log,ಲಾಗ್ Shopify @@ -2166,7 +2170,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಖರ್ಚು ಅಪ್ರೋವರ್ ಅನ್ನು ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಅಪ್ರೋವರ್ ಎಂದು ಹೊಂದಿಸಲಾಗುತ್ತದೆ. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನಿರ್ವಾಹಕರನ್ನು ಹೊರತುಪಡಿಸಿ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC - YYYY.- DocType: Maintenance Visit,Unscheduled,ಅನಿಗದಿತ DocType: Employee,Owned,ಸ್ವಾಮ್ಯದ @@ -2203,7 +2207,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","ಸ್ಟ್ರಿಂಗ್ ಐಟಂ ಮಾಸ್ಟರ್ ರಿಂದ ಗಳಿಸಿತು ಮತ್ತು ಈ ಕ್ಷೇತ್ರದಲ್ಲಿ ಸಂಗ್ರಹಿಸಲಾಗಿದೆ ತೆರಿಗೆ ವಿವರ ಟೇಬಲ್. ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಉಪಯೋಗಿಸಿದ" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ. DocType: Leave Type,Max Leaves Allowed,ಮ್ಯಾಕ್ಸ್ ಲೀವ್ಸ್ ಅನುಮತಿಸಲಾಗಿದೆ DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆ ಹೆಪ್ಪುಗಟ್ಟಿರುವ ವೇಳೆ , ನಮೂದುಗಳನ್ನು ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ಅವಕಾಶವಿರುತ್ತದೆ ." DocType: Email Digest,Bank Balance,ಬ್ಯಾಂಕ್ ಬ್ಯಾಲೆನ್ಸ್ @@ -2278,7 +2282,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ಸಾಗಣೆಗೆಯಲ್ಲಿ Shopify ನಿಂದ ಆಮದು ವಿತರಣೆ ಟಿಪ್ಪಣಿಗಳು apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ಮುಚ್ಚಲಾಗಿದೆ ಶೋ DocType: Leave Type,Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ಆಸ್ತಿ ವರ್ಗ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ಆಸ್ತಿ ವರ್ಗ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿದೆ DocType: Fee Validity,Fee Validity,ಶುಲ್ಕ ಮಾನ್ಯತೆ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ಈ {0} ಸಂಘರ್ಷಗಳನ್ನು {1} ಫಾರ್ {2} {3} @@ -2334,7 +2338,7 @@ DocType: Loan,Monthly Repayment Amount,ಮಾಸಿಕ ಮರುಪಾವತಿ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ DocType: Contract,Contract Details,ಕಾಂಟ್ರಾಕ್ಟ್ ವಿವರಗಳು DocType: Employee,Leave Details,ವಿವರಗಳನ್ನು ಬಿಡಿ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ DocType: UOM,UOM Name,UOM ಹೆಸರು apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ವಿಳಾಸ 1 DocType: GST HSN Code,HSN Code,HSN ಕೋಡ್ @@ -2422,8 +2426,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,ಇತರ ವರದ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,ದಯವಿಟ್ಟು ಕನಿಷ್ಠ ಒಂದು ಡೊಮೇನ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ. DocType: Dependent Task,Dependent Task,ಅವಲಂಬಿತ ಟಾಸ್ಕ್ DocType: Shopify Settings,Shopify Tax Account,Shopify ತೆರಿಗೆ ಖಾತೆ -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},ರೀತಿಯ ಲೀವ್ {0} ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ರೀತಿಯ ಲೀವ್ {0} ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1} DocType: Delivery Trip,Optimize Route,ಮಾರ್ಗವನ್ನು ಆಪ್ಟಿಮೈಜ್ ಮಾಡಿ DocType: Manufacturing Settings,Try planning operations for X days in advance.,ಮುಂಚಿತವಾಗಿ ಎಕ್ಸ್ ದಿನಗಳ ಕಾರ್ಯಾಚರಣೆ ಯೋಜನೆ ಪ್ರಯತ್ನಿಸಿ. DocType: HR Settings,Stop Birthday Reminders,ನಿಲ್ಲಿಸಿ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳು @@ -2437,7 +2441,7 @@ DocType: Healthcare Settings,Healthcare Service Items,ಆರೋಗ್ಯ ಸೇ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ DocType: Assessment Plan,Grading Scale,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ಈಗಾಗಲೇ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ಹ್ಯಾಂಡ್ ರಲ್ಲಿ ಸ್ಟಾಕ್ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2460,7 +2464,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಪ್ರಮಾಣ {1} ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ದಯವಿಟ್ಟು Woocommerce ಸರ್ವರ್ URL ಅನ್ನು ನಮೂದಿಸಿ DocType: Purchase Order Item,Supplier Part Number,ಸರಬರಾಜುದಾರ ಭಾಗ ಸಂಖ್ಯೆ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ DocType: Share Balance,To No,ಇಲ್ಲ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ಕಡ್ಡಾಯ ಕಾರ್ಯ ಇನ್ನೂ ಮುಗಿದಿಲ್ಲ. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ @@ -2469,12 +2473,12 @@ DocType: Loan,Applicant Type,ಅರ್ಜಿದಾರರ ಪ್ರಕಾರ DocType: Purchase Invoice,03-Deficiency in services,03-ಸೇವೆಗಳಲ್ಲಿ ಕೊರತೆ DocType: Healthcare Settings,Default Medical Code Standard,ಡೀಫಾಲ್ಟ್ ವೈದ್ಯಕೀಯ ಕೋಡ್ ಸ್ಟ್ಯಾಂಡರ್ಡ್ DocType: Purchase Invoice Item,HSN/SAC,HSN / ಎಸ್ಎಸಿ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Company,Default Payable Account,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ಉದಾಹರಣೆಗೆ ಹಡಗು ನಿಯಮಗಳು, ಬೆಲೆ ಪಟ್ಟಿ ಇತ್ಯಾದಿ ಆನ್ಲೈನ್ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT- ಪೂರ್ವ .YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% ಖ್ಯಾತವಾದ -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ DocType: Party Account,Party Account,ಪಕ್ಷದ ಖಾತೆ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,ಕಂಪನಿ ಮತ್ತು ಸ್ಥಾನೀಕರಣವನ್ನು ಆಯ್ಕೆಮಾಡಿ apps/erpnext/erpnext/config/setup.py +116,Human Resources,ಮಾನವ ಸಂಪನ್ಮೂಲ @@ -2511,6 +2515,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP - .YYYY.- DocType: Journal Entry,Entry Type,ಎಂಟ್ರಿ ಟೈಪ್ ,Customer Credit Balance,ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ . @@ -2521,7 +2526,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ಒಟ್ಟು (ತೆರಿಗೆ ಇಲ್ಲದೆ) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ಲೀಡ್ ಕೌಂಟ್ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ಲೀಡ್ ಕೌಂಟ್ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ DocType: Manufacturing Settings,Capacity Planning For (Days),(ದಿನಗಳು) ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ಖರೀದಿ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ಐಟಂಗಳನ್ನು ಯಾವುದೇ ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ. @@ -2605,7 +2610,7 @@ DocType: Material Request,Transferred,ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ DocType: Vehicle,Doors,ಡೋರ್ಸ್ apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ! DocType: Healthcare Settings,Collect Fee for Patient Registration,ರೋಗಿಯ ನೋಂದಣಿಗಾಗಿ ಶುಲ್ಕ ಸಂಗ್ರಹಿಸಿ -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ಸ್ಟಾಕ್ ವಹಿವಾಟಿನ ನಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಹೊಸ ಐಟಂ ಅನ್ನು ರಚಿಸಿ ಮತ್ತು ಹೊಸ ಐಟಂಗೆ ವರ್ಗಾಯಿಸಿ +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ಸ್ಟಾಕ್ ವಹಿವಾಟಿನ ನಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಹೊಸ ಐಟಂ ಅನ್ನು ರಚಿಸಿ ಮತ್ತು ಹೊಸ ಐಟಂಗೆ ವರ್ಗಾಯಿಸಿ DocType: Course Assessment Criteria,Weightage,weightage DocType: Purchase Invoice,Tax Breakup,ತೆರಿಗೆ ಬ್ರೇಕ್ಅಪ್ DocType: Employee,Joining Details,ವಿವರಗಳು ಸೇರುತ್ತಿದೆ @@ -2633,7 +2638,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ DocType: Compensatory Leave Request,Compensatory Leave Request,ಕಾಂಪೆನ್ಸೇಟರಿ ಲೀವ್ ವಿನಂತಿ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},ಪ್ರಮಾಣ ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ {0} ಅಳಿಸಲಾಗಿಲ್ಲ {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},ಪ್ರಮಾಣ ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ {0} ಅಳಿಸಲಾಗಿಲ್ಲ {1} DocType: Blanket Order,Order Type,ಆರ್ಡರ್ ಪ್ರಕಾರ ,Item-wise Sales Register,ಐಟಂ ಬಲ್ಲ ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್ DocType: Asset,Gross Purchase Amount,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ @@ -2662,14 +2667,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ಭಿನ್ನ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ಐಟಂಗೆ {0}, ಪ್ರಮಾಣವು ಋಣಾತ್ಮಕ ಸಂಖ್ಯೆಯನ್ನು ಹೊಂದಿರಬೇಕು" DocType: Naming Series,Set prefix for numbering series on your transactions,ನಿಮ್ಮ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಹೊಂದಿಸಿ ಪೂರ್ವಪ್ರತ್ಯಯ DocType: Employee Attendance Tool,Employees HTML,ನೌಕರರು ಎಚ್ಟಿಎಮ್ಎಲ್ -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು DocType: Employee,Leave Encashed?,Encashed ಬಿಡಿ ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ DocType: Email Digest,Annual Expenses,ವಾರ್ಷಿಕ ವೆಚ್ಚಗಳು DocType: Item,Variants,ರೂಪಾಂತರಗಳು apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ DocType: SMS Center,Send To,ಕಳಿಸಿ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0} DocType: Payment Reconciliation Payment,Allocated amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು DocType: Sales Team,Contribution to Net Total,ನೆಟ್ ಒಟ್ಟು ಕೊಡುಗೆ DocType: Sales Invoice Item,Customer's Item Code,ಗ್ರಾಹಕರ ಐಟಂ ಕೋಡ್ @@ -2694,9 +2699,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},ಐಟಂ ಪ್ರವೇಶಿಸಿತು ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ನಕಲು {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ಲೀಡ್ ಮೂಲದಿಂದ ಟ್ರ್ಯಾಕ್ ಲೀಡ್ಸ್. DocType: Shipping Rule Condition,A condition for a Shipping Rule,ಒಂದು ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ಸ್ಥಿತಿ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ದಯವಿಟ್ಟು ನಮೂದಿಸಿ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ದಯವಿಟ್ಟು ನಮೂದಿಸಿ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ನಿರ್ವಹಣೆ ಲಾಗ್ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಮೇಲೆ ಫಿಲ್ಟರ್ ಸೆಟ್ ಮಾಡಿ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಮೇಲೆ ಫಿಲ್ಟರ್ ಸೆಟ್ ಮಾಡಿ DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ಈ ಪ್ಯಾಕೇಜ್ ನಿವ್ವಳ ತೂಕ . ( ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಲ ಐಟಂಗಳನ್ನು ನಿವ್ವಳ ತೂಕ ಮೊತ್ತ ಎಂದು ) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮಾಡಿ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ರಿಯಾಯಿತಿ ಮೊತ್ತವು 100% ಗಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು @@ -2705,7 +2710,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,ತಲುಪಿಸಿ ಮತ್ತು ಬಿಲ್ DocType: Student Group,Instructors,ತರಬೇತುದಾರರು DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು apps/erpnext/erpnext/config/accounts.py +504,Share Management,ಹಂಚಿಕೆ ನಿರ್ವಹಣೆ DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್ apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1} @@ -2741,6 +2746,7 @@ DocType: Taxable Salary Slab,From Amount,ಪ್ರಮಾಣದಿಂದ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ DocType: Leave Type,Encashment,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ DocType: Delivery Settings,Delivery Settings,ವಿತರಣೆ ಸೆಟ್ಟಿಂಗ್ಗಳು +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ಡೇಟಾವನ್ನು ಪಡೆದುಕೊಳ್ಳಿ apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ರಜೆ ವಿಧದಲ್ಲಿ ಅನುಮತಿಸಲಾದ ಗರಿಷ್ಠ ರಜೆ {0} {1} ಆಗಿದೆ DocType: SMS Center,Create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ರಚಿಸಿ DocType: Vehicle,Wheels,ವೀಲ್ಸ್ @@ -2799,13 +2805,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,ಸರಕುಗಳು ಅಥವಾ ಸೇವೆಗಳ ಪೂರೈಕೆದಾರ. DocType: Budget,Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ DocType: Asset Maintenance Log,Planned,ಯೋಜಿಸಲಾಗಿದೆ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} ಮತ್ತು {2} ನಡುವೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ( DocType: Vehicle Log,Fuel Price,ಇಂಧನ ಬೆಲೆ DocType: Bank Guarantee,Margin Money,ಮಾರ್ಜಿನ್ ಮನಿ DocType: Budget,Budget,ಮುಂಗಡಪತ್ರ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ತೆರೆಯಿರಿ ಹೊಂದಿಸಿ -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ಇದು ಆದಾಯ ಅಥವಾ ಖರ್ಚುವೆಚ್ಚ ಅಲ್ಲ ಎಂದು ಬಜೆಟ್ ವಿರುದ್ಧ {0} ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} ಗಾಗಿ ಮ್ಯಾಕ್ಸ್ ವಿನಾಯಿತಿ ಮೊತ್ತವು {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ಸಾಧಿಸಿದ @@ -2876,12 +2881,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,ಓ ಧನಾತ್ಮಕ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ಸ್ DocType: Issue,Resolution Details,ರೆಸಲ್ಯೂಶನ್ ವಿವರಗಳು -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ವಹಿವಾಟಿನ ಪ್ರಕಾರ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ವಹಿವಾಟಿನ ಪ್ರಕಾರ DocType: Item Quality Inspection Parameter,Acceptance Criteria,ಒಪ್ಪಿಕೊಳ್ಳುವ ಅಳತೆಗೋಲುಗಳನ್ನು apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ನಮೂದಿಸಿ apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿಗೆ ಮರುಪಾವತಿ ಇಲ್ಲ DocType: Hub Tracked Item,Image List,ಇಮೇಜ್ ಪಟ್ಟಿ DocType: Item Attribute,Attribute Name,ಹೆಸರು ಕಾರಣವಾಗಿದ್ದು +DocType: Subscription,Generate Invoice At Beginning Of Period,ಅವಧಿಯ ಆರಂಭದಲ್ಲಿ ಸರಕುಗಳನ್ನು ರಚಿಸಿ DocType: BOM,Show In Website,ವೆಬ್ಸೈಟ್ ಹೋಗಿ DocType: Loan Application,Total Payable Amount,ಒಟ್ಟು ಪಾವತಿಸಲಾಗುವುದು ಪ್ರಮಾಣ DocType: Task,Expected Time (in hours),(ಗಂಟೆಗಳಲ್ಲಿ) ನಿರೀಕ್ಷಿತ ಸಮಯ @@ -2956,7 +2962,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0} DocType: GoCardless Mandate,GoCardless Mandate,ಗೋಕಾರ್ಡ್ಲೆಸ್ ಮ್ಯಾಂಡೇಟ್ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು DocType: Shipping Rule,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಪ್ರಮಾಣ DocType: Supplier Scorecard Period,Period Score,ಅವಧಿ ಸ್ಕೋರ್ apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ @@ -2998,7 +3004,7 @@ DocType: Woocommerce Settings,Enable Sync,ಸಿಂಕ್ ಸಕ್ರಿಯಗ DocType: Tax Withholding Rate,Single Transaction Threshold,ಏಕ ವಹಿವಾಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್ DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ಈ ಮೌಲ್ಯವನ್ನು ಡೀಫಾಲ್ಟ್ ಮಾರಾಟದ ಬೆಲೆ ಪಟ್ಟಿನಲ್ಲಿ ನವೀಕರಿಸಲಾಗಿದೆ. DocType: Email Digest,New Expenses,ಹೊಸ ವೆಚ್ಚಗಳು -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC ಪ್ರಮಾಣ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC ಪ್ರಮಾಣ DocType: Shareholder,Shareholder,ಷೇರುದಾರ DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ DocType: Cash Flow Mapper,Position,ಸ್ಥಾನ @@ -3079,7 +3085,7 @@ DocType: Opportunity,Customer / Lead Address,ಗ್ರಾಹಕ / ಲೀಡ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸೆಟಪ್ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,ಅಸೆಸ್ಮೆಂಟ್ ಪ್ಲಾನ್ ಹೆಸರು DocType: Work Order Operation,Work Order Operation,ಕೆಲಸ ಆದೇಶ ಕಾರ್ಯಾಚರಣೆ -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಬಾಂಧವ್ಯ ಅಮಾನ್ಯ SSL ಪ್ರಮಾಣಪತ್ರ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಬಾಂಧವ್ಯ ಅಮಾನ್ಯ SSL ಪ್ರಮಾಣಪತ್ರ {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ಕಾರಣವಾಗುತ್ತದೆ ನೀವು ಪಡೆಯಲು ವ್ಯಾಪಾರ, ನಿಮ್ಮ ತೀರಗಳು ಎಲ್ಲ ಸಂಪರ್ಕಗಳನ್ನು ಮತ್ತು ಹೆಚ್ಚು ಸೇರಿಸಲು ಸಹಾಯ" DocType: Work Order Operation,Actual Operation Time,ನಿಜವಾದ ಕಾರ್ಯಾಚರಣೆ ಟೈಮ್ DocType: Authorization Rule,Applicable To (User),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಬಳಕೆದಾರ ) @@ -3135,7 +3141,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ಐಟಂ ವಿಭಿನ್ನ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ... DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ಐಟಂ {0}: {1} qty ಅನ್ನು ಉತ್ಪಾದಿಸಲಾಗಿದೆ," DocType: Payroll Entry,Fortnightly,ಪಾಕ್ಷಿಕ DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ @@ -3185,7 +3191,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ DocType: Amazon MWS Settings,After Date,ದಿನಾಂಕದ ನಂತರ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}. ,Department Analytics,ಇಲಾಖೆ ವಿಶ್ಲೇಷಣೆ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ @@ -3204,6 +3210,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ಪಾವತ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ಸಿಇಒ DocType: Purchase Invoice,With Payment of Tax,ತೆರಿಗೆ ಪಾವತಿ DocType: Expense Claim Detail,Expense Claim Detail,ಖರ್ಚು ಹಕ್ಕು ವಿವರ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರರು ಫಾರ್ triplicate DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ಮೂಲ ಕರೆನ್ಸಿಗೆ ಹೊಸ ಬ್ಯಾಲೆನ್ಸ್ DocType: Location,Is Container,ಕಂಟೇನರ್ ಆಗಿದೆ @@ -3213,7 +3220,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,ವೇತನ DocType: Purchase Invoice Item,Weight UOM,ತೂಕ UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ಪೋಲಿಯೊ ಸಂಖ್ಯೆಗಳೊಂದಿಗೆ ಲಭ್ಯವಿರುವ ಷೇರುದಾರರ ಪಟ್ಟಿ DocType: Salary Structure Employee,Salary Structure Employee,ಸಂಬಳ ರಚನೆ ನೌಕರರ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳನ್ನು ತೋರಿಸು +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳನ್ನು ತೋರಿಸು DocType: Student,Blood Group,ರಕ್ತ ಗುಂಪು apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} ಯೋಜನೆಯಲ್ಲಿ ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆ ಈ ಪಾವತಿ ವಿನಂತಿಯಲ್ಲಿ ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆಯಿಂದ ಭಿನ್ನವಾಗಿದೆ DocType: Course,Course Name,ಕೋರ್ಸ್ ಹೆಸರು @@ -3237,11 +3244,11 @@ DocType: Student,Guardians,ಗಾರ್ಡಿಯನ್ಸ್ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ಹಣ ಪಾವತಿ ದೃಢೀಕರಣ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ದರ ಪಟ್ಟಿ ಹೊಂದಿಸದೆ ವೇಳೆ ಬೆಲೆಗಳು ತೋರಿಸಲಾಗುವುದಿಲ್ಲ DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮೌಲ್ಯ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ DocType: Clinical Procedure,Inpatient Record,ಒಳರೋಗಿ ರೆಕಾರ್ಡ್ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ನಿಮ್ಮ ತಂಡದ ಮಾಡಲಾಗುತ್ತದೆ ಚಟುವಟಿಕೆಗಳನ್ನು ಫಾರ್ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಟ್ರ್ಯಾಕ್ ಸಹಾಯ" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು. DocType: Job Offer Term,Offer Term,ಆಫರ್ ಟರ್ಮ್ DocType: Asset,Quality Manager,ಗುಣಮಟ್ಟದ ಮ್ಯಾನೇಜರ್ @@ -3262,7 +3269,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ಉ DocType: Cashier Closing,To Time,ಸಮಯ apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} DocType: Authorization Rule,Approving Role (above authorized value),(ಅಧಿಕಾರ ಮೌಲ್ಯವನ್ನು ಮೇಲೆ) ಪಾತ್ರ ಅನುಮೋದನೆ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು DocType: Loan,Total Amount Paid,ಒಟ್ಟು ಮೊತ್ತ ಪಾವತಿಸಿದೆ DocType: Asset,Insurance End Date,ವಿಮಾ ಮುಕ್ತಾಯ ದಿನಾಂಕ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ಪಾವತಿಸಿದ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಗೆ ಕಡ್ಡಾಯವಾಗಿ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶವನ್ನು ಆಯ್ಕೆಮಾಡಿ @@ -3305,6 +3312,8 @@ DocType: Shipping Rule,example: Next Day Shipping,ಉದಾಹರಣೆಗೆ : apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,ಕಂಡುಬಂದಿಲ್ಲ ಸರಣಿ ಯಾವುದೇ {0} DocType: Fee Schedule Program,Fee Schedule Program,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ಕಾರ್ಯಕ್ರಮ DocType: Fee Schedule Program,Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ {0} ಅನ್ನು ಅಳಿಸಿ" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ವಿದ್ಯಾರ್ಥಿ ಮಾಡಿ DocType: Supplier Scorecard Scoring Standing,Min Grade,ಕನಿಷ್ಠ ಗ್ರೇಡ್ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ ಪ್ರಕಾರ @@ -3368,14 +3377,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ಬ DocType: Normal Test Items,Require Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ ಅಗತ್ಯವಿದೆ DocType: Item,Show a slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಒಂದು ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು DocType: Tax Withholding Rate,Tax Withholding Rate,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ದರ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ಸ್ಟೋರ್ಸ್ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ಸ್ಟೋರ್ಸ್ DocType: Project Type,Projects Manager,ಯೋಜನೆಗಳು ನಿರ್ವಾಹಕ DocType: Serial No,Delivery Time,ಡೆಲಿವರಿ ಟೈಮ್ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ರಂದು ಆಧರಿಸಿ ಏಜಿಂಗ್ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ನೇಮಕಾತಿ ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ DocType: Item,End of Life,ಲೈಫ್ ಅಂತ್ಯ -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ಓಡಾಡು +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ಓಡಾಡು DocType: Student Report Generation Tool,Include All Assessment Group,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಅನ್ನು ಸೇರಿಸಿ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ DocType: Leave Block List,Allow Users,ಬಳಕೆದಾರರನ್ನು ಅನುಮತಿಸಿ @@ -3394,8 +3403,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,ಯಾವುದೇ ಇತರ ವಿವರಗಳು DocType: Water Analysis,Origin,ಮೂಲ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ @@ -3492,7 +3501,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ಹುಡುಕಾಟ ಫಲಿತಾಂಶಗಳು DocType: Room,Room Number,ಕೋಣೆ ಸಂಖ್ಯೆ -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},ಅಮಾನ್ಯವಾದ ಉಲ್ಲೇಖ {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},ಅಮಾನ್ಯವಾದ ಉಲ್ಲೇಖ {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ಯೋಜನೆ quanitity ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) ಉತ್ಪಾದನೆಯಲ್ಲಿನ ಆರ್ಡರ್ {3} DocType: Shipping Rule,Shipping Rule Label,ಶಿಪ್ಪಿಂಗ್ ಲೇಬಲ್ ರೂಲ್ DocType: Journal Entry Account,Payroll Entry,ವೇತನದಾರರ ನಮೂದು @@ -3500,8 +3509,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಮಾಡಿ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ." DocType: Contract,Fulfilment Status,ಪೂರೈಸುವ ಸ್ಥಿತಿ DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಮಾದರಿ DocType: Item Variant Settings,Allow Rename Attribute Value,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯವನ್ನು ಮರುಹೆಸರಿಸಲು ಅನುಮತಿಸಿ @@ -3592,14 +3601,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ವರ್ಗಾವಣೆ ದಿನಾಂಕದ ಮೊದಲು ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ DocType: Certification Application,USD,ಯು. ಎಸ್. ಡಿ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ಸರಕುಪಟ್ಟಿ ಮಾಡಿ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ಉಳಿದಿರುವ ಬಾಕಿ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ಉಳಿದಿರುವ ಬಾಕಿ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಅವಕಾಶ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣ {0} ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,ಬಾರ್ಕೋಡ್ {0} ಮಾನ್ಯವಾದ {1} ಕೋಡ್ ಅಲ್ಲ +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ಬಾರ್ಕೋಡ್ {0} ಮಾನ್ಯವಾದ {1} ಕೋಡ್ ಅಲ್ಲ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ಅಂತ್ಯ ವರ್ಷ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು DocType: Driver,Driver,ಚಾಲಕ DocType: Vital Signs,Nutrition Values,ನ್ಯೂಟ್ರಿಷನ್ ಮೌಲ್ಯಗಳು DocType: Lab Test Template,Is billable,ಬಿಲ್ ಮಾಡಲಾಗುವುದು @@ -3610,7 +3619,7 @@ DocType: Task,Actual Start Date (via Time Sheet),ನಿಜವಾದ ಪ್ರಾ apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ಈ ERPNext ನಿಂದ ಸ್ವಯಂ ರಚಿತವಾದ ಒಂದು ಉದಾಹರಣೆ ವೆಬ್ಸೈಟ್ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,ಏಜಿಂಗ್ ರೇಂಜ್ 1 DocType: Shopify Settings,Enable Shopify,Shopify ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3660,7 +3669,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ಡಾಕ್ ದಿನಾಂಕ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0} DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Purchase Invoice,Reason For Issuing document,ಡಾಕ್ಯುಮೆಂಟ್ ನೀಡುವ ಕಾರಣ @@ -3673,6 +3682,7 @@ DocType: Salary Component Account,Salary Component Account,ಸಂಬಳ ಕಾ DocType: Global Defaults,Hide Currency Symbol,ಕರೆನ್ಸಿ ಸಂಕೇತ ಮರೆಮಾಡಿ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ಮೂಲದಿಂದ ಮಾರಾಟದ ಅವಕಾಶಗಳು apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ದಾನಿ ಮಾಹಿತಿ. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್" DocType: Job Applicant,Source Name,ಮೂಲ ಹೆಸರು DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ವಯಸ್ಕರಲ್ಲಿ ಸಾಮಾನ್ಯವಾದ ರಕ್ತದೊತ್ತಡ ಸುಮಾರು 120 mmHg ಸಂಕೋಚನ, ಮತ್ತು 80 mmHg ಡಯಾಸ್ಟೊಲಿಕ್, ಸಂಕ್ಷಿಪ್ತ "120/80 mmHg"" @@ -3725,7 +3735,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,ಮಾನದಂಡ ತೂ apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,ಅನುಮೋದನೆ ಅಧಿಸೂಚನೆ ಬಿಡಿ DocType: Buying Settings,Default Buying Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ DocType: Payroll Entry,Salary Slip Based on Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet ಆಧರಿಸಿ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ಖರೀದಿ ದರ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,ಖರೀದಿ ದರ apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},ಸಾಲು {0}: ಆಸ್ತಿ ಐಟಂಗಾಗಿ ಸ್ಥಳವನ್ನು ನಮೂದಿಸಿ {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,ಪುರ್- ಆರ್ಎಫ್ಕ್ಯು - .YYYY.- DocType: Company,About the Company,ಕಂಪನಿ ಬಗ್ಗೆ @@ -3822,7 +3832,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,ಲಾಯಲ್ DocType: Stock Entry Detail,Subcontracted Item,ಉಪಗುತ್ತಿಗೆ ಮಾಡಿದ ಐಟಂ apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ವಿದ್ಯಾರ್ಥಿ {0} ಗುಂಪುಗೆ ಸೇರಿಲ್ಲ {1} DocType: Budget,Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್ -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ಚೀಟಿ # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,ಚೀಟಿ # DocType: Notification Control,Purchase Order Message,ಖರೀದಿ ಆದೇಶವನ್ನು ಸಂದೇಶವನ್ನು DocType: Tax Rule,Shipping Country,ಶಿಪ್ಪಿಂಗ್ ಕಂಟ್ರಿ DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ನಿಂದ ಗ್ರಾಹಕರ ತೆರಿಗೆ Id ಮರೆಮಾಡಿ @@ -3841,7 +3851,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ಲೆಟ DocType: Subscription,Cancel At End Of Period,ಅವಧಿಯ ಕೊನೆಯಲ್ಲಿ ರದ್ದುಮಾಡಿ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ಆಸ್ತಿ ಈಗಾಗಲೇ ಸೇರಿಸಲಾಗಿದೆ DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ವರ್ಗಾಯಿಸಲು ಯಾವುದೇ ಐಟಂಗಳು ಆಯ್ಕೆಯಾಗಿಲ್ಲ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು . @@ -3852,7 +3862,7 @@ DocType: Task,% Progress,% ಪ್ರೋಗ್ರೆಸ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","ಅಪ್ಲೋವ್ಡ್" ಸ್ಥಿತಿ ಹೊಂದಿರುವ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರು ಮಾತ್ರ ಕೆಳಗಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಲಾಗುವುದು. DocType: Tax Withholding Category,Rates,ದರಗಳು -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,ಖಾತೆಗಾಗಿ ಖಾತೆ ಸಂಖ್ಯೆ {0} ಲಭ್ಯವಿಲ್ಲ.
ನಿಮ್ಮ ಚಾರ್ಟ್ ಆಫ್ ಅಕೌಂಟ್ ಅನ್ನು ಸರಿಯಾಗಿ ಹೊಂದಿಸಿ. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,ಖಾತೆಗಾಗಿ ಖಾತೆ ಸಂಖ್ಯೆ {0} ಲಭ್ಯವಿಲ್ಲ.
ನಿಮ್ಮ ಚಾರ್ಟ್ ಆಫ್ ಅಕೌಂಟ್ ಅನ್ನು ಸರಿಯಾಗಿ ಹೊಂದಿಸಿ. DocType: Task,Depends on Tasks,ಕಾರ್ಯಗಳು ಅವಲಂಬಿಸಿದೆ apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ಗ್ರಾಹಕ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಟ್ರೀ . DocType: Normal Test Items,Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ @@ -4040,6 +4050,7 @@ DocType: Loan,Repaid/Closed,ಮರುಪಾವತಿ / ಮುಚ್ಚಲಾಗ DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,ಒಟ್ಟು ಯೋಜಿತ ಪ್ರಮಾಣ DocType: Monthly Distribution,Distribution Name,ವಿತರಣೆ ಹೆಸರು +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM ಸೇರಿಸಿ apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} ಗಾಗಿ ಅಕೌಂಟಿಂಗ್ ನಮೂದುಗಳನ್ನು ಮಾಡಲು ಅಗತ್ಯವಿರುವ ಐಟಂ {0} ಗಾಗಿ ಮೌಲ್ಯಮಾಪನ ದರ ಕಂಡುಬಂದಿಲ್ಲ. ಐಟಂ {1} ನಲ್ಲಿ ಸೊನ್ನೆ ಮೌಲ್ಯಮಾಪನ ದರ ಐಟಂನಂತೆ ವರ್ಗಾವಣೆಯಾಗುತ್ತಿದ್ದರೆ, ದಯವಿಟ್ಟು {1} ಐಟಂ ಟೇಬಲ್ನಲ್ಲಿ ಅದನ್ನು ಉಲ್ಲೇಖಿಸಿ. ಇಲ್ಲದಿದ್ದರೆ, ದಯವಿಟ್ಟು ಐಟಂಗಾಗಿ ಇನ್ಕಮಿಂಗ್ ಸ್ಟಾಕ್ ವಹಿವಾಟನ್ನು ರಚಿಸಿ ಅಥವಾ ಐಟಂ ರೆಕಾರ್ಡ್ನಲ್ಲಿ ಮೌಲ್ಯಾಂಕನ ದರವನ್ನು ಉಲ್ಲೇಖಿಸಿ, ತದನಂತರ ಈ ಪ್ರವೇಶವನ್ನು ಸಲ್ಲಿಸಿ / ರದ್ದುಮಾಡಲು ಪ್ರಯತ್ನಿಸಿ" DocType: Course,Course Code,ಕೋರ್ಸ್ ಕೋಡ್ apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ಐಟಂ ಬೇಕಾದ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ {0} @@ -4061,13 +4072,13 @@ DocType: Company,Default Receivable Account,ಡೀಫಾಲ್ಟ್ ಸ್ DocType: Purchase Invoice,Deemed Export,ಸ್ವಾಮ್ಯದ ರಫ್ತು DocType: Stock Entry,Material Transfer for Manufacture,ತಯಾರಿಕೆಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಅಥವಾ ಎಲ್ಲಾ ಬೆಲೆ ಪಟ್ಟಿ ಎರಡೂ ಅನ್ವಯಿಸಬಹುದು. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ DocType: Lab Test,LabTest Approver,ಲ್ಯಾಬ್ಟೆಸ್ಟ್ ಅಪ್ರೋವರ್ apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ನೀವು ಈಗಾಗಲೇ ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡದ ನಿರ್ಣಯಿಸುವ {}. DocType: Vehicle Service,Engine Oil,ಎಂಜಿನ್ ತೈಲ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0} DocType: Sales Invoice,Sales Team1,ಮಾರಾಟದ team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: Sales Invoice,Customer Address,ಗ್ರಾಹಕ ವಿಳಾಸ DocType: Loan,Loan Details,ಸಾಲ ವಿವರಗಳು apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ಕಂಪನಿಯ FIXTURES ಅನ್ನು ಪೋಸ್ಟ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ @@ -4109,7 +4120,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ಸ್ವಯಂಚ DocType: Volunteer,Volunteer,ಸ್ವಯಂಸೇವಕ DocType: Buying Settings,Subcontract,subcontract apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,ಮೊದಲ {0} ನಮೂದಿಸಿ -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,ಯಾವುದೇ ಪ್ರತ್ಯುತ್ತರಗಳನ್ನು +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ಯಾವುದೇ ಪ್ರತ್ಯುತ್ತರಗಳನ್ನು DocType: Work Order Operation,Actual End Time,ನಿಜವಾದ ಎಂಡ್ ಟೈಮ್ DocType: Item,Manufacturer Part Number,ತಯಾರಿಸುವರು ಭಾಗ ಸಂಖ್ಯೆ DocType: Taxable Salary Slab,Taxable Salary Slab,ತೆರಿಗೆಯ ಸಂಬಳ ಚಪ್ಪಡಿ @@ -4162,7 +4173,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ಬೋಧ apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ನಿರ್ವಹಿಸಿ. DocType: Quality Inspection,Inspection Type,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಪ್ರಕಾರ DocType: Fee Validity,Visited yet,ಇನ್ನೂ ಭೇಟಿ ನೀಡಲಾಗಿದೆ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಗುಂಪು ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಗುಂಪು ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ. DocType: Assessment Result Tool,Result HTML,ಪರಿಣಾಮವಾಗಿ HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ಮಾರಾಟದ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿ ಎಷ್ಟು ಬಾರಿ ಯೋಜನೆ ಮತ್ತು ಕಂಪನಿ ನವೀಕರಿಸಬೇಕು. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ರಂದು ಅವಧಿ ಮೀರುತ್ತದೆ @@ -4198,7 +4209,7 @@ DocType: Homepage,Company Description for website homepage,ವೆಬ್ಸೈ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ಗ್ರಾಹಕರ ಅನುಕೂಲಕ್ಕಾಗಿ, ಪ್ರಬಂಧ ಸಂಕೇತಗಳು ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು ರೀತಿಯ ಮುದ್ರಣ ಸ್ವರೂಪಗಳು ಬಳಸಬಹುದು" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ಹೆಸರು apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} ಗಾಗಿ ಮಾಹಿತಿಯನ್ನು ಹಿಂಪಡೆಯಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,ಪ್ರವೇಶ ಪ್ರವೇಶ ಜರ್ನಲ್ +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,ಪ್ರವೇಶ ಪ್ರವೇಶ ಜರ್ನಲ್ DocType: Contract,Fulfilment Terms,ಪೂರೈಸುವ ನಿಯಮಗಳು DocType: Sales Invoice,Time Sheet List,ಟೈಮ್ ಶೀಟ್ ಪಟ್ಟಿ DocType: Employee,You can enter any date manually,ನೀವು ಕೈಯಾರೆ ಯಾವುದೇ ದಿನಾಂಕ ನಮೂದಿಸಬಹುದು @@ -4234,7 +4245,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,ಕನಿಷ್ಠ apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ನಿಮ್ಮ ಸಂಸ್ಥೆ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ಬಿಟ್ಟುಬಿಡುವುದು ಕೆಳಗಿನ ಉದ್ಯೋಗಿಗಳಿಗೆ ವಿತರಣೆ ಬಿಡಿ, ಅವರ ವಿರುದ್ಧ ರವಾನೆ ದಾಖಲೆಗಳು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. {0}" DocType: Fee Component,Fees Category,ಶುಲ್ಕ ವರ್ಗ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ. apps/erpnext/erpnext/controllers/trends.py +149,Amt,ಮೊತ್ತ DocType: Travel Request,"Details of Sponsor (Name, Location)","ಪ್ರಾಯೋಜಕರ ವಿವರಗಳು (ಹೆಸರು, ಸ್ಥಳ)" DocType: Supplier Scorecard,Notify Employee,ಉದ್ಯೋಗಿಗೆ ಸೂಚಿಸಿ @@ -4286,6 +4297,7 @@ DocType: Department,Leave Approver,ಅನುಮೋದಕ ಬಿಡಿ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ದಯವಿಟ್ಟು ತಂಡ ಆಯ್ಕೆ apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ಪ್ರಯಾಣ ಮತ್ತು ಖರ್ಚು ಹಕ್ಕು DocType: Sales Invoice,Redemption Cost Center,ರಿಡೆಂಪ್ಶನ್ ವೆಚ್ಚ ಕೇಂದ್ರ +DocType: QuickBooks Migrator,Scope,ವ್ಯಾಪ್ತಿ DocType: Assessment Group,Assessment Group Name,ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು ಹೆಸರು DocType: Manufacturing Settings,Material Transferred for Manufacture,ವಸ್ತು ತಯಾರಿಕೆಗೆ ವರ್ಗಾಯಿಸಲಾಯಿತು apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,ವಿವರಗಳಿಗೆ ಸೇರಿಸಿ @@ -4303,6 +4315,7 @@ DocType: Program Enrollment,Mode of Transportation,ಸಾರಿಗೆ ಮೊ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ಅವಧಿಯ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ಇಲಾಖೆ ಆಯ್ಕೆ ಮಾಡಿ ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ +DocType: QuickBooks Migrator,Authorization URL,ದೃಢೀಕರಣ URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},ಪ್ರಮಾಣ {0} {1} {2} {3} DocType: Account,Depreciation,ಸವಕಳಿ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಷೇರು ಸಂಖ್ಯೆಗಳು ಅಸಮಂಜಸವಾಗಿದೆ @@ -4332,7 +4345,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ನ DocType: Bank Account,Address and Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ DocType: Vital Signs,Hyper,ಹೈಪರ್ DocType: Cheque Print Template,Is Account Payable,ಖಾತೆ ಪಾವತಿಸಲಾಗುವುದು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0} DocType: Support Settings,Auto close Issue after 7 days,7 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಸಂಚಿಕೆ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು) @@ -4350,7 +4363,7 @@ DocType: Activity Cost,Billing Rate,ಬಿಲ್ಲಿಂಗ್ ದರ ,Qty to Deliver,ಡೆಲಿವರ್ ಪ್ರಮಾಣ DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ಅಮೆಜಾನ್ ಈ ದಿನಾಂಕದ ನಂತರ ನವೀಕರಿಸಿದ ಡೇಟಾವನ್ನು ಸಿಂಕ್ ಮಾಡುತ್ತದೆ ,Stock Analytics,ಸ್ಟಾಕ್ ಅನಾಲಿಟಿಕ್ಸ್ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ (ಗಳು) DocType: Maintenance Visit Purpose,Against Document Detail No,ಡಾಕ್ಯುಮೆಂಟ್ ವಿವರ ವಿರುದ್ಧ ನಂ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ದೇಶಕ್ಕಾಗಿ {0} ಅಳಿಸುವಿಕೆಗೆ ಅನುಮತಿ ಇಲ್ಲ @@ -4443,7 +4456,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated DocType: Item Barcode,UPC-A,ಯುಪಿಸಿ-ಎ ,Stock Projected Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಯೋಜಿತ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ ಎಚ್ಟಿಎಮ್ಎಲ್ apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ಉಲ್ಲೇಖಗಳು ಪ್ರಸ್ತಾಪಗಳನ್ನು, ನಿಮ್ಮ ಗ್ರಾಹಕರಿಗೆ ಕಳುಹಿಸಿದ್ದಾರೆ ಬಿಡ್ ಇವೆ" DocType: Sales Invoice,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ @@ -4474,10 +4487,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೆ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೇಲಿನ ಅಂಚು ಜೊತೆ ಬೆಲೆ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%) DocType: Healthcare Service Unit Type,Rate / UOM,ದರ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ. DocType: Travel Itinerary,Rented Car,ಬಾಡಿಗೆ ಕಾರು apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು DocType: Donor,Donor,ದಾನಿ DocType: Global Defaults,Disable In Words,ವರ್ಡ್ಸ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯ ಕಾರಣ ಐಟಂ ಕೋಡ್ ಕಡ್ಡಾಯ @@ -4536,7 +4549,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II ನೇ DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ DocType: Purchase Invoice Item,Net Amount (Company Currency),ನೆಟ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮಂಜೂರು ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮಂಜೂರು ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ DocType: Salary Slip,Hour Rate,ಅವರ್ ದರ DocType: Stock Settings,Item Naming By,ಐಟಂ ಹೆಸರಿಸುವ ಮೂಲಕ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ {0} ನಂತರ ಮಾಡಲಾಗಿದೆ {1} @@ -4603,13 +4616,13 @@ DocType: Project,Twice Daily,ಎರಡು ಬಾರಿ DocType: Inpatient Record,A Negative,ಒಂದು ನಕಾರಾತ್ಮಕ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ಬೇರೇನೂ ತೋರಿಸಲು. DocType: Lead,From Customer,ಗ್ರಾಹಕ -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ಕರೆಗಳು +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ಕರೆಗಳು apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ಉತ್ಪನ್ನ DocType: Employee Tax Exemption Declaration,Declarations,ಘೋಷಣೆಗಳು apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ಬ್ಯಾಚ್ಗಳು apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ಮಾಡಿ DocType: Purchase Order Item Supplied,Stock UOM,ಸ್ಟಾಕ್ UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Account,Expenses Included In Asset Valuation,ಸ್ವತ್ತು ಮೌಲ್ಯಮಾಪನದಲ್ಲಿ ವೆಚ್ಚಗಳು ಸೇರಿವೆ DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ವಯಸ್ಕರಿಗೆ ಸಾಮಾನ್ಯ ಉಲ್ಲೇಖ ಶ್ರೇಣಿ 16-20 ಉಸಿರಾಟಗಳು / ನಿಮಿಷ (ಆರ್ಸಿಪಿ 2012) DocType: Customs Tariff Number,Tariff Number,ಟ್ಯಾರಿಫ್ ಸಂಖ್ಯೆ @@ -4632,7 +4645,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,ಎಲೆಗಳು ಮ DocType: Education Settings,Current Academic Term,ಪ್ರಸ್ತುತ ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್ DocType: Education Settings,Current Academic Term,ಪ್ರಸ್ತುತ ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್ DocType: Sales Order,Not Billed,ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,ಎರಡೂ ಗೋದಾಮಿನ ಅದೇ ಕಂಪನಿ ಸೇರಿರಬೇಕು +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ಎರಡೂ ಗೋದಾಮಿನ ಅದೇ ಕಂಪನಿ ಸೇರಿರಬೇಕು DocType: Employee Grade,Default Leave Policy,ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಪಾಲಿಸಿ DocType: Shopify Settings,Shop URL,ಮಳಿಗೆ URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ಯಾವುದೇ ಸಂಪರ್ಕಗಳನ್ನು ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ. @@ -4673,6 +4686,7 @@ DocType: Stock Settings,Limit Percent,ಮಿತಿ ಪರ್ಸೆಂಟ್ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ಪ್ರಸ್ತುತ ಯಾವುದೇ ವೇರಾಹೌಸ್‌ನಲ್ಲಿ ಸ್ಟಾಕ್ ಲಭ್ಯವಿಲ್ಲ ,Payment Period Based On Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಪಾವತಿ ಅವಧಿ DocType: Sample Collection,No. of print,ಮುದ್ರಣ ಸಂಖ್ಯೆ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,ಜನ್ಮದಿನ ಜ್ಞಾಪನೆ DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ಹೋಟೆಲ್ ಕೊಠಡಿ ಮೀಸಲಾತಿ ಐಟಂ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ಕಾಣೆಯಾಗಿದೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು {0} DocType: Employee Health Insurance,Health Insurance Name,ಆರೋಗ್ಯ ವಿಮಾ ಹೆಸರು @@ -4696,7 +4710,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage ( % ) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅನ್ನು ಬದಲಾಯಿಸಿ DocType: Bank Reconciliation Detail,Clearance Date,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ DocType: Delivery Settings,Dispatch Notification Template,ಅಧಿಸೂಚನೆ ಟೆಂಪ್ಲೇಟು ರವಾನಿಸು -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ಐಟಂ {0} ವಿರುದ್ಧ ಈಗಾಗಲೇ ಆಸ್ತಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ, ನೀವು ಸೀರಿಯಲ್ ಮೌಲ್ಯವನ್ನು ಬದಲಿಸಲಾಗುವುದಿಲ್ಲ" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","ಐಟಂ {0} ವಿರುದ್ಧ ಈಗಾಗಲೇ ಆಸ್ತಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ, ನೀವು ಸೀರಿಯಲ್ ಮೌಲ್ಯವನ್ನು ಬದಲಿಸಲಾಗುವುದಿಲ್ಲ" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,ಅಸೆಸ್ಮೆಂಟ್ ವರದಿ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ನೌಕರರನ್ನು ಪಡೆಯಿರಿ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ ಕಡ್ಡಾಯ @@ -4704,7 +4718,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,DESC ವಿಳಾಸ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ DocType: Topic,Topic Name,ವಿಷಯ ಹೆಸರು -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅನುಮೋದನೆ ಪ್ರಕಟಣೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅನುಮೋದನೆ ಪ್ರಕಟಣೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ನೌಕರ ಮುಂಗಡವನ್ನು ಪಡೆಯಲು ಉದ್ಯೋಗಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ @@ -4738,6 +4752,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,ಸ್ಟ್ಯಾಂ DocType: Stock Entry,Customer or Supplier Details,ಗ್ರಾಹಕ ಅಥವಾ ಪೂರೈಕೆದಾರರ ವಿವರಗಳು DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC- ಪೇ - .YYYY.- DocType: Asset Value Adjustment,Current Asset Value,ಪ್ರಸ್ತುತ ಆಸ್ತಿ ಮೌಲ್ಯ +DocType: QuickBooks Migrator,Quickbooks Company ID,ಕ್ವಿಕ್ಬುಕ್ಸ್ ಕಂಪೆನಿ ಐಡಿ DocType: Travel Request,Travel Funding,ಪ್ರವಾಸ ಫಂಡಿಂಗ್ DocType: Loan Application,Required by Date,ದಿನಾಂಕ ಅಗತ್ಯವಾದ DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ಬೆಳೆ ಬೆಳೆಯುತ್ತಿರುವ ಎಲ್ಲಾ ಸ್ಥಳಗಳಿಗೆ ಲಿಂಕ್ @@ -4753,7 +4768,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ಒಟ್ಟ DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ಸಂಬಳ ಸ್ಲಿಪ್ ಐಡಿ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,ಬಹು ರೂಪಾಂತರಗಳು DocType: Sales Invoice,Against Income Account,ಆದಾಯ ಖಾತೆ ವಿರುದ್ಧ apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ @@ -4805,7 +4820,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ಟೈಮರ್ DocType: Expense Claim,Total Sanctioned Amount,ಒಟ್ಟು ಮಂಜೂರಾದ ಹಣದಲ್ಲಿ ,Purchase Analytics,ಖರೀದಿ ಅನಾಲಿಟಿಕ್ಸ್ DocType: Sales Invoice Item,Delivery Note Item,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಐಟಂ -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,ಪ್ರಸ್ತುತ ಸರಕುಪಟ್ಟಿ {0} ಕಾಣೆಯಾಗಿದೆ +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,ಪ್ರಸ್ತುತ ಸರಕುಪಟ್ಟಿ {0} ಕಾಣೆಯಾಗಿದೆ DocType: Asset Maintenance Log,Task,ಟಾಸ್ಕ್ DocType: Purchase Taxes and Charges,Reference Row #,ರೆಫರೆನ್ಸ್ ರೋ # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ {0} @@ -4834,7 +4849,7 @@ DocType: Hotel Room Amenity,Billable,ಬಿಲ್ ಮಾಡಬಹುದಾದ DocType: Lab Test Template,Standard Selling Rate,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಮಾರಾಟ ದರ DocType: Account,Rate at which this tax is applied,ದರ ಈ ತೆರಿಗೆ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ ನಲ್ಲಿ DocType: Cash Flow Mapper,Section Name,ವಿಭಾಗ ಹೆಸರು -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ಸವಕಳಿ ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,ಪ್ರಸ್ತುತ ಉದ್ಯೋಗ ಅವಕಾಶಗಳನ್ನು DocType: Company,Stock Adjustment Account,ಸ್ಟಾಕ್ ಹೊಂದಾಣಿಕೆ ಖಾತೆ @@ -4886,6 +4901,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,ಆರ್ಡರ್ ದೃಢೀಕರಣ ದಿನಾಂಕ DocType: Driver,HR-DRI-.YYYY.-,ಎಚ್ಆರ್-ಡಿಆರ್ಐ .YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ಮಾಡಿ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ {1}" DocType: Employee Transfer,Employee Transfer Details,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ವಿವರಗಳು apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ DocType: Company,Default Cash Account,ಡೀಫಾಲ್ಟ್ ನಗದು ಖಾತೆ @@ -4897,7 +4913,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ಬಳಕೆದಾರರಿಗೆ ಹೋಗಿ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,ಅಮಾನ್ಯವಾದ GSTIN ಅಥವಾ ನೋಂದಾಯಿಸದ ಫಾರ್ ಎನ್ಎ ನಮೂದಿಸಿ DocType: Training Event,Seminar,ಸೆಮಿನಾರ್ DocType: Program Enrollment Fee,Program Enrollment Fee,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ ಶುಲ್ಕ @@ -4914,7 +4930,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ DocType: Company,Create Chart Of Accounts Based On,ಖಾತೆಗಳನ್ನು ಆಧರಿಸಿ ಚಾರ್ಟ್ ರಚಿಸಿ apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ಅದನ್ನು ಗುಂಪಿಗೆ ಪರಿವರ್ತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. ಮಕ್ಕಳ ಕಾರ್ಯಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ,Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್ DocType: Travel Request,"Partially Sponsored, Require Partial Funding","ಭಾಗಶಃ ಪ್ರಾಯೋಜಿತ, ಭಾಗಶಃ ಫಂಡಿಂಗ್ ಅಗತ್ಯವಿದೆ" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ವಿದ್ಯಾರ್ಥಿ {0} ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ {1} @@ -4961,7 +4977,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,ಸಮನ್ವಯ ಮೊದಲು apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ಗೆ {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು DocType: Sales Order,Partly Billed,ಹೆಚ್ಚಾಗಿ ಖ್ಯಾತವಾದ apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ಐಟಂ {0} ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಇರಬೇಕು apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -5017,7 +5033,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ DocType: Bank Reconciliation Detail,Payment Document,ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,ಮಾನದಂಡ ಸೂತ್ರವನ್ನು ಮೌಲ್ಯಮಾಪನ ಮಾಡುವಲ್ಲಿ ದೋಷ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು DocType: Subscription,Plans,ಯೋಜನೆಗಳು DocType: Salary Slip,Salary Structure,ಸಂಬಳ ರಚನೆ DocType: Account,Bank,ಬ್ಯಾಂಕ್ @@ -5028,7 +5044,6 @@ DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳು {0} ನವೀಕರಿಸಲಾಗಿದೆ DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ಉಲ್ಲೇಖಗಳು -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ಅನುದಾನ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ದಾಖಲಿಸಿದವರು. @@ -5046,7 +5061,7 @@ DocType: Asset,Finance Books,ಹಣಕಾಸು ಪುಸ್ತಕಗಳು DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯ ವರ್ಗ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ಉದ್ಯೋಗಿ / ಗ್ರೇಡ್ ದಾಖಲೆಯಲ್ಲಿ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ರಜೆ ನೀತಿಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ಬಹು ಕಾರ್ಯಗಳನ್ನು ಸೇರಿಸಿ DocType: Purchase Invoice,Items,ಐಟಂಗಳನ್ನು apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ. @@ -5054,12 +5069,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,ವರ್ಷದ ಹೆಸರು apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ . apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂಗಳನ್ನು {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ DocType: Production Plan Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ DocType: Payment Reconciliation,Maximum Invoice Amount,ಗರಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು DocType: Normal Test Items,Normal Test Items,ಸಾಮಾನ್ಯ ಟೆಸ್ಟ್ ಐಟಂಗಳು +DocType: QuickBooks Migrator,Company Settings,ಕಂಪನಿ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Additional Salary,Overwrite Salary Structure Amount,ಸಂಬಳ ರಚನೆಯ ಮೊತ್ತವನ್ನು ಬದಲಿಸಿ DocType: Student Language,Student Language,ವಿದ್ಯಾರ್ಥಿ ಭಾಷಾ apps/erpnext/erpnext/config/selling.py +23,Customers,ಗ್ರಾಹಕರು @@ -5072,7 +5088,7 @@ DocType: Asset,Partially Depreciated,ಭಾಗಶಃ Depreciated DocType: Issue,Opening Time,ಆರಂಭಿಕ ಸಮಯ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ಅಗತ್ಯವಿದೆ ದಿನಾಂಕ ಮತ್ತು ಮಾಡಲು apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ಸರಕು ವಿನಿಮಯ -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}' DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ DocType: Contract,Unfulfilled,ಅತೃಪ್ತಿಗೊಂಡಿದೆ DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ @@ -5119,7 +5135,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ DocType: Patient,Inpatient Status,ಒಳರೋಗಿ ಸ್ಥಿತಿ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,ದಯವಿಟ್ಟು ದಿನಾಂಕದಂದು Reqd ಯನ್ನು ನಮೂದಿಸಿ DocType: Payment Entry,Internal Transfer,ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್ DocType: Asset Maintenance,Maintenance Tasks,ನಿರ್ವಹಣಾ ಕಾರ್ಯಗಳು @@ -5181,6 +5197,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,ಮಾಸಿಕ ಮಾರಾಟದ ಗುರಿ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು DocType: Hotel Room,Hotel Room Type,ಹೋಟೆಲ್ ಕೊಠಡಿ ಪ್ರಕಾರ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ DocType: Leave Allocation,Leave Period,ಅವಧಿ ಬಿಡಿ DocType: Item,Default Material Request Type,ಡೀಫಾಲ್ಟ್ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪ್ರಕಾರ DocType: Supplier Scorecard,Evaluation Period,ಮೌಲ್ಯಮಾಪನ ಅವಧಿ @@ -5228,7 +5245,7 @@ DocType: Lab Test,Test Name,ಪರೀಕ್ಷಾ ಹೆಸರು DocType: Healthcare Settings,Clinical Procedure Consumable Item,ಕ್ಲಿನಿಕಲ್ ಪ್ರೊಸಿಜರ್ ಗ್ರಾಹಕ ಐಟಂ apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ಬಳಕೆದಾರರು ರಚಿಸಿ apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ಗ್ರಾಮ -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು DocType: Supplier Scorecard,Per Month,ಪ್ರತಿ ತಿಂಗಳು DocType: Education Settings,Make Academic Term Mandatory,ಶೈಕ್ಷಣಿಕ ಅವಧಿ ಕಡ್ಡಾಯವಾಗಿ ಮಾಡಿ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು. @@ -5240,7 +5257,7 @@ DocType: Loyalty Program,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0} DocType: BOM,Website Description,ವೆಬ್ಸೈಟ್ ವಿವರಣೆ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ಇಕ್ವಿಟಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು @@ -5265,14 +5282,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಪ್ರಮಾಣ ಗರಿಷ್ಠ ಸಾಲದ ಪ್ರಮಾಣ ಮೀರುವಂತಿಲ್ಲ {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ಪರವಾನಗಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ DocType: Healthcare Practitioner,Phone (R),ಫೋನ್ (ಆರ್) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳು ಸೇರಿಸಲಾಗಿದೆ DocType: Item,Attributes,ಗುಣಲಕ್ಷಣಗಳು apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ಕೊನೆಯ ಆದೇಶ ದಿನಾಂಕ DocType: Salary Component,Is Payable,ಪಾವತಿಸಲಾಗುವುದು DocType: Inpatient Record,B Negative,ಬಿ ಋಣಾತ್ಮಕ @@ -5283,7 +5300,7 @@ DocType: Staffing Plan Detail,Vacancies,ಹುದ್ದೆಯ DocType: Hotel Room,Hotel Room,ಹೋಟೆಲ್ ಕೊಠಡಿ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1} DocType: Leave Type,Rounding,ಪೂರ್ಣಾಂಕವನ್ನು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ವಿತರಿಸಲಾದ ಮೊತ್ತ (ಪ್ರೊ ರೇಟ್) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ನಂತರ ಗ್ರಾಹಕ ನಿಯಮಗಳು, ಗ್ರಾಹಕರು, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರರು, ಪೂರೈಕೆದಾರರ ಗುಂಪು, ಕ್ಯಾಂಪೇನ್, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿಗಳನ್ನು ಆಧರಿಸಿ ಬೆಲೆ ನಿಯಮಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಲಾಗುತ್ತದೆ." DocType: Student,Guardian Details,ಗಾರ್ಡಿಯನ್ ವಿವರಗಳು @@ -5292,7 +5309,7 @@ DocType: Agriculture Task,Start Day,ದಿನ ಪ್ರಾರಂಭಿಸಿ DocType: Vehicle,Chassis No,ಚಾಸಿಸ್ ಯಾವುದೇ DocType: Payment Request,Initiated,ಚಾಲನೆ DocType: Production Plan Item,Planned Start Date,ಯೋಜನೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,ದಯವಿಟ್ಟು BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,ದಯವಿಟ್ಟು BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ DocType: Purchase Invoice,Availed ITC Integrated Tax,ಐಟಿಸಿ ಸಮಗ್ರ ತೆರಿಗೆ ಪಡೆದುಕೊಂಡಿದೆ DocType: Purchase Order Item,Blanket Order Rate,ಬ್ಲ್ಯಾಂಕೆಟ್ ಆರ್ಡರ್ ದರ apps/erpnext/erpnext/hooks.py +157,Certification,ಪ್ರಮಾಣೀಕರಣ @@ -5335,7 +5352,7 @@ DocType: Stock Entry Detail,Basic Amount,ಬೇಸಿಕ್ ಪ್ರಮಾ DocType: Training Event,Exam,ಪರೀಕ್ಷೆ apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ ದೋಷ DocType: Complaint,Complaint,ದೂರು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0} DocType: Leave Allocation,Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ಮರುಪಾವತಿ ನಮೂದನ್ನು ಮಾಡಿ apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು @@ -5464,7 +5481,7 @@ DocType: Bank Reconciliation,Payment Entries,ಪಾವತಿ ನಮೂದುಗ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ಪ್ರವೇಶ ಟೋಕನ್ ಅಥವಾ Shopify URL ಕಾಣೆಯಾಗಿದೆ DocType: Location,Latitude,ಅಕ್ಷಾಂಶ DocType: Work Order,Scrap Warehouse,ಸ್ಕ್ರ್ಯಾಪ್ ವೇರ್ಹೌಸ್ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ರೋ ಇಲ್ಲ ಇಲ್ಲ {0} ನಲ್ಲಿ ಬೇಕಾದ ವೇರ್ಹೌಸ್, ದಯವಿಟ್ಟು ಕಂಪನಿ {2} ಗೆ ಐಟಂ {1} ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಅನ್ನು ಹೊಂದಿಸಿ." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ರೋ ಇಲ್ಲ ಇಲ್ಲ {0} ನಲ್ಲಿ ಬೇಕಾದ ವೇರ್ಹೌಸ್, ದಯವಿಟ್ಟು ಕಂಪನಿ {2} ಗೆ ಐಟಂ {1} ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಅನ್ನು ಹೊಂದಿಸಿ." DocType: Work Order,Check if material transfer entry is not required,ವಸ್ತು ವರ್ಗಾವಣೆ ಪ್ರವೇಶ ವೇಳೆ ಅಗತ್ಯವಿಲ್ಲ ಪರಿಶೀಲಿಸಿ DocType: Work Order,Check if material transfer entry is not required,ವಸ್ತು ವರ್ಗಾವಣೆ ಪ್ರವೇಶ ವೇಳೆ ಅಗತ್ಯವಿಲ್ಲ ಪರಿಶೀಲಿಸಿ DocType: Program Enrollment Tool,Get Students From,ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಪಡೆಯಿರಿ @@ -5490,9 +5507,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,ಪಾಥ್ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ಆಲ್ಡ್ವಿಚ್ childNodes ಲೆಡ್ಜರ್ ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಪರಿವರ್ತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Production Plan,Total Planned Qty,ಒಟ್ಟು ಯೋಜನೆ ಕ್ಯೂಟಿ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ಆರಂಭಿಕ ಮೌಲ್ಯ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ಆರಂಭಿಕ ಮೌಲ್ಯ DocType: Salary Component,Formula,ಸೂತ್ರ -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,ಸರಣಿ # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,ಸರಣಿ # DocType: Lab Test Template,Lab Test Template,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,ಮಾರಾಟದ ಖಾತೆ DocType: Purchase Invoice Item,Total Weight,ಒಟ್ಟು ತೂಕ @@ -5570,10 +5587,10 @@ DocType: Journal Entry,Cash Entry,ನಗದು ಎಂಟ್ರಿ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ 'ಗುಂಪು' ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ DocType: Attendance Request,Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ DocType: Academic Year,Academic Year Name,ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಹೆಸರು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ. DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕಿಸಿ DESC DocType: Email Digest,Send regular summary reports via Email.,ಇಮೇಲ್ ಮೂಲಕ ಸಾಮಾನ್ಯ ಸಾರಾಂಶ ವರದಿ ಕಳುಹಿಸಿ. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,ಲಭ್ಯವಿರುವ ಎಲೆಗಳು DocType: Assessment Result,Student Name,ವಿದ್ಯಾರ್ಥಿಯ ಹೆಸರು DocType: Hub Tracked Item,Item Manager,ಐಟಂ ಮ್ಯಾನೇಜರ್ @@ -5659,18 +5676,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ಇನ ,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1} DocType: Contract,Unsigned,ರುಜುಮಾಡದ DocType: Selling Settings,Each Transaction,ಪ್ರತಿ ವಹಿವಾಟು -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ಹಡಗು ವೆಚ್ಚ ಸೇರಿಸುವ ನಿಯಮಗಳು . DocType: Hotel Room,Extra Bed Capacity,ಎಕ್ಸ್ಟ್ರಾ ಬೆಡ್ ಸಾಮರ್ಥ್ಯ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,ವಾರಿಯನ್ಸ್ DocType: Item,Opening Stock,ಸ್ಟಾಕ್ ತೆರೆಯುವ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ಗ್ರಾಹಕ ಅಗತ್ಯವಿದೆ DocType: Lab Test,Result Date,ಫಲಿತಾಂಶ ದಿನಾಂಕ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC ದಿನಾಂಕ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC ದಿನಾಂಕ DocType: Purchase Order,To Receive,ಪಡೆಯಲು DocType: Leave Period,Holiday List for Optional Leave,ಐಚ್ಛಿಕ ಬಿಡಿಗಾಗಿ ಹಾಲಿಡೇ ಪಟ್ಟಿ apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5680,7 +5697,7 @@ DocType: Employee,Personal Email,ಸ್ಟಾಫ್ ಇಮೇಲ್ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ಶಕ್ತಗೊಂಡಿದ್ದಲ್ಲಿ , ಗಣಕವು ದಾಸ್ತಾನು ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಪೋಸ್ಟ್ ಕಾಣಿಸುತ್ತದೆ ." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ದಲ್ಲಾಳಿಗೆ ಕೊಡುವ ಹಣ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ನೌಕರ {0} ಹಾಜರಾತಿ ಈಗಾಗಲೇ ಈ ದಿನ ಗುರುತಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ನೌಕರ {0} ಹಾಜರಾತಿ ಈಗಾಗಲೇ ಈ ದಿನ ಗುರುತಿಸಲಾಗಿದೆ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","ನಿಮಿಷಗಳಲ್ಲಿ 'ಟೈಮ್ ಲಾಗ್' ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ" @@ -5688,7 +5705,7 @@ DocType: Customer,From Lead,ಮುಂಚೂಣಿಯಲ್ಲಿವೆ DocType: Amazon MWS Settings,Synch Orders,ಸಿಂಕ್ ಆರ್ಡರ್ಸ್ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ . apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ಪ್ರಸ್ತಾಪಿಸಲಾದ ಸಂಗ್ರಹ ಅಂಶದ ಆಧಾರದ ಮೇಲೆ ಖರ್ಚು ಮಾಡಿದ (ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ) ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳನ್ನು ಲೆಕ್ಕಹಾಕಲಾಗುತ್ತದೆ. DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳು ದಾಖಲು DocType: Company,HRA Settings,HRA ಸೆಟ್ಟಿಂಗ್ಗಳು @@ -5752,7 +5769,7 @@ DocType: Subscription,Taxes,ತೆರಿಗೆಗಳು DocType: Purchase Invoice,capital goods,ಬಂಡವಾಳ ಸರಕುಗಳು DocType: Purchase Invoice Item,Weight Per Unit,ತೂಕ ಪ್ರತಿ ಘಟಕ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ಹಣ ಮತ್ತು ವಿತರಣೆ -DocType: Project,Default Cost Center,ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ ಸೆಂಟರ್ +DocType: QuickBooks Migrator,Default Cost Center,ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ ಸೆಂಟರ್ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ DocType: Budget,Budget Accounts,ಬಜೆಟ್ ಖಾತೆಗಳು DocType: Employee,Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ @@ -5830,7 +5847,7 @@ DocType: Task,Actual Time (in Hours),(ಘಂಟೆಗಳಲ್ಲಿ) ವಾಸ DocType: Employee,History In Company,ಕಂಪನಿ ಇತಿಹಾಸ DocType: Customer,Customer Primary Address,ಗ್ರಾಹಕ ಪ್ರಾಥಮಿಕ ವಿಳಾಸ apps/erpnext/erpnext/config/learn.py +107,Newsletters,ಸುದ್ದಿಪತ್ರಗಳು -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ. DocType: Drug Prescription,Description/Strength,ವಿವರಣೆ / ಸಾಮರ್ಥ್ಯ DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ಹೊಸ ಪಾವತಿ / ಜರ್ನಲ್ ನಮೂದನ್ನು ರಚಿಸಿ DocType: Certification Application,Certification Application,ಪ್ರಮಾಣೀಕರಣ ಅಪ್ಲಿಕೇಶನ್ @@ -5855,7 +5872,6 @@ DocType: Loan,Rate of Interest (%) / Year,ಬಡ್ಡಿ (%) / ವರ್ಷದ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ಒಟ್ಟು {0} ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು, ಶೂನ್ಯವಾಗಿರುತ್ತದೆ ನೀವು ರಂದು ಆಧರಿಸಿ ಚಾರ್ಜಸ್ ವಿತರಿಸಿ 'ಬದಲಿಸಬೇಕಾಗುತ್ತದೆ ಇರಬಹುದು" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,ಇಲ್ಲಿಯವರೆಗೆ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ DocType: Opportunity,To Discuss,ಡಿಸ್ಕಸ್ -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,ಈ ಸಬ್ಸ್ಕ್ರೈಬರ್ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ಘಟಕಗಳು {1} ನಲ್ಲಿ {2} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಅಗತ್ಯವಿದೆ. DocType: Loan Type,Rate of Interest (%) Yearly,ಬಡ್ಡಿ ದರ (%) ವಾರ್ಷಿಕ DocType: Support Settings,Forum URL,ಫೋರಮ್ URL @@ -5889,7 +5905,7 @@ DocType: Asset Repair,Asset Repair,ಸ್ವತ್ತು ದುರಸ್ತಿ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2} DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ DocType: Patient,Additional information regarding the patient,ರೋಗಿಗೆ ಸಂಬಂಧಿಸಿದ ಹೆಚ್ಚುವರಿ ಮಾಹಿತಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Homepage,Tag Line,ಟ್ಯಾಗ್ ಲೈನ್ DocType: Fee Component,Fee Component,ಶುಲ್ಕ ಕಾಂಪೊನೆಂಟ್ apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ @@ -5904,9 +5920,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,ಮೊಬೈಲ್ ,Sales Person-wise Transaction Summary,ಮಾರಾಟಗಾರನ ಬಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸಾರಾಂಶ DocType: Training Event,Contact Number,ಸಂಪರ್ಕ ಸಂಖ್ಯೆ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: Cashier Closing,Custody,ಪಾಲನೆ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ ಸಲ್ಲಿಕೆ ವಿವರ DocType: Monthly Distribution,Monthly Distribution Percentages,ಮಾಸಿಕ ವಿತರಣೆ ಶೇಕಡಾವಾರು apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ಆಯ್ದುಕೊಂಡ ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ @@ -6033,9 +6048,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,ಗಂಟೆಗೆ DocType: Blanket Order,Purchasing,ಖರೀದಿ DocType: Announcement,Announcement,ಪ್ರಕಟಣೆ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ಬ್ಯಾಚ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಫಾರ್, ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿ ಪಡಿಸಿ ನಡೆಯಲಿದೆ." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ . +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ . apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ಹಂಚುವುದು DocType: Journal Entry Account,Loan,ಸಾಲ DocType: Expense Claim Advance,Expense Claim Advance,ಖರ್ಚು ಹಕ್ಕು ಅಡ್ವಾನ್ಸ್ @@ -6068,6 +6083,7 @@ DocType: Subscription Plan,Billing Interval,ಬಿಲ್ಲಿಂಗ್ ಇಂ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ಚಲನಚಿತ್ರ ಮತ್ತು ವೀಡಿಯೊ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ಆದೇಶ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ DocType: Salary Detail,Component,ಕಾಂಪೊನೆಂಟ್ apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ಸಾಲು {0}: {1} 0 ಗಿಂತಲೂ ದೊಡ್ಡದಾಗಿರಬೇಕು DocType: Assessment Criteria,Assessment Criteria Group,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಗ್ರೂಪ್ @@ -6098,7 +6114,6 @@ DocType: Purchase Invoice,In Words,ವರ್ಡ್ಸ್ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ಸಲ್ಲಿಸುವ ಮೊದಲು ಬ್ಯಾಂಕ್ ಅಥವಾ ಸಾಲ ನೀಡುವ ಸಂಸ್ಥೆಯ ಹೆಸರನ್ನು ನಮೂದಿಸಿ. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ಸಲ್ಲಿಸಬೇಕು DocType: POS Profile,Item Groups,ಐಟಂ ಗುಂಪುಗಳು -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ಇಂದು {0} ಅವರ ಜನ್ಮದಿನ! DocType: Sales Order Item,For Production,ಉತ್ಪಾದನೆಗೆ DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮತೋಲನ @@ -6119,8 +6134,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ಟಿಡಿಎಸ್ ಮೊತ್ತವನ್ನು ಕಡಿತಗೊಳಿಸಲಾಗಿದೆ DocType: Production Plan,Include Subcontracted Items,ಉಪಗುತ್ತಿಗೆಗೊಂಡ ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ಸೇರಲು -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ DocType: Loan,Repay from Salary,ಸಂಬಳದಿಂದ ಬಂದ ಮರುಪಾವತಿ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ವಿರುದ್ಧ ಪಾವತಿ ಮನವಿ {0} {1} ಪ್ರಮಾಣದ {2} DocType: Additional Salary,Salary Slip,ಸಂಬಳದ ಸ್ಲಿಪ್ @@ -6136,7 +6151,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,HTML ಅನ್ನ DocType: Patient,Dormant,ಸುಪ್ತ DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ಹಕ್ಕು ನಿರಾಕರಿಸದ ನೌಕರರ ಲಾಭಕ್ಕಾಗಿ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸಿ DocType: Salary Slip,Total Interest Amount,ಒಟ್ಟು ಬಡ್ಡಿ ಮೊತ್ತ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ DocType: BOM,Manage cost of operations,ಕಾರ್ಯಾಚರಣೆಗಳ ನಿರ್ವಹಣೆ ವೆಚ್ಚ DocType: Accounts Settings,Stale Days,ಸ್ಟಾಲ್ ಡೇಸ್ DocType: Travel Itinerary,Arrival Datetime,ಆಗಮನದ ದಿನಾಂಕ @@ -6148,7 +6163,7 @@ DocType: Crop,Row Spacing UOM,ಸಾಲು ಸ್ಪೇಸಿಂಗ್ UOM DocType: Assessment Result Detail,Assessment Result Detail,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ವಿವರ DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ. DocType: Fertilizer,Fertilizer Name,ರಸಗೊಬ್ಬರ ಹೆಸರು DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ DocType: Cash Flow Mapping Accounts,Account,ಖಾತೆ @@ -6190,7 +6205,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,ಸೇವೆ ನಿಲ್ಲಿಸಿ ದಿನಾಂಕ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ಕೊನೆಯ ಆರ್ಡರ್ ಪ್ರಮಾಣ DocType: Cash Flow Mapper,e.g Adjustments for:,ಉದಾಹರಣೆಗೆ ಹೊಂದಾಣಿಕೆಗಳು: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ಉಳಿಸಿಕೊಳ್ಳಿ ಮಾದರಿ ಬ್ಯಾಚ್ ಆಧರಿಸಿದೆ, ದಯವಿಟ್ಟು ಐಟಂನ ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಲು ಹ್ಯಾಚ್ ಬ್ಯಾಚ್ ಇಲ್ಲ" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ಉಳಿಸಿಕೊಳ್ಳಿ ಮಾದರಿ ಬ್ಯಾಚ್ ಆಧರಿಸಿದೆ, ದಯವಿಟ್ಟು ಐಟಂನ ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಲು ಹ್ಯಾಚ್ ಬ್ಯಾಚ್ ಇಲ್ಲ" DocType: Task,Is Milestone,ಮೈಲ್ಸ್ಟೋನ್ ಈಸ್ DocType: Certification Application,Yet to appear,ಇನ್ನೂ ಕಾಣಿಸಿಕೊಳ್ಳಲು DocType: Delivery Stop,Email Sent To,ಇಮೇಲ್ ಕಳುಹಿಸಲಾಗಿದೆ @@ -6239,7 +6254,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,ಅರ್ಜಿದಾರರ ಹೆಸರು apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ಉತ್ಪಾದನೆ ಟೈಮ್ ಶೀಟ್. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ಉಪಮೊತ್ತ -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರದ ನಂತರ ರೂಪಾಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಇದನ್ನು ಮಾಡಲು ನೀವು ಹೊಸ ಐಟಂ ಅನ್ನು ಮಾಡಬೇಕಾಗುತ್ತದೆ. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರದ ನಂತರ ರೂಪಾಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಇದನ್ನು ಮಾಡಲು ನೀವು ಹೊಸ ಐಟಂ ಅನ್ನು ಮಾಡಬೇಕಾಗುತ್ತದೆ. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,ಗೋಕಾರ್ಡರ್ಲೆಸ್ SEPA ಮ್ಯಾಂಡೇಟ್ DocType: Healthcare Practitioner,Charges,ಶುಲ್ಕಗಳು DocType: Production Plan,Get Items For Work Order,ಕೆಲಸ ಆದೇಶಕ್ಕಾಗಿ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ @@ -6286,7 +6301,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Purchase Invoice Item,Price List Rate,ಬೆಲೆ ಪಟ್ಟಿ ದರ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ಗ್ರಾಹಕ ಉಲ್ಲೇಖಗಳು ರಚಿಸಿ -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",""" ಸ್ಟಾಕ್ ರಲ್ಲಿ "" ತೋರಿಸು ಅಥವಾ "" ಅಲ್ಲ ಸ್ಟಾಕ್ "" ಈ ಉಗ್ರಾಣದಲ್ಲಿ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್ ಆಧರಿಸಿ ." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ (BOM) DocType: Item,Average time taken by the supplier to deliver,ಪೂರೈಕೆದಾರರಿಂದ ವಿಧವಾಗಿ ಸಮಯ ತಲುಪಿಸಲು @@ -6302,7 +6317,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,ಪಕ್ಷದ ವಿವರಗಳು apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,ಭಿನ್ನ ವಿವರಗಳು ವರದಿ DocType: Setup Progress Action,Setup Progress Action,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್ ಆಕ್ಷನ್ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ಆರೋಪಗಳನ್ನು ಐಟಂ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ವೇಳೆ ಐಟಂ ತೆಗೆದುಹಾಕಿ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,ಚಂದಾದಾರಿಕೆಯನ್ನು ರದ್ದುಮಾಡಿ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,ದಯವಿಟ್ಟು ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು ಪೂರ್ಣಗೊಳಿಸಿದಂತೆ ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ತೆಗೆದುಹಾಕಿ @@ -6320,7 +6335,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,ವಿಲೇವಾರಿ ದಿನಾಂಕ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ಇಮೇಲ್ಗಳನ್ನು ಅವರು ರಜಾ ಹೊಂದಿಲ್ಲ ವೇಳೆ, ಗಂಟೆ ಕಂಪನಿಯ ಎಲ್ಲಾ ಸಕ್ರಿಯ ನೌಕರರು ಕಳುಹಿಸಲಾಗುವುದು. ಪ್ರತಿಕ್ರಿಯೆಗಳ ಸಾರಾಂಶ ಮಧ್ಯರಾತ್ರಿ ಕಳುಹಿಸಲಾಗುವುದು." DocType: Employee Leave Approver,Employee Leave Approver,ನೌಕರರ ಲೀವ್ ಅನುಮೋದಕ -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ಸೋತು ಉದ್ಧರಣ ಮಾಡಲಾಗಿದೆ ಏಕೆಂದರೆ , ಘೋಷಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ಖಾತೆ apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ @@ -6369,6 +6384,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,ಬಜೆಟ್ ವಿವರ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರರು ನಕಲು +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು DocType: Asset,Custodian,ರಕ್ಷಕ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 ಮತ್ತು 100 ರ ನಡುವಿನ ಮೌಲ್ಯವಾಗಿರಬೇಕು @@ -6402,14 +6418,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,ಪರಿವರ್ತಿತ DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊಂದಿದೆ DocType: Employee,Date of Issue,ಸಂಚಿಕೆ ದಿನಾಂಕ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ DocType: Issue,Content Type,ವಿಷಯ ಪ್ರಕಾರ DocType: Asset,Assets,ಆಸ್ತಿಗಳು apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ಗಣಕಯಂತ್ರ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ DocType: Item,List this Item in multiple groups on the website.,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಅನೇಕ ಗುಂಪುಗಳಲ್ಲಿ ಈ ಐಟಂ ಪಟ್ಟಿ . DocType: Subscription,Current Invoice End Date,ಪ್ರಸ್ತುತ ಸರಕುಪಟ್ಟಿ ಅಂತಿಮ ದಿನಾಂಕ DocType: Payment Term,Due Date Based On,ಕಾರಣ ದಿನಾಂಕ ಆಧರಿಸಿ @@ -6435,7 +6450,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,ಸರಾಸರಿ ಆಯೋಗದ ದರ DocType: Share Balance,No of Shares,ಷೇರುಗಳ ಸಂಖ್ಯೆ ಇಲ್ಲ DocType: Taxable Salary Slab,To Amount,ಮೊತ್ತಕ್ಕೆ -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,' ಸೀರಿಯಲ್ ನಂ ಹ್ಯಾಸ್ ' ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ' ಹೌದು ' ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,' ಸೀರಿಯಲ್ ನಂ ಹ್ಯಾಸ್ ' ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ' ಹೌದು ' ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ಸ್ಥಿತಿ ಆಯ್ಕೆಮಾಡಿ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ಅಟೆಂಡೆನ್ಸ್ ಭವಿಷ್ಯದ ದಿನಾಂಕ ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Support Search Source,Post Description Key,ಪೋಸ್ಟ್ ವಿವರಣೆ ಕೀ @@ -6455,10 +6470,9 @@ DocType: Vehicle,Vehicle Value,ವಾಹನ ಮೌಲ್ಯ DocType: Crop Cycle,Detected Diseases,ಪತ್ತೆಯಾದ ರೋಗಗಳು DocType: Stock Entry,Default Source Warehouse,ಡೀಫಾಲ್ಟ್ ಮೂಲ ವೇರ್ಹೌಸ್ DocType: Item,Customer Code,ಗ್ರಾಹಕ ಕೋಡ್ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0} DocType: Asset Maintenance Task,Last Completion Date,ಕೊನೆಯ ಪೂರ್ಣಗೊಳಿಸುವಿಕೆ ದಿನಾಂಕ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು DocType: Asset,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ DocType: Vital Signs,Coated,ಕೋಟೆಡ್ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು @@ -6479,7 +6493,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1} DocType: Vehicle Log,Odometer,ದೂರಮಾಪಕ DocType: Production Plan Item,Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ DocType: Stock Settings,Stock Frozen Upto,ಸ್ಟಾಕ್ ಘನೀಕೃತ ವರೆಗೆ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ DocType: Chapter,Chapter Head,ಅಧ್ಯಾಯ ಹೆಡ್ @@ -6502,7 +6516,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),ಪ್ರಮಾಣ DocType: Sales Invoice Timesheet,Billing Hours,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್ DocType: Project,Total Sales Amount (via Sales Order),ಒಟ್ಟು ಮಾರಾಟದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಆರ್ಡರ್ ಮೂಲಕ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ಅವುಗಳನ್ನು ಇಲ್ಲಿ ಸೇರಿಸಲು ಐಟಂಗಳನ್ನು ಟ್ಯಾಪ್ DocType: Fees,Program Enrollment,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ DocType: Share Transfer,To Folio No,ಫೋಲಿಯೊ ಸಂಖ್ಯೆ @@ -6556,7 +6570,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ಲಭ DocType: Manufacturing Settings,Manufacturing Settings,ಉತ್ಪಾದನಾ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ಇಮೇಲ್ ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ಮೊಬೈಲ್ ಇಲ್ಲ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ DocType: Stock Entry Detail,Stock Entry Detail,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ವಿವರಗಳು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ದೈನಂದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ಎಲ್ಲಾ ತೆರೆದ ಟಿಕೆಟ್ಗಳನ್ನು ನೋಡಿ @@ -6591,6 +6605,7 @@ DocType: Fees,Student Details,ವಿದ್ಯಾರ್ಥಿ ವಿವರಗಳ DocType: Purchase Invoice Item,Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ DocType: Purchase Invoice Item,Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ DocType: Contract,Requires Fulfilment,ಪೂರೈಸುವ ಅಗತ್ಯವಿದೆ +DocType: QuickBooks Migrator,Default Shipping Account,ಡೀಫಾಲ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ಖಾತೆ DocType: Loan,Repayment Period in Months,ತಿಂಗಳಲ್ಲಿ ಮರುಪಾವತಿಯ ಅವಧಿಯ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ದೋಷ: ಮಾನ್ಯ ಐಡಿ? DocType: Naming Series,Update Series Number,ಅಪ್ಡೇಟ್ ಸರಣಿ ಸಂಖ್ಯೆ @@ -6604,7 +6619,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,ಗರಿಷ್ಠ ಮೊತ್ತ DocType: Journal Entry,Total Amount Currency,ಒಟ್ಟು ಪ್ರಮಾಣ ಕರೆನ್ಸಿ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ಹುಡುಕು ಉಪ ಅಸೆಂಬ್ಲೀಸ್ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0} DocType: GST Account,SGST Account,ಎಸ್ಜಿಎಸ್ಟಿ ಖಾತೆ apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ಐಟಂಗಳಿಗೆ ಹೋಗಿ DocType: Sales Partner,Partner Type,ಸಂಗಾತಿ ಪ್ರಕಾರ @@ -6663,7 +6678,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ . ,Item Prices,ಐಟಂ ಬೆಲೆಗಳು -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ನೀವು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ. DocType: Holiday List,Add to Holidays,ರಜಾದಿನಗಳಿಗೆ ಸೇರಿಸಿ DocType: Woocommerce Settings,Endpoint,ಎಂಡ್ಪೋಯಿಂಟ್ @@ -6719,8 +6733,8 @@ DocType: Lab Test,Test Group,ಟೆಸ್ಟ್ ಗುಂಪು DocType: Payment Reconciliation,Receivable / Payable Account,ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ DocType: Delivery Note Item,Against Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ವಿರುದ್ಧ DocType: Company,Company Logo,ಕಂಪನಿ ಲೋಗೋ -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0} -DocType: Item Default,Default Warehouse,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0} +DocType: QuickBooks Migrator,Default Warehouse,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ಬಜೆಟ್ ಗ್ರೂಪ್ ಖಾತೆ ವಿರುದ್ಧ ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ {0} DocType: Shopping Cart Settings,Show Price,ಬೆಲೆ ತೋರಿಸಿ DocType: Healthcare Settings,Patient Registration,ರೋಗಿಯ ನೋಂದಣಿ @@ -6766,6 +6780,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,ಡೀಫಾ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,ದಯವಿಟ್ಟು ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ಮಾರಾಟಗಾರ DocType: Hotel Room Package,Amenities,ಸೌಕರ್ಯಗಳು +DocType: QuickBooks Migrator,Undeposited Funds Account,ಗುರುತಿಸಲಾಗದ ಫಂಡ್ಸ್ ಖಾತೆ apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,ಬಜೆಟ್ ಮತ್ತು ವೆಚ್ಚದ ಕೇಂದ್ರ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ಬಹುಪಾಲು ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ DocType: Sales Invoice,Loyalty Points Redemption,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು ರಿಡೆಂಪ್ಶನ್ @@ -6851,7 +6866,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,ಆದೇಶದ ಹೊರಗೆ DocType: Purchase Receipt Item,Accepted Quantity,Accepted ಪ್ರಮಾಣ DocType: Projects Settings,Ignore Workstation Time Overlap,ವರ್ಕ್ಟೇಷನ್ ಸಮಯ ಅತಿಕ್ರಮಣವನ್ನು ನಿರ್ಲಕ್ಷಿಸಿ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ನೌಕರರ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಸೆಟ್ {0} ಅಥವಾ ಕಂಪನಿ {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ನೌಕರರ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಸೆಟ್ {0} ಅಥವಾ ಕಂಪನಿ {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ಗೆ @@ -6902,8 +6917,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,ಗೋದಾ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,ಮೊದಲ ನೌಕರರ ರೆಕಾರ್ಡ್ ಆಯ್ಕೆಮಾಡಿ. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ರಜಾದಿನವಾಗಿ {0} ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ. DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆ +DocType: QuickBooks Migrator,Connecting to QuickBooks,ಕ್ವಿಕ್ಬುಕ್ಸ್ನಲ್ಲಿ ಸಂಪರ್ಕಿಸಲಾಗುತ್ತಿದೆ DocType: Exchange Rate Revaluation,Total Gain/Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ. DocType: Purchase Invoice,input service,ಇನ್ಪುಟ್ ಸೇವೆ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4} DocType: Employee Promotion,Employee Promotion,ನೌಕರರ ಪ್ರಚಾರ @@ -6943,7 +6959,7 @@ DocType: Stock Entry,Default Target Warehouse,ಡೀಫಾಲ್ಟ್ ಟಾ DocType: Purchase Invoice,Net Total (Company Currency),ನೆಟ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) DocType: Delivery Note,Air,ಏರ್ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ. ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿಯಲ್ಲಿ ಇಲ್ಲ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿಯಲ್ಲಿ ಇಲ್ಲ DocType: Notification Control,Purchase Receipt Message,ಖರೀದಿ ರಸೀತಿ ಸಂದೇಶ DocType: Amazon MWS Settings,JP,ಜೆಪಿ DocType: BOM,Scrap Items,ಸ್ಕ್ರ್ಯಾಪ್ ವಸ್ತುಗಳು @@ -6976,6 +6992,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ" DocType: Supplier Scorecard Scoring Variable,Variable Name,ವೇರಿಯೇಬಲ್ ಹೆಸರು apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: Purchase Invoice Item,Deferred Expense,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ {1} DocType: Asset,Asset Category,ಆಸ್ತಿ ವರ್ಗ @@ -7072,7 +7089,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,ಸೀ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ಡಿಸೈನರ್ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು DocType: Serial No,Delivery Details,ಡೆಲಿವರಿ ವಿವರಗಳು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1} DocType: Program,Program Code,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಕೋಡ್ DocType: Terms and Conditions,Terms and Conditions Help,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಸಹಾಯ ,Item-wise Purchase Register,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ನೋಂದಣಿ @@ -7085,7 +7102,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,ಕಾಂಟ್ರಾಕ್ಟ್ ನಿಯಮಗಳು DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ಮುಂದಿನ ಕರೆನ್ಸಿಗಳ $ ಇತ್ಯಾದಿ ಯಾವುದೇ ಸಂಕೇತ ತೋರಿಸುವುದಿಲ್ಲ. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ಗರಿಷ್ಠ ಲಾಭದ ಅಂಶವು {0} ಮೀರುತ್ತದೆ {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ಅರ್ಧ ದಿನ) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(ಅರ್ಧ ದಿನ) DocType: Payment Term,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳನ್ನು ಪಡೆಯಲು ರೋಗಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಮಾಡಿ diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv index 5fbe51d632..5c9d6ffd3b 100644 --- a/erpnext/translations/ko.csv +++ b/erpnext/translations/ko.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,고객 항목 DocType: Project,Costing and Billing,원가 계산 및 결제 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},선금 계정 통화는 회사 통화 {0}과 같아야합니다. +DocType: QuickBooks Migrator,Token Endpoint,토큰 엔드 포인트 apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,계정 {0} : 부모 계정은 {1} 원장이 될 수 없습니다 DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com에 항목을 게시 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,활성 휴가 기간을 찾을 수 없습니다. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,활성 휴가 기간을 찾을 수 없습니다. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,평가 DocType: Item,Default Unit of Measure,측정의 기본 단위 DocType: SMS Center,All Sales Partner Contact,모든 판매 파트너 문의 @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,연봉 구조 당 HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다. DocType: Manufacturing Settings,Default 10 mins,10 분을 기본 DocType: Leave Type,Leave Type Name,유형 이름을 남겨주세요 -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,오픈보기 +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,오픈보기 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,시리즈가 업데이트 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,점검 apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} 행의 {0} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,모든 공급 업체에게 연락 해 DocType: Support Settings,Support Settings,지원 설정 apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,예상 종료 날짜는 예상 시작 날짜보다 작을 수 없습니다 DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS 설정 -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4}) ,Batch Item Expiry Status,일괄 상품 만료 상태 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,은행 어음 DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,재고 있 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,기본 연락처 세부 정보 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,알려진 문제 DocType: Production Plan Item,Production Plan Item,생산 계획 항목 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1} DocType: Lab Test Groups,Add new line,새 줄 추가 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,건강 관리 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),지급 지연 (일) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,신용 기록 발행 DocType: Lab Prescription,Lab Prescription,실험실 처방전 ,Delay Days,지연 일 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,서비스 비용 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1} DocType: Bank Statement Transaction Invoice Item,Invoice,송장 DocType: Purchase Invoice Item,Item Weight Details,품목 무게 세부 사항 DocType: Asset Maintenance Log,Periodicity,주기성 @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,금융 도서 DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,휴일 목록 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,회계사 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,판매 가격리스트 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,판매 가격리스트 DocType: Patient,Tobacco Current Use,담배 현재 사용 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,판매율 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,판매율 DocType: Cost Center,Stock User,재고 사용자 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,연락처 정보 @@ -151,7 +152,6 @@ DocType: Company,Phone No,전화 번호 DocType: Delivery Trip,Initial Email Notification Sent,보낸 초기 전자 메일 알림 DocType: Bank Statement Settings,Statement Header Mapping,명령문 헤더 매핑 ,Sales Partners Commission,영업 파트너위원회 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오. DocType: Soil Texture,Sandy Clay Loam,샌디 클레이 소주 DocType: Purchase Invoice,Rounding Adjustment,반올림 조정 apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,약어는 5 개 이상의 문자를 가질 수 없습니다 @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},허용되지 {0 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,에서 항목을 가져 오기 DocType: Price List,Price Not UOM Dependant,UOM에 의존하지 않는 가격 DocType: Purchase Invoice,Apply Tax Withholding Amount,세금 원천 징수액 적용 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,총 크레딧 금액 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},제품 {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,나열된 항목이 없습니다. @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,재고 보고서 DocType: Warehouse,Warehouse Detail,창고 세부 정보 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간 종료 날짜 나중에 용어가 연결되는 학술 올해의 연말 날짜 초과 할 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","자산 레코드 항목에 대해 존재하는, 선택 해제 할 수 없습니다 "고정 자산"" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","자산 레코드 항목에 대해 존재하는, 선택 해제 할 수 없습니다 "고정 자산"" DocType: Delivery Trip,Departure Time,출발 시각 DocType: Vehicle Service,Brake Oil,브레이크 오일 DocType: Tax Rule,Tax Type,세금의 종류 ,Completed Work Orders,완료된 작업 주문 DocType: Support Settings,Forum Posts,포럼 게시물 -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,과세 대상 금액 +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,과세 대상 금액 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0} DocType: Leave Policy,Leave Policy Details,정책 세부 정보 남김 DocType: BOM,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,미처용 Exchange Gain / apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,첫 번째 회사를 입력하십시오 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,처음 회사를 선택하세요 DocType: Employee Education,Under Graduate,대학원에서 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR 설정에서 상태 알림 남기기에 대한 기본 템플릿을 설정하십시오. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,HR 설정에서 상태 알림 남기기에 대한 기본 템플릿을 설정하십시오. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,대상에 DocType: BOM,Total Cost,총 비용 DocType: Soil Analysis,Ca/K,칼슘 / K @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),가격 목록 요금에 할인 (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,항목 템플릿 DocType: Job Offer,Select Terms and Conditions,이용 약관 선택 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,제한 값 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,제한 값 DocType: Bank Statement Settings Item,Bank Statement Settings Item,은행 계좌 명세서 설정 항목 DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce 설정 DocType: Production Plan,Sales Orders,판매 주문 @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,기본 지역 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,텔레비전 DocType: Work Order Operation,Updated via 'Time Log','소요시간 로그'를 통해 업데이트 되었습니다. apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,고객 또는 공급 업체를 선택하십시오. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},사전 금액보다 클 수 없습니다 {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},사전 금액보다 클 수 없습니다 {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",시간 슬롯을 건너 뛰고 슬롯 {0}을 (를) {1} (으)로 이동하여 기존 슬롯 {2}을 (를) {3} DocType: Naming Series,Series List for this Transaction,이 트랜잭션에 대한 시리즈 일람 DocType: Company,Enable Perpetual Inventory,영구 인벤토리 사용 @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,신용 월 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다 DocType: Contract,Fulfilled,완성 된 DocType: Inpatient Record,Discharge Scheduled,방전 예정 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다 DocType: POS Closing Voucher,Cashier,출납원 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,연간 잎 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,행 {0} : 확인하시기 바랍니다이 계정에 대한 '사전인가'{1}이 사전 항목 인 경우. @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,이익 및 손실 apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,리터 DocType: Task,Total Costing Amount (via Time Sheet),(시간 시트를 통해) 총 원가 계산 금액 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,학생 그룹에 학생을 설치하십시오. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,공급 업체> 공급 업체 유형 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,작업 완료 DocType: Item Website Specification,Item Website Specification,항목 웹 사이트 사양 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,남겨 차단 -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,남겨 차단 +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,은행 입장 DocType: Customer,Is Internal Customer,내부 고객 DocType: Crop,Annual,연간 @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,사용자가 속도를 편집 할 DocType: Item,Publish in Hub,허브에 게시 DocType: Student Admission,Student Admission,학생 입학 ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} 항목 취소 +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} 항목 취소 apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,감가 상각 행 {0} : 감가 상각 시작일이 과거 날짜로 입력됩니다. DocType: Contract Template,Fulfilment Terms and Conditions,이행 조건 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,자료 요청 @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,기본 통화로 잔액 DocType: Supplier Scorecard Scoring Standing,Max Grade,최대 학년 DocType: Email Digest,New Quotations,새로운 인용 -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","시작일 및 종료일이 직업 카드 {1} (으 )로 겹쳐 있습니다." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,퇴장시 {0}에 출석이 {1}이 (가) 제출되지 않았습니다. DocType: Journal Entry,Payment Order,지불 명령 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,직원에서 선택한 선호하는 이메일을 기반으로 직원에게 이메일 급여 명세서 @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,지연 지출 활성화 DocType: Asset,Next Depreciation Date,다음 감가 상각 날짜 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,직원 당 활동 비용 DocType: Accounts Settings,Settings for Accounts,계정에 대한 설정 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,판매 인 나무를 관리합니다. DocType: Job Applicant,Cover Letter,커버 레터 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,뛰어난 수표 및 취소 예금 @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,멀티 통화 DocType: Bank Statement Transaction Invoice Item,Invoice Type,송장 유형 DocType: Employee Benefit Claim,Expense Proof,비용 증명 +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0} 저장 중 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,상품 수령증 DocType: Patient Encounter,Encounter Impression,만남의 인상 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,세금 설정 @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,아침 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다. DocType: Program Enrollment Tool,New Student Batch,새로운 학생 배치 -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력 +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,이번 주 보류중인 활동에 대한 요약 DocType: Student Applicant,Admitted,인정 DocType: Workstation,Rent Cost,임대 비용 @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,다가오는 일정 이벤트 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,변형 특성 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,월 및 연도를 선택하세요 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","이 문서를 취소하려면 사원 {0} \을 (를) 삭제하십시오." DocType: Employee,Company Email,회사 이메일 DocType: GL Entry,Debit Amount in Account Currency,계정 통화에서 직불 금액 DocType: Supplier Scorecard,Scoring Standings,득점 득점 @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,미혼 DocType: Compensatory Leave Request,Work From Date,근무일로부터 DocType: Salary Slip,Total Loan Repayment,총 대출 상환 +DocType: Project User,View attachments,첨부 파일보기 DocType: Account,Cost of Goods Sold,매출원가 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,비용 센터를 입력 해주십시오 DocType: Drug Prescription,Dosage,복용량 @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,어떤 결과가 없습니다 DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가 DocType: Delivery Note,% Installed,% 설치 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,첫 번째 회사 이름을 입력하십시오 DocType: Travel Itinerary,Non-Vegetarian,비 채식주의 자 DocType: Purchase Invoice,Supplier Name,공급 업체 이름 @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,최소 문서 개수 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정. DocType: Accounts Settings,Accounts Frozen Upto,까지에게 동결계정 DocType: SMS Log,Sent On,에 전송 -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택 +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택 DocType: HR Settings,Employee record is created using selected field. , DocType: Sales Order,Not Applicable,적용 할 수 없음 DocType: Amazon MWS Settings,UK,영국 @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,추가 운영 비용 DocType: Lab Test Template,Lab Routine,실험실 루틴 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,화장품 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Completed Asset Maintenance Log의 완료 날짜를 선택하십시오. -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다 DocType: Supplier,Block Supplier,공급 업체 차단 DocType: Shipping Rule,Net Weight,순중량 DocType: Job Opening,Planned number of Positions,계획된 위치 수 @@ -892,7 +890,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,모든 공 DocType: Buying Settings,Purchase Receipt Required,필수 구입 영수증 DocType: Delivery Note,Rail,레일 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스는 작업 공정과 동일해야합니다. -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,열기 재고 입력 한 경우 평가 비율은 필수입니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,열기 재고 입력 한 경우 평가 비율은 필수입니다 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,송장 테이블에있는 레코드 없음 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,첫번째 회사와 파티 유형을 선택하세요 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",사용자 {1}의 pos 프로필 {0}에 기본값을 이미 설정했습니다. 친절하게 사용 중지 된 기본값입니다. @@ -920,6 +918,7 @@ DocType: Employee,Personal Bio,개인용 바이오 DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,회원 ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},배달 : {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks에 연결됨 DocType: Bank Statement Transaction Entry,Payable Account,채무 계정 DocType: Payment Entry,Type of Payment,지불의 종류 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,반나절 날짜는 필수 항목입니다. @@ -946,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,고객 데이터 DocType: Quotation,Quotation To,에 견적 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,중간 소득 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),오프닝 (CR) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,할당 된 금액은 음수 일 수 없습니다 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오. @@ -973,6 +972,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,배치 번호 시리즈 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재 DocType: Employee Advance,Claimed Amount,청구 금액 +DocType: QuickBooks Migrator,Authorization Settings,권한 부여 설정 DocType: Travel Itinerary,Departure Datetime,출발 날짜 / 시간 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,여행 요청 원가 계산 @@ -1021,7 +1021,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,/에서로 지불 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,회계 연도부터 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오. apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On'과 'Group By'는 달라야 합니다. DocType: Sales Person,Sales Person Targets,영업 사원 대상 DocType: Work Order Operation,In minutes,분에서 @@ -1034,7 +1034,7 @@ DocType: Student Batch Name,Batch Name,배치 이름 DocType: Fee Validity,Max number of visit,최대 방문 횟수 ,Hotel Room Occupancy,호텔 객실 점유 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,작업 표 작성 : -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,싸다 DocType: GST Settings,GST Settings,GST 설정 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},통화는 가격표 통화와 같아야합니다 통화 : {0} @@ -1100,7 +1100,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,백 플러시 DocType: Sales Invoice,Port Code,포트 코드 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,창고 보관 DocType: Lead,Lead is an Organization,리드는 조직입니다. -DocType: Guardian Interest,Interest,관심 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,사전 판매 DocType: Instructor Log,Other Details,기타 세부 사항 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1130,7 +1129,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,보낸 사람 주소 1 DocType: Email Digest,Next email will be sent on:,다음 이메일에 전송됩니다 : DocType: Supplier Scorecard,Per Week,한 주에 -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,항목 변종이있다. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,항목 변종이있다. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,총 학생수 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} 항목을 찾을 수 없습니다 DocType: Bin,Stock Value,재고 가치 @@ -1150,7 +1149,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,항 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,신용 카드 입력 apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,회사 및 계정 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,값에서 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,값에서 DocType: Asset Settings,Depreciation Options,감가 상각 옵션 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,위치 또는 직원이 필요합니다. apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,잘못된 전기 시간 @@ -1170,7 +1169,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} 재고 상품이 아닌 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','교육 피드백'을 클릭 한 다음 '새로 만들기'를 클릭하여 의견을 공유하십시오. DocType: Mode of Payment Account,Default Account,기본 계정 -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,먼저 샘플 보관 창고 재고 설정을 선택하십시오. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,먼저 샘플 보관 창고 재고 설정을 선택하십시오. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,둘 이상의 컬렉션 규칙에 대해 다중 등급 프로그램 유형을 선택하십시오. DocType: Payment Entry,Received Amount (Company Currency),받은 금액 (회사 통화) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,기회고객을 리드고객으로 만든 경우 리드고객를 설정해야합니다 @@ -1194,7 +1193,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,모래 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,에너지 DocType: Opportunity,Opportunity From,기회에서 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,표를 선택하십시오. DocType: BOM,Website Specifications,웹 사이트 사양 DocType: Special Test Items,Particulars,상세 @@ -1203,7 +1202,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,환율 재평가 계정 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,항목을 얻으려면 회사 및 전기 일을 선택하십시오. DocType: Asset,Maintenance,유지 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,환자 조우 @@ -1262,7 +1261,6 @@ DocType: Lab Test,Lab Test,실험실 테스트 DocType: Student Report Generation Tool,Student Report Generation Tool,학생 보고서 생성 도구 DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,건강 관리 계획 시간 슬롯 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,문서의 이름 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정 DocType: Expense Claim Detail,Expense Claim Type,비용 청구 유형 DocType: Shopping Cart Settings,Default settings for Shopping Cart,쇼핑 카트에 대한 기본 설정 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,타임 슬롯 추가 @@ -1285,7 +1283,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,욕구 분석 DocType: Asset Repair,Downtime,중단 시간 DocType: Account,Liability,부채 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,제재 금액 행에 청구 금액보다 클 수 없습니다 {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,제재 금액 행에 청구 금액보다 클 수 없습니다 {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,학기 : DocType: Salary Component,Do not include in total,총계에 포함시키지 말라. DocType: Company,Default Cost of Goods Sold Account,제품 판매 계정의 기본 비용 @@ -1293,7 +1291,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,가격 목록을 선택하지 DocType: Employee,Family Background,가족 배경 DocType: Request for Quotation Supplier,Send Email,이메일 보내기 -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0} DocType: Item,Max Sample Quantity,최대 샘플 수량 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,아무 권한이 없습니다 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,계약 이행 점검표 @@ -1325,7 +1323,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,최소 송장 금액 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : 코스트 센터 {2} 회사에 속하지 않는 {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),"편지 머리 업로드 (웹 페이지를 900px, 100px로 유지)" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1} 계정 {2} 그룹이 될 수 없습니다 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소 +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,어떤 작업을하지 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,판매 송장 {0}이 (가) 유료로 생성되었습니다. DocType: Item Variant Settings,Copy Fields to Variant,필드를 변형에 복사 @@ -1378,7 +1377,7 @@ DocType: Drug Prescription,Interval UOM,간격 UOM DocType: Customer,"Reselect, if the chosen address is edited after save",저장 후 선택한 주소를 다시 선택한 경우 다시 선택하십시오. apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재 DocType: Item,Hub Publishing Details,허브 출판 세부 정보 -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','열기' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','열기' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,수행하려면 열기 DocType: Issue,Via Customer Portal,고객 포털을 통해 DocType: Notification Control,Delivery Note Message,납품서 메시지 @@ -1448,12 +1447,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1} DocType: Work Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,판매 파트너 및 지역 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,전송 가능한 항목이 없습니다. DocType: Employee Boarding Activity,Activity Name,활동 이름 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,출시일 변경 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,완제품 수량 {0} 및 수량 {1} 은 다를 수 없습니다. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),마감 (개업 + 총) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 DocType: Delivery Settings,Dispatch Notification Attachment,발송 통지 첨부 DocType: Payroll Entry,Number Of Employees,직원 수 DocType: Journal Entry,Depreciation Entry,감가 상각 항목 @@ -1464,7 +1464,7 @@ DocType: Vital Signs,One Sided,한쪽 편 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},일련 번호 {0} 항목에 속하지 않는 {1} DocType: Purchase Receipt Item Supplied,Required Qty,필요한 수량 DocType: Marketplace Settings,Custom Data,맞춤 데이터 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,기존 거래와 창고가 원장으로 변환 할 수 없습니다. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,기존 거래와 창고가 원장으로 변환 할 수 없습니다. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},{0} 항목의 일련 번호는 필수 항목입니다. DocType: Bank Reconciliation,Total Amount,총액 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,날짜와 종료일이 다른 회계 연도에 있음 @@ -1476,7 +1476,7 @@ DocType: Medical Code,Medical Code Standard,의료 코드 표준 DocType: Soil Texture,Clay Composition (%),점토 조성 (%) DocType: Item Group,Item Group Defaults,항목 그룹 기본값 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,작업을 할당하기 전에 저장하십시오. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,잔고액 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,잔고액 DocType: Lab Test,Lab Technician,실험실 기술자 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,판매 가격 목록 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1492,7 +1492,7 @@ DocType: Fee Structure,Components,구성 요소들 DocType: Support Search Source,Search Term Param Name,검색 용어 매개 변수 이름 DocType: Item Barcode,Item Barcode,상품의 바코드 DocType: Woocommerce Settings,Endpoints,종점 -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,항목 변형 {0} 업데이트 +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,항목 변형 {0} 업데이트 DocType: Quality Inspection Reading,Reading 6,6 읽기 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수 DocType: Share Transfer,From Folio No,Folio No에서 @@ -1546,7 +1546,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,장소에서 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,순 보수는 부정적 일 수 없다. DocType: Student Admission,Publish on website,웹 사이트에 게시 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다 DocType: Installation Note,MAT-INS-.YYYY.-,매트 - 인 - .YYYY.- DocType: Subscription,Cancelation Date,취소 일 DocType: Purchase Invoice Item,Purchase Order Item,구매 주문 상품 @@ -1609,7 +1609,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,다음 접촉 날짜 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,열기 수량 DocType: Healthcare Settings,Appointment Reminder,약속 알림 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요 DocType: Program Enrollment Tool Student,Student Batch Name,학생 배치 이름 DocType: Holiday List,Holiday List Name,휴일 목록 이름 DocType: Repayment Schedule,Balance Loan Amount,잔액 대출 금액 @@ -1644,11 +1644,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},지정하여 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목. DocType: Delivery Note,Delivery To,에 배달 apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,변형 생성이 대기 중입니다. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0}의 작업 요약 +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0}의 작업 요약 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,목록의 첫 번째 휴가 승인자는 기본 휴가 승인자로 설정됩니다. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,속성 테이블은 필수입니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,속성 테이블은 필수입니다 DocType: Production Plan,Get Sales Orders,판매 주문을 받아보세요 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} 음수가 될 수 없습니다 +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks에 연결 DocType: Training Event,Self-Study,자율 학습 DocType: POS Closing Voucher,Period End Date,기한 종료 날짜 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,토양 조성은 100을 합한 것이 아닙니다. @@ -1665,7 +1666,7 @@ DocType: Agriculture Task,Urgent,긴급한 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},테이블의 행 {0}에 대한 올바른 행 ID를 지정하십시오 {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,변수를 찾을 수 없습니다 : apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,숫자판에서 편집 할 입력란을 선택하십시오. -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,주식 원장이 생성되면 고정 자산 항목이 될 수 없습니다. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,주식 원장이 생성되면 고정 자산 항목이 될 수 없습니다. DocType: Subscription Plan,Fixed rate,고정 비율 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,들이다 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,바탕 화면으로 이동 ERPNext를 사용하여 시작 @@ -1761,6 +1762,7 @@ DocType: Buying Settings,Default Supplier Group,기본 공급 업체 그룹 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},수량보다 작거나 같아야합니다 {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},{0} 구성 요소에 적합한 최대 금액이 {1}을 초과합니다. DocType: Department Approver,Department Approver,부서 승인자 +DocType: QuickBooks Migrator,Application Settings,어플리케이션 설정 DocType: SMS Center,Total Characters,전체 문자 DocType: Employee Advance,Claimed,청구 됨 DocType: Crop,Row Spacing,행 간격 @@ -1770,7 +1772,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-양식 송장 세부 정 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,결제 조정 송장 DocType: Clinical Procedure,Procedure Template,프로 시저 템플릿 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,공헌 % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","구매 주문이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 작성시 사용자가 {0} 항목에 대해 먼저 구매 주문서를 작성해야합니다." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","구매 주문이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 작성시 사용자가 {0} 항목에 대해 먼저 구매 주문서를 작성해야합니다." ,HSN-wise-summary of outward supplies,외주 공급에 대한 HSN 방식 요약 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,당신의 참고를위한 회사의 등록 번호.세금 번호 등 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,상태로 @@ -1832,7 +1834,7 @@ DocType: Job Card,Time In Mins,분당의 시간 apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,정보를 허가하십시오. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,공급 업체 데이터베이스. DocType: Contract Template,Contract Terms and Conditions,계약 조건 -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,취소되지 않은 구독은 다시 시작할 수 없습니다. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,취소되지 않은 구독은 다시 시작할 수 없습니다. DocType: Account,Balance Sheet,대차 대조표 DocType: Leave Type,Is Earned Leave,수입 남았 는가? apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용 @@ -1853,6 +1855,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,청구 할 수 구매 주문 아이템 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,예상 도착 시간 업데이트. DocType: Program Enrollment Tool,Enrollment Details,등록 세부 정보 +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,한 회사에 대해 여러 개의 항목 기본값을 설정할 수 없습니다. DocType: Purchase Invoice Item,Net Rate,인터넷 속도 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,고객을 선택하십시오. DocType: Leave Policy,Leave Allocations,배정 유지 @@ -1883,7 +1886,7 @@ DocType: Department,Parent Department,학부모과 DocType: Loan Application,Repayment Info,상환 정보 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'항목란'을 채워 주세요. DocType: Maintenance Team Member,Maintenance Role,유지 보수 역할 -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1} DocType: Marketplace Settings,Disable Marketplace,마켓 플레이스 사용 중지 ,Trial Balance,시산표 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,찾을 수 없습니다 회계 연도 {0} @@ -1894,7 +1897,7 @@ DocType: Contract,Fulfilment Deadline,이행 마감 DocType: Student,O-,영형- DocType: Subscription Settings,Subscription Settings,구독 설정 DocType: Purchase Invoice,Update Auto Repeat Reference,자동 반복 참조 업데이트 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},휴무 기간 {0}에 대해 선택 가능한 공휴일 목록이 설정되지 않았습니다. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},휴무 기간 {0}에 대해 선택 가능한 공휴일 목록이 설정되지 않았습니다. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,연구 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,주소 2 DocType: Maintenance Visit Purpose,Work Done,작업 완료 @@ -1906,7 +1909,7 @@ DocType: Grading Scale,Intervals,간격 DocType: Bank Statement Transaction Entry,Reconciled Transactions,조정 된 거래 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,처음 DocType: Crop Cycle,Linked Location,연결된 위치 -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오 +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오 DocType: Crop Cycle,Less than a year,1 년 미만 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,학생 휴대 전화 번호 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,세계의 나머지 @@ -1971,6 +1974,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% 완료 ,Invoiced Amount (Exculsive Tax),송장에 청구 된 금액 (Exculsive 세금) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,항목 2 +DocType: QuickBooks Migrator,Authorization Endpoint,권한 부여 엔드 포인트 DocType: Travel Request,International,국제 노동자 동맹 DocType: Training Event,Training Event,교육 이벤트 DocType: Item,Auto re-order,자동 재 주문 @@ -1984,7 +1988,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다 DocType: Agriculture Analysis Criteria,Agriculture,농업 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,판매 오더 생성 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,자산 회계 입력 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,자산 회계 입력 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,인보이스 차단 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,만들 수량 apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,싱크 마스터 데이터 @@ -1996,7 +2000,7 @@ DocType: Special Test Items,Special Test Items,특별 시험 항목 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다. DocType: Bank Statement Transaction Payment Item,Mode of Payment,결제 방식 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,지정된 급여 구조에 따라 혜택을 신청할 수 없습니다 -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다 DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,이 루트 항목 그룹 및 편집 할 수 없습니다. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,병합 @@ -2018,7 +2022,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,그룹 롤 번호 DocType: Student Group Student,Group Roll Number,그룹 롤 번호 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,자본 장비 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다." @@ -2047,7 +2051,7 @@ DocType: Patient Appointment,Duration,지속 apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",{0} 항목의 경우 수량은 양수 여야합니다. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,참고 :이 비용 센터가 그룹입니다.그룹에 대한 회계 항목을 만들 수 없습니다. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,유효한 휴가가 아닌 보상 휴가 요청 일 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,아이웨어 하우스는이웨어 하우스에 대한 필요성이 존재한다. 이웨어 하우스를 삭제할 수 없습니다. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,아이웨어 하우스는이웨어 하우스에 대한 필요성이 존재한다. 이웨어 하우스를 삭제할 수 없습니다. DocType: Item,Website Item Groups,웹 사이트 상품 그룹 DocType: Purchase Invoice,Total (Company Currency),총 (회사 통화) DocType: Daily Work Summary Group,Reminder,조언 @@ -2062,7 +2066,7 @@ DocType: Grading Scale Interval,Grade Code,등급 코드 DocType: POS Item Group,POS Item Group,POS 항목 그룹 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,다이제스트 이메일 : apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,대체 품목은 품목 코드와 같을 수 없습니다. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1} DocType: Sales Partner,Target Distribution,대상 배포 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 임시 평가 마무리 DocType: Salary Slip,Bank Account No.,은행 계좌 번호 @@ -2103,7 +2107,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,추가 공제 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,사이에있는 중복 조건 : apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,저널에 대하여 항목은 {0}이 (가) 이미 다른 쿠폰에 대해 조정 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,총 주문액 -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,음식 +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,음식 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,고령화 범위 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS 클로징 바우처 세부 정보 DocType: Shopify Log,Shopify Log,Shopify 로그 @@ -2173,7 +2177,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,목록의 첫 번째 비용 승인자가 기본 비용 승인자로 설정됩니다. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100보다 큰 수 없습니다 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 관리자 이외의 사용자 여야합니다. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.- DocType: Maintenance Visit,Unscheduled,예약되지 않은 DocType: Employee,Owned,소유 @@ -2210,7 +2214,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","문자열로 품목 마스터에서 가져온이 분야에 저장 세금 세부 테이블. 세금 및 요금에 사용" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다. DocType: Leave Type,Max Leaves Allowed,허용 된 최대 잎 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","계정이 동결 된 경우, 항목은 제한된 사용자에게 허용됩니다." DocType: Email Digest,Bank Balance,은행 잔액 @@ -2285,7 +2289,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,선적시 Shopify에서 배송 노트 가져 오기 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,쇼 폐쇄 DocType: Leave Type,Is Leave Without Pay,지불하지 않고 남겨주세요 -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,자산의 종류는 고정 자산 항목에 대해 필수입니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,자산의 종류는 고정 자산 항목에 대해 필수입니다 DocType: Fee Validity,Fee Validity,요금 유효 기간 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,지불 테이블에있는 레코드 없음 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},이 {0} 충돌 {1}의 {2} {3} @@ -2341,7 +2345,7 @@ DocType: Loan,Monthly Repayment Amount,월별 상환 금액 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,송장 열기 DocType: Contract,Contract Details,계약 세부 정보 DocType: Employee,Leave Details,세부 정보 남기기 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오 DocType: UOM,UOM Name,UOM 이름 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,주소 1 DocType: GST HSN Code,HSN Code,HSN 코드 @@ -2429,8 +2433,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,기타 보고서 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,하나 이상의 도메인을 선택하십시오. DocType: Dependent Task,Dependent Task,종속 작업 DocType: Shopify Settings,Shopify Tax Account,Shopify Tax Account -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},유형의 휴가는 {0}을 넘을 수 없습니다 {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},유형의 휴가는 {0}을 넘을 수 없습니다 {1} DocType: Delivery Trip,Optimize Route,경로 최적화 DocType: Manufacturing Settings,Try planning operations for X days in advance.,사전에 X 일에 대한 작업을 계획 해보십시오. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2446,7 +2450,7 @@ DocType: Healthcare Settings,Healthcare Service Items,의료 서비스 품목 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,소비 금액 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,현금의 순 변화 DocType: Assessment Plan,Grading Scale,등급 규모 -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한 +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,이미 완료 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,손에 주식 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2469,7 +2473,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,일련 번호 {0} 수량 {1} 일부가 될 수 없습니다 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce Server URL을 입력하십시오. DocType: Purchase Order Item,Supplier Part Number,공급 업체 부품 번호 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다 DocType: Share Balance,To No,~하려면 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,직원 생성을위한 모든 필수 작업은 아직 수행되지 않았습니다. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지되었습니다. @@ -2478,12 +2482,12 @@ DocType: Loan,Applicant Type,신청자 유형 DocType: Purchase Invoice,03-Deficiency in services,03 - 서비스 부족 DocType: Healthcare Settings,Default Medical Code Standard,기본 의료 코드 표준 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지 DocType: Company,Default Payable Account,기본 지불 계정 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","이러한 운송 규칙, 가격 목록 등 온라인 쇼핑 카트에 대한 설정" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE- .YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0} % 청구 -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,예약 수량 +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,예약 수량 DocType: Party Account,Party Account,당 계정 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,회사 명 및 지명을 선택하십시오. apps/erpnext/erpnext/config/setup.py +116,Human Resources,인적 자원 @@ -2520,6 +2524,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,항목 유형 ,Customer Credit Balance,고객 신용 잔액 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,외상 매입금의 순 변화 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다. @@ -2530,7 +2535,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),합계 (세금 제외) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,리드 카운트 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,리드 카운트 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,재고 있음 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,재고 있음 DocType: Manufacturing Settings,Capacity Planning For (Days),(일)에 대한 용량 계획 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,획득 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,항목 중에 양 또는 값의 변화가 없다. @@ -2614,7 +2619,7 @@ DocType: Material Request,Transferred,이전 됨 DocType: Vehicle,Doors,문 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext 설치가 완료! DocType: Healthcare Settings,Collect Fee for Patient Registration,환자 등록 수수료 지불 -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,주식 거래 후 속성을 변경할 수 없습니다. 새 품목을 만들고 새 품목에 재고를 양도하십시오. +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,주식 거래 후 속성을 변경할 수 없습니다. 새 품목을 만들고 새 품목에 재고를 양도하십시오. DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,세금 분열 DocType: Employee,Joining Details,세부 사항 가입 @@ -2642,7 +2647,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,다음 접촉 DocType: Compensatory Leave Request,Compensatory Leave Request,보상 휴가 요청 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},수량이 항목에 대한 존재하는 창고 {0} 삭제할 수 없습니다 {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},수량이 항목에 대한 존재하는 창고 {0} 삭제할 수 없습니다 {1} DocType: Blanket Order,Order Type,주문 유형 ,Item-wise Sales Register,상품이 많다는 판매 등록 DocType: Asset,Gross Purchase Amount,총 구매 금액 @@ -2671,14 +2676,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,변체 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",{0} 항목의 경우 수량은 음수 여야합니다. DocType: Naming Series,Set prefix for numbering series on your transactions,트랜잭션에 일련 번호에 대한 설정 접두사 DocType: Employee Attendance Tool,Employees HTML,직원 HTML을 -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다 DocType: Employee,Leave Encashed?,Encashed 남겨? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다 DocType: Email Digest,Annual Expenses,연간 비용 DocType: Item,Variants,변종 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,확인 구매 주문 DocType: SMS Center,Send To,보내기 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0} DocType: Payment Reconciliation Payment,Allocated amount,할당 된 양 DocType: Sales Team,Contribution to Net Total,인터넷 전체에 기여 DocType: Sales Invoice Item,Customer's Item Code,고객의 상품 코드 @@ -2701,9 +2706,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},중복 된 일련 번호는 항목에 대해 입력 {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,리드 소스 별 리드 추적 DocType: Shipping Rule Condition,A condition for a Shipping Rule,배송 규칙의 조건 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,들어 오세요 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,들어 오세요 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,유지 관리 로그 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,상품 또는웨어 하우스를 기반으로 필터를 설정하십시오 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,상품 또는웨어 하우스를 기반으로 필터를 설정하십시오 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),이 패키지의 순 중량. (항목의 순 중량의 합으로 자동으로 계산) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,회사 간판 항목 입력 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,할인 금액은 100 %를 초과 할 수 없습니다. @@ -2712,7 +2717,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,제공 및 법안 DocType: Student Group,Instructors,강사 DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM은 {0} 제출해야합니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM은 {0} 제출해야합니다 apps/erpnext/erpnext/config/accounts.py +504,Share Management,공유 관리 DocType: Authorization Control,Authorization Control,권한 제어 apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1} @@ -2748,6 +2753,7 @@ DocType: Taxable Salary Slab,From Amount,금액에서 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다 DocType: Leave Type,Encashment,현금화 DocType: Delivery Settings,Delivery Settings,게재 설정 +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,데이터 가져 오기 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},탈퇴 유형 {0}에 허용되는 최대 휴가 시간은 {1}입니다. DocType: SMS Center,Create Receiver List,수신기 목록 만들기 DocType: Vehicle,Wheels,휠 @@ -2806,12 +2812,11 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,제품 또는 서비스의 공급. DocType: Budget,Fiscal Year,회계 연도 DocType: Asset Maintenance Log,Planned,계획된 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. DocType: Vehicle Log,Fuel Price,연료 가격 DocType: Bank Guarantee,Margin Money,증거금 DocType: Budget,Budget,예산 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,세트 열기 -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",이 수입 또는 비용 계정이 아니다으로 예산이에 대해 {0}에 할당 할 수 없습니다 apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}의 최대 면제 금액은 {1}입니다. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,달성 @@ -2882,12 +2887,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,긍정적 인 O apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,투자 DocType: Issue,Resolution Details,해상도 세부 사항 -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,거래 유형 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,거래 유형 DocType: Item Quality Inspection Parameter,Acceptance Criteria,허용 기준 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,위의 표에 자료 요청을 입력하세요 apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,분개에 대해 상환하지 않음 DocType: Hub Tracked Item,Image List,이미지 목록 DocType: Item Attribute,Attribute Name,속성 이름 +DocType: Subscription,Generate Invoice At Beginning Of Period,기간의 시작 부분에 송장 생성 DocType: BOM,Show In Website,웹 사이트에 표시 DocType: Loan Application,Total Payable Amount,총 채무 금액 DocType: Task,Expected Time (in hours),(시간) 예상 시간 @@ -2962,7 +2968,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,견적 동향 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다 DocType: Shipping Rule,Shipping Amount,배송 금액 DocType: Supplier Scorecard Period,Period Score,기간 점수 apps/erpnext/erpnext/public/js/event.js +19,Add Customers,고객 추가 @@ -3004,7 +3010,7 @@ DocType: Woocommerce Settings,Enable Sync,동기화 사용 DocType: Tax Withholding Rate,Single Transaction Threshold,단일 거래 기준 액 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,이 값은 기본 판매 가격리스트에서 갱신됩니다. DocType: Email Digest,New Expenses,새로운 비용 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC 금액 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC 금액 DocType: Shareholder,Shareholder,주주 DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액 DocType: Cash Flow Mapper,Position,위치 @@ -3088,7 +3094,7 @@ DocType: Opportunity,Customer / Lead Address,고객 / 리드 주소 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,공급 업체 성과표 설정 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,평가 계획 이름 DocType: Work Order Operation,Work Order Operation,작업 지시서 작업 -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일에 잘못된 SSL 인증서 {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일에 잘못된 SSL 인증서 {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","리드는 당신이 사업은, 모든 연락처 등을 리드로 추가하는 데 도움" DocType: Work Order Operation,Actual Operation Time,실제 작업 시간 DocType: Authorization Rule,Applicable To (User),에 적용 (사용자) @@ -3144,7 +3150,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,품목 변형 설정 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,회사를 선택 ... DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","항목 {0} : {1} 생산 된 수량," DocType: Payroll Entry,Fortnightly,이주일에 한번의 DocType: Currency Exchange,From Currency,통화와 @@ -3194,7 +3200,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,고정 자산 DocType: Amazon MWS Settings,After Date,날짜 이후 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,직렬화 된 재고 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다. ,Department Analytics,부서 분석 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,기본 연락처에 이메일이 없습니다. apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,비밀 생성 @@ -3213,6 +3219,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,지불에 판 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,최고 경영자 DocType: Purchase Invoice,With Payment of Tax,세금 납부와 함께 DocType: Expense Claim Detail,Expense Claim Detail,비용 청구 상세 정보 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,공급 업체를위한 TRIPLICATE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,기본 통화의 신규 잔액 DocType: Location,Is Container,용기인가? @@ -3222,7 +3229,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,급여 구조 DocType: Purchase Invoice Item,Weight UOM,무게 UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Folio 번호가있는 사용 가능한 주주 목록 DocType: Salary Structure Employee,Salary Structure Employee,급여 구조의 직원 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,변형 속성 표시 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,변형 속성 표시 DocType: Student,Blood Group,혈액 그룹 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} 계획의 지불 게이트웨이 계정이이 지불 요청의 지불 게이트웨이 계정과 다릅니다. DocType: Course,Course Name,코스 명 @@ -3246,11 +3253,11 @@ DocType: Student,Guardians,보호자 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,지불 확인서 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,가격리스트가 설정되지 않은 경우 가격이 표시되지 DocType: Stock Entry,Total Incoming Value,총 수신 값 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,직불 카드에 대한이 필요합니다 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,직불 카드에 대한이 필요합니다 DocType: Clinical Procedure,Inpatient Record,입원 기록 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,구매 가격 목록 -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,거래 날짜 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,거래 날짜 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,공급자 스코어 카드 변수의 템플릿. DocType: Job Offer Term,Offer Term,행사 기간 DocType: Asset,Quality Manager,품질 관리자 @@ -3271,7 +3278,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,제 DocType: Cashier Closing,To Time,시간 apps/erpnext/erpnext/hr/utils.py +201,) for {0},)에 대한 {0} DocType: Authorization Rule,Approving Role (above authorized value),(승인 된 값 이상) 역할을 승인 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다 DocType: Loan,Total Amount Paid,총 지불 금액 DocType: Asset,Insurance End Date,보험 종료일 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,유급 학생 지원자에게 의무적 인 학생 입학을 선택하십시오. @@ -3314,6 +3321,8 @@ DocType: Shipping Rule,example: Next Day Shipping,예 : 익일 배송 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,발견되지 일련 번호 {0} DocType: Fee Schedule Program,Fee Schedule Program,요금표 프로그램 DocType: Fee Schedule Program,Student Batch,학생 배치 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","이 문서를 취소하려면 사원 {0} \을 (를) 삭제하십시오." apps/erpnext/erpnext/utilities/activation.py +119,Make Student,학생을 DocType: Supplier Scorecard Scoring Standing,Min Grade,최소 학년 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,의료 서비스 유형 @@ -3374,14 +3383,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},바 DocType: Normal Test Items,Require Result Value,결과 값 필요 DocType: Item,Show a slideshow at the top of the page,페이지의 상단에 슬라이드 쇼보기 DocType: Tax Withholding Rate,Tax Withholding Rate,세금 원천 징수 비율 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOM을 -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,상점 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOM을 +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,상점 DocType: Project Type,Projects Manager,프로젝트 관리자 DocType: Serial No,Delivery Time,배달 시간 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,을 바탕으로 고령화 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,예약 취소됨 DocType: Item,End of Life,수명 종료 -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,여행 +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,여행 DocType: Student Report Generation Tool,Include All Assessment Group,모든 평가 그룹 포함 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다 DocType: Leave Block List,Allow Users,사용자에게 허용 @@ -3400,8 +3409,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,기타 세부 정보 DocType: Water Analysis,Origin,유래 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,저장 한 후 반복 설정하십시오 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,선택 변화량 계정 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,저장 한 후 반복 설정하십시오 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,선택 변화량 계정 DocType: Purchase Invoice,Price List Currency,가격리스트 통화 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다 DocType: Stock Settings,Allow Negative Stock,음의 재고 허용 @@ -3498,7 +3507,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,검색 결과 DocType: Room,Room Number,방 번호 -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},잘못된 참조 {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},잘못된 참조 {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{3} 생산 주문시 {0} ({1}) 수량은 ({2})} 보다 클 수 없습니다. DocType: Shipping Rule,Shipping Rule Label,배송 규칙 라벨 DocType: Journal Entry Account,Payroll Entry,급여 항목 @@ -3506,8 +3515,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,세금 템플릿 만들기 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다." DocType: Contract,Fulfilment Status,이행 상태 DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플 DocType: Item Variant Settings,Allow Rename Attribute Value,특성 값 이름 바꾸기 허용 @@ -3598,13 +3607,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,이전 날짜 이전에 사원 이체는 제출할 수 없습니다. DocType: Certification Application,USD,미화 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,송장 생성 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,잔액 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,잔액 DocType: Selling Settings,Auto close Opportunity after 15 days,15 일이 경과되면 자동 가까운 기회 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,스코어 카드가 {1} (으)로 인해 구매 주문이 {0}에 허용되지 않습니다. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다. +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다. apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,최종 년도 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,따옴표 / 리드 % -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다 DocType: Driver,Driver,운전사 DocType: Vital Signs,Nutrition Values,영양가 DocType: Lab Test Template,Is billable,청구 가능 @@ -3615,7 +3624,7 @@ DocType: Task,Actual Start Date (via Time Sheet),실제 시작 날짜 (시간 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,이 ERPNext에서 자동으로 생성 예를 들어 웹 사이트입니다 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,고령화 범위 1 DocType: Shopify Settings,Enable Shopify,Shopify 사용 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,총 대출 금액은 총 청구 금액보다 클 수 없습니다. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,총 대출 금액은 총 청구 금액보다 클 수 없습니다. DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3665,7 +3674,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd 수량 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,문서 날짜 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},요금 기록 작성 - {0} DocType: Asset Category Account,Asset Category Account,자산 분류 계정 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,속성 값 선택 DocType: Purchase Invoice,Reason For Issuing document,문서 발행 사유 @@ -3678,6 +3687,7 @@ DocType: Salary Component Account,Salary Component Account,급여 구성 요소 DocType: Global Defaults,Hide Currency Symbol,통화 기호에게 숨기기 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,출처 별 영업 기회 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,기부자 정보. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","예) 은행, 현금, 신용 카드" DocType: Job Applicant,Source Name,원본 이름 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",성인의 정상적인 휴식 혈압은 수축기 약 120 mmHg이고 이완기 혈압은 80 mmHg ( "120/80 mmHg" @@ -3730,7 +3740,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,기준 무게 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,승인 통지 남기기 DocType: Buying Settings,Default Buying Price List,기본 구매 가격 목록 DocType: Payroll Entry,Salary Slip Based on Timesheet,표를 바탕으로 급여 슬립 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,구매율 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,구매율 apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},행 {0} : 자산 항목 {1}의 위치 입력 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,회사 소개 @@ -3827,7 +3837,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,충성도 프로 DocType: Stock Entry Detail,Subcontracted Item,외주 품목 apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},학생 {0}은 (는) 그룹 {1}에 속해 있지 않습니다. DocType: Budget,Cost Center,비용 센터 -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,상품권 # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,상품권 # DocType: Notification Control,Purchase Order Message,구매 주문 메시지 DocType: Tax Rule,Shipping Country,배송 국가 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,판매 거래에서 고객의 세금 아이디를 숨기기 @@ -3846,7 +3856,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,편지지 DocType: Subscription,Cancel At End Of Period,기간 만료시 취소 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,속성이 이미 추가되었습니다. DocType: Item Supplier,Item Supplier,부품 공급 업체 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,전송 항목을 선택하지 않았습니다. apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소. @@ -3857,7 +3867,7 @@ DocType: Task,% Progress,%의 진행 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,자산 처분 이익 / 손실 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",아래 표에서 "승인 됨"상태의 학생 지원자 만 선택됩니다. DocType: Tax Withholding Category,Rates,요금 -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,계정 {0}의 계정 번호를 사용할 수 없습니다.
차트 계정을 올바르게 설정하십시오. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,계정 {0}의 계정 번호를 사용할 수 없습니다.
차트 계정을 올바르게 설정하십시오. DocType: Task,Depends on Tasks,작업에 따라 달라집니다 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,고객 그룹 트리를 관리 할 수 있습니다. DocType: Normal Test Items,Result Value,결과 값 @@ -4045,6 +4055,7 @@ DocType: Loan,Repaid/Closed,/ 상환 휴무 DocType: Amazon MWS Settings,CA,캘리포니아 주 DocType: Item,Total Projected Qty,총 예상 수량 DocType: Monthly Distribution,Distribution Name,배포 이름 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM 포함 apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",{1} {2}에 대한 계정 항목을 수행해야하는 항목 {0}에 대한 평가율이 없습니다. 항목이 {1}의 0 평가 항목으로 거래중인 경우 {1} 항목 테이블에 언급하십시오. 그렇지 않은 경우 항목에 대한 재고 트랜잭션을 생성하거나 항목 레코드에 평가율을 언급 한 다음이 항목을 제출 / 취소하십시오. DocType: Course,Course Code,코스 코드 apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},상품에 필요한 품질 검사 {0} @@ -4066,13 +4077,13 @@ DocType: Company,Default Receivable Account,기본 채권 계정 DocType: Purchase Invoice,Deemed Export,간주 수출 DocType: Stock Entry,Material Transfer for Manufacture,제조에 대한 자료 전송 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,할인 비율은 가격 목록에 대해 또는 전체 가격 목록에 하나를 적용 할 수 있습니다. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,재고에 대한 회계 항목 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,재고에 대한 회계 항목 DocType: Lab Test,LabTest Approver,LabTest 승인자 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,이미 평가 기준 {}을 (를) 평가했습니다. DocType: Vehicle Service,Engine Oil,엔진 오일 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},생성 된 작업 순서 : {0} DocType: Sales Invoice,Sales Team1,판매 Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,{0} 항목이 존재하지 않습니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,{0} 항목이 존재하지 않습니다 DocType: Sales Invoice,Customer Address,고객 주소 DocType: Loan,Loan Details,대출 세부 사항 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,회사 사후 설비를 설치하는 데 실패했습니다. @@ -4114,7 +4125,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),자동으로 사 DocType: Volunteer,Volunteer,지원자 DocType: Buying Settings,Subcontract,하청 apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,첫 번째 {0}을 입력하세요 -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,에서 아무 응답 없음 +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,에서 아무 응답 없음 DocType: Work Order Operation,Actual End Time,실제 종료 시간 DocType: Item,Manufacturer Part Number,제조업체 부품 번호 DocType: Taxable Salary Slab,Taxable Salary Slab,과세 대상 월급 @@ -4167,7 +4178,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,강사로 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,판매 파트너를 관리합니다. DocType: Quality Inspection,Inspection Type,검사 유형 DocType: Fee Validity,Visited yet,아직 방문하지 않았습니다. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,기존 거래와 창고 그룹으로 변환 할 수 없습니다. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,기존 거래와 창고 그룹으로 변환 할 수 없습니다. DocType: Assessment Result Tool,Result HTML,결과 HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,판매 트랜잭션을 기준으로 프로젝트 및 회사를 얼마나 자주 업데이트해야합니까? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,에 만료 @@ -4203,7 +4214,7 @@ DocType: Homepage,Company Description for website homepage,웹 사이트 홈페 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","고객의 편의를 위해, 이러한 코드는 송장 배송 메모와 같은 인쇄 포맷으로 사용될 수있다" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier 이름 apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0}에 대한 정보를 검색 할 수 없습니다. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,엔트리 저널 열기 +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,엔트리 저널 열기 DocType: Contract,Fulfilment Terms,이행 조건 DocType: Sales Invoice,Time Sheet List,타임 시트 목록 DocType: Employee,You can enter any date manually,당신은 수동으로 날짜를 입력 할 수 있습니다 @@ -4239,7 +4250,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,최소 주문 수량 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,조직 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Leave Allocation 레코드가 이미 존재하므로 다음 직원에 대해서는 할당을 건너 뛰십시오. {0} DocType: Fee Component,Fees Category,요금 종류 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다. apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Travel Request,"Details of Sponsor (Name, Location)","후원사 세부 사항 (이름, 위치)" DocType: Supplier Scorecard,Notify Employee,직원에게 알리기 @@ -4291,6 +4302,7 @@ DocType: Department,Leave Approver,승인자를 남겨 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,일괄 처리를 선택하십시오. apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,여행 및 경비 청구 DocType: Sales Invoice,Redemption Cost Center,사용 비용 센터 +DocType: QuickBooks Migrator,Scope,범위 DocType: Assessment Group,Assessment Group Name,평가 그룹 이름 DocType: Manufacturing Settings,Material Transferred for Manufacture,재료 제조에 양도 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,세부 정보에 추가 @@ -4308,6 +4320,7 @@ DocType: Program Enrollment,Mode of Transportation,교통 수단 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,기간 결산 항목 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,부서 선택 ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,기존의 트랜잭션 비용 센터는 그룹으로 변환 할 수 없습니다 +DocType: QuickBooks Migrator,Authorization URL,승인 URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},양 {0} {1} {2} {3} DocType: Account,Depreciation,감가 상각 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,주식 수와 주식 수는 일치하지 않습니다. @@ -4337,7 +4350,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,조 DocType: Bank Account,Address and Contact,주소와 연락처 DocType: Vital Signs,Hyper,하이퍼 DocType: Cheque Print Template,Is Account Payable,채무 계정입니다 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0} DocType: Support Settings,Auto close Issue after 7 days,칠일 후 자동으로 닫 문제 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들) @@ -4355,7 +4368,7 @@ DocType: Activity Cost,Billing Rate,결제 비율 ,Qty to Deliver,제공하는 수량 DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon은이 날짜 이후에 업데이트 된 데이터를 동기화합니다. ,Stock Analytics,재고 분석 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,작업은 비워 둘 수 없습니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,작업은 비워 둘 수 없습니다 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,실험실 테스트 DocType: Maintenance Visit Purpose,Against Document Detail No,문서의 세부 사항에 대한 없음 apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},{0} 국가에서는 삭제할 수 없습니다. @@ -4448,7 +4461,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,완전 상각 DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,재고 수량을 예상 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1} DocType: Employee Attendance Tool,Marked Attendance HTML,표시된 출석 HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","견적, 당신은 당신의 고객에게 보낸 입찰 제안서 있습니다" DocType: Sales Invoice,Customer's Purchase Order,고객의 구매 주문 @@ -4479,10 +4492,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거금율과 할인율 (%) DocType: Healthcare Service Unit Type,Rate / UOM,요율 / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,모든 창고 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다. DocType: Travel Itinerary,Rented Car,렌트카 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,회사 소개 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다 DocType: Donor,Donor,기증자 DocType: Global Defaults,Disable In Words,단어에서 해제 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,항목이 자동으로 번호가되어 있지 않기 때문에 상품 코드는 필수입니다 @@ -4541,7 +4554,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,가격 목록의 통화는 고객의 기본 통화로 변환하는 속도에 DocType: Purchase Invoice Item,Net Amount (Company Currency),순 금액 (회사 통화) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,총 선불 금액은 총 승인 금액보다 클 수 없습니다. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,총 선불 금액은 총 승인 금액보다 클 수 없습니다. DocType: Salary Slip,Hour Rate,시간 비율 DocType: Stock Settings,Item Naming By,상품 이름 지정으로 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},또 다른 기간 결산 항목은 {0} 이후 한 {1} @@ -4608,13 +4621,13 @@ DocType: Project,Twice Daily,매일 두 번 DocType: Inpatient Record,A Negative,부정적인 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,더 아무것도 표시가 없습니다. DocType: Lead,From Customer,고객의 -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,통화 +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,통화 apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,제품 DocType: Employee Tax Exemption Declaration,Declarations,선언 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,배치 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,요금표 만들기 DocType: Purchase Order Item Supplied,Stock UOM,재고 UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지 DocType: Account,Expenses Included In Asset Valuation,자산 평가에 포함 된 비용 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),성인의 표준 참조 범위는 16-20 회 호흡 / 분 (RCP 2012)입니다. DocType: Customs Tariff Number,Tariff Number,관세 번호 @@ -4637,7 +4650,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,휴가 및 휴일 DocType: Education Settings,Current Academic Term,현재 학기 DocType: Education Settings,Current Academic Term,현재 학기 DocType: Sales Order,Not Billed,청구되지 않음 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,두 창고는 같은 회사에 속해 있어야합니다 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,두 창고는 같은 회사에 속해 있어야합니다 DocType: Employee Grade,Default Leave Policy,기본 휴가 정책 DocType: Shopify Settings,Shop URL,상점 URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,주소록은 아직 추가되지 않습니다. @@ -4678,6 +4691,7 @@ DocType: Stock Settings,Limit Percent,제한 비율 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,현재 어떤 창고에서도 재고가 없습니다. ,Payment Period Based On Invoice Date,송장의 날짜를 기준으로 납부 기간 DocType: Sample Collection,No. of print,인쇄 매수 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,생일 알림 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,호텔 객실 예약 상품 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},대한 누락 된 통화 환율 {0} DocType: Employee Health Insurance,Health Insurance Name,건강 보험 이름 @@ -4701,7 +4715,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS 프로파일 변경 DocType: Bank Reconciliation Detail,Clearance Date,통관 날짜 DocType: Delivery Settings,Dispatch Notification Template,발송 통지 템플릿 -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",이미 {0} 항목에 대한 자산이 존재합니다. 일련 번호가없는 값은 변경할 수 없습니다. +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",이미 {0} 항목에 대한 자산이 존재합니다. 일련 번호가없는 값은 변경할 수 없습니다. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,평가 보고서 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,직원 확보 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,총 구매 금액이 필수입니다 @@ -4709,7 +4723,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,제품 설명에게 주소 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,파티는 필수입니다 DocType: Topic,Topic Name,항목 이름 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR 설정에서 승인 알림을 남기기위한 기본 템플릿을 설정하십시오. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,HR 설정에서 승인 알림을 남기기위한 기본 템플릿을 설정하십시오. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,직원을 선택하여 직원을 진급시킬 수 있습니다. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,유효한 날짜를 선택하십시오. @@ -4743,6 +4757,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,서있는 이름 DocType: Stock Entry,Customer or Supplier Details,"고객, 공급 업체의 자세한 사항" DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,현재 자산 가치 +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks 회사 ID DocType: Travel Request,Travel Funding,여행 기금 DocType: Loan Application,Required by Date,날짜에 필요한 DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,작물이 성장하고있는 모든 위치에 대한 링크 @@ -4758,7 +4773,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,총 급여 - DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,급여 슬립 ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,여러 변형 DocType: Sales Invoice,Against Income Account,손익 계정에 대한 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0} % 배달 @@ -4810,7 +4825,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,시간제 노동자 DocType: Expense Claim,Total Sanctioned Amount,전체 금액의인가를 ,Purchase Analytics,구매 분석 DocType: Sales Invoice Item,Delivery Note Item,배송 참고 항목 -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,현재 송장 {0}이 (가) 없습니다. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,현재 송장 {0}이 (가) 없습니다. DocType: Asset Maintenance Log,Task,태스크 DocType: Purchase Taxes and Charges,Reference Row #,참조 행 번호 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},배치 번호는 항목에 대해 필수입니다 {0} @@ -4839,7 +4854,7 @@ DocType: Hotel Room Amenity,Billable,청구 DocType: Lab Test Template,Standard Selling Rate,표준 판매 비율 DocType: Account,Rate at which this tax is applied,요금이 세금이 적용되는 DocType: Cash Flow Mapper,Section Name,섹션 이름 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,재주문 수량 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,재주문 수량 apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},감가 상각 행 {0} : 유효 수명 후 예상 값은 {1}보다 크거나 같아야합니다. apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,현재 채용 DocType: Company,Stock Adjustment Account,재고 조정 계정 @@ -4891,6 +4906,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,주문 확인 날짜 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,유지 보수 방문을합니다 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","시작일 및 종료일이 직업 카드 {1} (으 )로 겹쳐 있습니다." DocType: Employee Transfer,Employee Transfer Details,직원 이전 세부 정보 apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다 DocType: Company,Default Cash Account,기본 현금 계정 @@ -4902,7 +4918,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,사용자 이동 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,등록되지 않은 GSTIN이 잘못되었거나 NA 입력 DocType: Training Event,Seminar,세미나 DocType: Program Enrollment Fee,Program Enrollment Fee,프로그램 등록 수수료 @@ -4919,7 +4935,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,요금 일정 DocType: Company,Create Chart Of Accounts Based On,계정 기반에서의 차트 만들기 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,그룹화되지 않은 그룹으로 변환 할 수 없습니다. 하위 작업이 있습니다. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,생년월일은 오늘보다 미래일 수 없습니다. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,생년월일은 오늘보다 미래일 수 없습니다. ,Stock Ageing,재고 고령화 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","부분 후원, 부분 자금 필요" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},학생 {0} 학생 신청자에 존재 {1} @@ -4966,7 +4982,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,계정조정전 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},에 {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),추가 세금 및 수수료 (회사 통화) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다 DocType: Sales Order,Partly Billed,일부 청구 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,항목 {0} 고정 자산 항목이어야합니다 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -5022,7 +5038,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다 DocType: Bank Reconciliation Detail,Payment Document,결제 문서 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,기준 수식을 평가하는 중 오류가 발생했습니다. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다 DocType: Subscription,Plans,계획 DocType: Salary Slip,Salary Structure,급여 체계 DocType: Account,Bank,은행 @@ -5033,7 +5049,6 @@ DocType: Material Request Item,For Warehouse,웨어 하우스 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,배송 노트 {0}이 업데이트되었습니다. DocType: Employee,Offer Date,제공 날짜 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,견적 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,부여 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,어떤 학생 그룹이 생성되지 않습니다. @@ -5051,7 +5066,7 @@ DocType: Asset,Finance Books,금융 서적 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,종업원 면제 선언 카테고리 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,모든 국가 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,직원 {0}의 휴가 정책을 직원 / 학년 기록으로 설정하십시오. -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다. apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,여러 작업 추가 DocType: Purchase Invoice,Items,아이템 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,종료 날짜는 시작 날짜 이전 일 수 없습니다. @@ -5059,12 +5074,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,올해의 이름 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,번들 제품 항목 DocType: Sales Partner,Sales Partner Name,영업 파트너 명 apps/erpnext/erpnext/hooks.py +141,Request for Quotations,견적 요청 DocType: Payment Reconciliation,Maximum Invoice Amount,최대 송장 금액 DocType: Normal Test Items,Normal Test Items,정상 검사 항목 +DocType: QuickBooks Migrator,Company Settings,회사 설정 DocType: Additional Salary,Overwrite Salary Structure Amount,급여 구조 금액 덮어 쓰기 DocType: Student Language,Student Language,학생 언어 apps/erpnext/erpnext/config/selling.py +23,Customers,고객 @@ -5077,7 +5093,7 @@ DocType: Asset,Partially Depreciated,부분적으로 상각 DocType: Issue,Opening Time,영업 시간 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,일자 및 끝 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,증권 및 상품 교환 -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}' DocType: Shipping Rule,Calculate Based On,에 의거에게 계산 DocType: Contract,Unfulfilled,완성되지 않은 DocType: Delivery Note Item,From Warehouse,창고에서 @@ -5124,7 +5140,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액 DocType: Patient,Inpatient Status,입원 환자 현황 DocType: Daily Work Summary Settings,Daily Work Summary Settings,매일 작업 요약 설정 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Reqd by Date를 입력하십시오. DocType: Payment Entry,Internal Transfer,내부 전송 DocType: Asset Maintenance,Maintenance Tasks,유지 관리 작업 @@ -5186,6 +5202,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,월간 판매 목표 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}에 의해 승인 될 수있다 DocType: Hotel Room,Hotel Room Type,호텔 객실 유형 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,공급 업체> 공급 업체 유형 DocType: Leave Allocation,Leave Period,휴가 기간 DocType: Item,Default Material Request Type,기본 자료 요청 유형 DocType: Supplier Scorecard,Evaluation Period,평가 기간 @@ -5233,7 +5250,7 @@ DocType: Lab Test,Test Name,테스트 이름 DocType: Healthcare Settings,Clinical Procedure Consumable Item,임상 절차 소모품 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,사용자 만들기 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,그램 -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,구독 +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,구독 DocType: Supplier Scorecard,Per Month,달마다 DocType: Education Settings,Make Academic Term Mandatory,학업 기간 필수 필수 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다. @@ -5245,7 +5262,7 @@ DocType: Loyalty Program,Customer Group,고객 그룹 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오. apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0} DocType: BOM,Website Description,웹 사이트 설명 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,자본에 순 변경 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오 @@ -5270,14 +5287,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,중요한 요청이 생성되지 않았습니다. apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액을 초과 할 수 없습니다 {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,특허 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요 DocType: GL Entry,Against Voucher Type,바우처 형식에 대한 DocType: Healthcare Practitioner,Phone (R),전화 (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,시간 슬롯이 추가되었습니다. DocType: Item,Attributes,속성 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,템플릿 사용 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,마지막 주문 날짜 DocType: Salary Component,Is Payable,지불 가능 DocType: Inpatient Record,B Negative,B 네거티브 @@ -5288,7 +5305,7 @@ DocType: Staffing Plan Detail,Vacancies,공석 DocType: Hotel Room,Hotel Room,호텔 방 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1} DocType: Leave Type,Rounding,반올림 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다. DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),분배 된 금액 (비례 계산 된 금액) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","그런 다음 고객, 고객 그룹, 지역, 공급 업체, 공급 업체 그룹, 캠페인, 영업 파트너 등을 기준으로 가격 규칙이 필터링됩니다." DocType: Student,Guardian Details,가디언의 자세한 사항 @@ -5297,7 +5314,7 @@ DocType: Agriculture Task,Start Day,시작일 DocType: Vehicle,Chassis No,섀시 없음 DocType: Payment Request,Initiated,개시 DocType: Production Plan Item,Planned Start Date,계획 시작 날짜 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,BOM을 선택하십시오. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,BOM을 선택하십시오. DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC 통합 세금 사용 가능 DocType: Purchase Order Item,Blanket Order Rate,담요 주문률 apps/erpnext/erpnext/hooks.py +157,Certification,인증 @@ -5340,7 +5357,7 @@ DocType: Stock Entry Detail,Basic Amount,기본 금액 DocType: Training Event,Exam,시험 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,마켓 플레이스 오류 DocType: Complaint,Complaint,불평 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0} DocType: Leave Allocation,Unused leaves,사용하지 않는 잎 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,상환 엔트리 만들기 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,모든 부서 @@ -5469,7 +5486,7 @@ DocType: Bank Reconciliation,Payment Entries,결제 항목 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,액세스 토큰 또는 Shopify URL 누락 DocType: Location,Latitude,위도 DocType: Work Order,Scrap Warehouse,스크랩 창고 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",행 번호가 {0} 인 창고가 필요합니다. {2} 회사의 {1} 항목에 대한 기본 창고를 설정하십시오. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",행 번호가 {0} 인 창고가 필요합니다. {2} 회사의 {1} 항목에 대한 기본 창고를 설정하십시오. DocType: Work Order,Check if material transfer entry is not required,자재 이전 항목이 필요하지 않은지 확인하십시오. DocType: Work Order,Check if material transfer entry is not required,자재 이전 항목이 필요하지 않은지 확인하십시오. DocType: Program Enrollment Tool,Get Students From,학생들 가져 오기 @@ -5495,9 +5512,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,통로 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,이 자식 노드를 가지고 원장 비용 센터로 변환 할 수 없습니다 DocType: Production Plan,Total Planned Qty,총 계획 수량 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,영업 가치 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,영업 가치 DocType: Salary Component,Formula,공식 -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,직렬 # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,직렬 # DocType: Lab Test Template,Lab Test Template,실험실 테스트 템플릿 apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,판매 계정 DocType: Purchase Invoice Item,Total Weight,총 무게 @@ -5575,10 +5592,10 @@ DocType: Journal Entry,Cash Entry,현금 항목 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,자식 노드은 '그룹'유형 노드에서 생성 할 수 있습니다 DocType: Attendance Request,Half Day Date,하프 데이 데이트 DocType: Academic Year,Academic Year Name,학년 이름 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오. DocType: Sales Partner,Contact Desc,연락처 제품 설명 DocType: Email Digest,Send regular summary reports via Email.,이메일을 통해 정기적으로 요약 보고서를 보냅니다. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,사용 가능한 잎 DocType: Assessment Result,Student Name,학생 이름 DocType: Hub Tracked Item,Item Manager,항목 관리자 @@ -5664,18 +5681,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,연구 ,Item-wise Price List Rate,상품이 많다는 가격리스트 평가 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,공급 업체 견적 DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다. +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다. +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다. DocType: Contract,Unsigned,서명되지 않은 DocType: Selling Settings,Each Transaction,각 거래 -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,비용을 추가하는 규칙. DocType: Hotel Room,Extra Bed Capacity,여분 침대 수용량 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,배리어 DocType: Item,Opening Stock,열기 증권 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,고객이 필요합니다 DocType: Lab Test,Result Date,결과 날짜 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC 날짜 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC 날짜 DocType: Purchase Order,To Receive,받다 DocType: Leave Period,Holiday List for Optional Leave,선택적 휴가를위한 휴일 목록 apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5685,14 +5702,14 @@ DocType: Employee,Personal Email,개인 이메일 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,총 분산 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","활성화되면, 시스템이 자동으로 재고에 대한 회계 항목을 게시 할 예정입니다." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,중개 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,직원 {0}에 대한 출석은 이미이 일에 대해 표시됩니다 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,직원 {0}에 대한 출석은 이미이 일에 대해 표시됩니다 DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",'소요시간 로그' 분단위 업데이트 DocType: Customer,From Lead,리드에서 DocType: Amazon MWS Settings,Synch Orders,주문 동기화 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,생산 발표 순서. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,회계 연도 선택 ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",로열티 포인트는 언급 된 징수 요인에 근거하여 완료된 지출액 (판매 송장을 통해)에서 계산됩니다. DocType: Program Enrollment Tool,Enroll Students,학생 등록 DocType: Company,HRA Settings,HRA 설정 @@ -5756,7 +5773,7 @@ DocType: Subscription,Taxes,세금 DocType: Purchase Invoice,capital goods,자본재 DocType: Purchase Invoice Item,Weight Per Unit,단위 중량 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,유료 및 전달되지 않음 -DocType: Project,Default Cost Center,기본 비용 센터 +DocType: QuickBooks Migrator,Default Cost Center,기본 비용 센터 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,재고 변동 DocType: Budget,Budget Accounts,예산 계정 DocType: Employee,Internal Work History,내부 작업 기록 @@ -5834,7 +5851,7 @@ DocType: Task,Actual Time (in Hours),(시간) 실제 시간 DocType: Employee,History In Company,회사의 역사 DocType: Customer,Customer Primary Address,고객 기본 주소 apps/erpnext/erpnext/config/learn.py +107,Newsletters,뉴스 레터 -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,참조 번호 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,참조 번호 DocType: Drug Prescription,Description/Strength,설명 / 장점 DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,새 지급 / 분개 생성 DocType: Certification Application,Certification Application,인증 신청서 @@ -5859,7 +5876,6 @@ DocType: Loan,Rate of Interest (%) / Year,이자 (%) / 년의 속도 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","총 {0} 모든 항목에 대해 당신이 '를 기반으로 요금을 분배'변경해야 할 수있다, 제로" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,날짜는 날짜보다 작을 수 없습니다. DocType: Opportunity,To Discuss,토론하기 -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,이것은이 가입자에 대한 트랜잭션을 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오. apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} 단위 {1} {2}이 거래를 완료하는 필요. DocType: Loan Type,Rate of Interest (%) Yearly,이자의 비율 (%) 연간 DocType: Support Settings,Forum URL,포럼 URL @@ -5893,7 +5909,7 @@ DocType: Asset Repair,Asset Repair,자산 복구 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2} DocType: Journal Entry Account,Exchange Rate,환율 DocType: Patient,Additional information regarding the patient,환자에 관한 추가 정보 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다. DocType: Homepage,Tag Line,태그 라인 DocType: Fee Component,Fee Component,요금 구성 요소 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,함대 관리 @@ -5908,9 +5924,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,변하기 쉬운 ,Sales Person-wise Transaction Summary,판매 사람이 많다는 거래 요약 DocType: Training Event,Contact Number,연락 번호 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,창고 {0}이 (가) 없습니다 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,창고 {0}이 (가) 없습니다 DocType: Cashier Closing,Custody,보관 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹 DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,직원 세금 면제 증명 제출 세부 정보 DocType: Monthly Distribution,Monthly Distribution Percentages,예산 월간 배분 백분율 apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,선택한 항목이 배치를 가질 수 없습니다 @@ -6037,9 +6052,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,시간당 DocType: Blanket Order,Purchasing,구매 DocType: Announcement,Announcement,발표 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,고객 LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,고객 LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","배치 기반 학생 그룹의 경우, 학생 배치는 프로그램 등록의 모든 학생에 대해 유효성이 검사됩니다." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,유통 DocType: Journal Entry Account,Loan,차관 DocType: Expense Claim Advance,Expense Claim Advance,경비 청구 진행 @@ -6072,6 +6087,7 @@ DocType: Subscription Plan,Billing Interval,청구 간격 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,영화 및 비디오 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,주문 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,실제 시작일 및 실제 종료일은 필수 항목입니다. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 DocType: Salary Detail,Component,구성 요소 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,행 {0} : {1}은 0보다 커야합니다. DocType: Assessment Criteria,Assessment Criteria Group,평가 기준 그룹 @@ -6102,7 +6118,6 @@ DocType: Purchase Invoice,In Words,즉 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0}을 제출해야합니다. DocType: POS Profile,Item Groups,항목 그룹 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,오늘은 {0} '의 생일입니다! DocType: Sales Order Item,For Production,생산 DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,잔액 계정 통화 @@ -6123,8 +6138,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,공제 된 TDS 금액 DocType: Production Plan,Include Subcontracted Items,외주 품목 포함 apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,어울리다 -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,부족 수량 -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재 +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,부족 수량 +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재 DocType: Loan,Repay from Salary,급여에서 상환 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},에 대한 지불을 요청 {0} {1} 금액에 대한 {2} DocType: Additional Salary,Salary Slip,급여 전표 @@ -6140,7 +6155,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,항목 설명을 DocType: Patient,Dormant,잠자는 DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,청구되지 않은 종업원 급여에 대한 세금 공제 DocType: Salary Slip,Total Interest Amount,총이자 금액 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,자식 노드와 창고가 원장으로 변환 할 수 없습니다 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,자식 노드와 창고가 원장으로 변환 할 수 없습니다 DocType: BOM,Manage cost of operations,작업의 비용 관리 DocType: Accounts Settings,Stale Days,부실한 날들 DocType: Travel Itinerary,Arrival Datetime,도착 시간 @@ -6152,7 +6167,7 @@ DocType: Crop,Row Spacing UOM,줄 간격 UOM DocType: Assessment Result Detail,Assessment Result Detail,평가 결과의 세부 사항 DocType: Employee Education,Employee Education,직원 교육 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다. DocType: Fertilizer,Fertilizer Name,비료 이름 DocType: Salary Slip,Net Pay,실질 임금 DocType: Cash Flow Mapping Accounts,Account,계정 @@ -6194,7 +6209,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,서비스 중지 날짜 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,마지막 주문 금액 DocType: Cash Flow Mapper,e.g Adjustments for:,예 : 조정 : -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 샘플 보관은 배치를 기준으로합니다. 배치 샘플을 보유하려면 품목 번호를 확인하십시오를 선택하십시오. +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 샘플 보관은 배치를 기준으로합니다. 배치 샘플을 보유하려면 품목 번호를 확인하십시오를 선택하십시오. DocType: Task,Is Milestone,마일스톤이다 DocType: Certification Application,Yet to appear,그러나 나타납니다 DocType: Delivery Stop,Email Sent To,이메일로 발송 @@ -6243,7 +6258,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,신청자 성명 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,제조 시간 시트. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,소계 -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,주식 거래 후 Variant 속성을 변경할 수 없습니다. 이 작업을 수행하려면 새 항목을 만들어야합니다. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,주식 거래 후 Variant 속성을 변경할 수 없습니다. 이 작업을 수행하려면 새 항목을 만들어야합니다. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA 위임장 DocType: Healthcare Practitioner,Charges,요금 DocType: Production Plan,Get Items For Work Order,작업 지시에 대한 항목 가져 오기 @@ -6290,7 +6305,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다 DocType: Purchase Invoice Item,Price List Rate,가격리스트 평가 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,고객 따옴표를 만들기 -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다. DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""재고""표시 또는 ""재고 부족""이 창고에 재고를 기반으로." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),재료 명세서 (BOM) DocType: Item,Average time taken by the supplier to deliver,공급 업체에 의해 촬영 평균 시간 제공하는 @@ -6306,7 +6321,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,파티의 자세한 사항 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,이체 세부 정보 보고서 DocType: Setup Progress Action,Setup Progress Action,설치 진행 작업 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,구매 가격 목록 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,구매 가격 목록 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,요금은 해당 항목에 적용 할 수없는 경우 항목을 제거 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,구독 취소 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,유지 보수 상태를 완료로 선택하거나 완료 날짜를 제거하십시오. @@ -6324,7 +6339,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,폐기 날짜 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","그들은 휴일이없는 경우 이메일은, 주어진 시간에 회사의 모든 Active 직원에 전송됩니다. 응답 요약 자정에 전송됩니다." DocType: Employee Leave Approver,Employee Leave Approver,직원 허가 승인자 -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","손실로 견적이되었습니다 때문에, 선언 할 수 없습니다." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP 계정 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,교육 피드백 @@ -6373,6 +6388,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,예산 세부 정보 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,전송하기 전에 메시지를 입력 해주세요 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,공급 업체와 중복 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹 DocType: Asset,Custodian,후견인 apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,판매 시점 프로필 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}은 0과 100 사이의 값이어야합니다. @@ -6406,14 +6422,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,변환 DocType: Item,Has Serial No,시리얼 No에게 있습니다 DocType: Employee,Date of Issue,발행일 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는 +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는 DocType: Issue,Content Type,컨텐츠 유형 DocType: Asset,Assets,자산 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,컴퓨터 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. DocType: Item,List this Item in multiple groups on the website.,웹 사이트에 여러 그룹에이 항목을 나열합니다. DocType: Subscription,Current Invoice End Date,현재 인보이스 종료 날짜 DocType: Payment Term,Due Date Based On,만기일 기준 @@ -6439,7 +6454,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,평균위원회 평가 DocType: Share Balance,No of Shares,주식수 DocType: Taxable Salary Slab,To Amount,금액까지 -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고 있음'의 경우 무재고 항목에 대해 '예'일 수 없습니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고 있음'의 경우 무재고 항목에 대해 '예'일 수 없습니다 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,상태 선택 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,출석은 미래의 날짜에 표시 할 수 없습니다 DocType: Support Search Source,Post Description Key,게시 설명 키 @@ -6459,10 +6474,9 @@ DocType: Vehicle,Vehicle Value,차량 값 DocType: Crop Cycle,Detected Diseases,발견 된 질병 DocType: Stock Entry,Default Source Warehouse,기본 소스 창고 DocType: Item,Customer Code,고객 코드 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},생일 알림 {0} DocType: Asset Maintenance Task,Last Completion Date,마지막 완료일 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,일 이후 마지막 주문 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다 DocType: Asset,Naming Series,시리즈 이름 지정 DocType: Vital Signs,Coated,코팅 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,행 {0} : 유효 수명 후 총 가치가 총 구매 금액보다 적어야합니다. @@ -6483,7 +6497,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1} DocType: Vehicle Log,Odometer,주행 거리계 DocType: Production Plan Item,Ordered Qty,수량 주문 -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,항목 {0} 사용할 수 없습니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,항목 {0} 사용할 수 없습니다 DocType: Stock Settings,Stock Frozen Upto,재고 동결 개까지 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는 DocType: Chapter,Chapter Head,챕터 헤드 @@ -6506,7 +6520,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),금액을 상각 ( DocType: Sales Invoice Timesheet,Billing Hours,결제 시간 DocType: Project,Total Sales Amount (via Sales Order),총 판매 금액 (판매 오더를 통한) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요 +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,항목을 탭하여 여기에 추가하십시오. DocType: Fees,Program Enrollment,프로그램 등록 DocType: Share Transfer,To Folio No,Folio No로 @@ -6560,7 +6574,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},사용 DocType: Manufacturing Settings,Manufacturing Settings,제조 설정 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,이메일 설정 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 모바일 없음 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오 DocType: Stock Entry Detail,Stock Entry Detail,재고 입력 상세 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,매일 알림 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,열려있는 티켓 모두보기 @@ -6595,6 +6609,7 @@ DocType: Fees,Student Details,학생 세부 사항 DocType: Purchase Invoice Item,Stock Qty,재고 수량 DocType: Purchase Invoice Item,Stock Qty,재고 수량 DocType: Contract,Requires Fulfilment,이행이 필요합니다. +DocType: QuickBooks Migrator,Default Shipping Account,기본 배송 계정 DocType: Loan,Repayment Period in Months,개월의 상환 기간 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,오류 : 유효한 ID? DocType: Naming Series,Update Series Number,업데이트 시리즈 번호 @@ -6608,7 +6623,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,최대 금액 DocType: Journal Entry,Total Amount Currency,합계 금액 통화 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,검색 서브 어셈블리 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0} DocType: GST Account,SGST Account,SGST 계정 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,항목으로 이동 DocType: Sales Partner,Partner Type,파트너 유형 @@ -6667,7 +6682,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,트랜잭션을 구입을위한 세금 템플릿. ,Item Prices,상품 가격 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,당신이 구매 주문을 저장 한 단어에서 볼 수 있습니다. DocType: Holiday List,Add to Holidays,휴일에 추가하십시오 DocType: Woocommerce Settings,Endpoint,종점 @@ -6723,8 +6737,8 @@ DocType: Lab Test,Test Group,테스트 그룹 DocType: Payment Reconciliation,Receivable / Payable Account,채권 / 채무 계정 DocType: Delivery Note Item,Against Sales Order Item,판매 주문 항목에 대하여 DocType: Company,Company Logo,회사 로고 -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0} -DocType: Item Default,Default Warehouse,기본 창고 +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0} +DocType: QuickBooks Migrator,Default Warehouse,기본 창고 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},예산은 그룹 계정에 할당 할 수 없습니다 {0} DocType: Shopping Cart Settings,Show Price,가격 표시 DocType: Healthcare Settings,Patient Registration,환자 등록 @@ -6770,6 +6784,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,기본 완제 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,환자를 선택하십시오. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,영업 사원 DocType: Hotel Room Package,Amenities,예의 +DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,예산 및 비용 센터 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,여러 기본 결제 방법이 허용되지 않습니다. DocType: Sales Invoice,Loyalty Points Redemption,충성도 포인트 사용 @@ -6855,7 +6870,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,고장난 DocType: Purchase Receipt Item,Accepted Quantity,허용 수량 DocType: Projects Settings,Ignore Workstation Time Overlap,워크 스테이션 시간 겹침 무시 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} 수행하지 존재 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,배치 번호 선택 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,하려면 GSTIN하려면 @@ -6906,8 +6921,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,창고에서 이용 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,먼저 직원 레코드를 선택하십시오. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,휴일인데 {0}에 출석하지 않았습니다. DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정 +DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks에 연결 DocType: Exchange Rate Revaluation,Total Gain/Loss,총 손익 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다. DocType: Purchase Invoice,input service,입력 서비스 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4} DocType: Employee Promotion,Employee Promotion,직원 홍보 @@ -6947,7 +6963,7 @@ DocType: Stock Entry,Default Target Warehouse,기본 대상 창고 DocType: Purchase Invoice,Net Total (Company Currency),합계액 (회사 통화) DocType: Delivery Note,Air,공기 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,올해 종료 날짜는 연도 시작 날짜보다 이전이 될 수 없습니다. 날짜를 수정하고 다시 시도하십시오. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0}은 (는) 선택 공휴일 목록에 없습니다. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0}은 (는) 선택 공휴일 목록에 없습니다. DocType: Notification Control,Purchase Receipt Message,구매 영수증 메시지 DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,스크랩 항목 @@ -6980,6 +6996,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성" DocType: Supplier Scorecard Scoring Variable,Variable Name,변수 이름 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오. DocType: Purchase Invoice Item,Deferred Expense,이연 지출 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} 날짜는 직원의 가입 날짜 {1} 이전 일 수 없습니다. DocType: Asset,Asset Category,자산의 종류 @@ -7077,7 +7094,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,일련 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,디자이너 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,이용 약관 템플릿 DocType: Serial No,Delivery Details,납품 세부 사항 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1} DocType: Program,Program Code,프로그램 코드 DocType: Terms and Conditions,Terms and Conditions Help,이용 약관 도움말 ,Item-wise Purchase Register,상품 현명한 구매 등록 @@ -7090,7 +7107,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,계약 조건 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,다음 통화 $ 등과 같은 모든 기호를 표시하지 마십시오. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} 구성 요소의 최대 혜택 금액이 {1}을 초과했습니다. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(반나절) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(반나절) DocType: Payment Term,Credit Days,신용 일 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,실험실 테스트를 받으려면 환자를 선택하십시오. apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,학생 배치 확인 diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv index 43bfce8a3f..71c282055f 100644 --- a/erpnext/translations/ku.csv +++ b/erpnext/translations/ku.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Nawy mişterî DocType: Project,Costing and Billing,Bi qurûşekî û Billing apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0} +DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger DocType: Item,Publish Item to hub.erpnext.com,Weşana babet bi hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Nirxandin DocType: Item,Default Unit of Measure,Default Unit ji Measure DocType: SMS Center,All Sales Partner Contact,Hemû Sales Partner Contact @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA li gorî Structural Salary DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe DocType: Manufacturing Settings,Default 10 mins,Default 10 mins DocType: Leave Type,Leave Type Name,Dev ji Name Type -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,nîşan vekirî +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,nîşan vekirî apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Demê serket apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Lêkolîn apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} di rêza {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Hemû Supplier Contact DocType: Support Settings,Support Settings,Mîhengên piştgiriya apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start DocType: Amazon MWS Settings,Amazon MWS Settings,Settings M Amazon Amazon -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})" +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})" ,Batch Item Expiry Status,Batch babet Status Expiry apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,pêşnûmeya Bank DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-YYYY- @@ -106,7 +107,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Ez bêzarim apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Agahdarî Têkiliyên Serûpel apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Issues vekirî DocType: Production Plan Item,Production Plan Item,Production Plan babetî -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1} DocType: Lab Test Groups,Add new line,Line line new apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Parastina saxlemîyê apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delay di peredana (Days) @@ -116,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,Têkiliya Krediyê DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Dereng Rojan apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Biha DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran DocType: Asset Maintenance Log,Periodicity,Periodicity @@ -139,9 +140,9 @@ DocType: Finance Book,Finance Book,Book Book DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY- DocType: Daily Work Summary Group,Holiday List,Lîsteya Holiday apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Hesabdar -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Lîsteya bihayê bihayê +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lîsteya bihayê bihayê DocType: Patient,Tobacco Current Use,Bikaranîna Pêdivî ye -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Rêjeya firotanê +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Rêjeya firotanê DocType: Cost Center,Stock User,Stock Bikarhêner DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Agahiya Têkilî @@ -149,7 +150,6 @@ DocType: Company,Phone No,Phone No DocType: Delivery Trip,Initial Email Notification Sent,Şandina Îmêlê Şîfreya Yekem şandin DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Mapping ,Sales Partners Commission,Komîsyona Partners Sales -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Hîndarkirinê Rounding apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî @@ -192,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ji bo destûr n apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get tomar ji DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent DocType: Purchase Invoice,Apply Tax Withholding Amount,Girtîdariya bacê ya bacê bistînin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jimareya Giştî ya Credited apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No tomar di lîsteyê de @@ -217,13 +217,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reports Stock DocType: Warehouse,Warehouse Detail,Detail warehouse apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye" DocType: Delivery Trip,Departure Time,Wextê Demjimêr DocType: Vehicle Service,Brake Oil,Oil şikand DocType: Tax Rule,Tax Type,Type bacê ,Completed Work Orders,Birêvebirina Kar DocType: Support Settings,Forum Posts,Forum Mesaj -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Şêwaz ber bacê +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Şêwaz ber bacê apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0} DocType: Leave Policy,Leave Policy Details,Dîtina Dîtina Bilind DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne) @@ -254,7 +254,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Hesabê Pirtûka Girtîb apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ji kerema xwe ve yekemîn şîrketa binivîse apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ji kerema xwe ve yekem Company hilbijêre DocType: Employee Education,Under Graduate,di bin Graduate -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,target ser DocType: BOM,Total Cost,Total Cost DocType: Soil Analysis,Ca/K,Ca / K @@ -374,7 +374,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Şablon Şablon DocType: Job Offer,Select Terms and Conditions,Hilbijêre şert û mercan -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nirx out +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Nirx out DocType: Bank Statement Settings Item,Bank Statement Settings Item,Daxuyaniya Danûstandinê Bankê DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings DocType: Production Plan,Sales Orders,ordênên Sales @@ -400,7 +400,7 @@ DocType: Selling Settings,Default Territory,Default Herêma apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televîzyon DocType: Work Order Operation,Updated via 'Time Log',Demê via 'Time Têkeve' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Hilbijêre yan xerîdarê hilbijêrin. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Demjimêrk veşartî, slot {0} heta {1} serlêdana berbi {2} ji {3}" DocType: Naming Series,Series List for this Transaction,Lîsteya Series ji bo vê Transaction DocType: Company,Enable Perpetual Inventory,Çalak Inventory Eternal @@ -447,7 +447,7 @@ DocType: Payment Term,Credit Months,Mehê kredî apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0 DocType: Contract,Fulfilled,Fill DocType: Inpatient Record,Discharge Scheduled,Discharge Schedule -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be DocType: POS Closing Voucher,Cashier,Diravgir apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Dihêle per Sal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye 'de venêrî Is Advance' li dijî Account {1} eger ev an entry pêşwext e. @@ -456,11 +456,10 @@ DocType: Email Digest,Profit & Loss,Qezencê & Loss apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Karê Xilas bike DocType: Item Website Specification,Item Website Specification,Specification babete Website -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Dev ji astengkirin -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Dev ji astengkirin +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Arşîva Bank DocType: Customer,Is Internal Customer,Mişteriyek Navxweyî ye DocType: Crop,Annual,Yeksalî @@ -481,7 +480,7 @@ DocType: POS Profile,Allow user to edit Rate,Destûrê bide bikarhêneran ji bo DocType: Item,Publish in Hub,Weşana Hub DocType: Student Admission,Student Admission,Admission Student ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Babetê {0} betal e +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Babetê {0} betal e apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû DocType: Contract Template,Fulfilment Terms and Conditions,Şert û mercên xurtkirî apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Daxwaza maddî @@ -527,7 +526,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance In Base Currency DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade DocType: Email Digest,New Quotations,Quotations New -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin. DocType: Journal Entry,Payment Order,Biryara Payê DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî @@ -538,7 +536,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Expansed Deferred Enabled DocType: Asset,Next Depreciation Date,Next Date Farhad. apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activity per Employee DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree. DocType: Job Applicant,Cover Letter,Paldana ser apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina @@ -568,6 +566,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Exchange DocType: Bank Statement Transaction Invoice Item,Invoice Type,bi fatûreyên Type DocType: Employee Benefit Claim,Expense Proof,Proof Proof +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Saving {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Delivery Note DocType: Patient Encounter,Encounter Impression,Têkoşîna Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca @@ -575,7 +574,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Sib apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne." DocType: Program Enrollment Tool,New Student Batch,Batchê ya Nû -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn DocType: Student Applicant,Admitted,xwe mikur DocType: Workstation,Rent Cost,Cost kirê @@ -583,8 +582,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendar Upcoming Events apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Taybetmendiyên cur apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ji kerema xwe re meha û sala hilbijêre -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ji kerema xwe kerema xwe ya karmendê {0} \ ji bo belgeya vê betal bike" DocType: Employee,Company Email,Company Email DocType: GL Entry,Debit Amount in Account Currency,Şêwaz Debit li Account Exchange DocType: Supplier Scorecard,Scoring Standings,Standards Scoring @@ -684,6 +681,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Yekoyek DocType: Compensatory Leave Request,Work From Date,Work From Date DocType: Salary Slip,Total Loan Repayment,Total vegerandinê Loan +DocType: Project User,View attachments,Peyamên xwe bibînin DocType: Account,Cost of Goods Sold,Cost mal Sold apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Ji kerema xwe ve Navenda Cost binivîse DocType: Drug Prescription,Dosage,Pîvanîk @@ -694,7 +692,7 @@ DocType: Lab Test Template,No Result,No Result DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate DocType: Delivery Note,% Installed,% firin apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian DocType: Purchase Invoice,Supplier Name,Supplier Name @@ -726,7 +724,7 @@ DocType: Setup Progress Action,Min Doc Count,Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên. DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto DocType: SMS Log,Sent On,şandin ser -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin DocType: HR Settings,Employee record is created using selected field. ,record Employee bikaranîna hilbijartî tên afirandin e. DocType: Sales Order,Not Applicable,Rêveber DocType: Amazon MWS Settings,UK,UK @@ -802,7 +800,7 @@ DocType: Work Order,Additional Operating Cost,Cost Operating Additional DocType: Lab Test Template,Lab Routine,Lîwaya Labê apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetics apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be" DocType: Supplier,Block Supplier,Block Supplier DocType: Shipping Rule,Net Weight,Loss net DocType: Job Opening,Planned number of Positions,Numreya Plankirî ya Positions @@ -889,7 +887,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,All Supplier DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst DocType: Delivery Note,Rail,Hesinê tirêne apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin" +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin" @@ -917,6 +915,7 @@ DocType: Employee,Personal Bio,Bio Personal DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Nasnameya endam apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Teslîmî: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Girêdanên QuickBooks ve girêdayî ye DocType: Bank Statement Transaction Entry,Payable Account,Account cîhde DocType: Payment Entry,Type of Payment,Type of Payment apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Dîroka Nîv Dîv e @@ -943,7 +942,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,heye Mişterî. DocType: Quotation,Quotation To,quotation To apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Dahata Navîn apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,butçe ne dikare bibe neyînî apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company @@ -970,6 +969,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Numreya Batchê apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye DocType: Employee Advance,Claimed Amount,Amûrek qedexekirin +DocType: QuickBooks Migrator,Authorization Settings,Settings DocType: Travel Itinerary,Departure Datetime,Datetime DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- DocType: Travel Request Costing,Travel Request Costing,Request Request Costing @@ -1018,7 +1018,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Payment From / To apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Ji Sala Fiscal apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Li ser' û 'Koma By' nikare bibe heman DocType: Sales Person,Sales Person Targets,Armanc Person Sales DocType: Work Order Operation,In minutes,li minutes @@ -1031,7 +1031,7 @@ DocType: Student Batch Name,Batch Name,Navê batch DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana ,Hotel Room Occupancy,Odeya Otelê apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet tên afirandin: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn DocType: GST Settings,GST Settings,Settings gst apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0} @@ -1098,7 +1098,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush madey DocType: Sales Invoice,Port Code,Koda Portê apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse DocType: Lead,Lead is an Organization,Lead rêxistinek e -DocType: Guardian Interest,Interest,Zem apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre DocType: Instructor Log,Other Details,din Details apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1128,7 +1127,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Ji Navnîşana 1 DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand: DocType: Supplier Scorecard,Per Week,Per Week -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Em babete Guhertoyên. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Em babete Guhertoyên. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Tendurist apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Babetê {0} nehate dîtin DocType: Bin,Stock Value,Stock Nirx @@ -1148,7 +1147,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeros ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Peyam Credit Card apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Company û Hesab -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,di Nirx +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,di Nirx DocType: Asset Settings,Depreciation Options,Options Options apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Divê an cihê an karmend divê pêdivî ye apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Wexta Posteyê çewt @@ -1168,7 +1167,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} e a stock babet ne apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla 'Feedback Perwerde' bitikîne û paşê 'Nû' DocType: Mode of Payment Account,Default Account,Account Default -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock- +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock- apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre. DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin @@ -1192,7 +1191,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Qûm apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî DocType: Opportunity,Opportunity From,derfet ji -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin DocType: BOM,Website Specifications,Specifications Website DocType: Special Test Items,Particulars,Peyvên @@ -1201,7 +1200,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Hêjeya Hesabê Guhertina Veqê -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan DocType: Asset,Maintenance,Lênerrînî apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ji Pevçûnê Nexweşiyê bibînin @@ -1240,7 +1239,6 @@ DocType: Lab Test,Lab Test,Test test DocType: Student Report Generation Tool,Student Report Generation Tool,Tool Tool Generation Generation DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tenduristiya Demokrasî ya Demokrasî apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Navê Doc -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin DocType: Expense Claim Detail,Expense Claim Type,Expense Type Îdîaya DocType: Shopping Cart Settings,Default settings for Shopping Cart,mîhengên standard ji bo Têxe selikê apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Add Timesots @@ -1263,7 +1261,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Needs Analysis DocType: Asset Repair,Downtime,Downtime DocType: Account,Liability,Bar -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termê Akademîk: DocType: Salary Component,Do not include in total,Bi tevahî nabe DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold @@ -1271,7 +1269,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,List Price hilbijartî ne DocType: Employee,Family Background,Background Family DocType: Request for Quotation Supplier,Send Email,Send Email -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0} DocType: Item,Max Sample Quantity,Hêjeya Berbi Sample apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,No Destûr DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Peymana Felsefeya Peymanê @@ -1303,7 +1301,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Herî kêm Mîqdar bi fat apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Bargestiya firotanê {0} têne dayîn DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant @@ -1356,7 +1355,7 @@ DocType: Drug Prescription,Interval UOM,UOM Interfer DocType: Customer,"Reselect, if the chosen address is edited after save","Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye DocType: Item,Hub Publishing Details,Agahdariyên Hub -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Dergeh' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Dergeh' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do DocType: Issue,Via Customer Portal,Via Portal ya Viya DocType: Notification Control,Delivery Note Message,Delivery Têbînî Message @@ -1426,12 +1425,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1} DocType: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} divê çalak be +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} divê çalak be apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Guherandina Release Date apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Hilberîna hilberê {0} û Ji bo Hejmar {1} nikarin cûda ne apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Pevçûn +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand DocType: Delivery Settings,Dispatch Notification Attachment,Daxistina Şandina Daxistinê DocType: Payroll Entry,Number Of Employees,Hejmara Karmendan DocType: Journal Entry,Depreciation Entry,Peyam Farhad. @@ -1442,7 +1442,7 @@ DocType: Vital Signs,One Sided,Yek Sûd apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} nayê to Babetê girêdayî ne {1} DocType: Purchase Receipt Item Supplied,Required Qty,required Qty DocType: Marketplace Settings,Custom Data,Daneyên Taybetî -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serial no ji bo vê yekê pêwîst e {0} DocType: Bank Reconciliation,Total Amount,Temamê meblaxa apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Ji Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye @@ -1454,7 +1454,7 @@ DocType: Medical Code,Medical Code Standard,Standard Code DocType: Soil Texture,Clay Composition (%),Çargoşe (%) DocType: Item Group,Item Group Defaults,Defterên Giştî apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Ji kerema xwe berî karûbarê xwe biparêze. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nirx Balance +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Nirx Balance DocType: Lab Test,Lab Technician,Teknîkî Lab apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lîsteya firotina Price DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1470,7 +1470,7 @@ DocType: Fee Structure,Components,Components DocType: Support Search Source,Search Term Param Name,Navê Term Param DocType: Item Barcode,Item Barcode,Barcode DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Babetê Variants {0} ve +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Babetê Variants {0} ve DocType: Quality Inspection Reading,Reading 6,Reading 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî DocType: Share Transfer,From Folio No,Ji Folio No @@ -1524,7 +1524,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Ji Cihê apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot neyînî DocType: Student Admission,Publish on website,Weşana li ser malpera -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY- DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî @@ -1587,7 +1587,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Next Contact Date apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,vekirina Qty DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar @@ -1622,11 +1622,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ji kerema xwe apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,tomar rakirin bi ti guhertinek di dorpêçê de an nirxê. DocType: Delivery Note,Delivery To,Delivery To apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Afirandina çêkirina guhertin. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Ji bo {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ji bo {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pêwîstina pêşîn ya pêşîn di lîsteyê dê wekî veberhênana default ya dabeşkirî be. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,table taybetmendiyê de bivênevê ye +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,table taybetmendiyê de bivênevê ye DocType: Production Plan,Get Sales Orders,Get Orders Sales apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne dikare bibe neyînî +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Girêdana QuickBooks DocType: Training Event,Self-Study,Xweseriya Xweser DocType: POS Closing Voucher,Period End Date,Dîrok Dawî apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Mijarên mûsilan ne zêdeyî 100 @@ -1643,7 +1644,7 @@ DocType: Agriculture Task,Urgent,Acîl apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ne pejirandin bibînin: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe. DocType: Subscription Plan,Fixed rate,Rêjeya rastîn apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Qebûlkirin apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Go to the desktop û dest bi bikaranîna ERPNext @@ -1737,6 +1738,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1 DocType: Buying Settings,Default Supplier Group,Default Supplier Group apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Quantity gerek kêmtir an jî wekhev be {0} DocType: Department Approver,Department Approver,Dezgeha nêzî +DocType: QuickBooks Migrator,Application Settings,Sîstema Serîlêdanê DocType: SMS Center,Total Characters,Total Characters DocType: Employee Advance,Claimed,Qedexekirin DocType: Crop,Row Spacing,Row Spacing @@ -1746,7 +1748,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Form bi fatûreyê DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Lihevkirinê bi fatûreyên DocType: Clinical Procedure,Procedure Template,Şablon apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,% Alîkarên -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}" ,HSN-wise-summary of outward supplies,HSN-wise-summary of supply supplies of outward DocType: Company,Company registration numbers for your reference. Tax numbers etc.,hejmara Company referansa li te. hejmara Bacê hwd. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Dewletê @@ -1808,7 +1810,7 @@ DocType: Job Card,Time In Mins,Time In Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Agahdariyê bide apps/erpnext/erpnext/config/buying.py +38,Supplier database.,heye Supplier. DocType: Contract Template,Contract Terms and Conditions,Peyman û Şertên Peymana -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe. DocType: Account,Balance Sheet,Bîlançoya DocType: Leave Type,Is Earned Leave,Vebijandin apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê ' @@ -1828,6 +1830,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Guherandinên demjimêr bistînin. DocType: Program Enrollment Tool,Enrollment Details,Agahdarkirina Navnîşan +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin. DocType: Purchase Invoice Item,Net Rate,Rate net apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Ji kerema xwe mişterek hilbijêrin DocType: Leave Policy,Leave Allocations,Allocations Leave @@ -1858,7 +1861,7 @@ DocType: Department,Parent Department,Daîreya Parentiyê DocType: Loan Application,Repayment Info,Info vegerandinê apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Arşîva' ne vala be DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Pekana row {0} bi heman {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Pekana row {0} bi heman {1} DocType: Marketplace Settings,Disable Marketplace,Bazara Bazarê ,Trial Balance,Balance trial apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Sal malî {0} nehate dîtin @@ -1880,7 +1883,7 @@ DocType: Grading Scale,Intervals,navberan DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Kevintirîn DocType: Crop Cycle,Linked Location,Cihê girêdanê -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de" DocType: Crop Cycle,Less than a year,Salek kêmtir apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,"Na, xwendekarê Mobile" apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Din ên cîhanê @@ -1945,6 +1948,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% تەواو بوو ,Invoiced Amount (Exculsive Tax),Şêwaz fatore (Exculsive Bacê) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Babetê 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Daxuyaniya Endpoint DocType: Travel Request,International,Navnetewî DocType: Training Event,Training Event,Event Training DocType: Item,Auto re-order,Auto re-da @@ -1958,7 +1962,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Armanca firotanê çêbikin -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entry Entry for Asset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Entry Entry for Asset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Invoice Block apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hêjeya Make Up apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Syncê Master Data @@ -1970,7 +1974,7 @@ DocType: Special Test Items,Special Test Items,Tîmên Taybet apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode of Payment apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be" +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be" DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Bihevkelyan @@ -1992,7 +1996,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Teçxîzatên hatiye capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand." @@ -2021,7 +2025,7 @@ DocType: Patient Appointment,Duration,Demajok apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Ji bo tiştek {0}, hejmar hejmara hejmara erênî ye" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne." apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Daxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin. DocType: Item,Website Item Groups,Groups babet Website DocType: Purchase Invoice,Total (Company Currency),Total (Company Exchange) DocType: Daily Work Summary Group,Reminder,Reminder @@ -2036,7 +2040,7 @@ DocType: Grading Scale Interval,Grade Code,Code pola DocType: POS Item Group,POS Item Group,POS babetî Pula apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Divê şerta alternatîf e ku wekî koda kodê nayê -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1} DocType: Sales Partner,Target Distribution,Belavkariya target DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Çareserkirina Nirxandina Provînalal DocType: Salary Slip,Bank Account No.,No. Account Bank @@ -2077,7 +2081,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Lê zêde bike an dadixînin apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total Order Nirx -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Xûrek +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Xûrek apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Daxuyaniyên POS Vebijêrk DocType: Shopify Log,Shopify Log,Shopify Log @@ -2147,7 +2151,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,dikarin bibin mezintir 100 ne apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Babetê {0} e a stock babete ne +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Babetê {0} e a stock babete ne DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY- DocType: Maintenance Visit,Unscheduled,rayis DocType: Employee,Owned,Owned @@ -2183,7 +2187,7 @@ DocType: Purchase Invoice,Company GSTIN,Company GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Elemanekî negatîvî nayê ne bi destûr DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","table detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor. DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr." DocType: Email Digest,Bank Balance,Balance Bank @@ -2257,7 +2261,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","H DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Delivery Delivery from Shopify on Shipment apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e DocType: Fee Validity,Fee Validity,Valahiyê apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No records dîtin li ser sifrê (DGD) apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3} @@ -2312,7 +2316,7 @@ DocType: Loan,Monthly Repayment Amount,Şêwaz vegerandinê mehane apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Daxuyaniya vekirî DocType: Contract,Contract Details,Agahdarî Peymana DocType: Employee,Leave Details,Dîtin bistînin -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role DocType: UOM,UOM Name,Navê UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Ji bo Navnîşanê 1 DocType: GST HSN Code,HSN Code,Code HSN @@ -2400,8 +2404,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,din Reports apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Ji kerema xwe herî kêm yek domain hilbijêrin. DocType: Dependent Task,Dependent Task,Task girêdayî DocType: Shopify Settings,Shopify Tax Account,Hesabê Bacê Dike -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1} DocType: Delivery Trip,Optimize Route,Rêvebirinê DocType: Manufacturing Settings,Try planning operations for X days in advance.,Try plan operasyonên ji bo rojên X di pêş. DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders @@ -2415,7 +2419,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Şêwaz telef apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Change Net di Cash DocType: Assessment Plan,Grading Scale,pîvanê de -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin" +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jixwe temam apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Li Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2438,7 +2442,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ji kerema xwe kerema xwe ya Woocommerce Server URL DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1 DocType: Share Balance,To No,To No apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Hemî Taskek ji bo karkirina karmendê nehatiye kirin. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî @@ -2447,12 +2451,12 @@ DocType: Loan,Applicant Type,Tîpa daxwaznameyê DocType: Purchase Invoice,03-Deficiency in services,03-kêmbûna xizmetê DocType: Healthcare Settings,Default Medical Code Standard,Standard Code DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne DocType: Company,Default Payable Account,Default Account cîhde apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% billed -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Qty DocType: Party Account,Party Account,Account Partiya apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Ji kerema xwe şirket û şirove hilbijêrin apps/erpnext/erpnext/config/setup.py +116,Human Resources,Çavkaniyên Mirovî @@ -2487,6 +2491,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY- DocType: Journal Entry,Entry Type,Type entry ,Customer Credit Balance,Balance Credit Mişterî apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Change Net di Accounts cîhde +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo 'Discount Customerwise' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên. @@ -2497,7 +2502,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Tiştek Bacê apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,View Lead apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,View Lead -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Stock +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Stock DocType: Manufacturing Settings,Capacity Planning For (Days),Planning kapasîteya For (Days) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Procurement apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê. @@ -2581,7 +2586,7 @@ DocType: Material Request,Transferred,veguhestin DocType: Vehicle,Doors,Doors apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Sazkirin Qediya! DocType: Healthcare Settings,Collect Fee for Patient Registration,Ji bo Pêwîstiya Nexweşiya Xwe Bikin -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Breakup Bacê DocType: Employee,Joining Details,Tevlêbûnê @@ -2609,7 +2614,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Contact Next By DocType: Compensatory Leave Request,Compensatory Leave Request,Request Leave apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1} DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Babetê-şehreza Sales Register DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross @@ -2637,14 +2642,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Ji bo an item {0}, hejmar divê hejmareke neyînî be" DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix ji bo ku hijmara series li ser danûstandinên xwe DocType: Employee Attendance Tool,Employees HTML,karmendên HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be" +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be" DocType: Employee,Leave Encashed?,Dev ji Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye DocType: Email Digest,Annual Expenses,Mesref ya salane DocType: Item,Variants,Guhertoyên apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Make Purchase Order DocType: SMS Center,Send To,Send To -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0} DocType: Payment Reconciliation Payment,Allocated amount,butçe DocType: Sales Team,Contribution to Net Total,Alîkarên ji bo Net Total DocType: Sales Invoice Item,Customer's Item Code,Mişterî ya Code babetî @@ -2669,9 +2674,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Source by Lead Source. DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ji kerema xwe re têkevin +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Ji kerema xwe re têkevin apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log-Maintenance -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Navnîşa Inter Company Journal Entry apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Heqê dravê ji 100% @@ -2680,7 +2685,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,To azad û Bill DocType: Student Group,Instructors,Instructors DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} de divê bê şandin +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} de divê bê şandin apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management DocType: Authorization Control,Authorization Control,Control Authorization apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1} @@ -2716,6 +2721,7 @@ DocType: Taxable Salary Slab,From Amount,Ji Amountê apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne DocType: Leave Type,Encashment,Encam kirin DocType: Delivery Settings,Delivery Settings,Settings +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Destûra herî qedexeya di nav vala vala {0} de {1} DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver DocType: Vehicle,Wheels,wheels @@ -2774,13 +2780,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Supplier ji mal an Services. DocType: Budget,Fiscal Year,sala diravî ya DocType: Asset Maintenance Log,Planned,Planned -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} di navbera {1} û {2} de heye ( DocType: Vehicle Log,Fuel Price,sotemeniyê Price DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Sermîyan apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Vekirî veke -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be." +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be." apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Heqê rakirina mesrefê ji bo {0} {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,nebine @@ -2850,12 +2855,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positive apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,învêstîsîaên DocType: Issue,Resolution Details,Resolution Details -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tîrmehê +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tîrmehê DocType: Item Quality Inspection Parameter,Acceptance Criteria,Şertên qebûlkirinê apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry DocType: Hub Tracked Item,Image List,Lîsteya wêneya wêneyê DocType: Item Attribute,Attribute Name,Pêşbîr Name +DocType: Subscription,Generate Invoice At Beginning Of Period,Destpêk Ji Destpêka Destpêkirina Pevçûnê DocType: BOM,Show In Website,Show Li Website DocType: Loan Application,Total Payable Amount,Temamê meblaxa cîhde DocType: Task,Expected Time (in hours),Time a bende (di saet) @@ -2930,7 +2936,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trends quotation apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0} DocType: GoCardless Mandate,GoCardless Mandate,Rêveberiya GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be" DocType: Shipping Rule,Shipping Amount,Şêwaz Shipping DocType: Supplier Scorecard Period,Period Score,Dawîn Score apps/erpnext/erpnext/public/js/event.js +19,Add Customers,lê zêde muşteriyan @@ -2972,7 +2978,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync çalak bike DocType: Tax Withholding Rate,Single Transaction Threshold,Pirrjimar Pirrjimar Pirrjimar DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye. DocType: Email Digest,New Expenses,Mesref New -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Amount +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Amount DocType: Shareholder,Shareholder,Pardar DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional DocType: Cash Flow Mapper,Position,Rewş @@ -3055,7 +3061,7 @@ DocType: Opportunity,Customer / Lead Address,Mişterî / Lead Address DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Pîlana Nirxandinê Navê DocType: Work Order Operation,Work Order Operation,Operasyona Karê Operasyonê -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te" DocType: Work Order Operation,Actual Operation Time,Rastî Time Operation DocType: Authorization Rule,Applicable To (User),To de evin: (User) @@ -3111,7 +3117,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Peldanka Variant apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Select Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty," DocType: Payroll Entry,Fortnightly,Livînê DocType: Currency Exchange,From Currency,ji Exchange @@ -3161,7 +3167,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Asset Fixed DocType: Amazon MWS Settings,After Date,Piştî dîrokê apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory weşandin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî. ,Department Analytics,Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret @@ -3179,6 +3185,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Firotina ji b apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Bi Payment Taxê DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE BO SUPPLIER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Li Balafeya Nû New Balance DocType: Location,Is Container,Container is @@ -3188,7 +3195,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Destûra Çarç DocType: Purchase Invoice Item,Weight UOM,Loss UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene DocType: Salary Structure Employee,Salary Structure Employee,Xebatkarê Structure meaş -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Hûrgelan nîşan bide +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Hûrgelan nîşan bide DocType: Student,Blood Group,xwîn Group apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Di plana navnîşan a daîreya navnîşan de {0} ji vê daxwazê deynê hesabê navnîşê ya ji derê ve ye DocType: Course,Course Name,Navê Kurs @@ -3212,11 +3219,11 @@ DocType: Student,Guardians,serperişt apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Daxuyaniya Tezmînatê DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit To pêwîst e +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit To pêwîst e DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Buy List Price -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dîroka Transaction +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dîroka Transaction apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables. DocType: Job Offer Term,Offer Term,Term Pêşnîyaza DocType: Asset,Quality Manager,Manager Quality @@ -3237,7 +3244,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Searc DocType: Cashier Closing,To Time,to Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ji bo {0} DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be" DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye @@ -3279,6 +3286,8 @@ DocType: Shipping Rule,example: Next Day Shipping,nimûne: Shipping Next Day apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nehate dîtin DocType: Fee Schedule Program,Fee Schedule Program,Programa Fee Schedule DocType: Fee Schedule Program,Student Batch,Batch Student +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ji kerema xwe kerema xwe ya karmendê {0} \ ji bo belgeya vê betal bike" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê @@ -3342,14 +3351,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No DocType: Normal Test Items,Require Result Value,Pêwîste Result Value DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê DocType: Tax Withholding Rate,Tax Withholding Rate,Rêjeya Harmendê Bacê -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,dikeye -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,dikanên +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,dikeye +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,dikanên DocType: Project Type,Projects Manager,Project Manager DocType: Serial No,Delivery Time,Time Delivery apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing li ser bingeha apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Serdanek betal kirin DocType: Item,End of Life,End of Life -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gerrîn +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Gerrîn DocType: Student Report Generation Tool,Include All Assessment Group,Di Tevahiya Hemû Nirxandina Giştî de apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn DocType: Leave Block List,Allow Users,Rê bide bikarhênerên @@ -3368,8 +3377,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Ji ber agahiyên din DocType: Water Analysis,Origin,Reh apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Hilbijêre guhertina account mîqdara +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Hilbijêre guhertina account mîqdara DocType: Purchase Invoice,Price List Currency,List Price Exchange DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative @@ -3466,7 +3475,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Search Results DocType: Room,Room Number,Hejmara room -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referansa çewt {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Referansa çewt {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3} DocType: Shipping Rule,Shipping Rule Label,Label Shipping Rule DocType: Journal Entry Account,Payroll Entry,Entry Payroll @@ -3474,8 +3483,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping." DocType: Contract,Fulfilment Status,Rewşa Xurt DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value @@ -3566,13 +3575,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Invoice Make -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Balance Balance +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Balance Balance DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin. apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Sal apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be DocType: Driver,Driver,Ajotvan DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê DocType: Lab Test Template,Is billable,Mecbûr e @@ -3583,7 +3592,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Rastî Date Serî (via Time She apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ev malperek nimûne auto-generated ji ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Range Ageing 1 DocType: Shopify Settings,Enable Shopify,Enableifyify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Hêjeya pêşîn hebe ji hêla tevahî heqê heqê mezintirîn mezintirîn +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Hêjeya pêşîn hebe ji hêla tevahî heqê heqê mezintirîn mezintirîn DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3613,7 +3622,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Dîrok apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Created - {0} DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê @@ -3626,6 +3635,7 @@ DocType: Salary Component Account,Salary Component Account,Account meaş Compone DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Opportunities ji hêla Çavkaniyê ve apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Agahdariya donor +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card" DocType: Job Applicant,Source Name,Navê Source DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka "120/80 mmHg"" @@ -3678,7 +3688,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Nirxên giran apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Daxuyaniya Şandina Şandê bistînin DocType: Buying Settings,Default Buying Price List,Default Lîsteya Buying Price DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Rêjeya Kirînê +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Rêjeya Kirînê DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYY- DocType: Company,About the Company,Der barê şîrketê DocType: Notification Control,Sales Order Message,Sales Order Message @@ -3773,7 +3783,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Daxuyaniya Bernam DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Xwendekar {0} ne girêdayî grûp {1} DocType: Budget,Cost Center,Navenda cost -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,fîşeke # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,fîşeke # DocType: Notification Control,Purchase Order Message,Bikirin Order Message DocType: Tax Rule,Shipping Country,Shipping Country DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Id Bacê Mişterî ji Transactions Sales @@ -3792,7 +3802,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Biçe Let DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xanûbereya berê got DocType: Item Supplier,Item Supplier,Supplier babetî -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan. @@ -3803,7 +3813,7 @@ DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Tenê Serdana Xwendekaran bi statuya "pejirandî" ê dê di binê jêrîn de bê hilbijartin. DocType: Tax Withholding Category,Rates,Bihayên -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Hejmarê hesabê {0} hesab nîne.
Ji kerema xwe kerema xwe ya kartên xwe rast bikin. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Hejmarê hesabê {0} hesab nîne.
Ji kerema xwe kerema xwe ya kartên xwe rast bikin. DocType: Task,Depends on Tasks,Dimîne li ser Peywir apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Mişterî Pol Tree. DocType: Normal Test Items,Result Value,Nirxandina Nirxê @@ -3979,6 +3989,7 @@ DocType: Loan,Repaid/Closed,De bergîdana / Girtî DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Bi tevahî projeya Qty DocType: Monthly Distribution,Distribution Name,Navê Belavkariya +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Rêjeya nirxandina naveroka ji bo Item {0}, ku hewce ne ku ji bo {1} {2} navnîşên hesabê çêbikin. Heke ku ew tişt di nav {1} de nirxa nirxa sîvîl veguherîn e, ji kerema xwe li sifrêya 1 {1} binivîse. Wekî din, ji kerema xwe veguhastina veguhestina peyda ya peyda kirina an naveroka valahiyê binirxînin, û paşê hewl bidin ku têketina vê navnîşê / betal bikin" DocType: Course,Course Code,Code Kurs apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Serperiştiya Quality pêwîst ji bo vî babetî {0} @@ -4000,13 +4011,13 @@ DocType: Company,Default Receivable Account,Default Account teleb DocType: Purchase Invoice,Deemed Export,Export Export DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Peyam Accounting bo Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Peyam Accounting bo Stock DocType: Lab Test,LabTest Approver,LabTest nêzî apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}. DocType: Vehicle Service,Engine Oil,Oil engine apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0} DocType: Sales Invoice,Sales Team1,Team1 Sales -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Babetê {0} tune +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Babetê {0} tune DocType: Sales Invoice,Customer Address,Address mişterî DocType: Loan,Loan Details,deyn Details apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Ji bo sazkirina kompaniya posta peyda neket @@ -4048,7 +4059,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Vebijêrin Xweseri DocType: Volunteer,Volunteer,Dilxwaz DocType: Buying Settings,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Ji kerema xwe {0} yekem binivîse -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,No bersivęn wan ji +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,No bersivęn wan ji DocType: Work Order Operation,Actual End Time,Time rastî End DocType: Item,Manufacturer Part Number,Manufacturer Hejmara Part DocType: Taxable Salary Slab,Taxable Salary Slab,Salary Slab @@ -4101,7 +4112,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Herin Ş apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Partners Sales. DocType: Quality Inspection,Inspection Type,Type Serperiştiya DocType: Fee Validity,Visited yet,Dîsa nêzî -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin. DocType: Assessment Result Tool,Result HTML,Di encama HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Divê pir caran divê projeyê û firotanê li ser Guhertina Kirêdariyên Demkî bêne nûkirin. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ketin ser @@ -4137,7 +4148,7 @@ DocType: Homepage,Company Description for website homepage,Description Company b DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Navê Suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Vebijêrtina Navnîşana Çandî +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Vebijêrtina Navnîşana Çandî DocType: Contract,Fulfilment Terms,Şertên Fîlm DocType: Sales Invoice,Time Sheet List,Time Lîsteya mihasebeya DocType: Employee,You can enter any date manually,Tu dikarî date bi destê xwe binivîse @@ -4173,7 +4184,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Hejmarê herî kêmî apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Rêxistina te apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Ji bo karmendên jêrîn derxistin ji bo karmendên dabeşkirinê ji ber wan ve girêdayî ye. {0} DocType: Fee Component,Fees Category,xercên Kategorî -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Agahiya Sponsor (Navnîşan, Cihan)" DocType: Supplier Scorecard,Notify Employee,Karmendê agahdar bikin @@ -4225,6 +4236,7 @@ DocType: Department,Leave Approver,Dev ji Approver apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Tikaye hevîrê hilbijêre apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Claim and Expense Claim DocType: Sales Invoice,Redemption Cost Center,Navenda Lêçûnên Xwe +DocType: QuickBooks Migrator,Scope,Qada DocType: Assessment Group,Assessment Group Name,Navê Nirxandina Group DocType: Manufacturing Settings,Material Transferred for Manufacture,Maddî Transferred bo Manufacture apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Agahdar bike @@ -4242,6 +4254,7 @@ DocType: Program Enrollment,Mode of Transportation,Mode Veguhestinê apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Peyam di dema Girtina apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Daîreya Hilbijêre ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin +DocType: QuickBooks Migrator,Authorization URL,URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3} DocType: Account,Depreciation,Farhad. apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Hejmarên parve û hejmarên parvekirî ne hevkar in @@ -4271,7 +4284,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Şabl DocType: Bank Account,Address and Contact,Address û Contact DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,E Account cîhde -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0} DocType: Support Settings,Auto close Issue after 7 days,Auto Doza nêzîkî piştî 7 rojan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s) @@ -4289,7 +4302,7 @@ DocType: Activity Cost,Billing Rate,Rate Billing ,Qty to Deliver,Qty ji bo azad DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon dê piştî vê roja piştî danûstendina danûstendinê de ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasyonên bi vala neyê hiştin +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasyonên bi vala neyê hiştin apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test test DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Deletion ji bo welatekî destûr nabe {0} @@ -4382,7 +4395,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,bi temamî bicūkkirin DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock projeya Qty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin" DocType: Sales Invoice,Customer's Purchase Order,Mişterî ya Purchase Order @@ -4412,10 +4425,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin. DocType: Travel Itinerary,Rented Car,Car Hire apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Der barê şirketa we -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be" DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,Disable Li Words apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Code babete wêneke e ji ber ku em babete bixweber hejmartî ne @@ -4474,7 +4487,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rate li ku currency list Price ji bo pereyan base mişterî bîya DocType: Purchase Invoice Item,Net Amount (Company Currency),Şêwaz Net (Company Exchange) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn DocType: Salary Slip,Hour Rate,Saet Rate DocType: Stock Settings,Item Naming By,Babetê Bidin By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}" @@ -4541,13 +4554,13 @@ DocType: Project,Twice Daily,Twice Daily DocType: Inpatient Record,A Negative,Negative apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tiştek din nîşan bidin. DocType: Lead,From Customer,ji Mişterî -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Banga +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Banga apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A Product DocType: Employee Tax Exemption Declaration,Declarations,Danezan apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,lekerên apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Make Schedule Schedule DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne DocType: Account,Expenses Included In Asset Valuation,Mesrefên Têkilî Li Di binirxandina sîgorteyê de DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Raya referansa normal ji bo zilam / şeş 16-20 salî (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Hejmara tarîfan @@ -4570,7 +4583,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Pelên û Holiday DocType: Education Settings,Current Academic Term,Term (Ekadîmî) Current DocType: Education Settings,Current Academic Term,Term (Ekadîmî) Current DocType: Sales Order,Not Billed,billed ne -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî" +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî" DocType: Employee Grade,Default Leave Policy,Default Leave Policy DocType: Shopify Settings,Shop URL,Shop URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No têkiliyên added yet. @@ -4611,6 +4624,7 @@ DocType: Stock Settings,Limit Percent,Sedî Sînora apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Niha tu firotek li her wareyê heye ,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên DocType: Sample Collection,No. of print,Hejmara çapkirinê +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Birthday Reminder DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Room Reservation apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0} DocType: Employee Health Insurance,Health Insurance Name,Navxweyî ya Navxweyî @@ -4634,7 +4648,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Guhertina POS Profîla DocType: Bank Reconciliation Detail,Clearance Date,Date clearance DocType: Delivery Settings,Dispatch Notification Template,Gotûbêja Dispatchê -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Alîkarî li dijî materyalê jixwe ye {0}, hûn nikarin nirxên serial tune tune" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Alîkarî li dijî materyalê jixwe ye {0}, hûn nikarin nirxên serial tune tune" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapora Nirxandinê apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Karmendên xwe bibînin apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e @@ -4642,7 +4656,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,adres Desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya wêneke e DocType: Topic,Topic Name,Navê topic -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Vebijêrkek karker hilbijêre da ku pêşmerge karmendê. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Ji kerema xwe Dîrokek rastîn hilbijêre @@ -4676,6 +4690,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Navekî Standing DocType: Stock Entry,Customer or Supplier Details,Details Mişterî an Supplier DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYY- DocType: Asset Value Adjustment,Current Asset Value,Current Asset Value +DocType: QuickBooks Migrator,Quickbooks Company ID,Nasnameya şîrketên Quickbooks DocType: Travel Request,Travel Funding,Fona Rêwîtiyê DocType: Loan Application,Required by Date,Pêwîst ji aliyê Date DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Pirtûka tevahiya cihên ku di Crop de zêde dibe @@ -4691,7 +4706,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - da DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Meaş ID Slip -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be" apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Pirrjimar Pirrjimar DocType: Sales Invoice,Against Income Account,Li dijî Account da- apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Çiyan @@ -4742,7 +4757,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer DocType: Expense Claim,Total Sanctioned Amount,Temamê meblaxa ambargoyê ,Purchase Analytics,Analytics kirîn DocType: Sales Invoice Item,Delivery Note Item,Delivery Têbînî babetî -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Daxuya heyî {0} wenda ye +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Daxuya heyî {0} wenda ye DocType: Asset Maintenance Log,Task,Karî DocType: Purchase Taxes and Charges,Reference Row #,Çavkanî Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},hejmara Batch ji bo babet wêneke e {0} @@ -4771,7 +4786,7 @@ DocType: Hotel Room Amenity,Billable,Billable DocType: Lab Test Template,Standard Selling Rate,Rate Selling Standard DocType: Account,Rate at which this tax is applied,Rate at ku ev tax sepandin DocType: Cash Flow Mapper,Section Name,Navekî Navîn -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,DIRTYHERTZ Qty +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,DIRTYHERTZ Qty apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rêjeya Rêjeya {0}: Piştî ku jiyanê kêrhatî divê hêvîdar be hêvîkirin ji bilî an jî wekhevî {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Openings Job niha: DocType: Company,Stock Adjustment Account,Account Adjustment Stock @@ -4823,6 +4838,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Dîroka Biryara Daxuyaniyê DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYY- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. {1}" DocType: Employee Transfer,Employee Transfer Details,Agahiya Transfer Details apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi DocType: Company,Default Cash Account,Account Cash Default @@ -4834,7 +4850,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Herin Bikarhênerên apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN çewt an NA Enter bo ne-endam DocType: Training Event,Seminar,Semîner DocType: Program Enrollment Fee,Program Enrollment Fee,Program hejmartina Fee @@ -4851,7 +4867,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Cedwela Fee DocType: Company,Create Chart Of Accounts Based On,Create Chart bikarhênerên li ser apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne nikarin ew bi ne-koman veguherînin. Tîmên Zarokan hene. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro. ,Stock Ageing,Stock Ageing DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Bi Tevahî Sponsored, Pêdiviya Partiya Tevlêbûnê" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Xwendekarên {0} dijî serlêder Xwendekarê hene {1} @@ -4898,7 +4914,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,berî ku lihevhatina apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Bac û tawana Ev babete ji layê: (Company Exchange) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene DocType: Sales Order,Partly Billed,hinekî billed apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4954,7 +4970,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference" DocType: Bank Reconciliation Detail,Payment Document,Dokumentê Payment apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Çewtiya nirxandina formula standard -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be DocType: Subscription,Plans,Plana DocType: Salary Slip,Salary Structure,Structure meaş DocType: Account,Bank,Banke @@ -4965,7 +4981,6 @@ DocType: Material Request Item,For Warehouse,ji bo Warehouse apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Daxuyaniya şandin {0} DocType: Employee,Offer Date,Pêşkêşiya Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Quotations -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê." apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Pişgirî apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No komên xwendekaran tên afirandin. @@ -4983,7 +4998,7 @@ DocType: Asset,Finance Books,Fînansên Fînansî DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Hemû Territories apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Multiple Tasks DocType: Purchase Invoice,Items,Nawy apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka. @@ -4991,12 +5006,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Navê sal apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî DocType: Sales Partner,Sales Partner Name,Navê firotina Partner apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Daxwaza ji bo Quotations DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên DocType: Normal Test Items,Normal Test Items,Test Test Items +DocType: QuickBooks Migrator,Company Settings,Mîhengên Kompaniyê DocType: Additional Salary,Overwrite Salary Structure Amount,Amûr Daxistina Salarya Daxistinê DocType: Student Language,Student Language,Ziman Student apps/erpnext/erpnext/config/selling.py +23,Customers,muşteriyan @@ -5009,7 +5025,7 @@ DocType: Asset,Partially Depreciated,Qismen bicūkkirin DocType: Issue,Opening Time,Time vekirinê apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,From û To dîrokên pêwîst apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Ewlehiya & Borsayên Tirkiyeyê -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'" +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'" DocType: Shipping Rule,Calculate Based On,Calcolo li ser DocType: Contract,Unfulfilled,Neheq DocType: Delivery Note Item,From Warehouse,ji Warehouse @@ -5056,7 +5072,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount DocType: Patient,Inpatient Status,Rewşa Nexweş DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse DocType: Payment Entry,Internal Transfer,Transfer navxweyî DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê @@ -5118,6 +5134,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Target Target Monthly apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0} DocType: Hotel Room,Hotel Room Type,Type Room Room +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type DocType: Leave Allocation,Leave Period,Dema bihêlin DocType: Item,Default Material Request Type,Default Material request type DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê @@ -5164,7 +5181,7 @@ DocType: Lab Test,Test Name,Navnîşa testê DocType: Healthcare Settings,Clinical Procedure Consumable Item,Vebijêrk Clinical Procedure Consumable apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Xiram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Subscriptions DocType: Supplier Scorecard,Per Month,Per Month DocType: Education Settings,Make Academic Term Mandatory,Termê akademîk çêbikin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be. @@ -5176,7 +5193,7 @@ DocType: Loyalty Program,Customer Group,mişterî Group apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0} DocType: BOM,Website Description,Website Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Change Net di Sebra min apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn @@ -5201,14 +5218,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,D apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Naveroka maddî tune ne apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya" DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slots zêdekirin DocType: Item,Attributes,taybetmendiyên xwe apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Şablon -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Date DocType: Salary Component,Is Payable,Pêdivî ye DocType: Inpatient Record,B Negative,B Negative @@ -5219,7 +5236,7 @@ DocType: Staffing Plan Detail,Vacancies,Xwezî DocType: Hotel Room,Hotel Room,Room Room apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1} DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Piştre Qanûna Barkirina Qanûna Xerîdar, Têkilî Giştî, Territory, Xizmetkar, Gelek Giştî, Koma Kampanyayê, Pargîdanî û Niştimanî." DocType: Student,Guardian Details,Guardian Details @@ -5228,7 +5245,7 @@ DocType: Agriculture Task,Start Day,Roja destpêkê DocType: Vehicle,Chassis No,Chassis No DocType: Payment Request,Initiated,destpêkirin DocType: Production Plan Item,Planned Start Date,Plankirin Date Start -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Ji kerema xwe BOM hilbijêre +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Ji kerema xwe BOM hilbijêre DocType: Purchase Invoice,Availed ITC Integrated Tax,Girtîgeha Înternetê ya Înternetê DocType: Purchase Order Item,Blanket Order Rate,Pirtûka Pelê ya Blanket apps/erpnext/erpnext/hooks.py +157,Certification,Şehadet @@ -5271,7 +5288,7 @@ DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn DocType: Training Event,Exam,Bilbilên apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Çewtiya Marketplace DocType: Complaint,Complaint,Gilî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0} DocType: Leave Allocation,Unused leaves,pelên Unused apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bixwîne Endamê Reşbûnê apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,All Departments @@ -5423,9 +5440,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Şop apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Can Navenda Cost ji bo ledger bawermendê ne, wek ku hatiye hucûma zarok" DocType: Production Plan,Total Planned Qty,Tiştek Plankirî Tiştek -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Nirx vekirinê +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Nirx vekirinê DocType: Salary Component,Formula,Formîl -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Template Test Lab apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Hesabê firotanê DocType: Purchase Invoice Item,Total Weight,Total Weight @@ -5503,10 +5520,10 @@ DocType: Journal Entry,Cash Entry,Peyam Cash apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin DocType: Attendance Request,Half Day Date,Date nîv Day DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin. DocType: Sales Partner,Contact Desc,Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Leaves Available DocType: Assessment Result,Student Name,Navê Student DocType: Hub Tracked Item,Item Manager,Manager babetî @@ -5592,18 +5609,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbrev ,Item-wise Price List Rate,List Price Rate babete-şehreza apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Supplier Quotation DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} DocType: Contract,Unsigned,Unsigned DocType: Selling Settings,Each Transaction,Her Transaction -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,"Qaîdeyên ji bo got, heqê şandinê." DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Berbiçav DocType: Item,Opening Stock,vekirina Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e DocType: Lab Test,Result Date,Result Date -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Dîrok +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Dîrok DocType: Purchase Order,To Receive,Hildan DocType: Leave Period,Holiday List for Optional Leave,Lîsteya Bersîvê Ji bo Bijareya Bijartinê apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5613,14 +5630,14 @@ DocType: Employee,Personal Email,Email şexsî apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,brokerage -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",li Minutes Demê via 'Time Têkeve' DocType: Customer,From Lead,ji Lead DocType: Amazon MWS Settings,Synch Orders,Synch Orders apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Select Fiscal Sal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye." DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên DocType: Company,HRA Settings,HRA Settings @@ -5684,7 +5701,7 @@ DocType: Subscription,Taxes,bacê DocType: Purchase Invoice,capital goods,tiştên sermayeyê DocType: Purchase Invoice Item,Weight Per Unit,Per Unit Weight apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pere û bidana -DocType: Project,Default Cost Center,Navenda Cost Default +DocType: QuickBooks Migrator,Default Cost Center,Navenda Cost Default apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions Stock DocType: Budget,Budget Accounts,Accounts budceya DocType: Employee,Internal Work History,Dîroka Work navxweyî @@ -5762,7 +5779,7 @@ DocType: Task,Actual Time (in Hours),Time rastî (di Hours) DocType: Employee,History In Company,Dîroka Li Company DocType: Customer,Customer Primary Address,Navnîşana Serûpelê apps/erpnext/erpnext/config/learn.py +107,Newsletters,bultenên me -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Navnîşa nimreya +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Navnîşa nimreya DocType: Drug Prescription,Description/Strength,Dîrok / Strength DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Navnîşana Nû / Navnîşana Nû ya nû çêbike DocType: Certification Application,Certification Application,Serîlêdana Sazkirinê @@ -5787,7 +5804,6 @@ DocType: Loan,Rate of Interest (%) / Year,Rêjeya faîzên (%) / Sal apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst 'Li dijî wan doz li ser xwer'a' biguhere" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Dîrok ji hêja ji hêja ne DocType: Opportunity,To Discuss,birîn -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ev li ser vê endamê li ser bazarên li ser bingehîn e. Ji bo agahdariyên jêrîn binêrin apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera. DocType: Loan Type,Rate of Interest (%) Yearly,Rêjeya faîzên (%) Hit DocType: Support Settings,Forum URL,URL @@ -5821,7 +5837,7 @@ DocType: Asset Repair,Asset Repair,Tamîrkirin apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2} DocType: Journal Entry Account,Exchange Rate,Rate DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne DocType: Homepage,Tag Line,Line Tag DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Management ya Korsan @@ -5836,9 +5852,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Hejî ,Sales Person-wise Transaction Summary,Nasname Transaction firotina Person-şehreza DocType: Training Event,Contact Number,Hejmara Contact -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} tune +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} tune DocType: Cashier Closing,Custody,Lênerînî -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Xweseriya Xweseriya Xweseriya Serkeftinê DocType: Monthly Distribution,Monthly Distribution Percentages,Sedaneya Belavkariya mehane apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,The em babete kilîk ne dikarin Batch hene @@ -5965,9 +5980,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,Serî saetê DocType: Blanket Order,Purchasing,kirînê DocType: Announcement,Announcement,Daxûyanî -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Belavkirinî DocType: Journal Entry Account,Loan,Sened DocType: Expense Claim Advance,Expense Claim Advance,Serdanek Pêşveçûn @@ -6000,6 +6015,7 @@ DocType: Subscription Plan,Billing Interval,Navendiya Navîn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Dîroka destpêkê û roja dawî ya rastîn e +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî DocType: Salary Detail,Component,Perçe apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} ji 0 re mezintir be DocType: Assessment Criteria,Assessment Criteria Group,Şertên Nirxandina Group @@ -6030,7 +6046,6 @@ DocType: Purchase Invoice,In Words,li Words apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Navê navnîşa bankê an saziya lînansê binivîse berî şandin. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,Divê {0} bên şandin DocType: POS Profile,Item Groups,Groups babetî -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Îro {0} 's birthday e! DocType: Sales Order Item,For Production,ji bo Production DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance In Account Currency @@ -6051,8 +6066,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Amûreya TDS ya xerc kirin DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Bihevgirêdan -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,kêmbûna Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,kêmbûna Qty +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye DocType: Loan,Repay from Salary,H'eyfê ji Salary apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2} DocType: Additional Salary,Salary Slip,Slip meaş @@ -6068,7 +6083,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Vebijêrk Nîşan DocType: Patient,Dormant,dikele û DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Ji bo Xercên Karkerên Neheqdar yên Bacê de DocType: Salary Slip,Total Interest Amount,Gelek balkêş -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger DocType: BOM,Manage cost of operations,Manage mesrefa ji operasyonên DocType: Accounts Settings,Stale Days,Rojên Stale DocType: Travel Itinerary,Arrival Datetime,Datetime Arrival @@ -6080,7 +6095,7 @@ DocType: Crop,Row Spacing UOM,UOM Row Spacing DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam DocType: Employee Education,Employee Education,Perwerde karker apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê. DocType: Fertilizer,Fertilizer Name,Navekî Fertilizer DocType: Salary Slip,Net Pay,Pay net DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6122,7 +6137,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Dîrok Stop Stop apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Mîqdar DocType: Cash Flow Mapper,e.g Adjustments for:,Wek nirxandin ji bo: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sample retaina bingehîn li ser batchê ye, ji kerema xwe ve Batch No Has No check to be deposited by item" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sample retaina bingehîn li ser batchê ye, ji kerema xwe ve Batch No Has No check to be deposited by item" DocType: Task,Is Milestone,e Milestone DocType: Certification Application,Yet to appear,Dîsa jî xuya dike DocType: Delivery Stop,Email Sent To,Email şandin @@ -6171,7 +6186,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Navekî Serêdanê apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ji ber veguhastina veberhênanên variant veguherînin nikare guhertin. Divê hûn nifşek nû çêbikin ku ev bikin. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ji ber veguhastina veberhênanên variant veguherînin nikare guhertin. Divê hûn nifşek nû çêbikin ku ev bikin. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Rêveberiya SEPA GoCardless DocType: Healthcare Practitioner,Charges,Tezmînatê DocType: Production Plan,Get Items For Work Order,Ji bo Armanca Karê Kar @@ -6218,7 +6233,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne DocType: Purchase Invoice Item,Price List Rate,Price List Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Create quotes mişterî -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide "In Stock" an "Not li Stock" li ser bingeha stock di vê warehouse. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM) DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina @@ -6234,7 +6249,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Partiya Partiyê apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Report Report DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lîsteya bihayê bihêlin +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Lîsteya bihayê bihêlin apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Daxistina Cancel apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ji kerema xwe ya Rewşa Saziyê ya ku Hin bihatin an hilbijêre an hilbijêre Dîroka hilbijêre @@ -6252,7 +6267,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Date çespandina DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin." DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Hesabê CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Feedback @@ -6300,6 +6315,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Danezana Budget apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group DocType: Asset,Custodian,Custodian apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-ji-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de @@ -6333,14 +6349,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,xwe guhert DocType: Item,Has Serial No,Has No Serial DocType: Employee,Date of Issue,Date of Dozî Kurd -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin DocType: Issue,Content Type,Content Type DocType: Asset,Assets,Tiştan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komûter -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series DocType: Item,List this Item in multiple groups on the website.,Lîsteya ev babet di koman li ser malpera me. DocType: Subscription,Current Invoice End Date,Dîroka Dawiya Dawîn DocType: Payment Term,Due Date Based On,Li ser Bingeha Dîroka Girêdanê @@ -6366,7 +6381,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Average Rate Komîsyona DocType: Share Balance,No of Shares,Naveroka ne DocType: Taxable Salary Slab,To Amount,Ji bo Weqfa -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Has No Serial' nikare bibe '' Erê '' ji bo non-stock babete +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Has No Serial' nikare bibe '' Erê '' ji bo non-stock babete apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Status hilbijêre apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin DocType: Support Search Source,Post Description Key,Sernavê Key @@ -6386,10 +6401,9 @@ DocType: Vehicle,Vehicle Value,Nirx Vehicle DocType: Crop Cycle,Detected Diseases,Nexweşiyên Nexweş DocType: Stock Entry,Default Source Warehouse,Default Warehouse Source DocType: Item,Customer Code,Code mişterî -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Reminder Birthday ji bo {0} DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be" DocType: Asset,Naming Series,Series Bidin DocType: Vital Signs,Coated,Vekirî apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be @@ -6410,7 +6424,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1} DocType: Vehicle Log,Odometer,Green DocType: Production Plan Item,Ordered Qty,emir kir Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Babetê {0} neçalak e +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Babetê {0} neçalak e DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nade ti stock babete ne DocType: Chapter,Chapter Head,Şemiyê @@ -6433,7 +6447,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar ( DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tap tomar ji wan re lê zêde bike here DocType: Fees,Program Enrollment,Program nivîsînî DocType: Share Transfer,To Folio No,To Folio No @@ -6485,7 +6499,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Availa DocType: Manufacturing Settings,Manufacturing Settings,Settings manufacturing apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Avakirina Email apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse DocType: Stock Entry Detail,Stock Entry Detail,Detail Stock Peyam apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Reminders rojane apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Hemû bilêtên vekirî bibînin @@ -6520,6 +6534,7 @@ DocType: Fees,Student Details,Agahdariya Xwendekaran DocType: Purchase Invoice Item,Stock Qty,Stock Qty DocType: Purchase Invoice Item,Stock Qty,Stock Qty DocType: Contract,Requires Fulfilment,Pêdivî ye Fulfillment +DocType: QuickBooks Migrator,Default Shipping Account,Accounting Default Shipping DocType: Loan,Repayment Period in Months,"Period dayinê, li Meh" apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Çewtî: Not a id derbasdar e? DocType: Naming Series,Update Series Number,Update Hejmara Series @@ -6533,7 +6548,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Max Amount DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meclîsên Search bînrawe -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Code babete pêwîst li Row No {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Code babete pêwîst li Row No {0} DocType: GST Account,SGST Account,Hesabê SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Herin Vegere DocType: Sales Partner,Partner Type,Type partner @@ -6592,7 +6607,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele. ,Item Prices,Prices babetî -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike. DocType: Holiday List,Add to Holidays,Bi veguhestinê zêde bikin DocType: Woocommerce Settings,Endpoint,Endpoint @@ -6648,8 +6662,8 @@ DocType: Lab Test,Test Group,Koma Tîpa DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî DocType: Company,Company Logo,Company Logo -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0} -DocType: Item Default,Default Warehouse,Default Warehouse +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0} +DocType: QuickBooks Migrator,Default Warehouse,Default Warehouse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0} DocType: Shopping Cart Settings,Show Price,Bihêjin DocType: Healthcare Settings,Patient Registration,Pêdivî ye @@ -6694,6 +6708,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default Qediyay apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Ji kerema xwe veşêre hilbijêrin apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Person Sales DocType: Hotel Room Package,Amenities,Amenities +DocType: QuickBooks Migrator,Undeposited Funds Account,Hesabê Hesabê Bêguman apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budceya û Navenda Cost apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye DocType: Sales Invoice,Loyalty Points Redemption,Redemption Points @@ -6779,7 +6794,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Xirab DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin DocType: Projects Settings,Ignore Workstation Time Overlap,Vebijêrk Demjimêrk Overlap -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nizane heye ne apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Numbers Batch Hilbijêre apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN @@ -6830,8 +6845,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Available Qty li Fro apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin. DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar +DocType: QuickBooks Migrator,Connecting to QuickBooks,Girêdana QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company. DocType: Purchase Invoice,input service,xizmetê apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4} DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê @@ -6871,7 +6887,7 @@ DocType: Stock Entry,Default Target Warehouse,Default Warehouse Target DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Company Exchange) DocType: Delivery Note,Air,Hewa apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye DocType: Notification Control,Purchase Receipt Message,Buy Meqbûz Message DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Nawy xurde @@ -6904,6 +6920,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd." DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set DocType: Purchase Invoice Item,Deferred Expense,Expense Expense apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1} DocType: Asset,Asset Category,Asset Kategorî @@ -7001,7 +7018,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Hilbij apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Şikilda apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon DocType: Serial No,Delivery Details,Details Delivery -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1} DocType: Program,Program Code,Code Program DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî ,Item-wise Purchase Register,Babetê-şehreza Register Purchase @@ -7014,7 +7031,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Şertên Peymana DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nîşan nede ti sembola wek $ etc next to currencies. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Gelek mûçeya nirxê {0} zêdeyî {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Day Half) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Day Half) DocType: Payment Term,Credit Days,Rojan Credit apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Batch Student diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv index b2dae1f016..802a2cb903 100644 --- a/erpnext/translations/lo.csv +++ b/erpnext/translations/lo.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,ລາຍການລູກຄ້າ DocType: Project,Costing and Billing,ການໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ເງິນສະກຸນເງິນທີ່ລ່ວງຫນ້າຄວນຈະເປັນເງິນສະກຸນເງິນຂອງບໍລິສັດ {0} +DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ DocType: Item,Publish Item to hub.erpnext.com,ເຜີຍແຜ່ສິນຄ້າທີ່ຈະ hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ບໍ່ສາມາດຊອກຫາກໍາໄລໄລຍະເວລາການເຄື່ອນໄຫວ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,ບໍ່ສາມາດຊອກຫາກໍາໄລໄລຍະເວລາການເຄື່ອນໄຫວ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ການປະເມີນຜົນ DocType: Item,Default Unit of Measure,ມາດຕະຖານ Unit of Measure DocType: SMS Center,All Sales Partner Contact,ທັງຫມົດ Sales Partner ຕິດຕໍ່ @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ຕາມແຜນການເງິນເດືອນ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ DocType: Manufacturing Settings,Default 10 mins,ມາດຕະຖານ 10 ນາທີ DocType: Leave Type,Leave Type Name,ອອກຈາກຊື່ປະເພດ -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ສະແດງໃຫ້ເຫັນການເປີດ +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ສະແດງໃຫ້ເຫັນການເປີດ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ຊຸດອັບເດດຮຽບຮ້ອຍ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ກວດເບິ່ງ apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} ໃນແຖວ {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,ທັງຫມົດຂອງຜູ້ DocType: Support Settings,Support Settings,ການຕັ້ງຄ່າສະຫນັບສະຫນູນ apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,ຄາດວ່າສິ້ນສຸດວັນທີ່ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຄາດວ່າຈະເລີ່ມວັນທີ່ DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})" +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})" ,Batch Item Expiry Status,ຊຸດສິນຄ້າສະຖານະຫມົດອາຍຸ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ຮ່າງຂອງທະນາຄານ DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ໃນສ apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primary Contact Details apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ເປີດປະເດັນ DocType: Production Plan Item,Production Plan Item,ການຜະລິດແຜນ Item -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1} DocType: Lab Test Groups,Add new line,ເພີ່ມສາຍໃຫມ່ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ຮັກສາສຸຂະພາບ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,ຫມາຍເຫດການປ່ອ DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ໃບເກັບເງິນ DocType: Purchase Invoice Item,Item Weight Details,Item Weight Details DocType: Asset Maintenance Log,Periodicity,ໄລຍະເວລາ @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Book Finance DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY.- DocType: Daily Work Summary Group,Holiday List,ຊີວັນພັກ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ບັນຊີ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,ລາຄາຂາຍລາຄາ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,ລາຄາຂາຍລາຄາ DocType: Patient,Tobacco Current Use,Tobacco Current Use -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,ອັດຕາການຂາຍ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ອັດຕາການຂາຍ DocType: Cost Center,Stock User,User Stock DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,ຂໍ້ມູນຕິດຕໍ່ @@ -151,7 +152,6 @@ DocType: Company,Phone No,ໂທລະສັບທີ່ບໍ່ມີ DocType: Delivery Trip,Initial Email Notification Sent,ການແຈ້ງເຕືອນເບື້ອງຕົ້ນຖືກສົ່ງມາ DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping ,Sales Partners Commission,ຄະນະກໍາມະ Partners ຂາຍ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,ການປັບຕໍາແຫນ່ງຮອບ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ບໍ່ອະ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ໄດ້ຮັບການລາຍການຈາກ DocType: Price List,Price Not UOM Dependant,Price Not UOM Dependent DocType: Purchase Invoice,Apply Tax Withholding Amount,ນໍາໃຊ້ອັດຕາການເກັບພາສີ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຢັ້ງຢືນ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ບໍ່ມີລາຍະລະບຸໄວ້ @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,ບົດລາຍງານ Stock DocType: Warehouse,Warehouse Detail,ຂໍ້ມູນ Warehouse apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະຕໍ່ມາກ່ວາປີທີ່ສິ້ນສຸດຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ" DocType: Delivery Trip,Departure Time,ເວລາອອກຍ່າງທາງ DocType: Vehicle Service,Brake Oil,ນ້ໍາມັນຫ້າມລໍ້ DocType: Tax Rule,Tax Type,ປະເພດອາກອນ ,Completed Work Orders,ຄໍາສັ່ງເຮັດວຽກສໍາເລັດແລ້ວ DocType: Support Settings,Forum Posts,Forum Posts -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ຈໍານວນພາສີ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,ຈໍານວນພາສີ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0} DocType: Leave Policy,Leave Policy Details,ອອກຈາກລາຍລະອຽດຂອງນະໂຍບາຍ DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,ບັນຊີແລກ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ກະລຸນາໃສ່ບໍລິສັດທໍາອິດ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ DocType: Employee Education,Under Graduate,ພາຍໃຕ້ການຈົບການສຶກສາ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານສໍາລັບການປ່ອຍ Notification ສະຖານະໃນ HR Settings. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານສໍາລັບການປ່ອຍ Notification ສະຖານະໃນ HR Settings. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ເປົ້າຫມາຍກ່ຽວກັບ DocType: BOM,Total Cost,ຄ່າໃຊ້ຈ່າຍທັງຫມົດ DocType: Soil Analysis,Ca/K,Ca / K @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),ສ່ວນຫຼຸດກ່ຽວກັບລາຄາອັດຕາ (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Template Item DocType: Job Offer,Select Terms and Conditions,ເລືອກເງື່ອນໄຂການແລະເງື່ອນໄຂ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ມູນຄ່າອອກ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ມູນຄ່າອອກ DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Set Items DocType: Woocommerce Settings,Woocommerce Settings,ການຕັ້ງຄ່າ Woocommerce DocType: Production Plan,Sales Orders,ຄໍາສັ່ງການຂາຍ @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,ມາດຕະຖານອານາ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ໂທລະທັດ DocType: Work Order Operation,Updated via 'Time Log',ການປັບປຸງໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ເລືອກລູກຄ້າຫຼືຜູ້ສະຫນອງ. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ທີ່ໃຊ້ເວລາ slot skiped, slot {0} ກັບ {1} ລອກເອົາ slot exisiting {2} ກັບ {3}" DocType: Naming Series,Series List for this Transaction,ບັນຊີໄລຍະສໍາລັບການນີ້ DocType: Company,Enable Perpetual Inventory,ເປີດນໍາໃຊ້ສິນຄ້າຄົງຄັງ Perpetual @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,ເດືອນເຄດິດ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0 DocType: Contract,Fulfilled,ປະຕິບັດ DocType: Inpatient Record,Discharge Scheduled,Discharge Scheduled -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ DocType: POS Closing Voucher,Cashier,ເງິນສົດ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ໃບຕໍ່ປີ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance 'ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ. @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,ກໍາໄລແລະຂາດທຶນ apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ລິດ DocType: Task,Total Costing Amount (via Time Sheet),ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ກະລຸນາຕິດຕັ້ງນັກຮຽນພາຍໃຕ້ກຸ່ມນັກຮຽນ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ເຮັດວຽກຢ່າງເຕັມທີ່ DocType: Item Website Specification,Item Website Specification,ຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ອອກຈາກສະກັດ -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ອອກຈາກສະກັດ +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ການອອກສຽງທະນາຄານ DocType: Customer,Is Internal Customer,ແມ່ນລູກຄ້າພາຍໃນ DocType: Crop,Annual,ປະຈໍາປີ @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,ອະນຸຍາດໃຫ້ຜ DocType: Item,Publish in Hub,ເຜີຍແຜ່ໃນ Hub DocType: Student Admission,Student Admission,ຮັບສະຫມັກນັກສຶກສາ ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເລີ່ມຕົ້ນການເສື່ອມລາຄາຖືກລົງເປັນວັນທີ່ຜ່ານມາ DocType: Contract Template,Fulfilment Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂໃນການປະຕິບັດ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ຂໍອຸປະກອນການ @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ຍອດເງິນໃນຖານສະກຸນເງິນ DocType: Supplier Scorecard Scoring Standing,Max Grade,ສູງສຸດທີ່ເຄຍ Grade DocType: Email Digest,New Quotations,ຄວາມຫມາຍໃຫມ່ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ເປັນ {1} ເມື່ອພັກຜ່ອນ. DocType: Journal Entry,Payment Order,Order Order DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ຄວາມຜິດພາດພຽງອີເມວເງິນເດືອນໃຫ້ພະນັກງານໂດຍອີງໃສ່ອີເມວທີ່ແນະນໍາການຄັດເລືອກໃນພະນັກງານ @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,ເປີດໃຊ້ງ DocType: Asset,Next Depreciation Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ DocType: Accounts Settings,Settings for Accounts,ການຕັ້ງຄ່າສໍາລັບການບັນຊີ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ. DocType: Job Applicant,Cover Letter,ການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ DocType: Bank Statement Transaction Invoice Item,Invoice Type,ປະເພດໃບເກັບເງິນ DocType: Employee Benefit Claim,Expense Proof,Proof Expense +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},ການບັນທຶກ {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ການສົ່ງເງິນ DocType: Patient Encounter,Encounter Impression,Impression Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,ເຊົ້າ apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ. DocType: Program Enrollment Tool,New Student Batch,New Student Batch -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ DocType: Student Applicant,Admitted,ຍອມຮັບຢ່າງຈິງ DocType: Workstation,Rent Cost,ເຊົ່າທຶນ @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ທີ່ຈະເກີດຂຶ້ນປະຕິທິນເຫດການ apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributes apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ກະລຸນາເລືອກເດືອນແລະປີ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ກະລຸນາລົບ Employee {0} \ ເພື່ອຍົກເລີກເອກະສານນີ້" DocType: Employee,Company Email,Email ບໍລິສັດ DocType: GL Entry,Debit Amount in Account Currency,ຈໍານວນເງິນ Debit ໃນສະກຸນເງິນບັນຊີ DocType: Supplier Scorecard,Scoring Standings,ຄະແນນລະມັນ @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,ດຽວ DocType: Compensatory Leave Request,Work From Date,ເຮັດວຽກຈາກວັນທີ DocType: Salary Slip,Total Loan Repayment,ທັງຫມົດຊໍາລະຄືນເງິນກູ້ +DocType: Project User,View attachments,ເບິ່ງໄຟລ໌ແນບ DocType: Account,Cost of Goods Sold,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າຂາຍ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ກະລຸນາໃສ່ສູນຕົ້ນທຶນ DocType: Drug Prescription,Dosage,Dosage @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,ບໍ່ມີຜົນການຄົ້ DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ DocType: Travel Itinerary,Non-Vegetarian,ບໍ່ແມ່ນຜັກກາດ DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,ນັບຕ່ໍາສຸດ Doc apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ. DocType: Accounts Settings,Accounts Frozen Upto,ບັນຊີ Frozen ເກີນ DocType: SMS Log,Sent On,ສົ່ງກ່ຽວກັບ -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ DocType: HR Settings,Employee record is created using selected field. ,ການບັນທຶກຂອງພະນັກງານແມ່ນການສ້າງຕັ້ງການນໍາໃຊ້ພາກສະຫນາມການຄັດເລືອກ. DocType: Sales Order,Not Applicable,ບໍ່ສາມາດໃຊ້ DocType: Amazon MWS Settings,UK,ອັງກິດ @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,ຄ່າໃຊ້ຈ່າຍເ DocType: Lab Test Template,Lab Routine,Lab routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,ເຄື່ອງສໍາອາງ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບບັນທຶກການບໍາລຸງຮັກສາທີ່ສົມບູນແລ້ວ -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ DocType: Supplier,Block Supplier,Block Supplier DocType: Shipping Rule,Net Weight,ນໍ້າຫນັກສຸດທິ DocType: Job Opening,Planned number of Positions,ຈໍານວນຕໍາແຫນ່ງວາງແຜນ @@ -892,7 +890,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ທັງຫ DocType: Buying Settings,Purchase Receipt Required,ຊື້ຮັບທີ່ກໍານົດໄວ້ DocType: Delivery Note,Rail,ລົດໄຟ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ຕັ້ງຄ່າເລີ່ມຕົ້ນໃນຕໍາແຫນ່ງ pos {0} ສໍາລັບຜູ້ໃຊ້ {1} ແລ້ວ, default default disabled" @@ -920,6 +918,7 @@ DocType: Employee,Personal Bio,ຊີວະປະວັດສ່ວນບຸກ DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ຊື່ສະຫມາຊິກ apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ສົ່ງ: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,ເຊື່ອມຕໍ່ກັບ QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,ບັນຊີທີ່ຕ້ອງຈ່າຍ DocType: Payment Entry,Type of Payment,ປະເພດຂອງການຊໍາລະເງິນ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,ວັນທີເຄິ່ງວັນແມ່ນຈໍາເປັນ @@ -946,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,ຖານຂໍ້ DocType: Quotation,Quotation To,ສະເຫນີລາຄາການ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,ລາຍໄດ້ປານກາງ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ເປີດ (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້ @@ -973,6 +972,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Batch Number Series apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ DocType: Employee Advance,Claimed Amount,ຈໍານວນການຮ້ອງຂໍ +DocType: QuickBooks Migrator,Authorization Settings,ການກໍານົດການອະນຸຍາດ DocType: Travel Itinerary,Departure Datetime,ວັນທີອອກເດີນທາງ DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- DocType: Travel Request Costing,Travel Request Costing,ການຮ້ອງຂໍການເດີນທາງຄ່າໃຊ້ຈ່າຍ @@ -1021,7 +1021,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,ການຊໍາລະເງິນຈາກ / ໄປ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ຈາກປີງົບປະມານ apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ອ້າງອິງກ່ຽວກັບ' ແລະ 'Group ໂດຍ' ບໍ່ສາມາດຈະເປັນຄືກັນ DocType: Sales Person,Sales Person Targets,ຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ DocType: Work Order Operation,In minutes,ໃນນາທີ @@ -1034,7 +1034,7 @@ DocType: Student Batch Name,Batch Name,ຊື່ batch DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ ,Hotel Room Occupancy,Hotel Room Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ສ້າງ: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ລົງທະບຽນ DocType: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0} @@ -1101,7 +1101,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,ວັດຖຸ DocType: Sales Invoice,Port Code,Port Code apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ຄັງເກັບສະຫງວນ DocType: Lead,Lead is an Organization,Lead is a Organization -DocType: Guardian Interest,Interest,ທີ່ຫນ້າສົນໃຈ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre DocType: Instructor Log,Other Details,ລາຍລະອຽດອື່ນໆ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1131,7 +1130,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ຈາກທີ່ຢູ່ 1 DocType: Email Digest,Next email will be sent on:,email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ: DocType: Supplier Scorecard,Per Week,ຕໍ່ອາທິດ -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ລາຍການມີ variants. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,ລາຍການມີ variants. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ນັກຮຽນລວມ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ບໍ່ພົບລາຍການ {0} DocType: Bin,Stock Value,ມູນຄ່າຫຼັກຊັບ @@ -1151,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ຍ ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Accounts [FEC] DocType: Journal Entry,Credit Card Entry,Entry ບັດເຄດິດ apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ບໍລິສັດແລະບັນຊີ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ໃນມູນຄ່າ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,ໃນມູນຄ່າ DocType: Asset Settings,Depreciation Options,ຕົວເລືອກຄ່າເສື່ອມລາຄາ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ຕ້ອງມີສະຖານທີ່ຫຼືພະນັກງານທີ່ຕ້ອງການ apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,ເວລາໂພດບໍ່ຖືກຕ້ອງ @@ -1171,7 +1170,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ 'ການຝຶກອົບຮົມ Feedback' ແລະຫຼັງຈາກນັ້ນ 'New' DocType: Mode of Payment Account,Default Account,ບັນຊີມາດຕະຖານ -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ກະລຸນາເລືອກປະເພດໂຄງການຫຼາຍຂັ້ນຕອນສໍາລັບຫຼາຍກວ່າກົດລະບຽບການເກັບກໍາ. DocType: Payment Entry,Received Amount (Company Currency),ໄດ້ຮັບຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ @@ -1195,7 +1194,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ພະລັງງານ DocType: Opportunity,Opportunity From,ໂອກາດຈາກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌ DocType: Special Test Items,Particulars,Particulars @@ -1204,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ອັດຕາແລກປ່ຽນອັດຕາແລກປ່ຽນບັນຊີ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ກະລຸນາເລືອກບໍລິສັດແລະວັນທີການລົງທືນເພື່ອຮັບເອົາລາຍການ DocType: Asset,Maintenance,ບໍາລຸງຮັກສາ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ມາຈາກການພົບປະກັບຜູ້ປ່ວຍ @@ -1244,7 +1243,6 @@ DocType: Lab Test,Lab Test,Lab test DocType: Student Report Generation Tool,Student Report Generation Tool,Student Report Generation Tool DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ເວລາສຸຂະພາບຕາຕະລາງເວລາ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ DocType: Expense Claim Detail,Expense Claim Type,ຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ DocType: Shopping Cart Settings,Default settings for Shopping Cart,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຄ້າໂຄງຮ່າງການ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Add Timeslots @@ -1267,7 +1265,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Needs Analysis DocType: Asset Repair,Downtime,Downtime DocType: Account,Liability,ຄວາມຮັບຜິດຊອບ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ໄລຍະທາງວິຊາການ: DocType: Salary Component,Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ DocType: Company,Default Cost of Goods Sold Account,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ @@ -1275,7 +1273,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ DocType: Request for Quotation Supplier,Send Email,ການສົ່ງອີເມວ -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0} DocType: Item,Max Sample Quantity,Max Sample Quantity apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ບໍ່ມີການອະນຸຍາດ DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,ລາຍະການກວດສອບການປະຕິບັດສັນຍາ @@ -1307,7 +1305,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,ຈໍານວນໃບ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ອັບໂຫລດຫົວຈົດຫມາຍຂອງທ່ານ (ຮັກສາມັນເປັນມິດກັບເວັບເປັນ 900px ໂດຍ 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ມີວຽກງານທີ່ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ໃບແຈ້ງຍອດຂາຍ {0} ຖືກສ້າງຂື້ນຕາມການຈ່າຍເງິນ DocType: Item Variant Settings,Copy Fields to Variant,ຄັດລອກເຂດການປ່ຽນແປງ @@ -1360,7 +1359,7 @@ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","ແກ້ໄຂ, ຖ້າຫາກວ່າທີ່ຢູ່ທີ່ເລືອກໄດ້ຖືກແກ້ໄຂຫຼັງຈາກທີ່ບັນທຶກ" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ DocType: Item,Hub Publishing Details,Hub Publishing Details -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"ເປີດ ' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"ເປີດ ' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ເປີດການເຮັດ DocType: Issue,Via Customer Portal,ຜ່ານເວັບໄຊທ໌ຂອງລູກຄ້າ DocType: Notification Control,Delivery Note Message,ການສົ່ງເງິນເຖິງຂໍ້ຄວາມ @@ -1430,12 +1429,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1} DocType: Work Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ DocType: Employee Boarding Activity,Activity Name,ຊື່ກິດຈະກໍາ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ປ່ຽນວັນທີປ່ອຍ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ {0} ແລະສໍາລັບ Quantity {1} ບໍ່ສາມາດແຕກຕ່າງກັນ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ DocType: Delivery Settings,Dispatch Notification Attachment,ເຜີຍແຜ່ເອກະສານການຈັດສົ່ງ DocType: Payroll Entry,Number Of Employees,ຈໍານວນພະນັກງານ DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ @@ -1446,7 +1446,7 @@ DocType: Vital Signs,One Sided,ຫນຶ່ງຂ້າງ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1} DocType: Purchase Receipt Item Supplied,Required Qty,ທີ່ກໍານົດໄວ້ຈໍານວນ DocType: Marketplace Settings,Custom Data,Custom Data -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},ບໍ່ມີຈໍານວນ Serial ສໍາລັບລາຍການ {0} DocType: Bank Reconciliation,Total Amount,ຈໍານວນທັງຫມົດ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ຈາກວັນທີແລະວັນທີ່ຢູ່ໃນປີງົບປະມານທີ່ແຕກຕ່າງກັນ @@ -1458,7 +1458,7 @@ DocType: Medical Code,Medical Code Standard,Medical Code Standard DocType: Soil Texture,Clay Composition (%),ສ່ວນປະກອບຂອງດິນເຜົາ (%) DocType: Item Group,Item Group Defaults,ຊຸດກຸ່ມສິນຄ້າ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,ກະລຸນາປະຫຍັດກ່ອນທີ່ຈະມອບຫມາຍວຽກ. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ມູນຄ່າການດຸ່ນດ່ຽງ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ມູນຄ່າການດຸ່ນດ່ຽງ DocType: Lab Test,Lab Technician,Lab Technician apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,ບັນຊີລາຄາຂາຍ DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1474,7 +1474,7 @@ DocType: Fee Structure,Components,ອົງປະກອບ DocType: Support Search Source,Search Term Param Name,ຄໍາຄົ້ນຫາຄໍາຄົ້ນຫາ DocType: Item Barcode,Item Barcode,Item Barcode DocType: Woocommerce Settings,Endpoints,ຈຸດສິ້ນສຸດ -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ DocType: Share Transfer,From Folio No,ຈາກ Folio No @@ -1528,7 +1528,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ຈາກສະຖານທີ່ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net pay cannnot be negative DocType: Student Admission,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່ DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,ວັນທີຍົກເລີກ DocType: Purchase Invoice Item,Purchase Order Item,ການສັ່ງຊື້ສິນຄ້າ @@ -1591,7 +1591,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,ຖັດໄປວັນທີ່ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ເປີດຈໍານວນ DocType: Healthcare Settings,Appointment Reminder,Appointment Reminder -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ DocType: Program Enrollment Tool Student,Student Batch Name,ຊື່ນັກ Batch DocType: Holiday List,Holiday List Name,ລາຍຊື່ຂອງວັນພັກ DocType: Repayment Schedule,Balance Loan Amount,ການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້ @@ -1626,11 +1626,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ກະລຸ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ. DocType: Delivery Note,Delivery To,ການຈັດສົ່ງກັບ apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ການສ້າງຕົວປ່ຽນແປງໄດ້ຖືກຈັດອັນດັບໄວ້. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},ການປະຕິບັດວຽກສໍາລັບ {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},ການປະຕິບັດວຽກສໍາລັບ {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ຜູ້ອະນຸມັດຄັ້ງທໍາອິດໃນບັນຊີລາຍຊື່ຈະຖືກຕັ້ງເປັນຜູ້ອະນຸຍາດໄວ້ໃນຕອນຕົ້ນ. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ DocType: Production Plan,Get Sales Orders,ໄດ້ຮັບໃບສັ່ງຂາຍ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ເຊື່ອມຕໍ່ກັບ Quickbooks DocType: Training Event,Self-Study,ການສຶກສາຂອງຕົນເອງ DocType: POS Closing Voucher,Period End Date,ວັນສິ້ນສຸດໄລຍະເວລາ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ອົງປະກອບດິນບໍ່ເພີ່ມສູງເຖິງ 100 @@ -1647,7 +1648,7 @@ DocType: Agriculture Task,Urgent,ການອັນຮີບດ່ວນ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ບໍ່ສາມາດຊອກຫາການປ່ຽນແປງ: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,ກະລຸນາເລືອກພາກສະຫນາມເພື່ອແກ້ໄຂຈາກຈໍານວນເງິນ -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,ບໍ່ສາມາດເປັນລາຍການຊັບສິນຄົງທີ່ເປັນ Stock Ledger ຖືກສ້າງຂື້ນ. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,ບໍ່ສາມາດເປັນລາຍການຊັບສິນຄົງທີ່ເປັນ Stock Ledger ຖືກສ້າງຂື້ນ. DocType: Subscription Plan,Fixed rate,ອັດຕາຄົງທີ່ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ຍອມຮັບ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext @@ -1743,6 +1744,7 @@ DocType: Buying Settings,Default Supplier Group,Default Supplier Group apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ປະລິມານຈະຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບ {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},ຈໍານວນເງິນທີ່ສູງສຸດມີເງື່ອນໄຂສໍາລັບອົງປະກອບ {0} ເກີນ {1} DocType: Department Approver,Department Approver,ຜູ້ຮັບຮອງພະແນກ +DocType: QuickBooks Migrator,Application Settings,Application Settings DocType: SMS Center,Total Characters,ລັກສະນະທັງຫມົດ DocType: Employee Advance,Claimed,ອ້າງອິງ DocType: Crop,Row Spacing,Row Spacing @@ -1752,7 +1754,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C ແບບຟອມໃບ DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ການຊໍາລະເງິນ Reconciliation Invoice DocType: Clinical Procedure,Procedure Template,ແມ່ແບບການດໍາເນີນການ apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,ການປະກອບສ່ວນ% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}" ,HSN-wise-summary of outward supplies,HSN ສະຫລາດສະຫຼຸບຂອງການສະຫນອງພາຍນອກ DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ຈໍານວນການຈົດທະບຽນບໍລິສັດສໍາລັບການກະສານອ້າງອີງຂອງທ່ານ. ຈໍານວນພາສີແລະອື່ນໆ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ກັບລັດ @@ -1814,7 +1816,7 @@ DocType: Job Card,Time In Mins,Time In Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Grant information apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ຖານຂໍ້ມູນຜູ້ສະຫນອງ. DocType: Contract Template,Contract Terms and Conditions,ເງື່ອນໄຂແລະເງື່ອນໄຂຂອງສັນຍາ -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ທ່ານບໍ່ສາມາດເລີ່ມຕົ້ນລະບົບຈອງໃຫມ່ທີ່ບໍ່ໄດ້ຖືກຍົກເລີກ. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,ທ່ານບໍ່ສາມາດເລີ່ມຕົ້ນລະບົບຈອງໃຫມ່ທີ່ບໍ່ໄດ້ຖືກຍົກເລີກ. DocType: Account,Balance Sheet,ງົບດຸນ DocType: Leave Type,Is Earned Leave,ໄດ້ຮັບກໍາໄລອອກ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ ' @@ -1835,6 +1837,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,ລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ອັບເດດເວລາມາຮອດປະມານ. DocType: Program Enrollment Tool,Enrollment Details,ລາຍລະອຽດການລົງທະບຽນ +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ບໍ່ສາມາດຕັ້ງຄ່າ Defaults ຂອງສິນຄ້າຈໍານວນຫລາຍສໍາລັບບໍລິສັດ. DocType: Purchase Invoice Item,Net Rate,ອັດຕາສຸດທິ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ກະລຸນາເລືອກລູກຄ້າ DocType: Leave Policy,Leave Allocations,ອອກຈາກການຈັດສັນ @@ -1865,7 +1868,7 @@ DocType: Department,Parent Department,ພະແນກພໍ່ແມ່ DocType: Loan Application,Repayment Info,ຂໍ້ມູນການຊໍາລະຫນີ້ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'ການອອກສຽງ' ບໍ່ສາມາດປ່ອຍຫວ່າງ DocType: Maintenance Team Member,Maintenance Role,Maintenance Role -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1} DocType: Marketplace Settings,Disable Marketplace,ປິດການໃຊ້ງານຕະຫຼາດ ,Trial Balance,trial Balance apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ @@ -1876,7 +1879,7 @@ DocType: Contract,Fulfilment Deadline,Fulfillment Deadline DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Settings Subscription Settings DocType: Purchase Invoice,Update Auto Repeat Reference,ອັບເດດການອ້າງອິງອັດຕະໂນມັດຄືນ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ລາຍຊື່ວັນພັກທາງເລືອກບໍ່ຖືກກໍານົດໄວ້ໃນໄລຍະເວລາພັກໄວ້ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},ລາຍຊື່ວັນພັກທາງເລືອກບໍ່ຖືກກໍານົດໄວ້ໃນໄລຍະເວລາພັກໄວ້ {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ການຄົ້ນຄວ້າ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ທີ່ຢູ່ 2 DocType: Maintenance Visit Purpose,Work Done,ວຽກເຮັດ @@ -1888,7 +1891,7 @@ DocType: Grading Scale,Intervals,ໄລຍະ DocType: Bank Statement Transaction Entry,Reconciled Transactions,Reconciled Transactions apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ທໍາອິດ DocType: Crop Cycle,Linked Location,ສະຖານທີ່ທີ່ເຊື່ອມໂຍງ -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ" DocType: Crop Cycle,Less than a year,ນ້ອຍກວ່າຫນຶ່ງປີ apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ເລກນັກສຶກສາໂທລະສັບມືຖື apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ @@ -1953,6 +1956,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% ສໍາເລັດ ,Invoiced Amount (Exculsive Tax),ອະນຸຈໍານວນເງິນ (exculsive ພາສີ) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ລາຍການ 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint ການອະນຸຍາດ DocType: Travel Request,International,ສາກົນ DocType: Training Event,Training Event,ກິດຈະກໍາການຝຶກອົບຮົມ DocType: Item,Auto re-order,Auto Re: ຄໍາສັ່ງ @@ -1966,7 +1970,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ DocType: Agriculture Analysis Criteria,Agriculture,ການກະສິກໍາ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ສ້າງໃບສັ່ງຊື້ຂາຍ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Accounting Entry for Asset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Accounting Entry for Asset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Block Invoice apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ຈໍານວນທີ່ຕ້ອງເຮັດ apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync ຂໍ້ມູນຫລັກ @@ -1978,7 +1982,7 @@ DocType: Special Test Items,Special Test Items,Special Test Items apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ຕາມການກໍານົດຄ່າເງິນເດືອນທີ່ທ່ານໄດ້ມອບໃຫ້ທ່ານບໍ່ສາມາດສະຫມັກຂໍຜົນປະໂຫຍດໄດ້ -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌ +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌ DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ນີ້ເປັນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ປ້ອນຂໍ້ມູນ @@ -2000,7 +2004,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້." @@ -2029,7 +2033,7 @@ DocType: Patient Appointment,Duration,ໄລຍະເວລາ apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນເລກບວກ" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ຫມາຍເຫດ: ສູນຕົ້ນທຶນນີ້ເປັນກຸ່ມ. ບໍ່ສາມາດເຮັດໃຫ້ການອອກສຽງການບັນຊີຕໍ່ກັບກຸ່ມ. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,ວັນທີ່ຕ້ອງການຄ່າຊົດເຊີຍບໍ່ແມ່ນວັນທີ່ຖືກຕ້ອງ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ຄັງສິນຄ້າເດັກຢູ່ສໍາລັບການສາງນີ້. ທ່ານບໍ່ສາມາດລົບ warehouse ນີ້. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ຄັງສິນຄ້າເດັກຢູ່ສໍາລັບການສາງນີ້. ທ່ານບໍ່ສາມາດລົບ warehouse ນີ້. DocType: Item,Website Item Groups,ກຸ່ມສົນທະນາເວັບໄຊທ໌ສິນຄ້າ DocType: Purchase Invoice,Total (Company Currency),ທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ) DocType: Daily Work Summary Group,Reminder,ເຕືອນ @@ -2044,7 +2048,7 @@ DocType: Grading Scale Interval,Grade Code,ລະຫັດ Grade DocType: POS Item Group,POS Item Group,ກຸ່ມສິນຄ້າ POS apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ອີເມວສໍາຄັນ: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ລາຍການທາງເລືອກຕ້ອງບໍ່ຄືກັບລະຫັດສິນຄ້າ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1} DocType: Sales Partner,Target Distribution,ການແຜ່ກະຈາຍເປົ້າຫມາຍ DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalization of the assessment temporarily DocType: Salary Slip,Bank Account No.,ເລກທີ່ບັນຊີທະນາຄານ @@ -2085,7 +2089,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,ເພີ່ມຫຼືຫັ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ມູນຄ່າການສັ່ງຊື້ທັງຫມົດ -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ສະບຽງອາຫານ +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ສະບຽງອາຫານ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,ລາຍະລະອຽດການປິດໃບສະຫມັກ POS DocType: Shopify Log,Shopify Log,Shopify Log @@ -2155,7 +2159,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍໃນບັນຊີລາຍຊື່ຄັ້ງທໍາອິດຈະຖືກກໍານົດເປັນຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍຕົ້ນຕໍ. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຂອງຜູ້ຈັດການລາຍການເພື່ອລົງທະບຽນໃນ Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,ນອກເຫນືອຈາກ DocType: Employee,Owned,ເປັນເຈົ້າຂອງ @@ -2191,7 +2195,7 @@ DocType: Purchase Invoice,Company GSTIN,ບໍລິສັດ GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,ຈໍານວນລົບບໍ່ໄດ້ຮັບອະນຸຍາດ DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",ພາສີຕາຕະລາງລາຍລະອຽດ fetched ຈາກຕົ້ນສະບັບລາຍເປັນຊ່ອຍແນ່ແລະເກັບຮັກສາໄວ້ໃນພາກສະຫນາມນີ້. ນໍາໃຊ້ສໍາລັບພາສີອາກອນແລະຄ່າບໍລິການ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ. DocType: Leave Type,Max Leaves Allowed,Max ໃບໃບອະນຸຍາດ DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ." DocType: Email Digest,Bank Balance,ທະນາຄານ Balance @@ -2266,7 +2270,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ບັນທຶກການນໍາເຂົ້າສົ່ງອອກຈາກ Shopify ໃນການຂົນສົ່ງ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ສະແດງໃຫ້ເຫັນປິດ DocType: Leave Type,Is Leave Without Pay,ແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່ +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່ DocType: Fee Validity,Fee Validity,Fee Validity apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3} @@ -2322,7 +2326,7 @@ DocType: Loan,Monthly Repayment Amount,ຈໍານວນເງິນຊໍາ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ເປີດໃບຍືມເງິນ DocType: Contract,Contract Details,ລາຍະລະອຽດຂອງສັນຍາ DocType: Employee,Leave Details,ອອກຈາກລາຍລະອຽດ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ DocType: UOM,UOM Name,ຊື່ UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ກັບທີ່ຢູ່ 1 DocType: GST HSN Code,HSN Code,ລະຫັດ HSN @@ -2410,8 +2414,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,ບົດລາຍ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,ກະລຸນາເລືອກໂດເມນຢ່າງນ້ອຍຫນຶ່ງ. DocType: Dependent Task,Dependent Task,Task ຂຶ້ນ DocType: Shopify Settings,Shopify Tax Account,Shopify Account Tax -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1} DocType: Delivery Trip,Optimize Route,Optimize Route DocType: Manufacturing Settings,Try planning operations for X days in advance.,ພະຍາຍາມການວາງແຜນການດໍາເນີນງານສໍາລັບມື້ X ໃນການລ່ວງຫນ້າ. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2427,7 +2431,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Health Care Service Items apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ຈໍານວນການບໍລິໂພກ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ DocType: Assessment Plan,Grading Scale,ຂະຫນາດການຈັດລໍາດັບ -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ສໍາເລັດແລ້ວ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock ໃນມື apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2450,7 +2454,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ກະລຸນາໃສ່ Woocommerce Server URL DocType: Purchase Order Item,Supplier Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1 DocType: Share Balance,To No,To No apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ທຸກໆວຽກທີ່ຈໍາເປັນສໍາລັບການສ້າງພະນັກງານຍັງບໍ່ທັນໄດ້ເຮັດເທື່ອ. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ @@ -2459,12 +2463,12 @@ DocType: Loan,Applicant Type,ປະເພດຜູ້ສະຫມັກ DocType: Purchase Invoice,03-Deficiency in services,03 ຂາດການບໍລິການ DocType: Healthcare Settings,Default Medical Code Standard,ແບບມາດຕະຖານຢາມາດຕະຖານ DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ DocType: Company,Default Payable Account,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% ບິນ -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved ຈໍານວນ +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved ຈໍານວນ DocType: Party Account,Party Account,ບັນຊີພັກ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,ກະລຸນາເລືອກບໍລິສັດແລະການອອກແບບ apps/erpnext/erpnext/config/setup.py +116,Human Resources,ຊັບພະຍາກອນມະນຸດ @@ -2501,6 +2505,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY.- DocType: Journal Entry,Entry Type,ປະເພດເຂົ້າ ,Customer Credit Balance,ຍອດສິນເຊື່ອລູກຄ້າ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ 'Customerwise ສ່ວນລົດ' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ. @@ -2511,7 +2516,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ລວມ (ໂດຍບໍ່ມີພາສີ) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ນັບເປັນຜູ້ນໍາພາ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ນັບເປັນຜູ້ນໍາພາ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Available +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Available DocType: Manufacturing Settings,Capacity Planning For (Days),ການວາງແຜນຄວາມອາດສາມາດສໍາລັບການ (ວັນ) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ການຈັດຊື້ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ບໍ່ມີລາຍການທີ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ. @@ -2595,7 +2600,7 @@ DocType: Material Request,Transferred,ໂອນ DocType: Vehicle,Doors,ປະຕູ apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Setup ERPNext ສໍາເລັດ! DocType: Healthcare Settings,Collect Fee for Patient Registration,ເກັບຄ່າທໍານຽມສໍາລັບການຈົດທະບຽນຄົນເຈັບ -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ບໍ່ສາມາດປ່ຽນແປງຄຸນລັກສະນະຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ສ້າງລາຍການໃຫມ່ແລະໂອນຫຼັກຊັບໄປຍັງສະບັບໃຫມ່ +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ບໍ່ສາມາດປ່ຽນແປງຄຸນລັກສະນະຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ສ້າງລາຍການໃຫມ່ແລະໂອນຫຼັກຊັບໄປຍັງສະບັບໃຫມ່ DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Breakup ພາສີ DocType: Employee,Joining Details,Joining Details @@ -2623,7 +2628,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,ຕິດຕໍ່ຕໍ່ໄປໂດຍ DocType: Compensatory Leave Request,Compensatory Leave Request,ຄໍາຮ້ອງຂໍການສະເຫນີຄ່າຊົດເຊີຍ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1} DocType: Blanket Order,Order Type,ປະເພດຄໍາສັ່ງ ,Item-wise Sales Register,ລາຍການສະຫລາດ Sales ຫມັກສະມາຊິກ DocType: Asset,Gross Purchase Amount,ການຊື້ທັງຫມົດ @@ -2652,14 +2657,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນຈໍານວນລົບ" DocType: Naming Series,Set prefix for numbering series on your transactions,ຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ DocType: Employee Attendance Tool,Employees HTML,ພະນັກງານ HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ DocType: Employee,Leave Encashed?,ອອກຈາກ Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ DocType: Item,Variants,variants apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້ DocType: SMS Center,Send To,ສົ່ງເຖິງ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0} DocType: Payment Reconciliation Payment,Allocated amount,ຈໍານວນເງິນທີ່ຈັດສັນ DocType: Sales Team,Contribution to Net Total,ການປະກອບສ່ວນສຸດທິທັງຫມົດ DocType: Sales Invoice Item,Customer's Item Code,ຂອງລູກຄ້າລະຫັດສິນຄ້າ @@ -2684,9 +2689,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ຕິດຕາມນໍາໂດຍແຫຼ່ງທີ່ມາ. DocType: Shipping Rule Condition,A condition for a Shipping Rule,A ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ກະລຸນາໃສ່ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ກະລຸນາໃສ່ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Maintenance Log -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ນ້ໍາສຸດທິຂອງຊຸດນີ້. (ການຄິດໄລ່ອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Make Inter Company Journal Entry apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ຈໍານວນເງິນສ່ວນລົດບໍ່ສູງກວ່າ 100% @@ -2695,7 +2700,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,ການສົ່ງແລະບັນຊີລາຍການ DocType: Student Group,Instructors,instructors DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}" @@ -2731,6 +2736,7 @@ DocType: Taxable Salary Slab,From Amount,ຈາກຈໍານວນເງິນ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ DocType: Leave Type,Encashment,Encashment DocType: Delivery Settings,Delivery Settings,ການຈັດສົ່ງສິນຄ້າ +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ການອະນຸຍາດທີ່ສູງສຸດໃນປະເພດການປະຕິບັດ {0} ແມ່ນ {1} DocType: SMS Center,Create Receiver List,ສ້າງບັນຊີຮັບ DocType: Vehicle,Wheels,ຂັບລົດ @@ -2789,13 +2795,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,ຜູ້ສະຫນອງສິນຄ້າຫຼືການບໍລິການ. DocType: Budget,Fiscal Year,ປີງົບປະມານ DocType: Asset Maintenance Log,Planned,ວາງແຜນໄວ້ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} ມີລະຫວ່າງ {1} ແລະ {2} ( DocType: Vehicle Log,Fuel Price,ລາຄານໍ້າມັນເຊື້ອໄຟ DocType: Bank Guarantee,Margin Money,ເງິນປັນຜົນ DocType: Budget,Budget,ງົບປະມານ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},ຈໍານວນການຍົກເວັ້ນທີ່ສູງສຸດສໍາລັບ {0} ແມ່ນ {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ໄດ້ບັນລຸຜົນ @@ -2865,12 +2870,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positive apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ການລົງທຶນ DocType: Issue,Resolution Details,ລາຍລະອຽດຄວາມລະອຽດ -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ປະເພດການເຮັດທຸລະກໍາ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ປະເພດການເຮັດທຸລະກໍາ DocType: Item Quality Inspection Parameter,Acceptance Criteria,ເງື່ອນໄຂການຍອມຮັບ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ກະລຸນາໃສ່ການຮ້ອງຂໍການວັດສະດຸໃນຕາຕະລາງຂ້າງເທິງ apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ບໍ່ມີການຊໍາລະເງິນສໍາລັບວາລະສານເຂົ້າ DocType: Hub Tracked Item,Image List,Image List DocType: Item Attribute,Attribute Name,ສະແດງຊື່ +DocType: Subscription,Generate Invoice At Beginning Of Period,ສ້າງໃບເກັບເງິນໃນຕອນເລີ່ມຕົ້ນຂອງໄລຍະເວລາ DocType: BOM,Show In Website,ສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌ DocType: Loan Application,Total Payable Amount,ຈໍານວນເງິນຫນີ້ DocType: Task,Expected Time (in hours),ທີ່ໃຊ້ເວລາທີ່ຄາດວ່າຈະ (ຊົ່ວໂມງ) @@ -2945,7 +2951,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,ແນວໂນ້ມວົງຢືມ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້ DocType: Shipping Rule,Shipping Amount,ການຂົນສົ່ງຈໍານວນເງິນ DocType: Supplier Scorecard Period,Period Score,ຄະແນນໄລຍະເວລາ apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ຕື່ມການລູກຄ້າ @@ -2987,7 +2993,7 @@ DocType: Woocommerce Settings,Enable Sync,Enable Sync DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ມູນຄ່ານີ້ຈະຖືກປັບປຸງໃນລາຄາການຂາຍລາຄາຕໍ່າສຸດ. DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Amount +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Amount DocType: Shareholder,Shareholder,ຜູ້ຖືຫຸ້ນ DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ DocType: Cash Flow Mapper,Position,ຕໍາແຫນ່ງ @@ -3071,7 +3077,7 @@ DocType: Opportunity,Customer / Lead Address,ລູກຄ້າ / ທີ່ຢ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Setup Scorecard apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,ຊື່ແຜນການປະເມີນຜົນ DocType: Work Order Operation,Work Order Operation,ການເຮັດວຽກການສັ່ງຊື້ -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ" DocType: Work Order Operation,Actual Operation Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ DocType: Authorization Rule,Applicable To (User),ສາມາດນໍາໃຊ້ໄປ (User) @@ -3127,7 +3133,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ເລືອກບໍລິສັດ ... DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty ຜະລິດ," DocType: Payroll Entry,Fortnightly,ສອງອາທິດ DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ @@ -3177,7 +3183,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່ DocType: Amazon MWS Settings,After Date,ຫຼັງຈາກວັນທີ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice. ,Department Analytics,ກົມການວິເຄາະ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ສ້າງຄວາມລັບ @@ -3196,6 +3202,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ໃບສັ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,ມີການຊໍາລະເງິນຂອງສ່ວຍສາອາກອນ DocType: Expense Claim Detail,Expense Claim Detail,ຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ສາມສະບັບຄືການ SUPPLIER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ຍອດເງິນໃຫມ່ໃນຖານເງິນສະກຸນ DocType: Location,Is Container,ແມ່ນ Container @@ -3205,7 +3212,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Salary Structur DocType: Purchase Invoice Item,Weight UOM,ນ້ໍາຫນັກ UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ລາຍຊື່ຜູ້ຖືຫຸ້ນທີ່ມີຈໍານວນຄົນທີ່ມີຢູ່ DocType: Salary Structure Employee,Salary Structure Employee,ພະນັກງານໂຄງສ້າງເງິນເດືອນ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ສະແດງຄຸນລັກສະນະຕົວແທນ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,ສະແດງຄຸນລັກສະນະຕົວແທນ DocType: Student,Blood Group,Group ເລືອດ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ບັນຊີປະຕູຜ່ານການຈ່າຍເງິນໃນແຜນ {0} ແມ່ນແຕກຕ່າງກັນຈາກບັນຊີປະຕູຜ່ານການຊໍາລະເງິນໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້ DocType: Course,Course Name,ຫລັກສູດ @@ -3229,11 +3236,11 @@ DocType: Student,Guardians,ຜູ້ປົກຄອງ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ການຍືນຍັນການຈ່າຍເງິນ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້າທັງຫມົດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ລາຄາຊື້ -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Date of Transaction +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Date of Transaction apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ. DocType: Job Offer Term,Offer Term,ຄໍາສະເຫນີ DocType: Asset,Quality Manager,ຜູ້ຈັດການຄຸນະພາບ @@ -3254,7 +3261,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ຄ DocType: Cashier Closing,To Time,ການທີ່ໃຊ້ເວລາ apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ສໍາຫລັບ {0} DocType: Authorization Rule,Approving Role (above authorized value),ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້ DocType: Loan,Total Amount Paid,ຈໍານວນເງິນທີ່ຈ່າຍ DocType: Asset,Insurance End Date,ວັນສິ້ນສຸດການປະກັນໄພ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ກະລຸນາເລືອກການເຂົ້າຮຽນຂອງນັກຮຽນເຊິ່ງບັງຄັບໃຫ້ນັກຮຽນທີ່ໄດ້ຮັບຄ່າຈ້າງ @@ -3297,6 +3304,8 @@ DocType: Shipping Rule,example: Next Day Shipping,ຍົກຕົວຢ່າງ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ບໍ່ໄດ້ພົບເຫັນ DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program DocType: Fee Schedule Program,Student Batch,Batch ນັກສຶກສາ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ກະລຸນາລົບ Employee {0} \ ເພື່ອຍົກເລີກເອກະສານນີ້" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ເຮັດໃຫ້ນັກສຶກສາ DocType: Supplier Scorecard Scoring Standing,Min Grade,ຕ່ໍາສຸດ Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Healthcare Service Unit Type @@ -3360,14 +3369,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ບ DocType: Normal Test Items,Require Result Value,ຕ້ອງການມູນຄ່າຜົນໄດ້ຮັບ DocType: Item,Show a slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ DocType: Tax Withholding Rate,Tax Withholding Rate,ອັດຕາການເກັບພາສີ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,ແອບເປີ້ນ -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ຮ້ານຄ້າ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,ແອບເປີ້ນ +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ຮ້ານຄ້າ DocType: Project Type,Projects Manager,Manager ໂຄງການ DocType: Serial No,Delivery Time,ເວລາຂົນສົ່ງ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ການນັດຫມາຍຖືກຍົກເລີກ DocType: Item,End of Life,ໃນຕອນທ້າຍຂອງການມີຊີວິດ -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ການເດີນທາງ +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ການເດີນທາງ DocType: Student Report Generation Tool,Include All Assessment Group,ລວມກຸ່ມປະເມີນຜົນທັງຫມົດ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ DocType: Leave Block List,Allow Users,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ @@ -3386,8 +3395,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນໆ DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock @@ -3484,7 +3493,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ກະລຸນາເຮັດໃຫ້ແນ່ໃຈວ່າທ່ານຕ້ອງການທີ່ຈະລົບເຮັດທຸລະກໍາທັງຫມົດຂອງບໍລິສັດນີ້. ຂໍ້ມູນຕົ້ນສະບັບຂອງທ່ານຈະຍັງຄົງເປັນມັນເປັນ. ການດໍາເນີນການນີ້ບໍ່ສາມາດຍົກເລີກໄດ້. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ຜົນການຄົ້ນຫາ DocType: Room,Room Number,ຈໍານວນຫ້ອງ -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ quanitity ການວາງແຜນ ({2}) ໃນການຜະລິດການສັ່ງຊື້ {3} DocType: Shipping Rule,Shipping Rule Label,Label Shipping ກົດລະບຽບ DocType: Journal Entry Account,Payroll Entry,Payroll Entry @@ -3492,8 +3501,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ເຮັດແບບແມ່ພິມພາສີ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ." DocType: Contract,Fulfilment Status,ສະຖານະການປະຕິບັດ DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample DocType: Item Variant Settings,Allow Rename Attribute Value,ອະນຸຍາດໃຫ້ປ່ຽນຊື່ຄ່າຄຸນລັກສະນະ @@ -3584,14 +3593,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ບໍ່ສາມາດສົ່ງຄືນການໂອນເງິນພະນັກງານກ່ອນວັນທີໂອນ DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Invoice -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ຍອດຄົງເຫລືອ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ຍອດຄົງເຫລືອ DocType: Selling Settings,Auto close Opportunity after 15 days,Auto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ປີສຸດທ້າຍ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ DocType: Driver,Driver,Driver DocType: Vital Signs,Nutrition Values,Nutrition Values DocType: Lab Test Template,Is billable,ແມ່ນໃບລາຍຈ່າຍ @@ -3602,7 +3611,7 @@ DocType: Task,Actual Start Date (via Time Sheet),ຕົວຈິງວັນທ apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ນີ້ແມ່ນເວັບໄຊທ໌ຕົວຢ່າງອັດຕະໂນມັດສ້າງຈາກ ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Range Ageing 1 DocType: Shopify Settings,Enable Shopify,ເປີດໃຊ້ Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກຮຽກຮ້ອງທັງຫມົດ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກຮຽກຮ້ອງທັງຫມົດ DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3632,7 +3641,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ຈໍານວນ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0} DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Select Values Attribute DocType: Purchase Invoice,Reason For Issuing document,ເຫດຜົນສໍາລັບການອອກເອກະສານ @@ -3645,6 +3654,7 @@ DocType: Salary Component Account,Salary Component Account,ບັນຊີເງ DocType: Global Defaults,Hide Currency Symbol,ຊ່ອນສະກຸນເງິນ Symbol apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ໂອກາດການຂາຍໂດຍແຫຼ່ງຂໍ້ມູນ apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ຂໍ້ມູນຜູ້ໃຫ້ທຶນ. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ" DocType: Job Applicant,Source Name,ແຫຼ່ງຊື່ DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ຄວາມດັນເລືອດປົກກະຕິຢູ່ໃນຜູ້ໃຫຍ່ແມ່ນປະມານ 120 mmHg systolic ແລະ 80 mmHg diastolic, ຫຍໍ້ວ່າ "120/80 mmHg"" @@ -3697,7 +3707,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,ມາດຕະຖານນ apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,ອອກແຈ້ງການອະນຸມັດ DocType: Buying Settings,Default Buying Price List,ມາດຕະຖານບັນຊີການຊື້ລາຄາ DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip ເງິນເດືອນຈາກ Timesheet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ອັດຕາການຊື້ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,ອັດຕາການຊື້ apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},ແຖວ {0}: ປ້ອນສະຖານທີ່ສໍາລັບລາຍການສິນຊັບ {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYY.- DocType: Company,About the Company,ກ່ຽວກັບບໍລິສັດ @@ -3794,7 +3804,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program C DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ນັກຮຽນ {0} ບໍ່ໄດ້ເປັນກຸ່ມ {1} DocType: Budget,Cost Center,ສູນຕົ້ນທຶນ -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,ການສັ່ງຊື້ຂໍ້ຄວາມ DocType: Tax Rule,Shipping Country,ການຂົນສົ່ງປະເທດ DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ເຊື່ອງ Id ພາສີຂອງລູກຄ້າຈາກທຸລະກໍາການຂາຍ @@ -3813,7 +3823,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Go to Let DocType: Subscription,Cancel At End Of Period,ຍົກເລີກໃນເວລາສິ້ນສຸດໄລຍະເວລາ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ຊັບສິນທີ່ໄດ້ເພີ່ມແລ້ວ DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ບໍ່ມີລາຍການທີ່ເລືອກສໍາລັບການໂອນ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ. @@ -3824,7 +3834,7 @@ DocType: Task,% Progress,% ຄວາມຄືບຫນ້າ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ກໍາໄລ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ພຽງແຕ່ຜູ້ສະຫມັກນັກສຶກສາທີ່ມີສະຖານະ "ອະນຸມັດ" ຈະຖືກເລືອກໃນຕາຕະລາງຂ້າງລຸ່ມນີ້. DocType: Tax Withholding Category,Rates,ລາຄາ -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,ເລກບັນຊີສໍາລັບບັນຊີ {0} ບໍ່ມີ.
ກະລຸນາຕິດຕັ້ງຕາຕະລາງບັນຊີຂອງທ່ານຢ່າງຖືກຕ້ອງ. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,ເລກບັນຊີສໍາລັບບັນຊີ {0} ບໍ່ມີ.
ກະລຸນາຕິດຕັ້ງຕາຕະລາງບັນຊີຂອງທ່ານຢ່າງຖືກຕ້ອງ. DocType: Task,Depends on Tasks,ຂຶ້ນຢູ່ກັບວຽກ apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນກຸ່ມລູກຄ້າ. DocType: Normal Test Items,Result Value,ມູນຄ່າຜົນໄດ້ຮັບ @@ -4000,6 +4010,7 @@ DocType: Loan,Repaid/Closed,ຊໍາລະຄືນ / ປິດ DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,ທັງຫມົດໂຄງການຈໍານວນ DocType: Monthly Distribution,Distribution Name,ຊື່ການແຜ່ກະຈາຍ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,ລວມ UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","ອັດຕາການປະເມີນບໍ່ພົບສໍາລັບລາຍການ {0}, ທີ່ຕ້ອງການເຮັດບັນຊີການບັນຊີສໍາລັບ {1} {2}. ຖ້າລາຍການກໍາລັງດໍາເນີນການເປັນລາຍະການອັດຕາການປະເມີນຄ່າຢູ່ໃນ {1}, ກະລຸນາບອກວ່າຢູ່ໃນຕາຕະລາງ {1} ຕາຕະລາງ. ຖ້າບໍ່ດັ່ງນັ້ນ, ກະລຸນາສ້າງການຊື້ຂາຍຮຸ້ນສໍາລັບລາຍະການຫຼືບອກອັດຕາການປະເມີນໃນບັນທຶກລາຍການ, ແລະຫຼັງຈາກນັ້ນໃຫ້ສົ່ງ / ຍົກເລີກການເຂົ້ານີ້" DocType: Course,Course Code,ລະຫັດຂອງລາຍວິຊາ apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ກວດສອບຄຸນນະພາບທີ່ຕ້ອງການສໍາລັບລາຍການ {0} @@ -4021,13 +4032,13 @@ DocType: Company,Default Receivable Account,ມາດຕະຖານ Account Rec DocType: Purchase Invoice,Deemed Export,Deemed ສົ່ງອອກ DocType: Stock Entry,Material Transfer for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock DocType: Lab Test,LabTest Approver,ຜູ້ຮັບຮອງ LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນແລ້ວສໍາລັບມາດຕະຖານການປະເມີນຜົນ {}. DocType: Vehicle Service,Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0} DocType: Sales Invoice,Sales Team1,Team1 ຂາຍ -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ DocType: Sales Invoice,Customer Address,ທີ່ຢູ່ຂອງລູກຄ້າ DocType: Loan,Loan Details,ລາຍລະອຽດການກູ້ຢືມເງິນ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ບໍ່ສາມາດຈັດຕັ້ງການຕິດຕັ້ງຂອງບໍລິສັດ post @@ -4069,7 +4080,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ຈັດສັນ DocType: Volunteer,Volunteer,ອາສາສະຫມັກ DocType: Buying Settings,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,ກະລຸນາໃສ່ {0} ທໍາອິດ -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,ບໍ່ມີການຕອບຈາກ +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ບໍ່ມີການຕອບຈາກ DocType: Work Order Operation,Actual End Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາສຸດທ້າຍ DocType: Item,Manufacturer Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ DocType: Taxable Salary Slab,Taxable Salary Slab,Taxable Salary Slab @@ -4122,7 +4133,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ໄປທ apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ການຄຸ້ມຄອງ Partners ຂາຍ. DocType: Quality Inspection,Inspection Type,ປະເພດການກວດກາ DocType: Fee Validity,Visited yet,ຢ້ຽມຊົມແລ້ວ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ. DocType: Assessment Result Tool,Result HTML,ຜົນ HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ບໍລິສັດແລະບໍລິສັດຄວນຈະໄດ້ຮັບການປັບປຸງໂດຍວິທີການຂາຍໄລຍະເວລາເທົ່າໃດ. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ທີ່ຫມົດອາຍຸ @@ -4158,7 +4169,7 @@ DocType: Homepage,Company Description for website homepage,ລາຍລະອຽ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ເພື່ອຄວາມສະດວກຂອງລູກຄ້າ, ລະຫັດເຫຼົ່ານີ້ສາມາດຖືກນໍາໃຊ້ໃນຮູບແບບການພິມເຊັ່ນ: ໃບແຈ້ງຫນີ້ແລະການສົ່ງເງິນ" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ຊື່ Suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,ບໍ່ສາມາດດຶງຂໍ້ມູນສໍາລັບ {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Opening Entry Journal +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opening Entry Journal DocType: Contract,Fulfilment Terms,ເງື່ອນໄຂການປະຕິບັດ DocType: Sales Invoice,Time Sheet List,ທີ່ໃຊ້ເວລາຊີ Sheet DocType: Employee,You can enter any date manually,ທ່ານສາມາດເຂົ້າວັນທີ່ໃດ ໆ ດ້ວຍຕົນເອງ @@ -4194,7 +4205,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,ຈໍານວນສ apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ອົງການຈັດຕັ້ງຂອງທ່ານ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ການລວບລວມການອອກໃບຢັ້ງຢືນສໍາລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນການອອກໃບຢັ້ງຢືນການຈັດສັນແລ້ວມີຢູ່ຕໍ່ພວກເຂົາ. {0}" DocType: Fee Component,Fees Category,ຄ່າທໍານຽມປະເພດ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ. apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt DocType: Travel Request,"Details of Sponsor (Name, Location)","ລາຍລະອຽດຂອງຜູ້ສະຫນັບສະຫນູນ (ຊື່, ສະຖານທີ່)" DocType: Supplier Scorecard,Notify Employee,ແຈ້ງພະນັກງານ @@ -4246,6 +4257,7 @@ DocType: Department,Leave Approver,ອອກຈາກອະນຸມັດ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ກະລຸນາເລືອກ batch ເປັນ apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ຄໍາຮ້ອງຂໍການເດີນທາງແລະຄ່າໃຊ້ຈ່າຍ DocType: Sales Invoice,Redemption Cost Center,ສູນການສູນເສຍຄ່າໄຖ່ +DocType: QuickBooks Migrator,Scope,ຂອບເຂດ DocType: Assessment Group,Assessment Group Name,ຊື່ການປະເມີນຜົນ Group DocType: Manufacturing Settings,Material Transferred for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Add to Details @@ -4263,6 +4275,7 @@ DocType: Program Enrollment,Mode of Transportation,ຮູບແບບຂອງ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Entry ໄລຍະເວລາປິດ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ເລືອກຫ້ອງ ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ +DocType: QuickBooks Migrator,Authorization URL,URL ການອະນຸຍາດ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3} DocType: Account,Depreciation,ຄ່າເສື່ອມລາຄາ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,ຈໍານວນຮຸ້ນແລະຈໍານວນຮຸ້ນແມ່ນບໍ່ສອດຄ່ອງກັນ @@ -4292,7 +4305,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ຮ DocType: Bank Account,Address and Contact,ທີ່ຢູ່ແລະຕິດຕໍ່ DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,ແມ່ນບັນຊີຫນີ້ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0} DocType: Support Settings,Auto close Issue after 7 days,Auto ໃກ້ Issue ພາຍໃນ 7 ມື້ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s) @@ -4310,7 +4323,7 @@ DocType: Activity Cost,Billing Rate,ອັດຕາການເອີ້ນເ ,Qty to Deliver,ຈໍານວນການສົ່ງ DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon ຈະ sync ຂໍ້ມູນທີ່ປັບປຸງພາຍຫຼັງວັນທີນີ້ ,Stock Analytics,ການວິເຄາະຫຼັກຊັບ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ທົດລອງທົດລອງ (s) DocType: Maintenance Visit Purpose,Against Document Detail No,ຕໍ່ຂໍ້ມູນເອກະສານທີ່ບໍ່ມີ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ການຍົກເລີກບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບປະເທດ {0} @@ -4403,7 +4416,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock ປະມານການຈໍານວນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ" DocType: Sales Invoice,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ @@ -4434,10 +4447,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin DocType: Healthcare Service Unit Type,Rate / UOM,ອັດຕາ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions. DocType: Travel Itinerary,Rented Car,ເຊົ່າລົດ apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ DocType: Donor,Donor,ຜູ້ໃຫ້ທຶນ DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ລະຫັດສິນຄ້າເປັນການບັງຄັບເນື່ອງຈາກວ່າລາຍການບໍ່ໄດ້ນັບຈໍານວນອັດຕະໂນມັດ @@ -4496,7 +4509,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ DocType: Purchase Invoice Item,Net Amount (Company Currency),ຈໍານວນສຸດທິ (ບໍລິສັດສະກຸນເງິນ) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ DocType: Salary Slip,Hour Rate,ອັດຕາຊົ່ວໂມງ DocType: Stock Settings,Item Naming By,ລາຍການຕັ້ງຊື່ໂດຍ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ອີກປະການຫນຶ່ງ Entry ໄລຍະເວລາປິດ {0} ໄດ້ຮັບການເຮັດໃຫ້ຫຼັງຈາກ {1} @@ -4563,13 +4576,13 @@ DocType: Project,Twice Daily,Twice Daily DocType: Inpatient Record,A Negative,A Negative apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ບໍ່ມີຫຍັງຫຼາຍກວ່າທີ່ຈະສະແດງໃຫ້ເຫັນ. DocType: Lead,From Customer,ຈາກລູກຄ້າ -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ໂທຫາເຄືອຂ່າຍ +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ໂທຫາເຄືອຂ່າຍ apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A ຜະລິດຕະພັນ DocType: Employee Tax Exemption Declaration,Declarations,ຂໍ້ກໍານົດ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ສໍາຫລັບຂະບວນ apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ເຮັດຕາລາງຄ່າທໍານຽມ DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ DocType: Account,Expenses Included In Asset Valuation,ຄ່າໃຊ້ຈ່າຍໃນການປະເມີນມູນຄ່າຊັບສິນ DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ລະດັບມາດຕະຖານປົກກະຕິສໍາລັບຜູ້ໃຫຍ່ແມ່ນ 16-20 ເທື່ອຕໍ່ນາທີ (RCP 2012) DocType: Customs Tariff Number,Tariff Number,ຈໍານວນພາສີ @@ -4592,7 +4605,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,ໃບແລະພັ DocType: Education Settings,Current Academic Term,ໄລຍະວິຊາການໃນປະຈຸບັນ DocType: Education Settings,Current Academic Term,ໄລຍະວິຊາການໃນປະຈຸບັນ DocType: Sales Order,Not Billed,ບໍ່ບິນ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,ທັງສອງ Warehouse ຕ້ອງເປັນບໍລິສັດດຽວກັນ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ທັງສອງ Warehouse ຕ້ອງເປັນບໍລິສັດດຽວກັນ DocType: Employee Grade,Default Leave Policy,Default Leave Policy DocType: Shopify Settings,Shop URL,Shop URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ບໍ່ມີການຕິດຕໍ່ເຂົ້າມາເທື່ອ. @@ -4633,6 +4646,7 @@ DocType: Stock Settings,Limit Percent,ເປີເຊັນຂອບເຂດຈ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ໃນປະຈຸບັນບໍ່ມີຫຼັກຊັບໃນຄັງສິນຄ້າໃດໆ ,Payment Period Based On Invoice Date,ໄລຍະເວລາການຊໍາລະເງິນໂດຍອີງໃສ່ວັນ Invoice DocType: Sample Collection,No. of print,No of print +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Birthday reminder DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ລາຍະການຈອງຫ້ອງພັກຂອງໂຮງແຮມ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ອັດຕາແລກປ່ຽນທີ່ຂາດຫາຍໄປສະກຸນເງິນສໍາລັບ {0} DocType: Employee Health Insurance,Health Insurance Name,Name Health Insurance @@ -4656,7 +4670,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ປ່ຽນ POS Profile DocType: Bank Reconciliation Detail,Clearance Date,ວັນເກັບກູ້ລະເບີດ DocType: Delivery Settings,Dispatch Notification Template,ເຜີຍແຜ່ຂໍ້ມູນການແຈ້ງເຕືອນ -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ຊັບສິນມີຢູ່ແລ້ວຕໍ່ກັບລາຍການ {0}, ທ່ານບໍ່ສາມາດປ່ຽນແປງໄດ້ບໍ່ມີຄ່າຕໍ່ເນື່ອງຕໍ່ເນື່ອງ" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","ຊັບສິນມີຢູ່ແລ້ວຕໍ່ກັບລາຍການ {0}, ທ່ານບໍ່ສາມາດປ່ຽນແປງໄດ້ບໍ່ມີຄ່າຕໍ່ເນື່ອງຕໍ່ເນື່ອງ" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,ບົດລາຍງານການປະເມີນຜົນ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ໄດ້ຮັບພະນັກງານ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ການຊື້ທັງຫມົດເປັນການບັງຄັບ @@ -4664,7 +4678,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,ທີ່ຢູ່ Desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ພັກເປັນການບັງຄັບ DocType: Topic,Topic Name,ຊື່ກະທູ້ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ເລືອກເອົາພະນັກງານເພື່ອໃຫ້ພະນັກງານລ່ວງຫນ້າ. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,ກະລຸນາເລືອກວັນທີ່ຖືກຕ້ອງ @@ -4698,6 +4712,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,ຢືນຊື່ DocType: Stock Entry,Customer or Supplier Details,ລູກຄ້າຫຼືຜູ້ຜະລິດລາຍລະອຽດ DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,ມູນຄ່າຊັບສິນສຸດທິ +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID DocType: Travel Request,Travel Funding,ເງິນທຶນການເດີນທາງ DocType: Loan Application,Required by Date,ທີ່ກໍານົດໄວ້ by Date DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ການເຊື່ອມຕໍ່ກັບສະຖານທີ່ທັງຫມົດທີ່ປູກພືດທີ່ເຕີບໃຫຍ່ @@ -4713,7 +4728,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ຈ່າຍ DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ເງິນເດືອນ ID Slip -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Multiple Variants DocType: Sales Invoice,Against Income Account,ຕໍ່ບັນຊີລາຍໄດ້ apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ສົ່ງ @@ -4765,7 +4780,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer DocType: Expense Claim,Total Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກເກືອດຫ້າມທັງຫມົດ ,Purchase Analytics,ການວິເຄາະການຊື້ DocType: Sales Invoice Item,Delivery Note Item,ການສົ່ງເງິນສິນຄ້າ -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,ໃບເກັບເງິນປັດຈຸບັນ {0} ແມ່ນຫາຍໄປ +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,ໃບເກັບເງິນປັດຈຸບັນ {0} ແມ່ນຫາຍໄປ DocType: Asset Maintenance Log,Task,ວຽກງານ DocType: Purchase Taxes and Charges,Reference Row #,ກະສານອ້າງອີງ Row ຮຸ່ນ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ຈໍານວນ Batch ເປັນການບັງຄັບສໍາລັບລາຍການ {0} @@ -4794,7 +4809,7 @@ DocType: Hotel Room Amenity,Billable,ເອີ້ນເກັບເງິນ DocType: Lab Test Template,Standard Selling Rate,ມາດຕະຖານອັດຕາການຂາຍ DocType: Account,Rate at which this tax is applied,ອັດຕາການທີ່ພາສີນີ້ແມ່ນໄດ້ນໍາໃຊ້ DocType: Cash Flow Mapper,Section Name,ຊື່ພາກສ່ວນ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,ລໍາດັບຈໍານວນ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ລໍາດັບຈໍານວນ apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ໄລຍະຫັກຄ່າທໍານຽມ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກອາຍຸການໃຊ້ງານຕ້ອງສູງກວ່າຫຼືເທົ່າກັບ {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,ເປີດຮັບສະຫມັກໃນປະຈຸບັນ DocType: Company,Stock Adjustment Account,ບັນຊີການປັບ Stock @@ -4846,6 +4861,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,ວັນທີທີ່ຢືນຢັນການສັ່ງຊື້ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ {1}" DocType: Employee Transfer,Employee Transfer Details,ຂໍ້ມູນການໂອນເງິນພະນັກງານ apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ DocType: Company,Default Cash Account,ມາດຕະຖານບັນຊີເງິນສົດ @@ -4857,7 +4873,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ໄປທີ່ຜູ້ໃຊ້ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN ບໍ່ຖືກຕ້ອງຫຼືກະລຸນາໃສ່ສະພາແຫ່ງຊາດສໍາລັບບຸກຄົນທົ່ວໄປ DocType: Training Event,Seminar,ການສໍາມະນາ DocType: Program Enrollment Fee,Program Enrollment Fee,ຄ່າທໍານຽມການລົງທະບຽນໂຄງການ @@ -4874,7 +4890,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,ຕາຕະລາງຄ່າທໍານຽມ DocType: Company,Create Chart Of Accounts Based On,ສ້າງຕາຕະລາງຂອງການບັນຊີພື້ນຖານກ່ຽວກັບ apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ບໍ່ສາມາດປ່ຽນມັນໄປເປັນກຸ່ມ. ວຽກງານຂອງເດັກຢູ່. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້. ,Stock Ageing,Stock Ageing DocType: Travel Request,"Partially Sponsored, Require Partial Funding","ສະຫນັບສະຫນູນບາງສ່ວນ, ຕ້ອງການທຶນສ່ວນຫນຶ່ງ" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ນັກສຶກສາ {0} ມີຕໍ່ສະຫມັກນັກສຶກສາ {1} @@ -4921,7 +4937,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,ກ່ອນທີ່ຈະ reconciliation apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ເພື່ອ {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ (ບໍລິສັດສະກຸນເງິນ) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable DocType: Sales Order,Partly Billed,ບິນສ່ວນຫນຶ່ງແມ່ນ apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຊັບສິນຄົງທີ່ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4977,7 +4993,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ກະສານອ້າງອີງທີ່ບໍ່ມີແມ່ນການບັງຄັບຖ້າຫາກວ່າທ່ານເຂົ້າໄປວັນກະສານອ້າງອີງ DocType: Bank Reconciliation Detail,Payment Document,ເອກະສານການຊໍາລະເງິນ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Error ປະເມີນສູດມາດຕະຖານ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ DocType: Subscription,Plans,ແຜນການ DocType: Salary Slip,Salary Structure,ໂຄງສ້າງເງິນເດືອນ DocType: Account,Bank,ທະນາຄານ @@ -4988,7 +5004,6 @@ DocType: Material Request Item,For Warehouse,ສໍາລັບການຄັ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ຫມາຍເຫດການສົ່ງ {0} ຖືກປັບປຸງ DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ການຊື້ຂາຍ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ. @@ -5006,7 +5021,7 @@ DocType: Asset,Finance Books,Books Finance DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ອານາເຂດທັງຫມົດ apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ເພີ່ມຫລາຍວຽກ DocType: Purchase Invoice,Items,ລາຍການ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ວັນທີສຸດທ້າຍບໍ່ສາມາດຢູ່ກ່ອນວັນທີເລີ່ມຕົ້ນ. @@ -5014,12 +5029,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,ຊື່ປີ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ DocType: Payment Reconciliation,Maximum Invoice Amount,ຈໍານວນໃບເກັບເງິນສູງສຸດ DocType: Normal Test Items,Normal Test Items,Normal Test Items +DocType: QuickBooks Migrator,Company Settings,ບໍລິສັດກໍານົດ DocType: Additional Salary,Overwrite Salary Structure Amount,Overwrite Salary Structure Amount DocType: Student Language,Student Language,ພາສານັກສຶກສາ apps/erpnext/erpnext/config/selling.py +23,Customers,ລູກຄ້າ @@ -5032,7 +5048,7 @@ DocType: Asset,Partially Depreciated,ຄ່າເສື່ອມລາຄາບ DocType: Issue,Opening Time,ທີ່ໃຊ້ເວລາເປີດ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ຈາກແລະໄປວັນທີ່ຄຸນຕ້ອງ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ຫຼັກຊັບແລະການແລກປ່ຽນສິນຄ້າ -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}' DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖານກ່ຽວກັບ DocType: Contract,Unfulfilled,ບໍ່ພໍໃຈ DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse @@ -5079,7 +5095,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ DocType: Patient,Inpatient Status,ສະຖານະພາບຜູ້ປ່ວຍນອກ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ການຕັ້ງຄ່າເຮັດ Summary ປະຈໍາວັນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂອນ DocType: Asset Maintenance,Maintenance Tasks,ວຽກງານບໍາລຸງຮັກສາ @@ -5141,6 +5157,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,ລາຍເດືອນເປົ້າຫມາຍການຂາຍ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0} DocType: Hotel Room,Hotel Room Type,Hotel Room Type +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type DocType: Leave Allocation,Leave Period,ອອກຈາກໄລຍະເວລາ DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ DocType: Supplier Scorecard,Evaluation Period,ການປະເມີນຜົນໄລຍະເວລາ @@ -5188,7 +5205,7 @@ DocType: Lab Test,Test Name,ຊື່ທົດສອບ DocType: Healthcare Settings,Clinical Procedure Consumable Item,ຂັ້ນຕອນການບໍລິການທາງການແພດ apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ສ້າງຜູ້ໃຊ້ apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ກໍາ -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Subscriptions DocType: Supplier Scorecard,Per Month,ຕໍ່ເດືອນ DocType: Education Settings,Make Academic Term Mandatory,ໃຫ້ກໍານົດເງື່ອນໄຂທາງວິຊາການ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0. @@ -5200,7 +5217,7 @@ DocType: Loyalty Program,Customer Group,ກຸ່ມລູກຄ້າ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0} DocType: BOM,Website Description,ລາຍລະອຽດເວັບໄຊທ໌ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ການປ່ຽນແປງສຸດທິໃນການລົງທຶນ apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ @@ -5225,14 +5242,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ໃບອະນຸຍາດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້ DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher DocType: Healthcare Practitioner,Phone (R),ໂທລະສັບ (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ຊ່ອງທີ່ໃຊ້ເວລາເພີ່ມ DocType: Item,Attributes,ຄຸນລັກສະນະ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ເປີດຕົວແມ່ແບບ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ຄັ້ງສຸດທ້າຍວັນ Order DocType: Salary Component,Is Payable,ແມ່ນຕ້ອງຈ່າຍ DocType: Inpatient Record,B Negative,B Negative @@ -5243,7 +5260,7 @@ DocType: Staffing Plan Detail,Vacancies,ຕໍາແຫນ່ງວຽກຫວ DocType: Hotel Room,Hotel Room,Hotel Room apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1} DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ຈໍານວນເງິນທີ່ບໍ່ປະຕິເສດ (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ຫຼັງຈາກນັ້ນກົດລະບຽບການກໍານົດລາຄາແມ່ນຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າ, ກຸ່ມລູກຄ້າ, ທີ່ດິນ, ຜູ້ໃຫ້ບໍລິການ, ກຸ່ມຜູ້ຜະລິດ, ແຄມເປນ, ຝ່າຍຂາຍແລະອື່ນໆ." DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ @@ -5252,7 +5269,7 @@ DocType: Agriculture Task,Start Day,ວັນເລີ່ມຕົ້ນ DocType: Vehicle,Chassis No,ແຊດຊີ DocType: Payment Request,Initiated,ການລິເລີ່ມ DocType: Production Plan Item,Planned Start Date,ການວາງແຜນວັນທີ່ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,ກະລຸນາເລືອກ BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,ກະລຸນາເລືອກ BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,ໄດ້ຮັບສິນເຊື່ອ ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Blanket Order Rate apps/erpnext/erpnext/hooks.py +157,Certification,ການຢັ້ງຢືນ @@ -5295,7 +5312,7 @@ DocType: Stock Entry Detail,Basic Amount,ຈໍານວນພື້ນຖານ DocType: Training Event,Exam,ການສອບເສັງ apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Error DocType: Complaint,Complaint,ຄໍາຮ້ອງທຸກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0} DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້ apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ເຮັດໃຫ້ການຊໍາລະເງິນເຂົ້າ apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ທຸກໆພະແນກ @@ -5424,7 +5441,7 @@ DocType: Bank Reconciliation,Payment Entries,ການອອກສຽງກາ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ລຶບ URL ຂອງໂທຈັນຫຼື Shopify DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,Scrap Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ຄັງສິນຄ້າທີ່ຕ້ອງການຢູ່ແຖວບໍ່ມີ {0}, ກະລຸນາຕັ້ງຄ່າສາງສໍາລັບລາຍການ {1} ສໍາລັບບໍລິສັດ {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ຄັງສິນຄ້າທີ່ຕ້ອງການຢູ່ແຖວບໍ່ມີ {0}, ກະລຸນາຕັ້ງຄ່າສາງສໍາລັບລາຍການ {1} ສໍາລັບບໍລິສັດ {2}" DocType: Work Order,Check if material transfer entry is not required,ໃຫ້ກວດເບິ່ງວ່າ entry ໂອນວັດສະດຸແມ່ນບໍ່ຈໍາເປັນຕ້ອງ DocType: Work Order,Check if material transfer entry is not required,ໃຫ້ກວດເບິ່ງວ່າ entry ໂອນວັດສະດຸແມ່ນບໍ່ຈໍາເປັນຕ້ອງ DocType: Program Enrollment Tool,Get Students From,ໄດ້ຮັບນັກສຶກສາຈາກ @@ -5450,9 +5467,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,ເສັ້ນທາງ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ບໍ່ສາມາດແປງສູນຕົ້ນທຶນການບັນຊີຍ້ອນວ່າມັນມີຂໍ້ເດັກ DocType: Production Plan,Total Planned Qty,Total Planned Qty -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ມູນຄ່າການເປີດ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ມູນຄ່າການເປີດ DocType: Salary Component,Formula,ສູດ -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial: +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial: DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,ບັນຊີການຂາຍ DocType: Purchase Invoice Item,Total Weight,ນ້ໍາຫນັກລວມ @@ -5530,10 +5547,10 @@ DocType: Journal Entry,Cash Entry,Entry ເງິນສົດ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ DocType: Attendance Request,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ DocType: Academic Year,Academic Year Name,ຊື່ປີທາງວິຊາການ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ. DocType: Sales Partner,Contact Desc,ຕິດຕໍ່ Desc DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມເປັນປົກກະຕິໂດຍຜ່ານ Email. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Available Leaves DocType: Assessment Result,Student Name,ນາມສະກຸນ DocType: Hub Tracked Item,Item Manager,ການບໍລິຫານ @@ -5619,18 +5636,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ສະ ,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1} DocType: Contract,Unsigned,ບໍ່ໄດ້ເຊັນຊື່ DocType: Selling Settings,Each Transaction,ແຕ່ລະການເຮັດທຸລະກໍາ -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ກົດລະບຽບສໍາລັບການເພີ່ມຄ່າໃຊ້ຈ່າຍໃນການຂົນສົ່ງ. DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,ເປີດ Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ລູກຄ້າທີ່ຕ້ອງການ DocType: Lab Test,Result Date,ວັນທີຜົນໄດ້ຮັບ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Date +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Date DocType: Purchase Order,To Receive,ທີ່ຈະໄດ້ຮັບ DocType: Leave Period,Holiday List for Optional Leave,ລາຍຊື່ພັກຜ່ອນສໍາລັບການເລືອກທາງເລືອກ apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5640,14 +5657,14 @@ DocType: Employee,Personal Email,ອີເມວສ່ວນຕົວ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ຕ່າງທັງຫມົດ DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ຖ້າຫາກວ່າເປີດການໃຊ້ງານ, ລະບົບຈະສະແດງການອອກສຽງການບັນຊີສໍາລັບສິນຄ້າຄົງຄັງອັດຕະໂນມັດ." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວສໍາລັບມື້ນີ້ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວສໍາລັບມື້ນີ້ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",ໃນນາທີ Updated ໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ' DocType: Customer,From Lead,ຈາກ Lead DocType: Amazon MWS Settings,Synch Orders,Synch Orders apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ເລືອກປີງົບປະມານ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","ຈຸດເຄົາລົບຈະຖືກຄໍານວນຈາກການໃຊ້ຈ່າຍ (ຜ່ານໃບເກັບເງິນການຂາຍ), ອີງໃສ່ປັດໄຈການເກັບກໍາທີ່ໄດ້ກ່າວມາ." DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ DocType: Company,HRA Settings,ການຕັ້ງຄ່າ HRA @@ -5711,7 +5728,7 @@ DocType: Subscription,Taxes,ພາສີອາກອນ DocType: Purchase Invoice,capital goods,ສິນຄ້າທຶນ DocType: Purchase Invoice Item,Weight Per Unit,ນ້ໍາຫນັກຕໍ່ຫນ່ວຍ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ -DocType: Project,Default Cost Center,ສູນຕົ້ນທຶນມາດຕະຖານ +DocType: QuickBooks Migrator,Default Cost Center,ສູນຕົ້ນທຶນມາດຕະຖານ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ທຸລະກໍາຫຼັກຊັບ DocType: Budget,Budget Accounts,ບັນຊີງົບປະມານ DocType: Employee,Internal Work History,ວັດການເຮັດວຽກພາຍໃນ @@ -5789,7 +5806,7 @@ DocType: Task,Actual Time (in Hours),ທີ່ໃຊ້ເວລາຕົວຈ DocType: Employee,History In Company,ປະຫວັດສາດໃນບໍລິສັດ DocType: Customer,Customer Primary Address,ທີ່ຢູ່ສະຖານທີ່ຂອງລູກຄ້າຫລັກ apps/erpnext/erpnext/config/learn.py +107,Newsletters,ຈົດຫມາຍຂ່າວ -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Reference No +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Reference No DocType: Drug Prescription,Description/Strength,ຄໍາອະທິບາຍ / ຄວາມເຂັ້ມແຂງ DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ສ້າງການຈ່າຍເງິນໃຫມ່ / ວາລະສານເຂົ້າ DocType: Certification Application,Certification Application,ໃບສະຫມັກໃບຢັ້ງຢືນ @@ -5814,7 +5831,6 @@ DocType: Loan,Rate of Interest (%) / Year,ອັດຕາການທີ່ຫ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",ທັງຫມົດ {0} ສໍາລັບລາຍການທັງຫມົດເປັນສູນອາດຈະເປັນທີ່ທ່ານຄວນຈະມີການປ່ຽນແປງ 'ແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ' apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,ເຖິງວັນນີ້ບໍ່ສາມາດນ້ອຍກວ່າວັນທີ DocType: Opportunity,To Discuss,ເພື່ອປຶກສາຫາລື -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ຜູ້ຊົມໃຊ້ນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ເພື່ອໃຫ້ສໍາເລັດການນີ້. DocType: Loan Type,Rate of Interest (%) Yearly,ອັດຕາການທີ່ຫນ້າສົນໃຈ (%) ປະຈໍາປີ DocType: Support Settings,Forum URL,Forum URL @@ -5848,7 +5864,7 @@ DocType: Asset Repair,Asset Repair,Asset Repair apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2} DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ DocType: Patient,Additional information regarding the patient,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບຄົນເຈັບ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ DocType: Homepage,Tag Line,Line Tag DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ການຈັດການ Fleet @@ -5863,9 +5879,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,ໂທລະສັບມືຖື ,Sales Person-wise Transaction Summary,Summary ທຸລະກໍາຄົນສະຫລາດ DocType: Training Event,Contact Number,ຫມາຍເລກໂທລະສັບ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} ບໍ່ມີ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} ບໍ່ມີ DocType: Cashier Closing,Custody,ການຮັກສາສຸຂະພາບ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ລາຍລະອຽດການສະເຫນີຍົກເວັ້ນພາສີຂອງພະນັກງານ DocType: Monthly Distribution,Monthly Distribution Percentages,ອັດຕາສ່ວນການແຜ່ກະຈາຍປະຈໍາເດືອນ apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ການລາຍການທີ່ເລືອກບໍ່ສາມາດມີ Batch @@ -5992,9 +6007,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,ຕໍ່ຊົ່ວໂມງ DocType: Blanket Order,Purchasing,ຈັດຊື້ DocType: Announcement,Announcement,ປະກາດ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Customer LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Customer LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ສໍາລັບອີງຊຸດ Group ນັກສຶກສາ, ຊຸດນັກສຶກສາຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກໂຄງການລົງທະບຽນ." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ການແຜ່ກະຈາຍ DocType: Journal Entry Account,Loan,ເງິນກູ້ຢືມ DocType: Expense Claim Advance,Expense Claim Advance,ຄ່າໃຊ້ຈ່າຍທີ່ຮ້ອງຂໍລ່ວງຫນ້າ @@ -6027,6 +6042,7 @@ DocType: Subscription Plan,Billing Interval,ໄລຍະເວລາການເ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture ແລະວິດີໂອ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ຄໍາສັ່ງ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,ວັນທີເລີ່ມຕົ້ນແລະວັນສິ້ນສຸດຕົວຈິງແມ່ນບັງຄັບໃຊ້ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ DocType: Salary Detail,Component,ອົງປະກອບ apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ແຖວ {0}: {1} ຕ້ອງຫຼາຍກວ່າ 0 DocType: Assessment Criteria,Assessment Criteria Group,Group ເງື່ອນໄຂການປະເມີນຜົນ @@ -6057,7 +6073,6 @@ DocType: Purchase Invoice,In Words,ໃນຄໍາສັບຕ່າງໆ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ກະລຸນາໃສ່ຊື່ຂອງທະນາຄານຫຼືສະຖາບັນການໃຫ້ຍືມກ່ອນສົ່ງ. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ຕ້ອງໄດ້ຮັບການສົ່ງ DocType: POS Profile,Item Groups,ກຸ່ມລາຍການ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ໃນມື້ນີ້ແມ່ນ {0} 's ວັນເດືອນປີເກີດ! DocType: Sales Order Item,For Production,ສໍາລັບການຜະລິດ DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ຍອດເງິນໃນບັນຊີສະກຸນເງິນ @@ -6078,8 +6093,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ຈໍານວນເງິນຂອງ TDS ຖອນອອກ DocType: Production Plan,Include Subcontracted Items,ລວມເອົາລາຍການທີ່ຕິດຕໍ່ພາຍໃຕ້ເງື່ອນໄຂ apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ເຂົ້າຮ່ວມ -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ການຂາດແຄນຈໍານວນ -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ການຂາດແຄນຈໍານວນ +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ DocType: Loan,Repay from Salary,ຕອບບຸນແທນຄຸນຈາກເງິນເດືອນ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2} DocType: Additional Salary,Salary Slip,Slip ເງິນເດືອນ @@ -6095,7 +6110,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,ແປງລາ DocType: Patient,Dormant,dormant DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ດຶງດູດພາສີສໍາລັບຜົນປະໂຫຍດຂອງພະນັກງານທີ່ບໍ່ມີການຮ້ອງຂໍ DocType: Salary Slip,Total Interest Amount,ຈໍານວນດອກເບ້ຍທັງຫມົດ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,ຄັງສິນຄ້າທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ຄັງສິນຄ້າທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ DocType: BOM,Manage cost of operations,ການຄຸ້ມຄອງຄ່າໃຊ້ຈ່າຍຂອງການດໍາເນີນງານ DocType: Accounts Settings,Stale Days,Stale Days DocType: Travel Itinerary,Arrival Datetime,ໄລຍະເວລາມາຮອດ @@ -6107,7 +6122,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ. DocType: Fertilizer,Fertilizer Name,ຊື່ປຸ໋ຍ DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ DocType: Cash Flow Mapping Accounts,Account,ບັນຊີ @@ -6149,7 +6164,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ຈໍານວນຄໍາສັ່ງຫຼ້າສຸດ DocType: Cash Flow Mapper,e.g Adjustments for:,ຕົວຢ່າງ: ການປັບສໍາລັບ: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ເກັບຮັກສາຕົວຢ່າງແມ່ນອີງໃສ່ການທົດລອງ, ກະລຸນາກວດເບິ່ງວ່າມີຊຸດຈໍານວນຫນຶ່ງເພື່ອເກັບຕົວຢ່າງຂອງລາຍການ" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ເກັບຮັກສາຕົວຢ່າງແມ່ນອີງໃສ່ການທົດລອງ, ກະລຸນາກວດເບິ່ງວ່າມີຊຸດຈໍານວນຫນຶ່ງເພື່ອເກັບຕົວຢ່າງຂອງລາຍການ" DocType: Task,Is Milestone,ແມ່ນເຫດການສໍາຄັນ DocType: Certification Application,Yet to appear,ຍັງປາກົດຢູ່ DocType: Delivery Stop,Email Sent To,ສົ່ງອີເມວການ @@ -6198,7 +6213,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,ຊື່ຜູ້ສະຫມັກ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ການເພີ່ມເຕີມ -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ບໍ່ສາມາດປ່ຽນແປງຄຸນສົມບັດ Variant ຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ທ່ານຈະຕ້ອງສ້າງລາຍການໃຫມ່ເພື່ອເຮັດສິ່ງນີ້. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ບໍ່ສາມາດປ່ຽນແປງຄຸນສົມບັດ Variant ຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ທ່ານຈະຕ້ອງສ້າງລາຍການໃຫມ່ເພື່ອເຮັດສິ່ງນີ້. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate DocType: Healthcare Practitioner,Charges,ຄ່າບໍລິການ DocType: Production Plan,Get Items For Work Order,ເອົາລາຍການສໍາລັບຄໍາສັ່ງເຮັດວຽກ @@ -6245,7 +6260,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່ DocType: Purchase Invoice Item,Price List Rate,ລາຄາອັດຕາ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ສ້າງລູກຄ້າ -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ສະແດງໃຫ້ເຫັນ "ຢູ່ໃນສະຕັອກ" ຫຼື "ບໍ່ໄດ້ຢູ່ໃນ Stock" ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ບັນຊີລາຍການຂອງວັດສະດຸ (BOM) DocType: Item,Average time taken by the supplier to deliver,ທີ່ໃຊ້ເວລາສະເລ່ຍປະຕິບັດໂດຍຜູ້ປະກອບການເພື່ອໃຫ້ @@ -6261,7 +6276,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,ລາຍລະອຽດພັກ apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Setup ຄວາມຄືບຫນ້າປະຕິບັດງານ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ຊື້ລາຄາລາຍະການ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ຊື້ລາຄາລາຍະການ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ເອົາລາຍການຖ້າຫາກວ່າຄ່າໃຊ້ຈ່າຍແມ່ນບໍ່ສາມາດໃຊ້ກັບສິນຄ້າທີ່ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,ຍົກເລີກການຈອງ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,ກະລຸນາເລືອກສະຖານະການບໍາລຸງຮັກສາແລ້ວສົມບູນຫຼືລົບວັນຄົບຖ້ວນ @@ -6279,7 +6294,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,ວັນທີ່ຈໍາຫນ່າຍ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ອີເມວຈະຖືກສົ່ງໄປຫາພະນັກງານກິດຈະກໍາຂອງບໍລິສັດຢູ່ໃນຊົ່ວໂມງດັ່ງກ່າວ, ຖ້າຫາກວ່າພວກເຂົາເຈົ້າບໍ່ມີວັນພັກ. ສະຫຼຸບສັງລວມຂອງການຕອບສະຫນອງຈະໄດ້ຮັບການສົ່ງໄປຢູ່ໃນເວລາທ່ຽງຄືນ." DocType: Employee Leave Approver,Employee Leave Approver,ພະນັກງານອອກຈາກອະນຸມັດ -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນການສູນເສຍ, ເນື່ອງຈາກວ່າສະເຫນີລາຄາໄດ້ຖືກເຮັດໃຫ້." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,ບັນຊີ CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ການຝຶກອົບຮົມຜົນຕອບຮັບ @@ -6328,6 +6343,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Budget Detail apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ SUPPLIER +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group DocType: Asset,Custodian,ຜູ້ປົກຄອງ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ຄວນເປັນຄ່າລະຫວ່າງ 0 ແລະ 100 @@ -6361,14 +6377,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,ປ່ຽນໃຈເຫລື້ອມໃສ DocType: Item,Has Serial No,ມີບໍ່ມີ Serial DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}" apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ DocType: Issue,Content Type,ປະເພດເນື້ອຫາ DocType: Asset,Assets,ຊັບສິນ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ຄອມພິວເຕີ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series DocType: Item,List this Item in multiple groups on the website.,ລາຍຊື່ສິນຄ້ານີ້ຢູ່ໃນກຸ່ມຫຼາກຫຼາຍກ່ຽວກັບເວັບໄຊທ໌. DocType: Subscription,Current Invoice End Date,ວັນທີໃບແຈ້ງຫນີ້ສຸດທ້າຍ DocType: Payment Term,Due Date Based On,Date Due Based On @@ -6394,7 +6409,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,ສະເລ່ຍອັດຕາຄະນະກໍາມະ DocType: Share Balance,No of Shares,ບໍ່ມີຮຸ້ນ DocType: Taxable Salary Slab,To Amount,ເຖິງຈໍານວນ -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'ມີບໍ່ມີ Serial' ບໍ່ສາມາດຈະ "ແມ່ນ" ລາຍການຫຼັກຊັບບໍ່ +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'ມີບໍ່ມີ Serial' ບໍ່ສາມາດຈະ "ແມ່ນ" ລາຍການຫຼັກຊັບບໍ່ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ເລືອກສະຖານະພາບ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດໄດ້ຮັບການຫມາຍໄວ້ສໍາລັບກໍານົດວັນທີໃນອະນາຄົດ DocType: Support Search Source,Post Description Key,ລາຍລະອຽດລາຍລັກອັກສອນ @@ -6414,10 +6429,9 @@ DocType: Vehicle,Vehicle Value,ມູນຄ່າຍານພາຫະນະ DocType: Crop Cycle,Detected Diseases,ກວດພົບພະຍາດ DocType: Stock Entry,Default Source Warehouse,Warehouse Source ມາດຕະຖານ DocType: Item,Customer Code,ລະຫັດລູກຄ້າ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0} DocType: Asset Maintenance Task,Last Completion Date,ວັນສິ້ນສຸດແລ້ວ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ DocType: Asset,Naming Series,ການຕັ້ງຊື່ Series DocType: Vital Signs,Coated,ເຄືອບ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ແຖວ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກການມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ @@ -6438,7 +6452,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1} DocType: Vehicle Log,Odometer,ໄມ DocType: Production Plan Item,Ordered Qty,ຄໍາສັ່ງຈໍານວນ -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ DocType: Stock Settings,Stock Frozen Upto,Stock Frozen ເກີນ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ DocType: Chapter,Chapter Head,Chapter Head @@ -6461,7 +6475,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),ຂຽນ Off ຈ DocType: Sales Invoice Timesheet,Billing Hours,ຊົ່ວໂມງໃນການເກັບເງິນ DocType: Project,Total Sales Amount (via Sales Order),ຈໍານວນການຂາຍທັງຫມົດ (ໂດຍຜ່ານການສັ່ງຂາຍ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder" +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ແຕະລາຍການຈະເພີ່ມໃຫ້ເຂົາເຈົ້າຢູ່ທີ່ນີ້ DocType: Fees,Program Enrollment,ໂຄງການລົງທະບຽນ DocType: Share Transfer,To Folio No,To Folio No @@ -6514,7 +6528,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ມີ DocType: Manufacturing Settings,Manufacturing Settings,ການຕັ້ງຄ່າການຜະລິດ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ສ້າງຕັ້ງອີເມວ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ DocType: Stock Entry Detail,Stock Entry Detail,Entry ຕ໊ອກ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ເຕືອນປະຈໍາວັນ apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ເບິ່ງທັງຫມົດປີ້ເປີດ @@ -6549,6 +6563,7 @@ DocType: Fees,Student Details,ລາຍລະອຽດນັກຮຽນ DocType: Purchase Invoice Item,Stock Qty,ສິນຄ້າພ້ອມສົ່ງ DocType: Purchase Invoice Item,Stock Qty,ສິນຄ້າພ້ອມສົ່ງ DocType: Contract,Requires Fulfilment,ຕ້ອງການຄວາມສົມບູນ +DocType: QuickBooks Migrator,Default Shipping Account,Default Shipping Account DocType: Loan,Repayment Period in Months,ໄລຍະເວລາການຊໍາລະຄືນໃນໄລຍະເດືອນ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ຄວາມຜິດພາດ: ບໍ່ເປັນ id ທີ່ຖືກຕ້ອງ? DocType: Naming Series,Update Series Number,ຈໍານວນ Series ປັບປຸງ @@ -6562,7 +6577,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maximum Amount DocType: Journal Entry,Total Amount Currency,ຈໍານວນເງິນສະກຸນເງິນ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ປະກອບການຄົ້ນຫາ Sub -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0} DocType: GST Account,SGST Account,SGST Account apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ໄປທີ່ລາຍການ DocType: Sales Partner,Partner Type,ປະເພດຄູ່ຮ່ວມງານ @@ -6621,7 +6636,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ແມ່ແບບພາສີສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ. ,Item Prices,ລາຄາສິນຄ້າ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຊື້. DocType: Holiday List,Add to Holidays,ເພີ່ມວັນພັກ DocType: Woocommerce Settings,Endpoint,Endpoint @@ -6677,8 +6691,8 @@ DocType: Lab Test,Test Group,Test Group DocType: Payment Reconciliation,Receivable / Payable Account,Receivable / Account Payable DocType: Delivery Note Item,Against Sales Order Item,ຕໍ່ສັ່ງຂາຍສິນຄ້າ DocType: Company,Company Logo,Company Logo -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0} -DocType: Item Default,Default Warehouse,ມາດຕະຖານ Warehouse +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0} +DocType: QuickBooks Migrator,Default Warehouse,ມາດຕະຖານ Warehouse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ບັນຊີ Group {0} DocType: Shopping Cart Settings,Show Price,ສະແດງລາຄາ DocType: Healthcare Settings,Patient Registration,ການລົງທະບຽນຜູ້ປ່ວຍ @@ -6724,6 +6738,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,ສໍາເລ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Please select Patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ຄົນຂາຍ DocType: Hotel Room Package,Amenities,ສິ່ງອໍານວຍຄວາມສະດວກ +DocType: QuickBooks Migrator,Undeposited Funds Account,ບັນຊີເງິນຝາກທີ່ບໍ່ໄດ້ຮັບຄືນ apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,ງົບປະມານແລະສູນຕົ້ນທຶນ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ຮູບແບບໃນຕອນຕົ້ນຫຼາຍຂອງການຊໍາລະເງິນບໍ່ໄດ້ອະນຸຍາດໃຫ້ DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points Redemption @@ -6809,7 +6824,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,ອອກຈາກຄໍາສັ່ງ DocType: Purchase Receipt Item,Accepted Quantity,ຈໍານວນທີ່ໄດ້ຮັບການ DocType: Projects Settings,Ignore Workstation Time Overlap,ບໍ່ສົນໃຈເວລາເຮັດວຽກຂອງຄອມພິວເຕີ້ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ເລືອກເລກ Batch apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ເພື່ອ GSTIN @@ -6860,8 +6875,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,ມີຈໍານ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານຄັ້ງທໍາອິດ. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນຢຸດ. DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ +DocType: QuickBooks Migrator,Connecting to QuickBooks,ເຊື່ອມຕໍ່ກັບ QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,ລວມ Gain / Loss -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter. DocType: Purchase Invoice,input service,input service apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4} DocType: Employee Promotion,Employee Promotion,ພະນັກງານສົ່ງເສີມ @@ -6901,7 +6917,7 @@ DocType: Stock Entry,Default Target Warehouse,Warehouse ເປົ້າຫມາ DocType: Purchase Invoice,Net Total (Company Currency),ສຸດທິ (ບໍລິສັດສະກຸນເງິນ) DocType: Delivery Note,Air,ອາກາດ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ປີວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ບໍ່ຢູ່ໃນລາຍຊື່ວັນພັກຜ່ອນທາງເລືອກ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ບໍ່ຢູ່ໃນລາຍຊື່ວັນພັກຜ່ອນທາງເລືອກ DocType: Notification Control,Purchase Receipt Message,ຊື້ຂໍ້ຄວາມຮັບ DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,ລາຍະການ Scrap @@ -6934,6 +6950,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ" DocType: Supplier Scorecard Scoring Variable,Variable Name,ຊື່ຂອງຕົວປ່ຽນແປງ apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings DocType: Purchase Invoice Item,Deferred Expense,ຄ່າໃຊ້ຈ່າຍຕໍ່ປີ apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ຈາກວັນທີ່ {0} ບໍ່ສາມາດຢູ່ກ່ອນວັນເຂົ້າຮ່ວມຂອງພະນັກງານ {1} DocType: Asset,Asset Category,ປະເພດຊັບສິນ @@ -7031,7 +7048,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,ເລ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ການອອກແບບ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template DocType: Serial No,Delivery Details,ລາຍລະອຽດການຈັດສົ່ງ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1} DocType: Program,Program Code,ລະຫັດໂຄງການ DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົດແລະເງື່ອນໄຂຊ່ວຍເຫລືອ ,Item-wise Purchase Register,ລາຍການສະຫລາດຊື້ຫມັກສະມາຊິກ @@ -7044,7 +7061,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,ເງື່ອນໄຂສັນຍາ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ບໍ່ສະແດງໃຫ້ເຫັນສັນຍາລັກເຊັ່ນ: $ etc ໃດຕໍ່ກັບສະກຸນເງິນ. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ປະລິມານປະໂຫຍດສູງສຸດຂອງອົງປະກອບ {0} ເກີນ {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ຄຶ່ງວັນ) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(ຄຶ່ງວັນ) DocType: Payment Term,Credit Days,Days ການປ່ອຍສິນເຊື່ອ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ກະລຸນາເລືອກຄົນເຈັບເພື່ອໃຫ້ໄດ້ຮັບການທົດລອງໃນຫ້ອງທົດລອງ apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv index aa02fe24f9..d47350d970 100644 --- a/erpnext/translations/lt.csv +++ b/erpnext/translations/lt.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,klientų daiktai DocType: Project,Costing and Billing,Sąnaudų ir atsiskaitymas apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Išankstinio sąskaitos valiuta turi būti tokia pati kaip ir įmonės valiuta {0} +DocType: QuickBooks Migrator,Token Endpoint,Tokeno galutinis taškas apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Sąskaita {0}: Tėvų sąskaitą {1} negali būti knygos DocType: Item,Publish Item to hub.erpnext.com,Paskelbti Prekę hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nepavyko rasti aktyvios palikimo laikotarpio +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nepavyko rasti aktyvios palikimo laikotarpio apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vertinimas DocType: Item,Default Unit of Measure,Numatytasis matavimo vienetas DocType: SMS Center,All Sales Partner Contact,Visos pardavimo partnerė Susisiekite @@ -62,10 +63,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA pagal darbo užmokesčio struktūrą DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadovai (ar jų grupės), pagal kurį apskaitos įrašai yra pagaminti ir likučiai išlieka." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą DocType: Manufacturing Settings,Default 10 mins,Numatytasis 10 min DocType: Leave Type,Leave Type Name,Palikite Modelio pavadinimas -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rodyti atvira +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Rodyti atvira apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija Atnaujinta sėkmingai apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Užsakymas apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} eilutėje {1} @@ -77,7 +78,7 @@ DocType: SMS Center,All Supplier Contact,Visi tiekėju Kontaktai Reklama DocType: Support Settings,Support Settings,paramos Nustatymai apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Tikimasi Pabaigos data negali būti mažesnė nei planuotos datos DocType: Amazon MWS Settings,Amazon MWS Settings,Amazonės MWS nustatymai -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})" +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})" ,Batch Item Expiry Status,Serija punktas Galiojimo Būsena apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,bankas projektas DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -106,7 +107,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Prekyboje apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Pagrindinė kontaktinė informacija apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atviri klausimai DocType: Production Plan Item,Production Plan Item,Gamybos planas punktas -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas Darbuotojo {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas Darbuotojo {1} DocType: Lab Test Groups,Add new line,Pridėti naują eilutę apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sveikatos apsauga apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delsimas mokėjimo (dienomis) @@ -116,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,Kredito pastaba DocType: Lab Prescription,Lab Prescription,Lab receptas ,Delay Days,Vėlavimo dienos apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,faktūra DocType: Purchase Invoice Item,Item Weight Details,Prekės svarumo duomenys DocType: Asset Maintenance Log,Periodicity,periodiškumas @@ -139,9 +140,9 @@ DocType: Finance Book,Finance Book,Finansų knyga DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Atostogų sąrašas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,buhalteris -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Pardavimo kainoraštis +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Pardavimo kainoraštis DocType: Patient,Tobacco Current Use,Tabako vartojimas -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Pardavimo norma +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Pardavimo norma DocType: Cost Center,Stock User,akcijų Vartotojas DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Kontaktinė informacija @@ -149,7 +150,6 @@ DocType: Company,Phone No,Telefonas Nėra DocType: Delivery Trip,Initial Email Notification Sent,Išsiunčiamas pradinis el. Pašto pranešimas DocType: Bank Statement Settings,Statement Header Mapping,Pareiškimų antraštės žemėlapiai ,Sales Partners Commission,Pardavimų Partneriai Komisija -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai DocType: Soil Texture,Sandy Clay Loam,Smėlio molio nuosėdos DocType: Purchase Invoice,Rounding Adjustment,Apvalinimo reguliavimas apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Santrumpa negali būti ilgesnė už 5 simbolius @@ -193,7 +193,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Neleidžiama {0 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Gauk elementus iš DocType: Price List,Price Not UOM Dependant,Kaina ne priklausomai nuo UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Taikyti mokesčių sulaikymo sumą -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}" apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Iš viso kredituota suma apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prekės {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nėra išvardytus punktus @@ -218,13 +218,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Akcijų ataskaitos DocType: Warehouse,Warehouse Detail,Sandėlių detalės apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Kadencijos pabaigos data negali būti vėlesnė nei metų pabaigoje mokslo metų data, iki kurios terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Yra Ilgalaikis turtas"" negali būti nepažymėtas, nes egzistuoja prieštaraujantis turto įrašas." +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Yra Ilgalaikis turtas"" negali būti nepažymėtas, nes egzistuoja prieštaraujantis turto įrašas." DocType: Delivery Trip,Departure Time,Išvykimo laikas DocType: Vehicle Service,Brake Oil,stabdžių Nafta DocType: Tax Rule,Tax Type,mokesčių tipas ,Completed Work Orders,Užbaigti darbo užsakymai DocType: Support Settings,Forum Posts,Forumo žinutės -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,apmokestinamoji vertė +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,apmokestinamoji vertė apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0} DocType: Leave Policy,Leave Policy Details,Išsaugokite informaciją apie politiką DocType: BOM,Item Image (if not slideshow),Prekė vaizdas (jei ne skaidrių) @@ -255,7 +255,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizuotas valiutų ke apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Prašome įvesti įmonę pirmas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Prašome pasirinkti Company pirmas DocType: Employee Education,Under Graduate,pagal diplomas -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Prašome nustatyti numatytąjį šabloną pranešimui apie būklės palikimą HR nustatymuose. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Prašome nustatyti numatytąjį šabloną pranešimui apie būklės palikimą HR nustatymuose. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Tikslinė Apie DocType: BOM,Total Cost,Iš viso išlaidų DocType: Soil Analysis,Ca/K,Ca / K @@ -375,7 +375,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Nuolaida Kainų sąrašas tarifas (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Elemento šablonas DocType: Job Offer,Select Terms and Conditions,Pasirinkite Terminai ir sąlygos -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,iš Vertė +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,iš Vertė DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banko ataskaitos nustatymo elementas DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce nustatymai DocType: Production Plan,Sales Orders,pardavimų užsakymai @@ -401,7 +401,7 @@ DocType: Selling Settings,Default Territory,numatytasis teritorija apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televizija DocType: Work Order Operation,Updated via 'Time Log',Atnaujinta per "Time Prisijungti" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Pasirinkite klientą ar tiekėją. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Avanso suma gali būti ne didesnė kaip {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Avanso suma gali būti ne didesnė kaip {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laiko tarpas praleistas, lizdas {0} - {1} sutampa su esančia lizde {2} - {3}" DocType: Naming Series,Series List for this Transaction,Serija sąrašas šio sandorio DocType: Company,Enable Perpetual Inventory,Įjungti nuolatinio inventorizavimo @@ -448,7 +448,7 @@ DocType: Payment Term,Credit Months,Kredito mėnesiai apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0 DocType: Contract,Fulfilled,Įvykdė DocType: Inpatient Record,Discharge Scheduled,Išleidimas iš anksto suplanuotas -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data DocType: POS Closing Voucher,Cashier,Kasininkas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Lapai per metus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Eilutės {0}: Prašome patikrinti "yra iš anksto" prieš paskyra {1}, jei tai yra išankstinis įrašas." @@ -457,11 +457,10 @@ DocType: Email Digest,Profit & Loss,Pelnas ir nuostoliai apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,litrų DocType: Task,Total Costing Amount (via Time Sheet),Iš viso Sąnaudų suma (per Time lapas) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Nustatykite studentus pagal studentų grupes -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Baigti darbą DocType: Item Website Specification,Item Website Specification,Prekė svetainė Specifikacija -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Palikite Užblokuoti -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Prekės {0} galiojimas pasibaigė {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Palikite Užblokuoti +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Prekės {0} galiojimas pasibaigė {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Banko įrašai DocType: Customer,Is Internal Customer,Yra vidinis klientas DocType: Crop,Annual,metinis @@ -482,7 +481,7 @@ DocType: POS Profile,Allow user to edit Rate,Leisti vartotojui redaguoti Balsuok DocType: Item,Publish in Hub,Skelbia Hub DocType: Student Admission,Student Admission,Studentų Priėmimas ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Prekė {0} atšaukiamas +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Prekė {0} atšaukiamas apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nusidėvėjimo eilutė {0}: nusidėvėjimo pradžios data įrašoma kaip praėjusioji data DocType: Contract Template,Fulfilment Terms and Conditions,Atlikimo sąlygos apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,medžiaga Prašymas @@ -528,7 +527,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balansas bazine valiuta DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimalus įvertinimas DocType: Email Digest,New Quotations,Nauja citatos -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Pradžios data ir pabaigos data sutampa su darbo dokumentu {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Lankymas neatsiunčiamas {0} kaip {1} atostogų metu. DocType: Journal Entry,Payment Order,Pirkimo užsakymas DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Parašyta darbo užmokestį į darbuotojo remiantis pageidaujamą paštu pasirinkto darbuotojo @@ -539,7 +537,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Įgalinti atidėtąsias i DocType: Asset,Next Depreciation Date,Kitas Nusidėvėjimas data apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Veiklos sąnaudos vienam darbuotojui DocType: Accounts Settings,Settings for Accounts,Nustatymai sąskaitų -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Valdyti pardavimo asmuo medį. DocType: Job Applicant,Cover Letter,lydraštis apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neįvykdyti čekiai ir užstatai ir išvalyti @@ -569,6 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Sąskaitos faktūros tipas DocType: Employee Benefit Claim,Expense Proof,Išlaidų įrodymas +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Išsaugoma {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Važtaraštis DocType: Patient Encounter,Encounter Impression,Susiduria su įspūdžiais apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Įsteigti Mokesčiai @@ -576,7 +575,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Rytas apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Mokėjimo Įrašas buvo pakeistas po to, kai ištraukė ją. Prašome traukti jį dar kartą." DocType: Program Enrollment Tool,New Student Batch,Naujoji studentų partija -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Santrauka šią savaitę ir laukiant veikla DocType: Student Applicant,Admitted,pripažino DocType: Workstation,Rent Cost,nuomos kaina @@ -584,8 +583,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Artimiausi Kalendoriaus įvykiai apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varianto atributai apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Prašome pasirinkti mėnesį ir metus -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Prašome ištrinti Darbuotoją {0} \, kad atšauktumėte šį dokumentą" DocType: Employee,Company Email,Įmonės paštas DocType: GL Entry,Debit Amount in Account Currency,Debeto Suma sąskaitos valiuta DocType: Supplier Scorecard,Scoring Standings,Taškų skaičiavimas @@ -685,6 +682,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,vienas DocType: Compensatory Leave Request,Work From Date,Darbas nuo datos DocType: Salary Slip,Total Loan Repayment,Viso paskolų grąžinimas +DocType: Project User,View attachments,Žiūrėti priedus DocType: Account,Cost of Goods Sold,Parduotų prekių kaina apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Prašome įvesti sąnaudų centro DocType: Drug Prescription,Dosage,Dozavimas @@ -695,7 +693,7 @@ DocType: Lab Test Template,No Result,Nėra rezultatas DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok DocType: Delivery Note,% Installed,% Įdiegta apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji DocType: Travel Itinerary,Non-Vegetarian,Ne vegetaras DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas @@ -727,7 +725,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global nustatymai visus gamybos procesus. DocType: Accounts Settings,Accounts Frozen Upto,Sąskaitos Šaldyti upto DocType: SMS Log,Sent On,išsiųstas -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje DocType: HR Settings,Employee record is created using selected field. ,Darbuotojų įrašas sukurtas naudojant pasirinktą lauką. DocType: Sales Order,Not Applicable,Netaikoma DocType: Amazon MWS Settings,UK,Jungtinė Karalystė @@ -802,7 +800,7 @@ DocType: Work Order,Additional Operating Cost,Papildoma eksploatavimo išlaidos DocType: Lab Test Template,Lab Routine,"Lab Routine" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kosmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Prašome pasirinkti baigtinio turto priežiūros žurnalo užbaigimo datą -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Sujungti, šie savybės turi būti tokios pačios tiek daiktų" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Sujungti, šie savybės turi būti tokios pačios tiek daiktų" DocType: Supplier,Block Supplier,Blokuotojas tiekėjas DocType: Shipping Rule,Net Weight,Grynas svoris DocType: Job Opening,Planned number of Positions,Planuojamas pozicijų skaičius @@ -889,7 +887,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi tiekėj DocType: Buying Settings,Purchase Receipt Required,Pirkimo kvito Reikalinga DocType: Delivery Note,Rail,Geležinkelis apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Tikslinė sandėlio eilutė {0} turi būti tokia pat kaip ir darbo užsakymas -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta" +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,rasti sąskaitos faktūros lentelės Nėra įrašų apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Prašome pasirinkti bendrovė ir šalies tipo pirmas apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Jau nustatytas numatytasis naudotojo {1} pos profilyje {0}, maloniai išjungtas numatytasis" @@ -917,6 +915,7 @@ DocType: Employee,Personal Bio,Asmeninė Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Narystės ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Paskelbta: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Prisijungta prie "QuickBooks" DocType: Bank Statement Transaction Entry,Payable Account,mokėtinos sąskaitos DocType: Payment Entry,Type of Payment,Mokėjimo rūšis apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Pusės dienos data yra privaloma @@ -943,7 +942,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klientų duomenų DocType: Quotation,Quotation To,citatos apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,vidutines pajamas apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Anga (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Paskirti suma negali būti neigiama apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei @@ -970,6 +969,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Serijos numerio serija apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID DocType: Employee Advance,Claimed Amount,Reikalaujama suma +DocType: QuickBooks Migrator,Authorization Settings,Įgaliojimo nustatymai DocType: Travel Itinerary,Departure Datetime,Išvykimo data DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Kelionės išlaidų apmokestinimas @@ -1018,7 +1018,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Mokėjimo Nuo / Iki apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Nuo fiskalinių metų apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Remiantis"" ir ""grupuoti pagal"" negali būti tas pats" DocType: Sales Person,Sales Person Targets,Pardavimų asmuo tikslai DocType: Work Order Operation,In minutes,per kelias minutes @@ -1031,7 +1031,7 @@ DocType: Student Batch Name,Batch Name,Serija Vardas DocType: Fee Validity,Max number of visit,Maksimalus apsilankymo skaičius ,Hotel Room Occupancy,Viešbučio kambario užimtumas apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Lapą sukurta: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,įrašyti DocType: GST Settings,GST Settings,GST Nustatymai apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0} @@ -1098,7 +1098,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Žali DocType: Sales Invoice,Port Code,Uosto kodas apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervų sandėlis DocType: Lead,Lead is an Organization,Švinas yra organizacija -DocType: Guardian Interest,Interest,palūkanos apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Pardavimai DocType: Instructor Log,Other Details,Kitos detalės apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1128,7 +1127,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Nuo adreso 1 DocType: Email Digest,Next email will be sent on:,Kitas laiškas bus išsiųstas į: DocType: Supplier Scorecard,Per Week,Per savaitę -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Prekė turi variantus. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Prekė turi variantus. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Viso studento apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Prekė {0} nerastas DocType: Bin,Stock Value,vertybinių popierių kaina @@ -1148,7 +1147,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aviac ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kreditinė kortelė įrašas apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Įmonė ir sąskaitos -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,vertės +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,vertės DocType: Asset Settings,Depreciation Options,Nusidėvėjimo galimybės apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Būtina reikalauti bet kurios vietos ar darbuotojo apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neteisingas skelbimo laikas @@ -1168,7 +1167,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nėra sandėlyje punktas apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Prašome pasidalinti savo atsiliepimais su mokymu spustelėdami "Mokymo atsiliepimai", tada "Naujas"" DocType: Mode of Payment Account,Default Account,numatytoji paskyra -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Pirmiausia pasirinkite "Sample Storage Warehouse" atsargų nustatymuose +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Pirmiausia pasirinkite "Sample Storage Warehouse" atsargų nustatymuose apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Pasirinkite daugialypės pakopos programos tipą daugiau nei vienai rinkimo taisyklėms. DocType: Payment Entry,Received Amount (Company Currency),Gautos sumos (Įmonės valiuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Švinas turi būti nustatyti, jei galimybės yra pagamintas iš švino" @@ -1192,7 +1191,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Smėlis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,galimybė Nuo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Pasirinkite lentelę DocType: BOM,Website Specifications,Interneto svetainė duomenys DocType: Special Test Items,Particulars,Duomenys @@ -1201,7 +1200,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valiutos kurso perkainojimo sąskaita -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Jei norite gauti įrašus, pasirinkite Įmonės ir paskelbimo datą" DocType: Asset,Maintenance,priežiūra apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Gaukite "Patient Encounter" @@ -1241,7 +1240,6 @@ DocType: Lab Test,Lab Test,Laboratorijos testas DocType: Student Report Generation Tool,Student Report Generation Tool,Studentų ataskaitos kūrimo įrankis DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sveikatos priežiūros tvarkaraščio laiko tarpsnis apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Dok. Vardas -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings" DocType: Expense Claim Detail,Expense Claim Type,Kompensuojamos Paraiškos tipas DocType: Shopping Cart Settings,Default settings for Shopping Cart,Numatytieji nustatymai krepšelį apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Pridėti "Timeslots" @@ -1264,7 +1262,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Poreikių analizė DocType: Asset Repair,Downtime,Prastovos laikas DocType: Account,Liability,atsakomybė -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcijos suma negali būti didesnė nei ieškinio suma eilutėje {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcijos suma negali būti didesnė nei ieškinio suma eilutėje {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademinis semestras: DocType: Salary Component,Do not include in total,Neįtraukite iš viso DocType: Company,Default Cost of Goods Sold Account,Numatytasis išlaidos parduotų prekių sąskaita @@ -1272,7 +1270,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Kainų sąrašas nepasirinkote DocType: Employee,Family Background,šeimos faktai DocType: Request for Quotation Supplier,Send Email,Siųsti laišką -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0} DocType: Item,Max Sample Quantity,Maksimalus mėginio kiekis apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nėra leidimo DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sutarties įvykdymo kontrolinis sąrašas @@ -1304,7 +1302,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalus sąskaitos fakt apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kaina centras {2} nepriklauso Company {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Įkelkite savo laiško galva (laikykite jį tinkamu kaip 900 pikselių 100 pikselių) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Sąskaitos {2} negali būti Grupė -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,nėra užduotys apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Pardavimų sąskaita {0} sukurta kaip sumokėta DocType: Item Variant Settings,Copy Fields to Variant,Kopijuoti laukus į variantą @@ -1357,7 +1356,7 @@ DocType: Drug Prescription,Interval UOM,Intervalas UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Iš naujo pažymėkite, jei pasirinktas adresas yra redaguotas po įrašymo" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais DocType: Item,Hub Publishing Details,Hub Publishing duomenys -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Atidarymas" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Atidarymas" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atidarykite daryti DocType: Issue,Via Customer Portal,Per klientų portalą DocType: Notification Control,Delivery Note Message,Važtaraštis pranešimas @@ -1427,12 +1426,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1} DocType: Work Order,Plan material for sub-assemblies,Planas medžiaga mazgams apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pardavimų Partneriai ir teritorija -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} turi būti aktyvus +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} turi būti aktyvus apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nepavyko perkelti jokių elementų DocType: Employee Boarding Activity,Activity Name,Veiklos pavadinimas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Keisti išleidimo datą apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Galutinio produkto kiekis {0} ir Kiekis {1} negali būti kitoks apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uždarymas (atidarymas + viso) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas DocType: Delivery Settings,Dispatch Notification Attachment,Siuntimo pranešimo priedas DocType: Payroll Entry,Number Of Employees,Darbuotojų skaičius DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas @@ -1443,7 +1443,7 @@ DocType: Vital Signs,One Sided,Vienos pusės apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijos Nr {0} nepriklauso punkte {1} DocType: Purchase Receipt Item Supplied,Required Qty,Reikalinga Kiekis DocType: Marketplace Settings,Custom Data,Tinkinti duomenys -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sandėliai su esamais sandoris negali būti konvertuojamos į knygą. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Sandėliai su esamais sandoris negali būti konvertuojamos į knygą. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serijos numeris yra privalomas elementui {0} DocType: Bank Reconciliation,Total Amount,Visas kiekis apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Nuo datos iki datos priklauso skirtingi finansiniai metai @@ -1455,7 +1455,7 @@ DocType: Medical Code,Medical Code Standard,Medicinos kodekso standartas DocType: Soil Texture,Clay Composition (%),Molio sudėtis (%) DocType: Item Group,Item Group Defaults,Prekių grupės numatytuosius nustatymus apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Prašome išsaugoti prieš priskirdami užduotį. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,balansinė vertė +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,balansinė vertė DocType: Lab Test,Lab Technician,Laboratorijos technikas apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Pardavimų Kainų sąrašas DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1471,7 +1471,7 @@ DocType: Fee Structure,Components,komponentai DocType: Support Search Source,Search Term Param Name,Paieškos terminas param vardas DocType: Item Barcode,Item Barcode,Prekės brūkšninis kodas DocType: Woocommerce Settings,Endpoints,Galutiniai taškai -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Prekė Variantai {0} atnaujinama +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Prekė Variantai {0} atnaujinama DocType: Quality Inspection Reading,Reading 6,Skaitymas 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita DocType: Share Transfer,From Folio No,Iš Folio Nr @@ -1525,7 +1525,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Iš vietos apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto mokestis negali būti neigiamas DocType: Student Admission,Publish on website,Skelbti tinklapyje -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Atšaukimo data DocType: Purchase Invoice Item,Purchase Order Item,Pirkimui užsakyti Elementą @@ -1588,7 +1588,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Kitas Kontaktinė data apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,atidarymo Kiekis DocType: Healthcare Settings,Appointment Reminder,Paskyrimų priminimas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą DocType: Program Enrollment Tool Student,Student Batch Name,Studentų Serija Vardas DocType: Holiday List,Holiday List Name,Atostogų sąrašo pavadinimas DocType: Repayment Schedule,Balance Loan Amount,Balansas Paskolos suma @@ -1624,9 +1624,10 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Delivery Note,Delivery To,Pristatyti apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantų kūrimas buvo eilėje. DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmasis "Atmetimo patvirtinimas" sąraše bus nustatytas kaip numatytasis "Palikimo patvirtinimas". -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Įgūdis lentelė yra privalomi +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Įgūdis lentelė yra privalomi DocType: Production Plan,Get Sales Orders,Gauk Pardavimų Užsakymus apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} negali būti neigiamas +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Prijunkite prie "Quickbooks" DocType: Training Event,Self-Study,Savarankiškas mokymasis DocType: POS Closing Voucher,Period End Date,Laikotarpio pabaigos data apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Dirvožemio kompozicijos neprideda iki 100 @@ -1643,7 +1644,7 @@ DocType: Agriculture Task,Urgent,skubus apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Nurodykite tinkamą Row ID eilės {0} lentelėje {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Neįmanoma rasti kintamojo: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Pasirinkite lauką, kurį norite redaguoti iš numpad" -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Negali būti elementas ilgalaikio turto, kaip sukuriamas atsargų vadovas." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Negali būti elementas ilgalaikio turto, kaip sukuriamas atsargų vadovas." DocType: Subscription Plan,Fixed rate,Fiksuota norma apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Pripažinti apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Eiti į Desktop ir pradėti naudoti ERPNext @@ -1739,6 +1740,7 @@ DocType: Buying Settings,Default Supplier Group,Numatytoji tiekėjų grupė apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kiekis turi būti mažesnis arba lygus {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},"Maksimali komponento, galiojančio komponentui {0}, viršija {1}" DocType: Department Approver,Department Approver,Skyriaus įgaliotinis +DocType: QuickBooks Migrator,Application Settings,Programos nustatymai DocType: SMS Center,Total Characters,Iš viso Veikėjai DocType: Employee Advance,Claimed,Pateikta pretenzija DocType: Crop,Row Spacing,Eilučių tarpas @@ -1748,7 +1750,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formos sąskaita faktūra DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Mokėjimo Susitaikymas Sąskaita DocType: Clinical Procedure,Procedure Template,Procedūros šablonas apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,indėlis% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kaip už pirkimo parametrus, jei pirkimas įsakymu Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkinių užsakymą už prekę {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kaip už pirkimo parametrus, jei pirkimas įsakymu Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkinių užsakymą už prekę {0}" ,HSN-wise-summary of outward supplies,"HSN-wise" - išvežamų prekių santrauka DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Įmonės registracijos numeriai jūsų nuoroda. Mokesčių numeriai ir kt apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Valstybei @@ -1811,7 +1813,7 @@ DocType: Job Card,Time In Mins,Laikas min apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informacija apie dotaciją. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tiekėjas duomenų bazę. DocType: Contract Template,Contract Terms and Conditions,Sutarties sąlygos ir sąlygos -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Jūs negalite iš naujo paleisti Prenumeratos, kuri nėra atšaukta." +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Jūs negalite iš naujo paleisti Prenumeratos, kuri nėra atšaukta." DocType: Account,Balance Sheet,Balanso lapas DocType: Leave Type,Is Earned Leave,Yra uždirbtas atostogas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas " @@ -1832,6 +1834,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Pirkimui užsakyti klausimai turi būti apmokestinama apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Atnaujintas numatomas atvykimo laikas. DocType: Program Enrollment Tool,Enrollment Details,Registracijos duomenys +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Negalima nustatyti kelios įmonės numatytosios pozicijos. DocType: Purchase Invoice Item,Net Rate,grynasis Balsuok apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Pasirinkite klientą DocType: Leave Policy,Leave Allocations,Palikite asignavimus @@ -1862,7 +1865,7 @@ DocType: Department,Parent Department,Tėvų departamentas DocType: Loan Application,Repayment Info,grąžinimas Informacija apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Įrašai" negali būti tuščias DocType: Maintenance Team Member,Maintenance Role,Priežiūros vaidmuo -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dubliuoti eilutė {0} su tuo pačiu {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dubliuoti eilutė {0} su tuo pačiu {1} DocType: Marketplace Settings,Disable Marketplace,Išjungti Marketplace ,Trial Balance,bandomasis balansas apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Finansiniai metai {0} nerastas @@ -1873,7 +1876,7 @@ DocType: Contract,Fulfilment Deadline,Įvykdymo terminas DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Prenumeratos nustatymai DocType: Purchase Invoice,Update Auto Repeat Reference,Atnaujinti automatinio kartojimo nuorodą -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Neprivalomas atostogų sąrašas, nenustatytas atostogų laikotarpiui {0}" +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},"Neprivalomas atostogų sąrašas, nenustatytas atostogų laikotarpiui {0}" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,tyrimas apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adresu 2 DocType: Maintenance Visit Purpose,Work Done,Darbas pabaigtas @@ -1885,7 +1888,7 @@ DocType: Grading Scale,Intervals,intervalai DocType: Bank Statement Transaction Entry,Reconciled Transactions,Suderinti sandoriai apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Seniausi DocType: Crop Cycle,Linked Location,Susieta vieta -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę" DocType: Crop Cycle,Less than a year,Mažiau nei metus apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentų Mobilus Ne apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Likęs pasaulis @@ -1950,6 +1953,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Baigtas ,Invoiced Amount (Exculsive Tax),Sąskaitoje suma (Exculsive Mokesčių) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2 punktas +DocType: QuickBooks Migrator,Authorization Endpoint,Autorizacijos pabaiga DocType: Travel Request,International,Tarptautinis DocType: Training Event,Training Event,Kvalifikacijos tobulinimo renginys DocType: Item,Auto re-order,Auto naujo užsakymas @@ -1963,7 +1967,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi DocType: Agriculture Analysis Criteria,Agriculture,Žemdirbystė apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Sukurkite pardavimo užsakymą -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Apskaitos įrašas apie turtą +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Apskaitos įrašas apie turtą apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokuoti sąskaitą faktūrą apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Kiekis, kurį reikia padaryti" apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinchronizavimo Master Data @@ -1975,7 +1979,7 @@ DocType: Special Test Items,Special Test Items,Specialūs testo elementai apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turite būti su Sistemos valdytoju ir "Item Manager" vartotojais, kad galėtumėte užsiregistruoti "Marketplace"." DocType: Bank Statement Transaction Payment Item,Mode of Payment,mokėjimo būdas apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Pagal jūsų paskirtą darbo užmokesčio struktūrą negalite kreiptis dėl išmokų -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Tai yra šaknis punktas grupė ir negali būti pakeisti. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sujungti @@ -1997,7 +2001,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,Grupė salė Taškų DocType: Student Group Student,Group Roll Number,Grupė salė Taškų apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,kapitalo įranga apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą." @@ -2026,7 +2030,7 @@ DocType: Patient Appointment,Duration,Trukmė apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Prekės {0} atveju kiekis turi būti teigiamas apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Pastaba: Ši kaina centras yra grupė. Negali padaryti apskaitos įrašus pagal grupes. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Kompensuojamųjų atostogų prašymo dienos netaikomos galiojančiomis atostogomis -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Vaikų sandėlis egzistuoja šiame sandėlyje. Jūs negalite trinti šį sandėlį. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Vaikų sandėlis egzistuoja šiame sandėlyje. Jūs negalite trinti šį sandėlį. DocType: Item,Website Item Groups,Interneto svetainė punktas Grupės DocType: Purchase Invoice,Total (Company Currency),Iš viso (Įmonės valiuta) DocType: Daily Work Summary Group,Reminder,Priminimas @@ -2041,7 +2045,7 @@ DocType: Grading Scale Interval,Grade Code,Įvertinimas kodas DocType: POS Item Group,POS Item Group,POS punktas grupė apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Siųskite Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatyvus elementas negali būti toks pats kaip prekės kodas -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1} DocType: Sales Partner,Target Distribution,Tikslinė pasiskirstymas DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Laikinojo vertinimo finalizavimas DocType: Salary Slip,Bank Account No.,Banko sąskaitos Nr @@ -2082,7 +2086,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Pridėti arba atimama apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,rasti tarp sutampančių sąlygos: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Prieš leidinyje Įėjimo {0} jau koreguojama kitu kuponą apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Iš viso užsakymo vertė -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,maistas +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,maistas apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Senėjimas klasės 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS uždarymo kupono duomenys DocType: Shopify Log,Shopify Log,Shopify žurnalas @@ -2152,7 +2156,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmasis išlaidų patvirtiniklis sąraše bus nustatytas kaip numatytasis išlaidų patvirtinimas. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,negali būti didesnis nei 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Jums reikia būti kitam vartotojui nei administratorius su Sistemos valdytoju ir "Item Manager" vaidmenimis, kad užsiregistruotumėte "Marketplace"." -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplanuotai DocType: Employee,Owned,Priklausė @@ -2188,7 +2192,7 @@ DocType: Purchase Invoice,Company GSTIN,Įmonės GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Neigiama Kiekis neleidžiama DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Mokesčių detalė stalo nerealu iš punkto meistras kaip eilutę ir saugomi šioje srityje. Naudojama mokesčių ir rinkliavų -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Darbuotojas negali pranešti pats. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Darbuotojas negali pranešti pats. DocType: Leave Type,Max Leaves Allowed,Maksimalus leidžiamų lapų skaičius DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jei sąskaita yra sušaldyti, įrašai leidžiama ribojamų vartotojams." DocType: Email Digest,Bank Balance,banko balansas @@ -2263,7 +2267,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","P DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importuokite "Shopify" pristatymo pastabas iš siuntos apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rodyti uždarytas DocType: Leave Type,Is Leave Without Pay,Ar palikti be Pay -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Turto Kategorija privaloma ilgalaikio turto +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Turto Kategorija privaloma ilgalaikio turto DocType: Fee Validity,Fee Validity,Mokesčio galiojimas apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3} @@ -2319,7 +2323,7 @@ DocType: Loan,Monthly Repayment Amount,Mėnesio grąžinimo suma apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Sąskaitų atidarymas DocType: Contract,Contract Details,Sutarties aprašymas DocType: Employee,Leave Details,Palikti išsamią informaciją -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Prašome nustatyti vartotojo ID lauką darbuotojas įrašo nustatyti Darbuotojų vaidmuo +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Prašome nustatyti vartotojo ID lauką darbuotojas įrašo nustatyti Darbuotojų vaidmuo DocType: UOM,UOM Name,UOM Vardas apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adresu 1 DocType: GST HSN Code,HSN Code,HSN kodas @@ -2407,8 +2411,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Kiti pranešimai apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Pasirinkite bent vieną domeną. DocType: Dependent Task,Dependent Task,priklauso nuo darbo DocType: Shopify Settings,Shopify Tax Account,Shopify mokesčių sąskaita -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijos koeficientas pagal nutylėjimą Matavimo vienetas turi būti 1 eilės {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijos koeficientas pagal nutylėjimą Matavimo vienetas turi būti 1 eilės {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1} DocType: Delivery Trip,Optimize Route,Optimizuoti maršrutą DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pabandykite planuoja operacijas X dienų iš anksto. DocType: HR Settings,Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai @@ -2422,7 +2426,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Sveikatos priežiūros pas apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,suvartoti suma apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Grynasis Pakeisti pinigais DocType: Assessment Plan,Grading Scale,vertinimo skalė -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jau baigtas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Akcijų In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2445,7 +2449,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijos Nr {0} kiekis {1} negali būti frakcija apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Įveskite Woocommerce serverio URL DocType: Purchase Order Item,Supplier Part Number,Tiekėjas Dalies numeris -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1 DocType: Share Balance,To No,Ne apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Visi privalomi Darbuotojų kūrimo uždaviniai dar nebuvo atlikti. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} yra atšauktas arba sustabdytas @@ -2454,12 +2458,12 @@ DocType: Loan,Applicant Type,Pareiškėjo tipas DocType: Purchase Invoice,03-Deficiency in services,03-paslaugų trūkumas DocType: Healthcare Settings,Default Medical Code Standard,Numatytasis medicinos kodekso standartas DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas DocType: Company,Default Payable Account,Numatytasis Mokėtina paskyra apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nustatymai internetinėje krepšelį pavyzdžiui, laivybos taisykles, kainoraštį ir tt" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Sąskaitos išrašytos -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,saugomos Kiekis +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,saugomos Kiekis DocType: Party Account,Party Account,šalis paskyra apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Pasirinkite bendrovę ir žymėjimą apps/erpnext/erpnext/config/setup.py +116,Human Resources,Žmogiškieji ištekliai @@ -2496,6 +2500,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,įrašo tipas ,Customer Credit Balance,Klientų kredito likučio apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Grynasis pokytis mokėtinos sumos +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo perkeltas klientui {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klientų reikalinga "Customerwise nuolaidų" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose. @@ -2506,7 +2511,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Iš viso (be mokesčio) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Švinas Grafas apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Švinas Grafas -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Sandėlyje galima +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Sandėlyje galima DocType: Manufacturing Settings,Capacity Planning For (Days),Talpa planavimas (dienos) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Viešųjų pirkimų apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nė vienas iš daiktų turite kokių nors kiekio ar vertės pokyčius. @@ -2590,7 +2595,7 @@ DocType: Material Request,Transferred,Perduotas DocType: Vehicle,Doors,durys apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext sąranka baigta DocType: Healthcare Settings,Collect Fee for Patient Registration,Rinkti paciento registracijos mokestį -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Negalima keisti požymių po atsargų sandorio. Padarykite naują prekę ir perkelkite akcijas į naują prekę +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Negalima keisti požymių po atsargų sandorio. Padarykite naują prekę ir perkelkite akcijas į naują prekę DocType: Course Assessment Criteria,Weightage,weightage DocType: Purchase Invoice,Tax Breakup,mokesčių Breakup DocType: Employee,Joining Details,Prisijungimas prie informacijos @@ -2618,7 +2623,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Kitas Susisiekti DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensacinis atostogų prašymas apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},reikalingas punktas {0} iš eilės Kiekis {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sandėlių {0} negali būti išbrauktas, nes egzistuoja kiekis už prekę {1}" +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sandėlių {0} negali būti išbrauktas, nes egzistuoja kiekis už prekę {1}" DocType: Blanket Order,Order Type,pavedimo tipas ,Item-wise Sales Register,Prekė išmintingas Pardavimų Registruotis DocType: Asset,Gross Purchase Amount,Pilna Pirkimo suma @@ -2647,14 +2652,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variantas apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Prekės {0} atveju kiekis turi būti neigiamas DocType: Naming Series,Set prefix for numbering series on your transactions,Nustatyti priešdėlis numeracijos seriją apie sandorius savo DocType: Employee Attendance Tool,Employees HTML,darbuotojai HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šią prekę ar jo šabloną +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šią prekę ar jo šabloną DocType: Employee,Leave Encashed?,Palikite Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Galimybė Nuo srityje yra privalomas DocType: Email Digest,Annual Expenses,metinės išlaidos DocType: Item,Variants,variantai apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Padaryti pirkinių užsakymą DocType: SMS Center,Send To,siųsti -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0} DocType: Payment Reconciliation Payment,Allocated amount,skirtos sumos DocType: Sales Team,Contribution to Net Total,Indėlis į grynuosius DocType: Sales Invoice Item,Customer's Item Code,Kliento punktas kodas @@ -2677,9 +2682,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicate Serijos Nr įvestas punkte {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Stebėkite laidų šaltinius. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sąlyga Pristatymo taisyklei -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prašome įvesti +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Prašome įvesti apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Techninės priežiūros žurnalas -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Grynasis svoris šio paketo. (Skaičiuojama automatiškai suma neto masė daiktų) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Padaryti "Inter Company Journal Entry" apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Nuolaida negali būti didesnė nei 100% @@ -2688,7 +2693,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Pristatyti ir Bill DocType: Student Group,Instructors,instruktoriai DocType: GL Entry,Credit Amount in Account Currency,Kredito sumą sąskaitos valiuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} turi būti pateiktas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} turi būti pateiktas apps/erpnext/erpnext/config/accounts.py +504,Share Management,Dalinkis valdymu DocType: Authorization Control,Authorization Control,autorizacija Valdymo apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1} @@ -2724,6 +2729,7 @@ DocType: Taxable Salary Slab,From Amount,Iš sumos apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas DocType: Leave Type,Encashment,Inkasas DocType: Delivery Settings,Delivery Settings,Pristatymo nustatymai +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Paimkite duomenis apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Didžiausias leistinas atostogas tipo atostogų {0} yra {1} DocType: SMS Center,Create Receiver List,Sukurti imtuvas sąrašas DocType: Vehicle,Wheels,ratai @@ -2782,13 +2788,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Tiekėjas tiekiantis prekes ar paslaugas. DocType: Budget,Fiscal Year,Fiskaliniai metai DocType: Asset Maintenance Log,Planned,Planuojama -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Yra {0} tarp {1} ir {2} (( DocType: Vehicle Log,Fuel Price,kuro Kaina DocType: Bank Guarantee,Margin Money,Maržos pinigai DocType: Budget,Budget,biudžetas apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Nustatyti Atidaryti -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Biudžetas negali būti skiriamas prieš {0}, nes tai ne pajamos ar sąnaudos sąskaita" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,pasiektas DocType: Student Admission,Application Form Route,Prašymo forma Vartojimo būdas @@ -2857,12 +2862,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O teigiamas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,investicijos DocType: Issue,Resolution Details,geba detalės -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Sandorio tipas +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Sandorio tipas DocType: Item Quality Inspection Parameter,Acceptance Criteria,priimtinumo kriterijai apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Prašome įvesti Materialieji prašymus pirmiau pateiktoje lentelėje apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Negalima grąžinti žurnalo įrašo DocType: Hub Tracked Item,Image List,Vaizdų sąrašas DocType: Item Attribute,Attribute Name,atributo pavadinimas +DocType: Subscription,Generate Invoice At Beginning Of Period,Sukurkite sąskaitą pradžioje DocType: BOM,Show In Website,Rodyti svetainė DocType: Loan Application,Total Payable Amount,Iš viso mokėtina suma DocType: Task,Expected Time (in hours),Numatomas laikas (valandomis) @@ -2936,7 +2942,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Kainų tendencijos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless įgaliojimas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos DocType: Shipping Rule,Shipping Amount,Pristatymas suma DocType: Supplier Scorecard Period,Period Score,Laikotarpio balas apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Pridėti klientams @@ -2978,7 +2984,7 @@ DocType: Woocommerce Settings,Enable Sync,Įgalinti sinchronizavimą DocType: Tax Withholding Rate,Single Transaction Threshold,Vieno sandorio slenkstis DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ši vertė yra atnaujinta pagal numatytą pardavimo kainoraštį. DocType: Email Digest,New Expenses,Nauja išlaidos -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC suma +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC suma DocType: Shareholder,Shareholder,Akcininkas DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma DocType: Cash Flow Mapper,Position,Pozicija @@ -3062,7 +3068,7 @@ DocType: Opportunity,Customer / Lead Address,Klientas / Švino Adresas DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tiekėjo rezultatų kortelės sąranka apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Vertinimo plano pavadinimas DocType: Work Order Operation,Work Order Operation,Darbų užsakymo operacija -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Įspėjimas: Neteisingas SSL sertifikatas nuo prisirišimo {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Įspėjimas: Neteisingas SSL sertifikatas nuo prisirišimo {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Laidai padėti jums gauti verslo, pridėti visus savo kontaktus ir daugiau kaip jūsų laidų" DocType: Work Order Operation,Actual Operation Time,Tikrasis veikimo laikas DocType: Authorization Rule,Applicable To (User),Taikoma (Vartotojas) @@ -3118,7 +3124,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Elemento variantų nustatymai apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pasirinkite bendrovė ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Palikite tuščią, jei manoma, skirtų visiems departamentams" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} yra privalomas punktas {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} yra privalomas punktas {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Prekė {0}: {1} pagamintas kiekis DocType: Payroll Entry,Fortnightly,kas dvi savaitės DocType: Currency Exchange,From Currency,nuo valiuta @@ -3168,7 +3174,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Ilgalaikio turto DocType: Amazon MWS Settings,After Date,Po datos apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijinis Inventorius -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter". ,Department Analytics,Departamentas "Analytics" apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Numatytojo adreso el. Pašto adresas nerastas apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuoti paslaptį @@ -3187,6 +3193,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,"Pardavimų u apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Vadovas DocType: Purchase Invoice,With Payment of Tax,Mokesčio mokėjimas DocType: Expense Claim Detail,Expense Claim Detail,Kompensuojamos Pretenzija detalės +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trimis egzemplioriais tiekėjas DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Naujas balansas bazine valiuta DocType: Location,Is Container,Yra konteineris @@ -3196,7 +3203,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Atlyginimo stru DocType: Purchase Invoice Item,Weight UOM,Svoris UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Turimų akcininkų sąrašas su folio numeriais DocType: Salary Structure Employee,Salary Structure Employee,"Darbo užmokesčio struktūrą, darbuotojų" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Rodyti variantų savybes +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Rodyti variantų savybes DocType: Student,Blood Group,Kraujo grupė apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Plano {0} mokėjimo sąsajos sąskaita skiriasi nuo mokėjimo sąsajos sąskaitos šiame mokėjimo prašyme DocType: Course,Course Name,Kurso pavadinimas @@ -3220,11 +3227,11 @@ DocType: Student,Guardians,Globėjai apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Mokėjimo patvirtinimas DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Kainos nebus rodomas, jei Kainų sąrašas nenustatytas" DocType: Stock Entry,Total Incoming Value,Iš viso Priimamojo Vertė -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debeto reikalingas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debeto reikalingas DocType: Clinical Procedure,Inpatient Record,Stacionarus įrašas apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pirkimo Kainų sąrašas -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Sandorio data +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Sandorio data apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tiekimo rezultatų kortelės kintamųjų šablonai. DocType: Job Offer Term,Offer Term,Siūlau terminas DocType: Asset,Quality Manager,Kokybės vadybininkas @@ -3245,7 +3252,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Prek DocType: Cashier Closing,To Time,laiko apps/erpnext/erpnext/hr/utils.py +201,) for {0},) už {0} DocType: Authorization Rule,Approving Role (above authorized value),Patvirtinimo vaidmenį (virš įgalioto vertės) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos DocType: Loan,Total Amount Paid,Visa sumokėta suma DocType: Asset,Insurance End Date,Draudimo pabaigos data apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prašome pasirinkti Studentų priėmimą, kuris yra privalomas mokamam studento pareiškėjui" @@ -3288,6 +3295,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Pavyzdys: Sekanti diena Prista apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijos Nr {0} nerastas DocType: Fee Schedule Program,Fee Schedule Program,Mokesčių tvarkaraščio programa DocType: Fee Schedule Program,Student Batch,Studentų Serija +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Prašome ištrinti Darbuotoją {0} \, kad atšauktumėte šį dokumentą" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Padaryti Studentas DocType: Supplier Scorecard Scoring Standing,Min Grade,Min. Kategorija DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sveikatos priežiūros tarnybos vieneto tipas @@ -3351,14 +3360,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nė DocType: Normal Test Items,Require Result Value,Reikalauti rezultato vertės DocType: Item,Show a slideshow at the top of the page,Rodyti skaidrių peržiūrą į puslapio viršuje DocType: Tax Withholding Rate,Tax Withholding Rate,Mokesčių palūkanų norma -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,parduotuvės +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,parduotuvės DocType: Project Type,Projects Manager,Projektų vadovas DocType: Serial No,Delivery Time,Pristatymo laikas apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Senėjimo remiantis apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Paskyrimas atšauktas DocType: Item,End of Life,Gyvenimo pabaiga -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Kelionė +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Kelionė DocType: Student Report Generation Tool,Include All Assessment Group,Įtraukti visą vertinimo grupę apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą DocType: Leave Block List,Allow Users,leisti vartotojams @@ -3377,8 +3386,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Bet kokia kita informacija DocType: Water Analysis,Origin,Kilmė apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Pasirinkite Keisti suma sąskaita +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pasirinkite Keisti suma sąskaita DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock @@ -3475,7 +3484,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prašome įsitikinkite, kad jūs tikrai norite ištrinti visus šios bendrovės sandorius. Jūsų pagrindiniai duomenys liks kaip ji yra. Šis veiksmas negali būti atšauktas." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Paieškos rezultatai DocType: Room,Room Number,Kambario numeris -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neteisingas nuoroda {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Neteisingas nuoroda {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) negali būti didesnis nei planuotas kiekis ({2}) Gamybos Užsakyme {3} DocType: Shipping Rule,Shipping Rule Label,Pristatymas taisyklė Etiketė DocType: Journal Entry Account,Payroll Entry,Darbo užmokesčio įrašas @@ -3483,8 +3492,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Padaryti mokesčių šabloną apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Žaliavos negali būti tuščias. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą." DocType: Contract,Fulfilment Status,Įvykdymo būsena DocType: Lab Test Sample,Lab Test Sample,Laboratorinio bandinio pavyzdys DocType: Item Variant Settings,Allow Rename Attribute Value,Leisti pervardyti atributo reikšmę @@ -3575,14 +3584,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbuotojų pervedimas negali būti pateiktas prieš pervedimo datą DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Padaryti sąskaitą faktūrą -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Esamas likutis +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Esamas likutis DocType: Selling Settings,Auto close Opportunity after 15 days,Auto arti Galimybė po 15 dienų apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Įsigijimo užsakymai neleidžiami {0} dėl rodiklio, kuris yra {1}." -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Brūkšninis kodas {0} nėra galiojantis {1} kodas +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Brūkšninis kodas {0} nėra galiojantis {1} kodas apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,pabaigos metai apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Sutarties pabaigos data turi būti didesnis nei įstoti data +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Sutarties pabaigos data turi būti didesnis nei įstoti data DocType: Driver,Driver,Vairuotojas DocType: Vital Signs,Nutrition Values,Mitybos vertės DocType: Lab Test Template,Is billable,Apmokestinamas @@ -3593,7 +3602,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Tikrasis pradžios data (per Ti apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Tai yra pavyzdys, svetainė Automatiškai sugeneruota iš ERPNext" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Senėjimas klasės 1 DocType: Shopify Settings,Enable Shopify,Įjunkite "Shopify" -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Bendra išankstinė suma negali būti didesnė už visą reikalaujamą sumą +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Bendra išankstinė suma negali būti didesnė už visą reikalaujamą sumą DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3623,7 +3632,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kiekis apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumento data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Įrašai Sukurta - {0} DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pasirinkite atributo reikšmes DocType: Purchase Invoice,Reason For Issuing document,Paaiškinimas Dokumento išdavimas @@ -3636,6 +3645,7 @@ DocType: Salary Component Account,Salary Component Account,Pajamos Sudėtinės p DocType: Global Defaults,Hide Currency Symbol,Slėpti valiutos simbolį apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Pardavimų galimybės pagal šaltinį apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donoro informacija. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","pvz bankas, grynieji pinigai, kreditinės kortelės" DocType: Job Applicant,Source Name,šaltinis Vardas DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Suaugusio kraujo spaudimo normalus palaikymas yra maždaug 120 mmHg sistolinis ir 80 mmHg diastolinis, sutrumpintas "120/80 mmHg"" @@ -3688,7 +3698,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterijų svoris apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Palikti patvirtinimo pranešimą DocType: Buying Settings,Default Buying Price List,Numatytasis Ieško Kainų sąrašas DocType: Payroll Entry,Salary Slip Based on Timesheet,Pajamos Kuponas Remiantis darbo laiko apskaitos žiniaraštis -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Pirkimo norma +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Pirkimo norma apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Eilutė {0}: įveskite turto objekto vietą {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Apie bendrovę @@ -3785,7 +3795,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalumo programo DocType: Stock Entry Detail,Subcontracted Item,Subrangos punktas apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Studentas {0} nepriklauso grupei {1} DocType: Budget,Cost Center,kaina centras -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bon # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Bon # DocType: Notification Control,Purchase Order Message,Pirkimui užsakyti pranešimas DocType: Tax Rule,Shipping Country,Pristatymas Šalis DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slėpti Kliento mokesčių ID iš pardavimo sandorių @@ -3804,7 +3814,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Eikite į DocType: Subscription,Cancel At End Of Period,Atšaukti pabaigos laikotarpį apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Turtas jau pridėtas DocType: Item Supplier,Item Supplier,Prekė Tiekėjas -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Neleidžiama perkelti elementų apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai. @@ -3815,7 +3825,7 @@ DocType: Task,% Progress,% Progresas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Pelnas / nuostolis turto perdavimo apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Toliau esančioje lentelėje bus parinkta tik kandidatė-studentė, turinti statusą "Patvirtinta"." DocType: Tax Withholding Category,Rates,Kainos -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Paskyros numeris sąskaitai {0} nėra.
Tinkamai nustatykite savo sąskaitų planą. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Paskyros numeris sąskaitai {0} nėra.
Tinkamai nustatykite savo sąskaitų planą. DocType: Task,Depends on Tasks,Priklauso nuo Užduotys apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Valdyti klientų grupei medį. DocType: Normal Test Items,Result Value,Rezultato vertė @@ -3991,6 +4001,7 @@ DocType: Loan,Repaid/Closed,Grąžinama / Uždarymo DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Iš viso prognozuojama Kiekis DocType: Monthly Distribution,Distribution Name,platinimo Vardas +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Įtraukti UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Prekės {0} neįvertinta, kuri reikalinga apskaitos įrašams atlikti {1} {2}. Jei objektas sandoriuos kaip nulinis vertinimo koeficiento elementas {1}, prašome paminėti tai {1} elemento lentelėje. Priešingu atveju, sukurkite gautą atsarginį sandorį elementui arba paminėkite vertinimo rodiklį elemento įraše, tada pabandykite pateikti / atšaukti šį įrašą" DocType: Course,Course Code,Dalyko kodas apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kokybės inspekcija privalo už prekę {0} @@ -4012,13 +4023,13 @@ DocType: Company,Default Receivable Account,Numatytasis Gautinos sąskaitos DocType: Purchase Invoice,Deemed Export,Laikomas eksportas DocType: Stock Entry,Material Transfer for Manufacture,Medžiagos pernešimas gamybai apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Nuolaida procentas gali būti taikomas bet prieš kainoraštis arba visų kainų sąrašas. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje DocType: Lab Test,LabTest Approver,"LabTest" patvirtintojai apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau įvertintas vertinimo kriterijus {}. DocType: Vehicle Service,Engine Oil,Variklio alyva apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Sukurtas darbo užsakymas: {0} DocType: Sales Invoice,Sales Team1,pardavimų team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Prekė {0} neegzistuoja +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Prekė {0} neegzistuoja DocType: Sales Invoice,Customer Address,Klientų Adresas DocType: Loan,Loan Details,paskolos detalės apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepavyko nustatyti posto firmos @@ -4059,7 +4070,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatiškai pask DocType: Volunteer,Volunteer,Savanoris DocType: Buying Settings,Subcontract,subrangos sutartys apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Prašome įvesti {0} pirmas -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nėra atsakymų +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nėra atsakymų DocType: Work Order Operation,Actual End Time,Tikrasis Pabaigos laikas DocType: Item,Manufacturer Part Number,Gamintojo kodas DocType: Taxable Salary Slab,Taxable Salary Slab,Apmokestinama atlyginimų lentelė @@ -4112,7 +4123,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Eiti inst apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Tvarkyti Pardavimų Partneriai. DocType: Quality Inspection,Inspection Type,Patikrinimo tipas DocType: Fee Validity,Visited yet,Aplankė dar -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Sandėliai su esamais sandoris negali būti konvertuojamos į grupę. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Sandėliai su esamais sandoris negali būti konvertuojamos į grupę. DocType: Assessment Result Tool,Result HTML,rezultatas HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kaip dažnai reikia atnaujinti projektą ir įmonę remiantis pardavimo sandoriais. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Baigia galioti @@ -4148,7 +4159,7 @@ DocType: Homepage,Company Description for website homepage,Įmonės aprašymas i DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dėl klientų patogumui, šie kodai gali būti naudojami spausdinimo formatus, pavyzdžiui, sąskaitose ir važtaraščiuose" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Vardas apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nepavyko gauti informacijos apie {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Atidarymo leidinys +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Atidarymo leidinys DocType: Contract,Fulfilment Terms,Įvykdymo sąlygos DocType: Sales Invoice,Time Sheet List,Laikas lapas sąrašas DocType: Employee,You can enter any date manually,Galite įvesti bet kokį datą rankiniu būdu @@ -4184,7 +4195,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Minimalus Užsakymo K apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jūsų organizacija apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Praleidžiant išeitį iš toliau nurodytų darbuotojų, nes prieš juos jau yra įrašų apie pasidalijimo atsiribojimą. {0}" DocType: Fee Component,Fees Category,Mokesčiai Kategorija -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Prašome įvesti malšinančių datą. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Prašome įvesti malšinančių datą. apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Rėmėjo duomenys (pavadinimas, vieta)" DocType: Supplier Scorecard,Notify Employee,Pranešti darbuotojui @@ -4236,6 +4247,7 @@ DocType: Department,Leave Approver,Palikite jį patvirtinusio apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Prašome pasirinkti partiją apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Kelionės ir išlaidų reikalavimas DocType: Sales Invoice,Redemption Cost Center,Išpirkimo mokesčio centras +DocType: QuickBooks Migrator,Scope,Taikymo sritis DocType: Assessment Group,Assessment Group Name,Vertinimas Grupės pavadinimas DocType: Manufacturing Settings,Material Transferred for Manufacture,"Medžiagos, perduotos gamybai" apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Pridėti į išsamią informaciją @@ -4253,6 +4265,7 @@ DocType: Program Enrollment,Mode of Transportation,Transporto režimas apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Laikotarpis uždarymas Įėjimas apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Pasirinkite skyrių ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kaina centras su esamais sandoriai negali būti konvertuojamos į grupės +DocType: QuickBooks Migrator,Authorization URL,Autorizacijos URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3} DocType: Account,Depreciation,amortizacija apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Akcijų skaičius ir akcijų skaičius yra nenuoseklūs @@ -4282,7 +4295,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šabl DocType: Bank Account,Address and Contact,Adresas ir kontaktai DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Ar sąskaita Mokėtinos sumos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}" DocType: Support Settings,Auto close Issue after 7 days,Auto arti išdavimas po 7 dienų apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai) @@ -4300,7 +4313,7 @@ DocType: Activity Cost,Billing Rate,atsiskaitymo Balsuok ,Qty to Deliver,Kiekis pristatyti DocType: Amazon MWS Settings,Amazon will synch data updated after this date,""Amazon" sinchronizuos duomenis, atnaujintus po šios datos" ,Stock Analytics,Akcijų Analytics " -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operacijos negali būti paliktas tuščias +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operacijos negali būti paliktas tuščias apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijos testas (-ai) DocType: Maintenance Visit Purpose,Against Document Detail No,Su dokumentų Išsamiau Nėra apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Pašalinti neleidžiama šaliai {0} @@ -4393,7 +4406,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,visiškai nusidėvėjusi DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Akcijų Numatoma Kiekis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Pažymėti Lankomumas HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymų, pasiūlymai turite atsiųsti savo klientams" DocType: Sales Invoice,Customer's Purchase Order,Kliento Užsakymo @@ -4424,10 +4437,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida (%) nuo Kainų sąrašas norma atsargos DocType: Healthcare Service Unit Type,Rate / UOM,Reitingas / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visi Sandėliai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams. DocType: Travel Itinerary,Rented Car,Išnuomotas automobilis apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Apie jūsų įmonę -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos DocType: Donor,Donor,Donoras DocType: Global Defaults,Disable In Words,Išjungti žodžiais apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Prekės kodas yra privalomas, nes prekės nėra automatiškai sunumeruoti" @@ -4486,7 +4499,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Norma, pagal kurią Kainoraštis valiuta konvertuojama į kliento bazine valiuta" DocType: Purchase Invoice Item,Net Amount (Company Currency),Grynasis kiekis (Įmonės valiuta) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Bendra avanso suma negali būti didesnė už visą sankcionuotą sumą +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Bendra avanso suma negali būti didesnė už visą sankcionuotą sumą DocType: Salary Slip,Hour Rate,Valandinis įkainis DocType: Stock Settings,Item Naming By,Prekė Pavadinimų Iki apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kitas Laikotarpis uždarymas Įėjimas {0} buvo padaryta po {1} @@ -4553,13 +4566,13 @@ DocType: Project,Twice Daily,Du kartus per parą DocType: Inpatient Record,A Negative,Neigiamas apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nieko daugiau parodyti. DocType: Lead,From Customer,nuo Klientui -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ragina +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ragina apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Produktas DocType: Employee Tax Exemption Declaration,Declarations,Deklaracijos apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partijos apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Padaryti mokestį DocType: Purchase Order Item Supplied,Stock UOM,akcijų UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas DocType: Account,Expenses Included In Asset Valuation,Į turto vertę įtrauktos sąnaudos DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Suaugusioji normali referencinė diapazona yra 16-20 kvėpavimo takų per minutę (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tarifas Taškų @@ -4582,7 +4595,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Lapai ir poilsis DocType: Education Settings,Current Academic Term,Dabartinis akademinės terminas DocType: Education Settings,Current Academic Term,Dabartinis akademinės terminas DocType: Sales Order,Not Billed,ne Įvardintas -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Tiek Sandėlis turi priklausyti pati bendrovė +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Tiek Sandėlis turi priklausyti pati bendrovė DocType: Employee Grade,Default Leave Policy,Numatyta atostogų politika DocType: Shopify Settings,Shop URL,Parduotuvės URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,pridėjo dar neturi kontaktai. @@ -4623,6 +4636,7 @@ DocType: Stock Settings,Limit Percent,riba procentais apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Šiuo metu nėra nei viename sandėlyje. ,Payment Period Based On Invoice Date,Mokėjimo periodas remiantis sąskaitos faktūros išrašymo data DocType: Sample Collection,No. of print,Spaudos numeris +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Gimtadienio priminimas DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viešbučio kambario rezervavimo punktas apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Trūksta Valiutų kursai už {0} DocType: Employee Health Insurance,Health Insurance Name,Sveikatos draudimo pavadinimas @@ -4646,7 +4660,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Keisti POS profilį DocType: Bank Reconciliation Detail,Clearance Date,Sąskaitų data DocType: Delivery Settings,Dispatch Notification Template,Išsiuntimo pranešimo šablonas -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Turtas jau egzistuoja prieš elementą {0}, jūs negalite pakeisti, turi serijos Nr vertės" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Turtas jau egzistuoja prieš elementą {0}, jūs negalite pakeisti, turi serijos Nr vertės" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vertinimo ataskaita apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Gaukite darbuotojų apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Pilna Pirkimo suma yra privalomi @@ -4654,7 +4668,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Adresas desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Šalis yra privalomi DocType: Topic,Topic Name,Temos pavadinimas -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prašome nustatyti numatytąjį šabloną, skirtą palikti patvirtinimo pranešimą HR nuostatuose." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Prašome nustatyti numatytąjį šabloną, skirtą palikti patvirtinimo pranešimą HR nuostatuose." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas" apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Pasirinkite darbuotoją, kad darbuotojas gautų anksčiau." apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Pasirinkite teisingą datą @@ -4688,6 +4702,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Nuolatinis vardas DocType: Stock Entry,Customer or Supplier Details,Klientas ar tiekėjas detalės DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Dabartinė turto vert ÷ +DocType: QuickBooks Migrator,Quickbooks Company ID,"Quickbooks" įmonės ID DocType: Travel Request,Travel Funding,Kelionių finansavimas DocType: Loan Application,Required by Date,Reikalauja data DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Nuoroda į visas vietas, kuriose auga augalas" @@ -4703,7 +4718,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pilna darbo u DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Dabartinis BOM ir Naujoji BOM negali būti tas pats apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Pajamos Kuponas ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Keli variantai DocType: Sales Invoice,Against Income Account,Prieš pajamų sąskaita apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Pristatyta @@ -4755,7 +4770,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Laikmatis DocType: Expense Claim,Total Sanctioned Amount,Iš viso sankcijos suma ,Purchase Analytics,pirkimo Analytics " DocType: Sales Invoice Item,Delivery Note Item,Važtaraštis punktas -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Trūksta dabartinės sąskaitos {0} +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Trūksta dabartinės sąskaitos {0} DocType: Asset Maintenance Log,Task,užduotis DocType: Purchase Taxes and Charges,Reference Row #,Nuoroda eilutė # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partijos numeris yra privalomas punktas {0} @@ -4784,7 +4799,7 @@ DocType: Hotel Room Amenity,Billable,Apmokestinama DocType: Lab Test Template,Standard Selling Rate,Standartinė pardavimo kursą DocType: Account,Rate at which this tax is applied,"Norma, kuri yra taikoma ši mokesčių" DocType: Cash Flow Mapper,Section Name,Skyriaus pavadinimas -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Pertvarkyti Kiekis +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Pertvarkyti Kiekis apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nusidėvėjimo eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti didesnė arba lygi {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Dabartinis darbas Angos DocType: Company,Stock Adjustment Account,Vertybinių popierių reguliavimas paskyra @@ -4836,6 +4851,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Užsakymo patvirtinimo data DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Padaryti Priežiūros vizitas +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Pradžios data ir pabaigos data sutampa su darbo dokumentu {1}" DocType: Employee Transfer,Employee Transfer Details,Darbuotojų pervedimo detalės apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį" DocType: Company,Default Cash Account,Numatytasis pinigų sąskaitos @@ -4847,7 +4863,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Eikite į "Vartotojai" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neteisingas GSTIN ar Įveskite NA neregistruotas DocType: Training Event,Seminar,seminaras DocType: Program Enrollment Fee,Program Enrollment Fee,Programos Dalyvio mokestis @@ -4864,7 +4880,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,mokestis Tvarkaraštis DocType: Company,Create Chart Of Accounts Based On,Sukurti sąskaitų planą remiantis apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Negalima konvertuoti į ne grupę. Vaikų užduotys egzistuoja. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar. ,Stock Ageing,akcijų senėjimas DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Dalinai finansuojami, reikalauja dalinio finansavimo" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studentų {0} egzistuoja nuo studento pareiškėjo {1} @@ -4911,7 +4927,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,prieš susitaikymo apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Norėdami {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Mokesčiai ir rinkliavos Pridėta (Įmonės valiuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Prekė Mokesčių eilutė {0} turi atsižvelgti tipo mokesčio ar pajamų ar sąnaudų arba Apmokestinimo +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Prekė Mokesčių eilutė {0} turi atsižvelgti tipo mokesčio ar pajamų ar sąnaudų arba Apmokestinimo DocType: Sales Order,Partly Billed,dalinai Įvardintas apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Prekė {0} turi būti ilgalaikio turto apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4967,7 +4983,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Nuorodos Nr yra privaloma, jei įvedėte Atskaitos data" DocType: Bank Reconciliation Detail,Payment Document,mokėjimo dokumentą apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Klaida įvertinant kriterijų formulę -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Stojant data turi būti didesnis nei gimimo data +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Stojant data turi būti didesnis nei gimimo data DocType: Subscription,Plans,Planai DocType: Salary Slip,Salary Structure,Pajamos struktūra DocType: Account,Bank,Bankas @@ -4978,7 +4994,6 @@ DocType: Material Request Item,For Warehouse,Sandėliavimo apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Pristatymo pastabos {0} atnaujintos DocType: Employee,Offer Date,Pasiūlymo data apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,citatos -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą." apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nėra Studentų grupės sukurta. @@ -4996,7 +5011,7 @@ DocType: Asset,Finance Books,Finansų knygos DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbuotojų atleidimo nuo mokesčio deklaracijos kategorija apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,visos teritorijos apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Nustatykite darbuotojų atostogų politiką {0} Darbuotojų / Įvertinimo įraše -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridėti kelis uždavinius DocType: Purchase Invoice,Items,Daiktai apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Pabaigos data negali būti prieš pradžios datą. @@ -5004,12 +5019,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,metai Vardas apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo "Item master" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Nuoroda +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Nuoroda DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Prašymas citatos DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalus Sąskaitos faktūros suma DocType: Normal Test Items,Normal Test Items,Normalūs testo elementai +DocType: QuickBooks Migrator,Company Settings,Bendrovės nustatymai DocType: Additional Salary,Overwrite Salary Structure Amount,Perrašyti darbo užmokesčio struktūros sumą DocType: Student Language,Student Language,Studentų kalba apps/erpnext/erpnext/config/selling.py +23,Customers,klientai @@ -5022,7 +5038,7 @@ DocType: Asset,Partially Depreciated,dalinai nudėvimas DocType: Issue,Opening Time,atidarymo laikas apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,"Iš ir į datas, reikalingų" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vertybinių popierių ir prekių biržose -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}"" +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}"" DocType: Shipping Rule,Calculate Based On,Apskaičiuoti remiantis DocType: Contract,Unfulfilled,Nepakankamai DocType: Delivery Note Item,From Warehouse,iš sandėlio @@ -5069,7 +5085,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma" DocType: Patient,Inpatient Status,Stacionarus būklė DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dienos darbo santrauka Nustatymai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Prašome įvesti reqd pagal datą DocType: Payment Entry,Internal Transfer,vidaus perkėlimo DocType: Asset Maintenance,Maintenance Tasks,Techninės priežiūros užduotys @@ -5131,6 +5147,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Mėnesio pardavimo tikslai apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Gali būti patvirtintas {0} DocType: Hotel Room,Hotel Room Type,Viešbučio kambario tipas +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas DocType: Leave Allocation,Leave Period,Palikti laikotarpį DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipas DocType: Supplier Scorecard,Evaluation Period,Vertinimo laikotarpis @@ -5178,7 +5195,7 @@ DocType: Lab Test,Test Name,Testo pavadinimas DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinikinio proceso elementas apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Sukurti Vartotojai apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramas -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumeratos +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Prenumeratos DocType: Supplier Scorecard,Per Month,Per mėnesį DocType: Education Settings,Make Academic Term Mandatory,Padaryti akademinį terminą privaloma apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0." @@ -5190,7 +5207,7 @@ DocType: Loyalty Program,Customer Group,Klientų grupė apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0} DocType: BOM,Website Description,Interneto svetainė Aprašymas apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Grynasis pokytis nuosavo kapitalo apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas @@ -5215,14 +5232,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nepateiktas jokių svarbių užklausų apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios paskolos sumos iš {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų" DocType: GL Entry,Against Voucher Type,Prieš čekių tipas DocType: Healthcare Practitioner,Phone (R),Telefonas (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Laiko laiko intervalai pridedami DocType: Item,Attributes,atributai apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Įgalinti šabloną -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Paskutinė užsakymo data DocType: Salary Component,Is Payable,Yra mokama DocType: Inpatient Record,B Negative,B neigiamas @@ -5233,7 +5250,7 @@ DocType: Staffing Plan Detail,Vacancies,Laisvos darbo vietos DocType: Hotel Room,Hotel Room,Viešbučio kambarys apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1} DocType: Leave Type,Rounding,Apvalinimas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Išparduota suma (iš anksto įvertinta) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada kainos nustatymo taisyklės yra išfiltruojamos pagal kliento, klientų grupės, teritorijos, tiekėjo, tiekėjų grupės, kampanijos, pardavimų partnerio ir tt" DocType: Student,Guardian Details,"guardian" informacija @@ -5242,7 +5259,7 @@ DocType: Agriculture Task,Start Day,Pradžios diena DocType: Vehicle,Chassis No,Važiuoklės Nėra DocType: Payment Request,Initiated,inicijuotas DocType: Production Plan Item,Planned Start Date,Planuojama pradžios data -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Pasirinkite BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Pasirinkite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Pasinaudojo ITC integruotu mokesčiu DocType: Purchase Order Item,Blanket Order Rate,Antklodžių užsakymų norma apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikavimas @@ -5285,7 +5302,7 @@ DocType: Stock Entry Detail,Basic Amount,bazinis dydis DocType: Training Event,Exam,Egzaminas apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Prekybos vietos klaida DocType: Complaint,Complaint,Skundas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0} DocType: Leave Allocation,Unused leaves,nepanaudoti lapai apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Atlikti grąžinimo įmoką apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamentai @@ -5439,9 +5456,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Kelias apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Negali konvertuoti Cost centrą knygoje, nes ji turi vaikų mazgai" DocType: Production Plan,Total Planned Qty,Bendras planuojamas kiekis -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,atidarymo kaina +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,atidarymo kaina DocType: Salary Component,Formula,formulė -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serijinis # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serijinis # DocType: Lab Test Template,Lab Test Template,Laboratorijos bandymo šablonas apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Pardavimų sąskaita DocType: Purchase Invoice Item,Total Weight,Bendras svoris @@ -5519,10 +5536,10 @@ DocType: Journal Entry,Cash Entry,Pinigai įrašas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal "grupė" tipo mazgų DocType: Attendance Request,Half Day Date,Pusė dienos data DocType: Academic Year,Academic Year Name,Akademiniai metai Vardas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę. DocType: Sales Partner,Contact Desc,Kontaktinė Aprašymo DocType: Email Digest,Send regular summary reports via Email.,Siųsti reguliarius suvestines ataskaitas elektroniniu paštu. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Galimos lapai DocType: Assessment Result,Student Name,Studento vardas DocType: Hub Tracked Item,Item Manager,Prekė direktorius @@ -5608,18 +5625,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,instit ,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,tiekėjas Citata DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos." -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1} DocType: Contract,Unsigned,Nepasirašyta DocType: Selling Settings,Each Transaction,Kiekvienas sandoris -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Taisyklės pridedant siuntimo išlaidas. DocType: Hotel Room,Extra Bed Capacity,Papildomos lovos talpa apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,atidarymo sandėlyje apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientas turi DocType: Lab Test,Result Date,Rezultato data -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC data +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC data DocType: Purchase Order,To Receive,Gauti DocType: Leave Period,Holiday List for Optional Leave,Atostogų sąrašas pasirinktinai apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5629,14 +5646,14 @@ DocType: Employee,Personal Email,Asmeniniai paštas apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Iš viso Dispersija DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jei įjungta, sistema bus po apskaitos įrašus inventoriaus automatiškai." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,tarpininkavimas -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Lankomumas už {0} darbuotojas jau yra pažymėtas šiai dienai +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Lankomumas už {0} darbuotojas jau yra pažymėtas šiai dienai DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",minutėmis Atnaujinta per "Time Prisijungti" DocType: Customer,From Lead,nuo švino DocType: Amazon MWS Settings,Synch Orders,Sinchronizuoti užsakymus apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Užsakymai išleido gamybai. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pasirinkite fiskalinių metų ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojalumo taškai bus skaičiuojami iš panaudoto atlikto (per pardavimo sąskaitą) remiantis nurodytu surinkimo faktoriumi. DocType: Program Enrollment Tool,Enroll Students,stoti Studentai DocType: Company,HRA Settings,HRA nustatymai @@ -5700,7 +5717,7 @@ DocType: Subscription,Taxes,Mokesčiai DocType: Purchase Invoice,capital goods,kapitalo prekės DocType: Purchase Invoice Item,Weight Per Unit,Svoris vienetui apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Mokama ir nepareiškė -DocType: Project,Default Cost Center,Numatytasis Kaina centras +DocType: QuickBooks Migrator,Default Cost Center,Numatytasis Kaina centras apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Akcijų sandoriai DocType: Budget,Budget Accounts,Biudžetinėse sąskaitose DocType: Employee,Internal Work History,Vidaus darbo istoriją @@ -5778,7 +5795,7 @@ DocType: Task,Actual Time (in Hours),Tikrasis laikas (valandomis) DocType: Employee,History In Company,Istorija Company DocType: Customer,Customer Primary Address,Pirminis kliento adresas apps/erpnext/erpnext/config/learn.py +107,Newsletters,Naujienų prenumerata -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nuoroda ne. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Nuoroda ne. DocType: Drug Prescription,Description/Strength,Aprašymas / stiprumas DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Sukurkite naują mokestį / žurnalo įrašą DocType: Certification Application,Certification Application,Sertifikavimo paraiška @@ -5803,7 +5820,6 @@ DocType: Loan,Rate of Interest (%) / Year,Palūkanų norma (%) / metus apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Viso {0} visoms prekėms yra lygus nuliui, gali būti, jūs turėtumėte pakeisti "Paskirstyti mokesčius pagal"" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Šiandien negali būti mažiau nei nuo datos DocType: Opportunity,To Discuss,Diskutuoti -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Tai grindžiama sandoriais su šiuo abonentu. Išsamiau žr. Toliau pateiktą laiko juostą apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} vienetai {1} reikia {2} užbaigti šį sandorį. DocType: Loan Type,Rate of Interest (%) Yearly,Palūkanų norma (%) Metinės DocType: Support Settings,Forum URL,Forumo URL @@ -5837,7 +5853,7 @@ DocType: Asset Repair,Asset Repair,Turto remontas apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2} DocType: Journal Entry Account,Exchange Rate,Valiutos kursas DocType: Patient,Additional information regarding the patient,Papildoma informacija apie pacientą -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas DocType: Homepage,Tag Line,Gairė linija DocType: Fee Component,Fee Component,mokestis komponentas apps/erpnext/erpnext/config/hr.py +286,Fleet Management,laivyno valdymo @@ -5852,9 +5868,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobilus ,Sales Person-wise Transaction Summary,Pardavimų Asmuo išmintingas Sandorio santrauka DocType: Training Event,Contact Number,Kontaktinis telefono numeris -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Sandėlių {0} neegzistuoja +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Sandėlių {0} neegzistuoja DocType: Cashier Closing,Custody,Globa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Darbuotojų mokesčio išimties įrodymo pateikimo detalės DocType: Monthly Distribution,Monthly Distribution Percentages,Mėnesio Paskirstymo Procentai apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Pasirinktas elementas negali turėti Serija @@ -5981,9 +5996,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,per valandą DocType: Blanket Order,Purchasing,Pirkimas DocType: Announcement,Announcement,skelbimas -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kliento LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kliento LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","UŽ SERIJŲ remiantis studentų grupę, studentas Serija bus patvirtintas kiekvienas studentas iš programos registraciją." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,pasiskirstymas DocType: Journal Entry Account,Loan,Paskola DocType: Expense Claim Advance,Expense Claim Advance,Išankstinio išlaidų reikalavimas @@ -6016,6 +6031,7 @@ DocType: Subscription Plan,Billing Interval,Atsiskaitymo intervalas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmavimo ir vaizdo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Užsakytas apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tikroji pradžios data ir faktinė pabaigos data yra privalomi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija DocType: Salary Detail,Component,Komponentas apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Eilutė {0}: {1} turi būti didesnė už 0 DocType: Assessment Criteria,Assessment Criteria Group,Vertinimo kriterijai grupė @@ -6046,7 +6062,6 @@ DocType: Purchase Invoice,In Words,Žodžiais apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,"Prieš pateikdami, įveskite banko ar skolinančios įstaigos pavadinimą." apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} turi būti pateiktas DocType: POS Profile,Item Groups,Prekė Grupės -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Šiandien {0} gimtadienis! DocType: Sales Order Item,For Production,gamybai DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balansas sąskaitos valiuta @@ -6067,8 +6082,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS suma išskaičiuojama DocType: Production Plan,Include Subcontracted Items,Įtraukite subrangos elementus apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,prisijungti -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,trūkumo Kiekis -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,trūkumo Kiekis +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių DocType: Loan,Repay from Salary,Grąžinti iš Pajamos apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},"Prašančioji mokėjimą nuo {0} {1} už sumą, {2}" DocType: Additional Salary,Salary Slip,Pajamos Kuponas @@ -6084,7 +6099,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,"Konvertuoti elem DocType: Patient,Dormant,neveikiantis DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Atskaitykite mokestį už nepaskirstytas išmokas darbuotojams DocType: Salary Slip,Total Interest Amount,Bendra palūkanų suma -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Sandėliai su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Sandėliai su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos DocType: BOM,Manage cost of operations,Tvarkyti išlaidas operacijoms DocType: Accounts Settings,Stale Days,Pasenusios dienos DocType: Travel Itinerary,Arrival Datetime,Atvykimo data laikas @@ -6096,7 +6111,7 @@ DocType: Crop,Row Spacing UOM,Eilučių tarpas UOM DocType: Assessment Result Detail,Assessment Result Detail,Vertinimo rezultatas detalės DocType: Employee Education,Employee Education,Darbuotojų Švietimas apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija." DocType: Fertilizer,Fertilizer Name,Trąšų pavadinimas DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis DocType: Cash Flow Mapping Accounts,Account,sąskaita @@ -6138,7 +6153,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Paslaugos sustabdymo data apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Paskutinė užsakymo suma DocType: Cash Flow Mapper,e.g Adjustments for:,"pvz., koregavimai:" -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Išsaugoti pavyzdį yra pagrįstas partija, prašome patikrinti, ar turi partijos Nr, kad būtų išsaugotas prekės pavyzdys" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Išsaugoti pavyzdį yra pagrįstas partija, prašome patikrinti, ar turi partijos Nr, kad būtų išsaugotas prekės pavyzdys" DocType: Task,Is Milestone,Ar Milestone DocType: Certification Application,Yet to appear,Dar atrodo DocType: Delivery Stop,Email Sent To,Paštas siunčiami @@ -6186,7 +6201,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Pareiškėjo vardas ir pavardė apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Laikas lapas gamybai. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Tarpinė suma -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Negalima keisti Variantų savybių po sandorio su akcijomis. Norėdami tai padaryti, turėsite padaryti naują punktą." +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Negalima keisti Variantų savybių po sandorio su akcijomis. Norėdami tai padaryti, turėsite padaryti naują punktą." apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,"GoCardless" SEPA mandatas DocType: Healthcare Practitioner,Charges,Mokesčiai DocType: Production Plan,Get Items For Work Order,Gauti daiktus darbui @@ -6233,7 +6248,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Sąskaita {0}: Jūs negalite priskirti save kaip patronuojančios sąskaitą DocType: Purchase Invoice Item,Price List Rate,Kainų sąrašas Balsuok apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Sukurti klientų citatos -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Rodyti "Sandėlyje" arba "nėra sandėlyje" remiantis sandėlyje turimus šiame sandėlį. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bilis medžiagos (BOM) DocType: Item,Average time taken by the supplier to deliver,"Vidutinis laikas, per kurį tiekėjas pateikia" @@ -6249,7 +6264,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Šalies duomenys apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variantas išsamios ataskaitos DocType: Setup Progress Action,Setup Progress Action,"Progress" veiksmo nustatymas -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Pirkimo kainoraštis +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Pirkimo kainoraštis apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Pašalinti elementą jei mokesčiai nėra taikomi šio elemento apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Atšaukti prenumeratą apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Pasirinkite techninės priežiūros būseną kaip užbaigtą arba pašalinkite užbaigimo datą @@ -6267,7 +6282,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Atliekų data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Laiškai bus siunčiami į visus aktyvius bendrovės darbuotojams už tam tikrą valandą, jei jie neturi atostogų. Atsakymų santrauka bus išsiųstas vidurnaktį." DocType: Employee Leave Approver,Employee Leave Approver,Darbuotojų atostogos Tvirtintojas -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Negali paskelbti, kad prarastas, nes Citata buvo padaryta." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP sąskaita apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Mokymai Atsiliepimai @@ -6316,6 +6331,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Išsami informacija apie biudžetą apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Prašome įvesti žinutę prieš išsiunčiant DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUBLIKATAS tiekėjas +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė DocType: Asset,Custodian,Saugotojas apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profilis apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} turėtų būti vertė nuo 0 iki 100 @@ -6349,14 +6365,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Perskaičiuotas DocType: Item,Has Serial No,Turi Serijos Nr DocType: Employee,Date of Issue,Išleidimo data -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas DocType: Issue,Content Type,turinio tipas DocType: Asset,Assets,Turtas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompiuteris -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija DocType: Item,List this Item in multiple groups on the website.,Sąrašas šį Elementą keliomis grupėmis svetainėje. DocType: Subscription,Current Invoice End Date,Dabartinė sąskaitos faktūros pabaigos data DocType: Payment Term,Due Date Based On,Terminas pagrįstas @@ -6382,7 +6397,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Vidutinis Komisija Balsuok DocType: Share Balance,No of Shares,Akcijų skaičius DocType: Taxable Salary Slab,To Amount,Sumai -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Turi serijinį Nr."" negali būti ""Taip"" , daiktui kurio nėra sandelyje." +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Turi serijinį Nr."" negali būti ""Taip"" , daiktui kurio nėra sandelyje." apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Pasirinkite būseną apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Dalyvavimas negali būti ženklinami ateities datas DocType: Support Search Source,Post Description Key,Skelbimo aprašymo raktas @@ -6402,10 +6417,9 @@ DocType: Vehicle,Vehicle Value,Automobilio Vertė DocType: Crop Cycle,Detected Diseases,Aptikta ligų DocType: Stock Entry,Default Source Warehouse,Numatytasis Šaltinis sandėlis DocType: Item,Customer Code,Kliento kodas -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Gimimo diena priminimas {0} DocType: Asset Maintenance Task,Last Completion Date,Paskutinė užbaigimo data apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas nuo paskutinė užsakymo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos DocType: Asset,Naming Series,Pavadinimų serija DocType: Vital Signs,Coated,Padengtas apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti mažesnė už bendrąją pirkimo sumą @@ -6426,7 +6440,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1} DocType: Vehicle Log,Odometer,odometras DocType: Production Plan Item,Ordered Qty,Užsakytas Kiekis -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Prekė {0} yra išjungtas +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Prekė {0} yra išjungtas DocType: Stock Settings,Stock Frozen Upto,Akcijų Šaldyti upto apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nėra jokių akcijų elementą DocType: Chapter,Chapter Head,Skyrius vadovas @@ -6449,7 +6463,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Nurašyti suma (Į DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo laikas DocType: Project,Total Sales Amount (via Sales Order),Bendra pardavimo suma (per pardavimo užsakymą) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bakstelėkite elementus įtraukti juos čia DocType: Fees,Program Enrollment,programos Įrašas DocType: Share Transfer,To Folio No,Folio Nr @@ -6502,7 +6516,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Turima DocType: Manufacturing Settings,Manufacturing Settings,Gamybos Nustatymai apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Įsteigti paštu apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilus Nėra -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master DocType: Stock Entry Detail,Stock Entry Detail,Akcijų įrašo informaciją apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dienos Priminimai apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Žiūrėkite visus atvirus bilietus @@ -6536,6 +6550,7 @@ DocType: Fees,Student Details,Studento duomenys DocType: Purchase Invoice Item,Stock Qty,akcijų Kiekis DocType: Purchase Invoice Item,Stock Qty,akcijų Kiekis DocType: Contract,Requires Fulfilment,Reikalingas įvykdymas +DocType: QuickBooks Migrator,Default Shipping Account,Numatytoji siuntimo sąskaita DocType: Loan,Repayment Period in Months,Grąžinimo laikotarpis mėnesiais apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Klaida: Negaliojantis tapatybės? DocType: Naming Series,Update Series Number,Atnaujinti serijos numeris @@ -6549,7 +6564,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Didžiausia suma DocType: Journal Entry,Total Amount Currency,Bendra suma Valiuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Paieška Sub Agregatai -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0} DocType: GST Account,SGST Account,SGST sąskaita apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Eiti į elementus DocType: Sales Partner,Partner Type,partnerio tipas @@ -6608,7 +6623,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Mokesčių šablonas pirkti sandorius. ,Item Prices,Prekė Kainos -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Žodžiais bus matomas, kai jūs išgelbėti pirkimo pavedimu." DocType: Holiday List,Add to Holidays,Pridėti į šventes DocType: Woocommerce Settings,Endpoint,Pasekmė @@ -6664,8 +6678,8 @@ DocType: Lab Test,Test Group,Bandymo grupė DocType: Payment Reconciliation,Receivable / Payable Account,Gautinos / mokėtinos sąskaitos DocType: Delivery Note Item,Against Sales Order Item,Pagal Pardavimo Užsakymo Objektą DocType: Company,Company Logo,Įmonės logotipas -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0} -DocType: Item Default,Default Warehouse,numatytasis sandėlis +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0} +DocType: QuickBooks Migrator,Default Warehouse,numatytasis sandėlis apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Biudžetas negali būti skiriamas prieš grupės sąskaitoje {0} DocType: Shopping Cart Settings,Show Price,Rodyti kainą DocType: Healthcare Settings,Patient Registration,Paciento registracija @@ -6711,6 +6725,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Numatytieji gat apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Pasirinkite pacientą apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Pardavėjas DocType: Hotel Room Package,Amenities,Patogumai +DocType: QuickBooks Migrator,Undeposited Funds Account,Nepaskirstyta lėšų sąskaita apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Biudžeto ir išlaidų centras apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Kelis numatytasis mokėjimo būdas neleidžiamas DocType: Sales Invoice,Loyalty Points Redemption,Lojalumo taškų išpirkimas @@ -6796,7 +6811,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Neveikia DocType: Purchase Receipt Item,Accepted Quantity,Priimamos Kiekis DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoruoti darbo vietos laiko dubliavimą -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neegzistuoja apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pasirinkite partijų numeriai apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN @@ -6847,8 +6862,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Turimas Kiekis ne i apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Prašome pasirinkti Darbuotojų įrašai pirmą kartą. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Lankymas nėra pateiktas {0}, nes tai yra atostogos." DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą +DocType: QuickBooks Migrator,Connecting to QuickBooks,Prisijungimas prie "QuickBooks" DocType: Exchange Rate Revaluation,Total Gain/Loss,Bendras padidėjimas / nuostolis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai. DocType: Purchase Invoice,input service,įvesties paslauga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4} DocType: Employee Promotion,Employee Promotion,Darbuotojų skatinimas @@ -6888,7 +6904,7 @@ DocType: Stock Entry,Default Target Warehouse,Numatytasis Tikslinė sandėlis DocType: Purchase Invoice,Net Total (Company Currency),Grynasis viso (Įmonės valiuta) DocType: Delivery Note,Air,Oras apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Dienos iki metų pabaigos data negali būti vėlesnė nei metų pradžioje data. Ištaisykite datas ir bandykite dar kartą. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nėra pasirinktinio atostogų sąraše +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nėra pasirinktinio atostogų sąraše DocType: Notification Control,Purchase Receipt Message,Pirkimo kvito pranešimas DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,laužas daiktai @@ -6921,6 +6937,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt" DocType: Supplier Scorecard Scoring Variable,Variable Name,Kintamasis pavadinimas apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Prekė {0} yra šablonas, prašome pasirinkti vieną iš jo variantai" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai DocType: Purchase Invoice Item,Deferred Expense,Atidėtasis sąnaudos apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Nuo datos {0} negali būti iki darbuotojo prisijungimo data {1} DocType: Asset,Asset Category,turto Kategorija @@ -7017,7 +7034,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Pasirin apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,dizaineris apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terminai ir sąlygos Šablono DocType: Serial No,Delivery Details,Pristatymo informacija -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1} DocType: Program,Program Code,programos kodas DocType: Terms and Conditions,Terms and Conditions Help,Terminai ir sąlygos Pagalba ,Item-wise Purchase Register,Prekė išmintingas pirkimas Registruotis @@ -7030,7 +7047,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Sutarties sąlygos DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nerodyti kaip $ ir tt simbolis šalia valiutomis. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Komponento {0} didžiausias naudos kiekis viršija {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pusė dienos) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pusė dienos) DocType: Payment Term,Credit Days,kredito dienų apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Prašome pasirinkti "Pacientas", kad gautumėte "Lab" testus" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padaryti Studentų Serija diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv index 34d541cef9..b2103032b5 100644 --- a/erpnext/translations/lv.csv +++ b/erpnext/translations/lv.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Klientu Items DocType: Project,Costing and Billing,Izmaksu un Norēķinu apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0} +DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata DocType: Item,Publish Item to hub.erpnext.com,Publicēt postenis uz hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nevar atrast aktīvo atlikušo periodu +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nevar atrast aktīvo atlikušo periodu apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,novērtējums DocType: Item,Default Unit of Measure,Default Mērvienība DocType: SMS Center,All Sales Partner Contact,Visi Sales Partner Kontakti @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kā algu struktūra DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma DocType: Manufacturing Settings,Default 10 mins,Pēc noklusējuma 10 min DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rādīt open +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Rādīt open apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Atjaunots Veiksmīgi apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,izrakstīšanās apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} rindā {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Visi Piegādātājs Contact DocType: Support Settings,Support Settings,atbalsta iestatījumi apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma" DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS iestatījumi -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4}) ,Batch Item Expiry Status,Partijas Prece derīguma statuss apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Banka projekts DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Noliktavā apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primārā kontaktinformācija apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atvērt jautājumi DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punktu -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1} DocType: Lab Test Groups,Add new line,Pievienot jaunu rindu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Veselības aprūpe apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Maksājuma kavējums (dienas) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Kredīta piezīme DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Kavēšanās dienas apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Pavadzīme DocType: Purchase Invoice Item,Item Weight Details,Vienuma svara dati DocType: Asset Maintenance Log,Periodicity,Periodiskums @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Finanšu grāmata DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Brīvdienu saraksts apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Grāmatvedis -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Pārdošanas cenrādis +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Pārdošanas cenrādis DocType: Patient,Tobacco Current Use,Tabakas patēriņš -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Pārdošanas likme +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Pārdošanas likme DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Kontaktinformācija @@ -151,7 +152,6 @@ DocType: Company,Phone No,Tālruņa Nr DocType: Delivery Trip,Initial Email Notification Sent,Sūtīts sākotnējais e-pasta paziņojums DocType: Bank Statement Settings,Statement Header Mapping,Paziņojuma galvenes kartēšana ,Sales Partners Commission,Sales Partners Komisija -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi" DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Noapaļošana korekcija apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Aizliegts {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Dabūtu preces no DocType: Price List,Price Not UOM Dependant,Cena nav atkarīga no UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Piesakies nodokļa ieturējuma summai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Kopējā kredīta summa apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nav minētie posteņi @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,akciju Ziņojumi DocType: Warehouse,Warehouse Detail,Noliktava Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa" DocType: Delivery Trip,Departure Time,Izbraukšanas laiks DocType: Vehicle Service,Brake Oil,bremžu eļļa DocType: Tax Rule,Tax Type,Nodokļu Type ,Completed Work Orders,Pabeigti darba uzdevumi DocType: Support Settings,Forum Posts,Foruma ziņas -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Ar nodokli apliekamā summa +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Ar nodokli apliekamā summa apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0} DocType: Leave Policy,Leave Policy Details,Atstājiet politikas informāciju DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizētā apmaiņas p apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ievadiet uzņēmuma pirmais apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Lūdzu, izvēlieties Company pirmais" DocType: Employee Education,Under Graduate,Zem absolvents -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mērķa On DocType: BOM,Total Cost,Kopējās izmaksas DocType: Soil Analysis,Ca/K,Ca / K @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Atlaide Cenrādis Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Vienuma veidne DocType: Job Offer,Select Terms and Conditions,Izvēlieties Noteikumi un nosacījumi -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,out Value DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bankas pārskata iestatījumu postenis DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce iestatījumi DocType: Production Plan,Sales Orders,Pārdošanas pasūtījumu @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,Default Teritorija apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televīzija DocType: Work Order Operation,Updated via 'Time Log',"Atjaunināt, izmantojot ""Time Ieiet""" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Izvēlieties klientu vai piegādātāju. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laika niša ir izlaista, slots {0} līdz {1} pārklājas, kas atrodas slotā {2} līdz {3}" DocType: Naming Series,Series List for this Transaction,Sērija saraksts par šo darījumu DocType: Company,Enable Perpetual Inventory,Iespējot nepārtrauktās inventarizācijas @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,Kredīta mēneši apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0 DocType: Contract,Fulfilled,Izpildīts DocType: Inpatient Record,Discharge Scheduled,Izlaide ir plānota -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana DocType: POS Closing Voucher,Cashier,Kasieris apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Lapām gadā apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: Lūdzu, pārbaudiet ""Vai Advance"" pret kontā {1}, ja tas ir iepriekš ieraksts." @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,Peļņas un zaudējumu apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litrs DocType: Task,Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via laiks lapas) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Pabeigt darbu DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Atstājiet Bloķēts -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Atstājiet Bloķēts +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankas ieraksti DocType: Customer,Is Internal Customer,Ir iekšējais klients DocType: Crop,Annual,Gada @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,Atļaut lietotājam rediģēt Rate DocType: Item,Publish in Hub,Publicē Hub DocType: Student Admission,Student Admission,Studentu uzņemšana ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Postenis {0} ir atcelts +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Postenis {0} ir atcelts apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums DocType: Contract Template,Fulfilment Terms and Conditions,Izpildes noteikumi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiāls Pieprasījums @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance bāzes valūtā DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimālais vērtējums DocType: Email Digest,New Quotations,Jauni Citāti -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Sākuma datums un beigu datums pārklājas ar darba karti {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā. DocType: Journal Entry,Payment Order,Maksājuma rīkojums DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku" @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Iespējot atliktos izdevu DocType: Asset,Next Depreciation Date,Nākamais Nolietojums Datums apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree. DocType: Job Applicant,Cover Letter,Pavadvēstule apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu" @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Valūtas DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rēķins Type DocType: Employee Benefit Claim,Expense Proof,Izdevumu pierādījums +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Saglabājot {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Piegāde Note DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Iestatīšana Nodokļi @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Rīts apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz." DocType: Program Enrollment Tool,New Student Batch,Jauna studentu partija -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību DocType: Student Applicant,Admitted,uzņemta DocType: Workstation,Rent Cost,Rent izmaksas @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Gaidāmie Kalendāra notikumi apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant atribūti apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Lūdzu, izvēlieties mēnesi un gadu" -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Lūdzu, izdzēsiet Darbinieku {0} \, lai atceltu šo dokumentu" DocType: Employee,Company Email,Uzņēmuma e-pasts DocType: GL Entry,Debit Amount in Account Currency,Debeta summa konta valūtā DocType: Supplier Scorecard,Scoring Standings,Punktu skaits @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Viens DocType: Compensatory Leave Request,Work From Date,Darbs no datuma DocType: Salary Slip,Total Loan Repayment,Kopā Aizdevuma atmaksa +DocType: Project User,View attachments,Skatīt pielikumus DocType: Account,Cost of Goods Sold,Pārdotās produkcijas ražošanas izmaksas apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Ievadiet izmaksu centram DocType: Drug Prescription,Dosage,Devas @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,nav rezultāts DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate DocType: Delivery Note,% Installed,% Uzstādīts apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais DocType: Travel Itinerary,Non-Vegetarian,Ne-veģetārietis DocType: Purchase Invoice,Supplier Name,Piegādātājs Name @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem. DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat DocType: SMS Log,Sent On,Nosūtīts -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā DocType: HR Settings,Employee record is created using selected field. ,"Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu." DocType: Sales Order,Not Applicable,Nav piemērojams DocType: Amazon MWS Settings,UK,Lielbritānija @@ -804,7 +802,7 @@ DocType: Work Order,Additional Operating Cost,Papildus ekspluatācijas izmaksas DocType: Lab Test Template,Lab Routine,Laboratorijas kārtība apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmētika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Lūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu" -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem" DocType: Supplier,Block Supplier,Bloķēt piegādātāju DocType: Shipping Rule,Net Weight,Neto svars DocType: Job Opening,Planned number of Positions,Plānotais pozīciju skaits @@ -891,7 +889,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi Piegād DocType: Buying Settings,Purchase Receipt Required,Pirkuma čeka Nepieciešamais DocType: Delivery Note,Rail,Dzelzceļš apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts" +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums" @@ -919,6 +917,7 @@ DocType: Employee,Personal Bio,Personīgais Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Dalības ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Piegādāts: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Savienots ar QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Maksājama konts DocType: Payment Entry,Type of Payment,Apmaksas veids apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Pusdienu datums ir obligāts @@ -945,7 +944,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klientu datu bāzi DocType: Quotation,Quotation To,Piedāvājums: apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middle Ienākumi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Atvere (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company @@ -972,6 +971,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Sērijas numuru sērija apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id DocType: Employee Advance,Claimed Amount,Pieprasītā summa +DocType: QuickBooks Migrator,Authorization Settings,Autorizācijas iestatījumi DocType: Travel Itinerary,Departure Datetime,Izlidošanas datuma laiks DocType: Customer,CUST-.YYYY.-,CUST -.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Travel pieprasījumu izmaksu aprēķins @@ -1020,7 +1020,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Maksājums no / uz apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,No fiskālā gada apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}" apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi" DocType: Sales Person,Sales Person Targets,Sales Person Mērķi DocType: Work Order Operation,In minutes,Minūtēs @@ -1033,7 +1033,7 @@ DocType: Student Batch Name,Batch Name,partijas nosaukums DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits ,Hotel Room Occupancy,Viesnīcas istabu aizņemšana apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Kontrolsaraksts izveidots: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,uzņemt DocType: GST Settings,GST Settings,GST iestatījumi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0} @@ -1099,7 +1099,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush izejv DocType: Sales Invoice,Port Code,Ostas kods apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezerves noliktava DocType: Lead,Lead is an Organization,Svins ir organizācija -DocType: Guardian Interest,Interest,Interese apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales DocType: Instructor Log,Other Details,Cita informācija apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1129,7 +1128,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,No 1. adreses DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz: DocType: Supplier Scorecard,Per Week,Nedēļā -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Prece ir varianti. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Prece ir varianti. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kopējais studējošais apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} prece nav atrasta DocType: Bin,Stock Value,Stock Value @@ -1149,7 +1148,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeros ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kredītkarte Entry apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Kompānija un konti -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,vērtība +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,vērtība DocType: Asset Settings,Depreciation Options,Nolietojuma iespējas apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Nepieciešama vieta vai darbinieks apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Nederīgs publicēšanas laiks @@ -1169,7 +1168,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nav krājums punkts apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz "Apmācības atsauksmes" un pēc tam uz "Jauns"" DocType: Mode of Payment Account,Default Account,Default Account -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam." DocType: Payment Entry,Received Amount (Company Currency),Saņemtā summa (Company valūta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta" @@ -1193,7 +1192,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Smiltis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerģija DocType: Opportunity,Opportunity From,Iespēja no -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Lūdzu, atlasiet tabulu" DocType: BOM,Website Specifications,Website specifikācijas DocType: Special Test Items,Particulars,Daži dati @@ -1202,7 +1201,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valūtas kursa pārvērtēšanas konts -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus" DocType: Asset,Maintenance,Uzturēšana apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Iegūstiet no pacientu sastopas @@ -1242,7 +1241,6 @@ DocType: Lab Test,Lab Test,Lab tests DocType: Student Report Generation Tool,Student Report Generation Tool,Studentu pārskata veidošanas rīks DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Veselības aprūpes grafiks laika nišā apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi" DocType: Expense Claim Detail,Expense Claim Type,Izdevumu Pretenzija Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Noklusējuma iestatījumi Grozs apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Pievienot laika vietnes @@ -1265,7 +1263,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Vajadzību analīze DocType: Asset Repair,Downtime,Dīkstāves DocType: Account,Liability,Atbildība -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadēmiskais termiņš: DocType: Salary Component,Do not include in total,Neiekļaujiet kopā DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta @@ -1273,7 +1271,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cenrādis nav izvēlēts DocType: Employee,Family Background,Ģimene Background DocType: Request for Quotation Supplier,Send Email,Sūtīt e-pastu -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0} DocType: Item,Max Sample Quantity,Maksimālais paraugu daudzums apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nav Atļaujas DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Līguma izpildes kontrolsaraksts @@ -1305,7 +1303,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimālā Rēķina summa apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nepieder Uzņēmumu {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks migrators apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nav uzdevumi apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Pārdošanas rēķins {0} izveidots kā apmaksāts DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus variējumam @@ -1358,7 +1357,7 @@ DocType: Drug Prescription,Interval UOM,Intervāls UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Atkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem DocType: Item,Hub Publishing Details,Hub Publicēšanas informācija -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Atklāšana" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Atklāšana" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atvērt darīt DocType: Issue,Via Customer Portal,Pa klientu portālu DocType: Notification Control,Delivery Note Message,Piegāde Note Message @@ -1428,11 +1427,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1} DocType: Work Order,Plan material for sub-assemblies,Plāns materiāls mezgliem apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} jābūt aktīvam +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} jābūt aktīvam apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nav pieejams neviens elements pārsūtīšanai DocType: Employee Boarding Activity,Activity Name,Aktivitātes nosaukums apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Mainīt izlaiduma datumu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Slēgšana (atvēršana + kopā) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols DocType: Delivery Settings,Dispatch Notification Attachment,Nosūtīšanas paziņojuma pielikums DocType: Payroll Entry,Number Of Employees,Darbinieku skaits DocType: Journal Entry,Depreciation Entry,nolietojums Entry @@ -1443,7 +1443,7 @@ DocType: Vital Signs,One Sided,Vienpusējs apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Sērijas Nr {0} nepieder posteni {1} DocType: Purchase Receipt Item Supplied,Required Qty,Nepieciešamais Daudz DocType: Marketplace Settings,Custom Data,Pielāgoti dati -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Sērijas numurs ir obligāts vienumam {0} DocType: Bank Reconciliation,Total Amount,Kopējā summa apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,No datuma līdz datumam ir atšķirīgs fiskālais gads @@ -1455,7 +1455,7 @@ DocType: Medical Code,Medical Code Standard,Medicīnas kodeksa standarts DocType: Soil Texture,Clay Composition (%),Māla sastāvs (%) DocType: Item Group,Item Group Defaults,Vienumu grupas noklusējumi apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Lūdzu, saglabājiet pirms uzdevuma piešķiršanas." -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Bilance Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Bilance Value DocType: Lab Test,Lab Technician,Lab tehniķis apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Pārdošanas Cenrādis DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1471,7 +1471,7 @@ DocType: Fee Structure,Components,sastāvdaļas DocType: Support Search Source,Search Term Param Name,Meklēšanas vārds param vārds DocType: Item Barcode,Item Barcode,Postenis Barcode DocType: Woocommerce Settings,Endpoints,Galarezultāti -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Postenis Variants {0} atjaunināta +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Postenis Variants {0} atjaunināta DocType: Quality Inspection Reading,Reading 6,Lasīšana 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins DocType: Share Transfer,From Folio No,No Folio Nr @@ -1525,7 +1525,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,No vietas apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto maksa nedrīkst būt negatīva DocType: Student Admission,Publish on website,Publicēt mājas lapā -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Atcelšanas datums DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis @@ -1588,7 +1588,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Nākamais Contact Datums apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Atklāšanas Daudzums DocType: Healthcare Settings,Appointment Reminder,Atgādinājums par iecelšanu amatā -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa DocType: Program Enrollment Tool Student,Student Batch Name,Student Partijas nosaukums DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums DocType: Repayment Schedule,Balance Loan Amount,Balance Kredīta summa @@ -1623,11 +1623,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Lūdzu, nor apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā. DocType: Delivery Note,Delivery To,Piegāde uz apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantu radīšana ir rindā. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Darba kopsavilkums par {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Darba kopsavilkums par {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmais izlaiduma apstiprinātājs sarakstā tiks iestatīts kā noklusējuma atstājēja apstiprinātājs. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribūts tabula ir obligāta +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Atribūts tabula ir obligāta DocType: Production Plan,Get Sales Orders,Saņemt klientu pasūtījumu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nevar būt negatīvs +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Savienojieties ar Quickbooks DocType: Training Event,Self-Study,Pašmācība DocType: POS Closing Voucher,Period End Date,Perioda beigu datums apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Augsnes kompozīcijas nepievieno līdz pat 100 @@ -1644,7 +1645,7 @@ DocType: Agriculture Task,Urgent,Steidzams apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}" apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nevar atrast mainīgo: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad" -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis." DocType: Subscription Plan,Fixed rate,Fiksēta likme apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Uzņemt apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Iet uz Desktop un sākt izmantot ERPNext @@ -1740,6 +1741,7 @@ DocType: Buying Settings,Default Supplier Group,Noklusējuma piegādātāju grup apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Daudzumam ir jābūt mazākam vai vienādam ar {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1} DocType: Department Approver,Department Approver,Nodaļas apstiprinātājs +DocType: QuickBooks Migrator,Application Settings,Lietojumprogrammas iestatījumi DocType: SMS Center,Total Characters,Kopā rakstzīmes DocType: Employee Advance,Claimed,Pretenzija DocType: Crop,Row Spacing,Rindas atstarpe @@ -1749,7 +1751,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form rēķinu Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājumu Samierināšanās rēķins DocType: Clinical Procedure,Procedure Template,Kārtības veidne apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Ieguldījums% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}" ,HSN-wise-summary of outward supplies,HSN-gudrs kopsavilkums par ārējām piegādēm DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Valstij @@ -1811,7 +1813,7 @@ DocType: Job Card,Time In Mins,Laiks mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Piešķirt informāciju. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Piegādātājs datu bāze. DocType: Contract Template,Contract Terms and Conditions,Līguma noteikumi un nosacījumi -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Jūs nevarat atsākt Abonementu, kas nav atcelts." +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Jūs nevarat atsākt Abonementu, kas nav atcelts." DocType: Account,Balance Sheet,Bilance DocType: Leave Type,Is Earned Leave,Ir nopelnīta atvaļinājums apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """ @@ -1832,6 +1834,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aptuveno ierašanās laiku atjaunināšana. DocType: Program Enrollment Tool,Enrollment Details,Reģistrēšanās informācija +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nevar iestatīt vairākus uzņēmuma vienumu noklusējuma iestatījumus. DocType: Purchase Invoice Item,Net Rate,Net Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Lūdzu, izvēlieties klientu" DocType: Leave Policy,Leave Allocations,Atstājiet asignējumus @@ -1862,7 +1865,7 @@ DocType: Department,Parent Department,Vecāku nodaļa DocType: Loan Application,Repayment Info,atmaksas info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs" DocType: Maintenance Team Member,Maintenance Role,Uzturēšanas loma -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1} DocType: Marketplace Settings,Disable Marketplace,Atslēgt tirgu ,Trial Balance,Trial Balance apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts @@ -1873,7 +1876,7 @@ DocType: Contract,Fulfilment Deadline,Izpildes termiņš DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Abonēšanas iestatījumi DocType: Purchase Invoice,Update Auto Repeat Reference,Atjaunināt automātiskās atkārtotas atsauces -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}" +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},"Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Pētniecība apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Uz adresi 2 DocType: Maintenance Visit Purpose,Work Done,Darbs Gatavs @@ -1885,7 +1888,7 @@ DocType: Grading Scale,Intervals,intervāli DocType: Bank Statement Transaction Entry,Reconciled Transactions,Saskaņotie darījumi apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Senākās DocType: Crop Cycle,Linked Location,Saistītā atrašanās vieta -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu" DocType: Crop Cycle,Less than a year,Mazāk par gadu apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Pārējā pasaule @@ -1950,6 +1953,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Pabeigts ,Invoiced Amount (Exculsive Tax),Rēķinā Summa (Exculsive nodoklis) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Prece 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Autorizācijas parametrs DocType: Travel Request,International,Starptautisks DocType: Training Event,Training Event,Training Event DocType: Item,Auto re-order,Auto re-pasūtīt @@ -1963,7 +1967,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta DocType: Agriculture Analysis Criteria,Agriculture,Lauksaimniecība apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izveidot pārdošanas pasūtījumu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloķēt rēķinu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marka daudzums apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1975,7 +1979,7 @@ DocType: Special Test Items,Special Test Items,Īpašie testa vienumi apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Maksājuma veidu apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru" -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sapludināt @@ -1997,7 +2001,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,Grupas Roll skaits DocType: Student Group Student,Group Roll Number,Grupas Roll skaits apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitāla Ekipējums apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand." @@ -2026,7 +2030,7 @@ DocType: Patient Appointment,Duration,Ilgums apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Vienumam {0} daudzumam jābūt pozitīvam skaitlim apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Kompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā. DocType: Item,Website Item Groups,Mājas lapa punkts Grupas DocType: Purchase Invoice,Total (Company Currency),Kopā (Uzņēmējdarbības valūta) DocType: Daily Work Summary Group,Reminder,Atgādinājums @@ -2041,7 +2045,7 @@ DocType: Grading Scale Interval,Grade Code,grade Code DocType: POS Item Group,POS Item Group,POS Prece Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1} DocType: Sales Partner,Target Distribution,Mērķa Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06. Pagaidu novērtējuma pabeigšana DocType: Salary Slip,Bank Account No.,Banka Konta Nr @@ -2082,7 +2086,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Pievienot vai atrēķināt apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Pārklāšanās apstākļi atrasts starp: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kopā pasūtījuma vērtība -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Pārtika +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Pārtika apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Novecošana Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS slēgšanas kvīts informācija DocType: Shopify Log,Shopify Log,Shopify žurnāls @@ -2152,7 +2156,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nevar būt lielāks par 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu." -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Postenis {0} nav krājums punkts +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Postenis {0} nav krājums punkts DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplānotā DocType: Employee,Owned,Pieder @@ -2188,7 +2192,7 @@ DocType: Purchase Invoice,Company GSTIN,Kompānija GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatīva Daudzums nav atļauta DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Darbinieks nevar ziņot sev. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Darbinieks nevar ziņot sev. DocType: Leave Type,Max Leaves Allowed,Max Leaves Atļauts DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem." DocType: Email Digest,Bank Balance,Bankas bilance @@ -2263,7 +2267,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","A DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa piegādes piezīmes no Shopify par sūtījumu apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rādīt slēgts DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim DocType: Fee Validity,Fee Validity,Maksa derīguma termiņš apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3} @@ -2319,7 +2323,7 @@ DocType: Loan,Monthly Repayment Amount,Ikmēneša maksājums Summa apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rēķinu atvēršana DocType: Contract,Contract Details,Līguma detaļas DocType: Employee,Leave Details,Atstājiet detaļas -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu DocType: UOM,UOM Name,Mervienības nosaukums apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Uz adresi 1 DocType: GST HSN Code,HSN Code,HSN kodekss @@ -2407,8 +2411,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,citas Ziņojumi apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Lūdzu, atlasiet vismaz vienu domēnu." DocType: Dependent Task,Dependent Task,Atkarīgs Task DocType: Shopify Settings,Shopify Tax Account,Shopify nodokļu konts -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1} DocType: Delivery Trip,Optimize Route,Maršruta optimizēšana DocType: Manufacturing Settings,Try planning operations for X days in advance.,Mēģiniet plānojot operācijas X dienas iepriekš. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2424,7 +2428,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Veselības aprūpes dienes apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Patērētā summa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto izmaiņas naudas DocType: Assessment Plan,Grading Scale,Šķirošana Scale -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jau pabeigts apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2447,7 +2451,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Lūdzu, ievadiet Woocommerce servera URL" DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1 DocType: Share Balance,To No,Nē apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta @@ -2456,12 +2460,12 @@ DocType: Loan,Applicant Type,Pieteikuma iesniedzēja tips DocType: Purchase Invoice,03-Deficiency in services,03 - pakalpojumu trūkums DocType: Healthcare Settings,Default Medical Code Standard,Noklusētais medicīnisko kodu standarts DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta DocType: Company,Default Payable Account,Default Kreditoru konts apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Jāmaksā -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervēts Daudz +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Rezervēts Daudz DocType: Party Account,Party Account,Party konts apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Lūdzu, atlasiet Uzņēmums un Apzīmējums" apps/erpnext/erpnext/config/setup.py +116,Human Resources,Cilvēkresursi @@ -2498,6 +2502,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Klientu kredīta atlikuma apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto izmaiņas Kreditoru +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija" apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem. @@ -2508,7 +2513,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Kopā (bez nodokļiem) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead skaits apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead skaits -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Krājums pieejams +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Krājums pieejams DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning For (dienas) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,iepirkums apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā. @@ -2592,7 +2597,7 @@ DocType: Material Request,Transferred,Pārskaitīts DocType: Vehicle,Doors,durvis apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Savākt maksu par pacienta reģistrāciju -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Nodokļu sabrukuma DocType: Employee,Joining Details,Pievienošanās informācijai @@ -2620,7 +2625,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Nākamais Kontakti Pēc DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensācijas atvaļinājuma pieprasījums apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}" -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}" +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}" DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties DocType: Asset,Gross Purchase Amount,Gross Pirkuma summa @@ -2649,14 +2654,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variants apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Vienumam {0} daudzumam jābūt negatīvam skaitlim DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem DocType: Employee Attendance Tool,Employees HTML,darbinieki HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta DocType: Email Digest,Annual Expenses,gada izdevumi DocType: Item,Variants,Varianti apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Izveidot pirkuma pasūtījumu DocType: SMS Center,Send To,Sūtīt -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa DocType: Sales Team,Contribution to Net Total,Ieguldījums kopējiem neto DocType: Sales Invoice Item,Customer's Item Code,Klienta Produkta kods @@ -2681,9 +2686,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leades ar svina avots. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ievadiet +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ievadiet apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Servisa žurnāls -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Padarīt "Inter Company Journal Entry" apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Atlaides summa nedrīkst būt lielāka par 100% @@ -2692,7 +2697,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill DocType: Student Group,Instructors,instruktori DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} jāiesniedz +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} jāiesniedz apps/erpnext/erpnext/config/accounts.py +504,Share Management,Dalieties vadībā DocType: Authorization Control,Authorization Control,Autorizācija Control apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1} @@ -2728,6 +2733,7 @@ DocType: Taxable Salary Slab,From Amount,No summas apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts DocType: Leave Type,Encashment,Inkassācija DocType: Delivery Settings,Delivery Settings,Piegādes iestatījumi +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Ielādēt datus apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Atvaļinājuma maksimālais atvaļinājums veids {0} ir {1} DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu DocType: Vehicle,Wheels,Riteņi @@ -2786,13 +2792,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Preču piegādātājam vai pakalpojumu. DocType: Budget,Fiscal Year,Fiskālā gads DocType: Asset Maintenance Log,Planned,Plānots -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju" apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} pastāv starp {1} un {2} ( DocType: Vehicle Log,Fuel Price,degvielas cena DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Budžets apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Iestatīt atvērtu -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimālā atbrīvojuma summa par {0} ir {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Izpildīts @@ -2862,12 +2867,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Pozitīvs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investīcijas DocType: Issue,Resolution Details,Izšķirtspēja Details -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Darījuma veids +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Darījuma veids DocType: Item Quality Inspection Parameter,Acceptance Criteria,Pieņemšanas kritēriji apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ievadiet Materiālu Pieprasījumi tabulā iepriekš apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Par žurnāla ierakstu nav atmaksājumu DocType: Hub Tracked Item,Image List,Attēlu saraksts DocType: Item Attribute,Attribute Name,Atribūta nosaukums +DocType: Subscription,Generate Invoice At Beginning Of Period,Izveidojiet rēķinu sākuma periodā DocType: BOM,Show In Website,Show In Website DocType: Loan Application,Total Payable Amount,Kopējā maksājamā summa DocType: Task,Expected Time (in hours),Sagaidāmais laiks (stundās) @@ -2942,7 +2948,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Piedāvājumu tendences apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandāts -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta DocType: Shipping Rule,Shipping Amount,Piegāde Summa DocType: Supplier Scorecard Period,Period Score,Perioda rādītājs apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Pievienot Klienti @@ -2984,7 +2990,7 @@ DocType: Woocommerce Settings,Enable Sync,Iespējot sinhronizāciju DocType: Tax Withholding Rate,Single Transaction Threshold,Viena darījuma slieksnis DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā. DocType: Email Digest,New Expenses,Jauni izdevumi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC summa +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC summa DocType: Shareholder,Shareholder,Akcionārs DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa DocType: Cash Flow Mapper,Position,Amats @@ -3068,7 +3074,7 @@ DocType: Opportunity,Customer / Lead Address,Klients / Lead adrese DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Piegādātāju veiktspējas kartes iestatīšana apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Vērtēšanas plāna nosaukums DocType: Work Order Operation,Work Order Operation,Darba pasūtījuma darbība -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Sasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā" DocType: Work Order Operation,Actual Operation Time,Faktiskais Darbības laiks DocType: Authorization Rule,Applicable To (User),Piemērojamais Lai (lietotājs) @@ -3124,7 +3130,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Vienuma variantu iestatījumi apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izvēlieties Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ir obligāta postenī {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ir obligāta postenī {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Vienums {0}: {1} izgatavots daudzums DocType: Payroll Entry,Fortnightly,divnedēļu DocType: Currency Exchange,From Currency,No Valūta @@ -3174,7 +3180,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Pamatlīdzeklis DocType: Amazon MWS Settings,After Date,Pēc datuma apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serializēja inventarizācija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins. ,Department Analytics,Departamenta analīze apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Izveidot slepenu @@ -3193,6 +3199,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales Order t apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Ar nodokļa samaksu DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trīs eksemplāros piegādātājs DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Jauns atlikums pamatvalūtā DocType: Location,Is Container,Ir konteiners @@ -3202,7 +3209,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Algu struktūra DocType: Purchase Invoice Item,Weight UOM,Svara Mērvienība apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Pieejamo Akcionāru saraksts ar folio numuriem DocType: Salary Structure Employee,Salary Structure Employee,Alga Struktūra Darbinieku -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Rādīt variantu atribūtus +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Rādīt variantu atribūtus DocType: Student,Blood Group,Asins Group apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Plāna {0} maksājuma vārtejas konts atšķiras no maksājuma vārtejas konta šajā maksājuma pieprasījumā DocType: Course,Course Name,Kursa nosaukums @@ -3226,11 +3233,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksājuma apstiprinājums DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cenas netiks parādīts, ja Cenrādis nav noteikts" DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debets ir nepieciešama +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debets ir nepieciešama DocType: Clinical Procedure,Inpatient Record,Stacionārais ieraksts apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pirkuma Cenrādis -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Darījuma datums +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Darījuma datums apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Piegādes rezultātu tabulas mainīgie modeļi. DocType: Job Offer Term,Offer Term,Piedāvājums Term DocType: Asset,Quality Manager,Kvalitātes vadītājs @@ -3251,7 +3258,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produ DocType: Cashier Closing,To Time,Uz laiku apps/erpnext/erpnext/hr/utils.py +201,) for {0},) par {0} DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts DocType: Loan,Total Amount Paid,Kopējā samaksātā summa DocType: Asset,Insurance End Date,Apdrošināšanas beigu datums apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Lūdzu, izvēlieties Studentu uzņemšanu, kas ir obligāta apmaksātajam studenta pretendentam" @@ -3294,6 +3301,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Piemērs: Nākošā diena Pieg apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Sērijas Nr {0} nav atrasts DocType: Fee Schedule Program,Fee Schedule Program,Maksu grafika programma DocType: Fee Schedule Program,Student Batch,Student Partijas +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Lūdzu, izdzēsiet Darbinieku {0} \, lai atceltu šo dokumentu" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,padarīt Students DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimālais vērtējums DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Veselības aprūpes dienesta vienības tips @@ -3357,14 +3366,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Poz DocType: Normal Test Items,Require Result Value,Pieprasīt rezultātu vērtību DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas DocType: Tax Withholding Rate,Tax Withholding Rate,Nodokļu ieturējuma likme -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMs -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Veikali +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMs +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Veikali DocType: Project Type,Projects Manager,Projektu vadītāja DocType: Serial No,Delivery Time,Piegādes laiks apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Novecošanās Based On apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Iecelšana atcelta DocType: Item,End of Life,End of Life -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Ceļot +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Ceļot DocType: Student Report Generation Tool,Include All Assessment Group,Iekļaut visu novērtēšanas grupu apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem DocType: Leave Block List,Allow Users,Atļaut lietotājiem @@ -3383,8 +3392,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Jebkura cita informācija DocType: Water Analysis,Origin,Izcelsme apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Izvēlieties Mainīt summu konts +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Izvēlieties Mainīt summu konts DocType: Purchase Invoice,Price List Currency,Cenrādis Currency DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock @@ -3481,7 +3490,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Meklēšanas rezultāti DocType: Room,Room Number,Istabas numurs -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Nederīga atsauce {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Nederīga atsauce {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}" DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label DocType: Journal Entry Account,Payroll Entry,Algas ieraksts @@ -3489,8 +3498,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Veidojiet nodokļu veidlapu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu." DocType: Contract,Fulfilment Status,Izpildes statuss DocType: Lab Test Sample,Lab Test Sample,Laba testa paraugs DocType: Item Variant Settings,Allow Rename Attribute Value,Atļaut pārdēvēt atribūtu vērtību @@ -3581,14 +3590,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbinieku pārskaitījumu nevar iesniegt pirms pārskaitījuma datuma DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Veikt rēķinu -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Atlikušais atlikums +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Atlikušais atlikums DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,beigu gads apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana DocType: Driver,Driver,Vadītājs DocType: Vital Signs,Nutrition Values,Uztura vērtības DocType: Lab Test Template,Is billable,Ir apmaksājams @@ -3599,7 +3608,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Faktiskā Sākuma datums (via l apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Šis ir piemērs mājas lapā automātiski ģenerēts no ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Novecošana Range 1 DocType: Shopify Settings,Enable Shopify,Iespējot Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Kopējā avansa summa nevar būt lielāka par kopējo pieprasīto summu +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Kopējā avansa summa nevar būt lielāka par kopējo pieprasīto summu DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3629,7 +3638,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datums apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Maksa Records Izveidoja - {0} DocType: Asset Category Account,Asset Category Account,Asset kategorija konts -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Atlasiet Atribūtu vērtības DocType: Purchase Invoice,Reason For Issuing document,Iemesls dokumentu izsniegšanai @@ -3642,6 +3651,7 @@ DocType: Salary Component Account,Salary Component Account,Algas Component konts DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbolu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Pārdošanas iespējas pēc avota apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Dāvinātāja informācija. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Parastā asinsspiediena atgūšana pieaugušajam ir aptuveni 120 mmHg sistoliskā un 80 mmHg diastoliskā, saīsināti "120/80 mmHg"" @@ -3694,7 +3704,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Kritērijs Svars apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Atteikt apstiprinājuma paziņojumu DocType: Buying Settings,Default Buying Price List,Default Pirkšana Cenrādis DocType: Payroll Entry,Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Pirkšanas līmenis +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Pirkšanas līmenis apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rinda {0}: ievadiet aktīvu posteņa atrašanās vietu {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Par kompāniju @@ -3791,7 +3801,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitātes prog DocType: Stock Entry Detail,Subcontracted Item,Apakšuzņēmuma līgums apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Students {0} nepieder pie grupas {1} DocType: Budget,Cost Center,Izmaksas Center -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kuponu # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Kuponu # DocType: Notification Control,Purchase Order Message,Pasūtījuma Ziņa DocType: Tax Rule,Shipping Country,Piegāde Country DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slēpt Klienta nodokļu ID no pārdošanas darījumu @@ -3810,7 +3820,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Iet uz Le DocType: Subscription,Cancel At End Of Period,Atcelt beigās periodā apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Īpašums jau ir pievienots DocType: Item Supplier,Item Supplier,Postenis piegādātājs -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Pārvietošanai nav atlasīts neviens vienums apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses. @@ -3821,7 +3831,7 @@ DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Peļņa / zaudējumi aktīva atsavināšana apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Zemāk esošajā tabulā būs atlasīts tikai Studentu pretendents ar statusu "Apstiprināts". DocType: Tax Withholding Category,Rates,Cenas -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,"Konta numurs kontam {0} nav pieejams.
Lūdzu, pareizi iestatiet savu kontu karti." +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,"Konta numurs kontam {0} nav pieejams.
Lūdzu, pareizi iestatiet savu kontu karti." DocType: Task,Depends on Tasks,Atkarīgs no uzdevumiem apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree. DocType: Normal Test Items,Result Value,Rezultātu vērtība @@ -3997,6 +4007,7 @@ DocType: Loan,Repaid/Closed,/ Atmaksāto Slēgts DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Kopā prognozēts Daudz DocType: Monthly Distribution,Distribution Name,Distribution vārds +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Iekļaut UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Novērtējuma pakāpe nav atrasta vienumam {0}, kas jāveic, lai veiktu grāmatvedības ierakstus par {1} {2}. Ja vienums darījums tiek veikts kā nulles vērtēšanas pakāpes postenis {1}, lūdzu, norādiet to {1} vienumu tabulā. Pretējā gadījumā, lūdzu, izveidojiet priekšmeta ienākošo krājumu darījumu vai norādiet vērtēšanas pakāpi vienuma ierakstā un pēc tam mēģiniet iesniegt / atcelt šo ierakstu" DocType: Course,Course Code,kursa kods apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kvalitātes pārbaudes nepieciešamas postenī {0} @@ -4018,13 +4029,13 @@ DocType: Company,Default Receivable Account,Default pasūtītāju konta DocType: Purchase Invoice,Deemed Export,Atzīta eksporta DocType: Stock Entry,Material Transfer for Manufacture,Materiāls pārsūtīšana Ražošana apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā DocType: Lab Test,LabTest Approver,LabTest apstiprinātājs apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}. DocType: Vehicle Service,Engine Oil,Motora eļļas apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Izveidoti darba uzdevumi: {0} DocType: Sales Invoice,Sales Team1,Sales team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Postenis {0} nepastāv +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Postenis {0} nepastāv DocType: Sales Invoice,Customer Address,Klientu adrese DocType: Loan,Loan Details,aizdevums Details apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Neizdevās iestatīt pēc firmas ķermeņus @@ -4066,7 +4077,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automātiski pieš DocType: Volunteer,Volunteer,Brīvprātīgais DocType: Buying Settings,Subcontract,Apakšlīgumu apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Ievadiet {0} pirmais -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nav atbildes +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nav atbildes DocType: Work Order Operation,Actual End Time,Faktiskais Beigu laiks DocType: Item,Manufacturer Part Number,Ražotāja daļas numurs DocType: Taxable Salary Slab,Taxable Salary Slab,Nodokļa algu plāksne @@ -4119,7 +4130,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Iet uz in apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Pārvaldīt tirdzniecības partneri. DocType: Quality Inspection,Inspection Type,Inspekcija Type DocType: Fee Validity,Visited yet,Apmeklēts vēl -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Noliktavas ar esošo darījumu nevar pārvērst grupai. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Noliktavas ar esošo darījumu nevar pārvērst grupai. DocType: Assessment Result Tool,Result HTML,rezultāts HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"Cik bieži ir jāuzlabo projekts un uzņēmums, pamatojoties uz pārdošanas darījumiem." apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Beigu termiņš @@ -4155,7 +4166,7 @@ DocType: Homepage,Company Description for website homepage,Uzņēmuma apraksts m DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nevarēja izgūt informāciju par {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Atklāšanas ierakstu žurnāls +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Atklāšanas ierakstu žurnāls DocType: Contract,Fulfilment Terms,Izpildes noteikumi DocType: Sales Invoice,Time Sheet List,Time Sheet saraksts DocType: Employee,You can enter any date manually,Jūs varat ievadīt jebkuru datumu manuāli @@ -4191,7 +4202,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Minimālais pasūtīj apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jūsu organizācija apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Izlaist atlikušo izlaidi šādiem darbiniekiem, jo attiecībā uz tiem jau ir pieejami atlaižu piešķiršanas ieraksti. {0}" DocType: Fee Component,Fees Category,maksas kategorija -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ievadiet atbrīvojot datumu. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Ievadiet atbrīvojot datumu. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Sīkāka informācija par sponsoru (nosaukums, atrašanās vieta)" DocType: Supplier Scorecard,Notify Employee,Paziņot darbiniekam @@ -4243,6 +4254,7 @@ DocType: Department,Leave Approver,Atstājiet apstiprinātāja apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Lūdzu, izvēlieties partiju" apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Ceļojuma un izdevumu pieprasījums DocType: Sales Invoice,Redemption Cost Center,Izpirkšanas izmaksu centrs +DocType: QuickBooks Migrator,Scope,Darbības joma DocType: Assessment Group,Assessment Group Name,Novērtējums Grupas nosaukums DocType: Manufacturing Settings,Material Transferred for Manufacture,"Materiāls pārvietoti, lai ražošana" apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Pievienot detaļām @@ -4260,6 +4272,7 @@ DocType: Program Enrollment,Mode of Transportation,Transporta Mode apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periods Noslēguma Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Izvēlieties nodaļu ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai" +DocType: QuickBooks Migrator,Authorization URL,Autorizācijas URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3} DocType: Account,Depreciation,Nolietojums apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Akciju skaits un akciju skaits ir pretrunīgi @@ -4289,7 +4302,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šabl DocType: Bank Account,Address and Contact,Adrese un kontaktinformācija DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Vai Konta Kreditoru -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0} DocType: Support Settings,Auto close Issue after 7 days,Auto tuvu Issue pēc 7 dienām apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s) @@ -4307,7 +4320,7 @@ DocType: Activity Cost,Billing Rate,Norēķinu Rate ,Qty to Deliver,Daudz rīkoties DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon sinhronizēs datus, kas atjaunināti pēc šī datuma" ,Stock Analytics,Akciju Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Darbības nevar atstāt tukšu +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Darbības nevar atstāt tukšu apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijas tests (-i) DocType: Maintenance Visit Purpose,Against Document Detail No,Pret Dokumentu Detail Nr apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Dzēšana nav atļauta valstij {0} @@ -4400,7 +4413,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,pilnībā amortizēta DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Plānotais Daudzums -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem" DocType: Sales Invoice,Customer's Purchase Order,Klienta Pasūtījuma @@ -4431,10 +4444,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visas Noliktavas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā. DocType: Travel Itinerary,Rented Car,Izīrēts auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Par jūsu uzņēmumu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts DocType: Donor,Donor,Donors DocType: Global Defaults,Disable In Words,Atslēgt vārdos apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas" @@ -4493,7 +4506,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā" DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Summa (Uzņēmējdarbības valūta) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sankciju summu +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sankciju summu DocType: Salary Slip,Hour Rate,Stundas likme DocType: Stock Settings,Item Naming By,Postenis nosaukšana Līdz apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1} @@ -4560,13 +4573,13 @@ DocType: Project,Twice Daily,Divreiz dienā DocType: Inpatient Record,A Negative,Negatīvs apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,"Nekas vairāk, lai parādītu." DocType: Lead,From Customer,No Klienta -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Zvani +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Zvani apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Produkts DocType: Employee Tax Exemption Declaration,Declarations,Deklarācijas apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partijām apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Veidojiet maksas rēķinu DocType: Purchase Order Item Supplied,Stock UOM,Krājumu Mērvienība -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta DocType: Account,Expenses Included In Asset Valuation,Aktīvu vērtēšanā iekļautie izdevumi DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Parastais atsauces diapazons pieaugušajam ir 16-20 elpas / minūtē (RCP 2012). DocType: Customs Tariff Number,Tariff Number,tarifu skaits @@ -4589,7 +4602,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Lapas un brīvdienu DocType: Education Settings,Current Academic Term,Pašreizējais Akadēmiskā Term DocType: Education Settings,Current Academic Term,Pašreizējais Akadēmiskā Term DocType: Sales Order,Not Billed,Nav Jāmaksā -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums DocType: Employee Grade,Default Leave Policy,Noklusējuma atstāšanas politika DocType: Shopify Settings,Shop URL,Veikala URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nav kontaktpersonu vēl nav pievienota. @@ -4630,6 +4643,7 @@ DocType: Stock Settings,Limit Percent,Limit Percent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Pašlaik nav nevienas noliktavas noliktavā ,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma" DocType: Sample Collection,No. of print,Drukas numurs +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Dzimšanas dienu atgādne DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viesnīcas rezervācijas numurs apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0} DocType: Employee Health Insurance,Health Insurance Name,Veselības apdrošināšanas nosaukums @@ -4653,7 +4667,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Mainīt POS profilu DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums DocType: Delivery Settings,Dispatch Notification Template,Nosūtīšanas paziņojuma veidne -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktīvs jau pastāv attiecībā pret vienumu {0}, jūs nevarat mainīt ir sērijas Nr vērtība" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktīvs jau pastāv attiecībā pret vienumu {0}, jūs nevarat mainīt ir sērijas Nr vērtība" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Novērtējuma ziņojums apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Iegūstiet darbiniekus apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto Pirkuma summa ir obligāta @@ -4661,7 +4675,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Adrese Dilst apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Puse ir obligāta DocType: Topic,Topic Name,Tēma Name -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam par atstāšanu apstiprinājumā personāla iestatījumos." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam par atstāšanu apstiprinājumā personāla iestatījumos." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Izvēlieties darbinieku, lai saņemtu darbinieku iepriekš." apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,"Lūdzu, izvēlieties derīgu datumu" @@ -4695,6 +4709,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Pastāvīgais vārds DocType: Stock Entry,Customer or Supplier Details,Klientu vai piegādātājs detaļas DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Apgrozāmā aktīva vērtība +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID DocType: Travel Request,Travel Funding,Ceļojumu finansēšana DocType: Loan Application,Required by Date,Pieprasa Datums DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Saite uz visām vietām, kurās aug kultūraugs" @@ -4710,7 +4725,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Ko DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Alga Slip ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Vairāki varianti DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Pasludināts @@ -4762,7 +4777,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Taimeris DocType: Expense Claim,Total Sanctioned Amount,Kopā sodīts summa ,Purchase Analytics,Pirkuma Analytics DocType: Sales Invoice Item,Delivery Note Item,Piegāde Note postenis -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Trūkst pašreizējā rēķina {0} +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Trūkst pašreizējā rēķina {0} DocType: Asset Maintenance Log,Task,Uzdevums DocType: Purchase Taxes and Charges,Reference Row #,Atsauce Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partijas numurs ir obligāta postenī {0} @@ -4791,7 +4806,7 @@ DocType: Hotel Room Amenity,Billable,Billable DocType: Lab Test Template,Standard Selling Rate,Standard pārdošanas kurss DocType: Account,Rate at which this tax is applied,"Ātrums, kādā tiek piemērots šis nodoklis" DocType: Cash Flow Mapper,Section Name,Sadaļas nosaukums -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Pārkārtot Daudz +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Pārkārtot Daudz apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nolietojuma rinda {0}: paredzamā vērtība pēc lietderīgās lietošanas laika ir lielāka vai vienāda ar {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Pašreizējās vakanču DocType: Company,Stock Adjustment Account,Stock konta korekcijas @@ -4843,6 +4858,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Pasūtījuma apstiprinājuma datums DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Sākuma datums un beigu datums pārklājas ar darba karti {1}" DocType: Employee Transfer,Employee Transfer Details,Darbinieku pārsūtīšanas dati apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu" DocType: Company,Default Cash Account,Default Naudas konts @@ -4854,7 +4870,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Iet uz Lietotājiem apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nederīga GSTIN vai Enter NA par Nereģistrēts DocType: Training Event,Seminar,seminārs DocType: Program Enrollment Fee,Program Enrollment Fee,Program iestāšanās maksa @@ -4871,7 +4887,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,maksa grafiks DocType: Company,Create Chart Of Accounts Based On,"Izveidot kontu plāns, pamatojoties uz" apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nevar pārvērst to par nekonfidenciālu. Bērnu uzdevumi pastāv. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien. ,Stock Ageing,Stock Novecošana DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Daļēji sponsorēti, prasa daļēju finansējumu" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} nepastāv pret studenta pieteikuma {1} @@ -4918,7 +4934,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Uz {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Nodokļi un maksājumi Pievienoja (Company valūta) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā" +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā" DocType: Sales Order,Partly Billed,Daļēji Jāmaksā apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Prece {0} ir jābūt pamatlīdzekļu posteni apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4974,7 +4990,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā" DocType: Bank Reconciliation Detail,Payment Document,maksājuma dokumentu apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,"Kļūda, novērtējot kritēriju formulu" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums DocType: Subscription,Plans,Plāni DocType: Salary Slip,Salary Structure,Algu struktūra DocType: Account,Bank,Banka @@ -4985,7 +5001,6 @@ DocType: Material Request Item,For Warehouse,Noliktavai apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Piegādes piezīmes {0} ir atjauninātas DocType: Employee,Offer Date,Piedāvājuma Datums apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citāti -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls." apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Dotācija apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nav Studentu grupas izveidots. @@ -5003,7 +5018,7 @@ DocType: Asset,Finance Books,Finanšu grāmatas DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbinieku atbrīvojuma no nodokļu deklarācijas kategorija apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Visas teritorijas apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, iestatiet darbinieku atlaišanas politiku {0} Darbinieku / Novērtējuma reģistrā" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pievienot vairākus uzdevumus DocType: Purchase Invoice,Items,Preces apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Beigu datums nevar būt pirms sākuma datuma. @@ -5011,12 +5026,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Gadā Name apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC atsauces Nr +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC atsauces Nr DocType: Production Plan Item,Product Bundle Item,Produkta Bundle Prece DocType: Sales Partner,Sales Partner Name,Sales Partner Name apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Pieprasījums citāti DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa DocType: Normal Test Items,Normal Test Items,Normālie pārbaudes vienumi +DocType: QuickBooks Migrator,Company Settings,Uzņēmuma iestatījumi DocType: Additional Salary,Overwrite Salary Structure Amount,Pārrakstīt algas struktūru DocType: Student Language,Student Language,Student valoda apps/erpnext/erpnext/config/selling.py +23,Customers,Klienti @@ -5028,7 +5044,7 @@ DocType: Asset,Partially Depreciated,daļēji to nolietojums DocType: Issue,Opening Time,Atvēršanas laiks apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,No un uz datumiem nepieciešamo apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vērtspapīru un preču biržu -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}' DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz" DocType: Contract,Unfulfilled,Nepiepildīts DocType: Delivery Note Item,From Warehouse,No Noliktavas @@ -5075,7 +5091,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa DocType: Patient,Inpatient Status,Stacionārs statuss DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma" DocType: Payment Entry,Internal Transfer,iekšējā Transfer DocType: Asset Maintenance,Maintenance Tasks,Apkopes uzdevumi @@ -5137,6 +5153,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Ikmēneša pārdošanas mērķis apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0} DocType: Hotel Room,Hotel Room Type,Viesnīcas tipa numuros +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips DocType: Leave Allocation,Leave Period,Atstāt periodu DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids DocType: Supplier Scorecard,Evaluation Period,Novērtēšanas periods @@ -5184,7 +5201,7 @@ DocType: Lab Test,Test Name,Pārbaudes nosaukums DocType: Healthcare Settings,Clinical Procedure Consumable Item,"Klīniskā procedūra, ko patērē" apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Izveidot lietotāju apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,grams -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonementi +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonementi DocType: Supplier Scorecard,Per Month,Mēnesī DocType: Education Settings,Make Academic Term Mandatory,Padarīt akadēmisko termiņu obligāti apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0." @@ -5196,7 +5213,7 @@ DocType: Loyalty Program,Customer Group,Klientu Group apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0} DocType: BOM,Website Description,Mājas lapa Apraksts apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto pašu kapitāla izmaiņas apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais @@ -5221,14 +5238,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,N apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nav izveidots neviens materiāls pieprasījums apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licence -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā" DocType: GL Entry,Against Voucher Type,Pret kupona Tips DocType: Healthcare Practitioner,Phone (R),Tālrunis (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Pievienotie laika intervāli DocType: Item,Attributes,Atribūti apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Iespējot veidni -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ievadiet norakstīt kontu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Ievadiet norakstīt kontu apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Pēdējā pasūtījuma datums DocType: Salary Component,Is Payable,Ir maksājams DocType: Inpatient Record,B Negative,B negatīvs @@ -5239,7 +5256,7 @@ DocType: Staffing Plan Detail,Vacancies,Vakances DocType: Hotel Room,Hotel Room,Viesnicas istaba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1} DocType: Leave Type,Rounding,Noapaļošana -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Apmaksātā summa (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tad cenu noteikumi tiek filtrēti, pamatojoties uz Klientu, Klientu grupu, Teritoriju, Piegādātāju, Piegādātāju grupu, Kampaņu, Pārdošanas partneri utt." DocType: Student,Guardian Details,Guardian Details @@ -5248,7 +5265,7 @@ DocType: Agriculture Task,Start Day,Sākuma diena DocType: Vehicle,Chassis No,šasijas Nr DocType: Payment Request,Initiated,Uzsāka DocType: Production Plan Item,Planned Start Date,Plānotais sākuma datums -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,"Lūdzu, izvēlieties BOM" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,"Lūdzu, izvēlieties BOM" DocType: Purchase Invoice,Availed ITC Integrated Tax,Izmantojis ITC integrēto nodokli DocType: Purchase Order Item,Blanket Order Rate,Sega pasūtījuma likme apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikācija @@ -5291,7 +5308,7 @@ DocType: Stock Entry Detail,Basic Amount,Pamatsumma DocType: Training Event,Exam,eksāmens apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Tirgus kļūda DocType: Complaint,Complaint,Sūdzība -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0} DocType: Leave Allocation,Unused leaves,Neizmantotās lapas apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Veikt atmaksu ierakstu apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamenti @@ -5445,9 +5462,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Ceļš apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Nevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem" DocType: Production Plan,Total Planned Qty,Kopējais plānotais daudzums -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,atklāšanas Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,atklāšanas Value DocType: Salary Component,Formula,Formula -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sērijas # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Sērijas # DocType: Lab Test Template,Lab Test Template,Lab testēšanas veidne apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Pārdošanas konts DocType: Purchase Invoice Item,Total Weight,Kopējais svars @@ -5525,10 +5542,10 @@ DocType: Journal Entry,Cash Entry,Naudas Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu." DocType: Sales Partner,Contact Desc,Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Pieejamie lapas DocType: Assessment Result,Student Name,Studenta vārds DocType: Hub Tracked Item,Item Manager,Prece vadītājs @@ -5614,18 +5631,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instit ,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Piegādātāja Piedāvājums DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts." -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1} DocType: Contract,Unsigned,Neparakstīts DocType: Selling Settings,Each Transaction,Katrs darījums -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas. DocType: Hotel Room,Extra Bed Capacity,Papildu gulta jauda apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Atklāšanas Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientam ir pienākums DocType: Lab Test,Result Date,Rezultāta datums -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC datums +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC datums DocType: Purchase Order,To Receive,Saņemt DocType: Leave Period,Holiday List for Optional Leave,Brīvdienu saraksts izvēles atvaļinājumam apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5635,14 +5652,14 @@ DocType: Employee,Personal Email,Personal Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Kopējās dispersijas DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokeru -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","minūtēs Atjaunināts izmantojot 'Time Ieiet """ DocType: Customer,From Lead,No Lead DocType: Amazon MWS Settings,Synch Orders,Sinhronizācijas pasūtījumi apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izvēlieties fiskālajā gadā ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile jāveic POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profile jāveic POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitātes punkti tiks aprēķināti no iztērētās pabeigtās summas (izmantojot pārdošanas rēķinu), pamatojoties uz minētajiem savākšanas koeficientiem." DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus DocType: Company,HRA Settings,HRA iestatījumi @@ -5706,7 +5723,7 @@ DocType: Subscription,Taxes,Nodokļi DocType: Purchase Invoice,capital goods,ražošanas līdzekļi DocType: Purchase Invoice Item,Weight Per Unit,Svars vienībā apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Maksas un nav sniegusi -DocType: Project,Default Cost Center,Default Izmaksu centrs +DocType: QuickBooks Migrator,Default Cost Center,Default Izmaksu centrs apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,akciju Darījumi DocType: Budget,Budget Accounts,budžeta konti DocType: Employee,Internal Work History,Iekšējā Work Vēsture @@ -5784,7 +5801,7 @@ DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās) DocType: Employee,History In Company,Vēsture Company DocType: Customer,Customer Primary Address,Klienta primārā adrese apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biļeteni -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Atsauces Nr. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Atsauces Nr. DocType: Drug Prescription,Description/Strength,Apraksts / izturība DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Izveidot jaunu maksājumu / žurnāla ierakstu DocType: Certification Application,Certification Application,Sertifikācijas pieteikums @@ -5809,7 +5826,6 @@ DocType: Loan,Rate of Interest (%) / Year,Procentu likme (%) / gads apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kopā {0} uz visiem posteņiem ir nulle, var būt jums vajadzētu mainīt "Sadalīt maksa ir atkarīga no"" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Līdz šim nevar būt mazāks par datumu DocType: Opportunity,To Discuss,Apspriediet -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Tas ir balstīts uz darījumiem pret šo abonentu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,"{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu." DocType: Loan Type,Rate of Interest (%) Yearly,Procentu likme (%) Gada DocType: Support Settings,Forum URL,Foruma vietrādis URL @@ -5843,7 +5859,7 @@ DocType: Asset Repair,Asset Repair,Aktīvu remonts apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2} DocType: Journal Entry Account,Exchange Rate,Valūtas kurss DocType: Patient,Additional information regarding the patient,Papildu informācija par pacientu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,maksa Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -5858,9 +5874,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobilais ,Sales Person-wise Transaction Summary,Sales Person-gudrs Transaction kopsavilkums DocType: Training Event,Contact Number,Kontaktpersonas numurs -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Noliktava {0} nepastāv +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Noliktava {0} nepastāv DocType: Cashier Closing,Custody,Aizbildnība -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Darbinieku atbrīvojuma no nodokļa pierādīšanas iesnieguma detaļas DocType: Monthly Distribution,Monthly Distribution Percentages,Mēneša procentuālo sadalījumu apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izvēlētais objekts nevar būt partijas @@ -5987,9 +6002,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,stundā DocType: Blanket Order,Purchasing,Purchasing DocType: Announcement,Announcement,paziņojums -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Klientu LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Klientu LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Par Partijas balstīta studentu grupas, tad Studentu Partijas tiks apstiprināts katram studentam no Programmas Uzņemšanas." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Sadale DocType: Journal Entry Account,Loan,Aizdevums DocType: Expense Claim Advance,Expense Claim Advance,Izdevumu pieprasīšanas avanss @@ -6022,6 +6037,7 @@ DocType: Subscription Plan,Billing Interval,Norēķinu intervāls apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pasūtīts apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktiskais sākuma datums un faktiskais beigu datums ir obligāts +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija DocType: Salary Detail,Component,komponents apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rindai {0}: {1} jābūt lielākam par 0 DocType: Assessment Criteria,Assessment Criteria Group,Vērtēšanas kritēriji Group @@ -6052,7 +6068,6 @@ DocType: Purchase Invoice,In Words,In Words apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pirms iesniegšanas ievadiet bankas vai kredītiestādes nosaukumu. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} jāiesniedz DocType: POS Profile,Item Groups,postenis Grupas -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena! DocType: Sales Order Item,For Production,Par ražošanu DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Bilance konta valūtā @@ -6073,8 +6088,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS summa ir atskaitīta DocType: Production Plan,Include Subcontracted Items,Iekļaujiet apakšuzņēmuma priekšmetus apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pievienoties -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Trūkums Daudz -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Trūkums Daudz +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem DocType: Loan,Repay from Salary,Atmaksāt no algas apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2} DocType: Additional Salary,Salary Slip,Alga Slip @@ -6090,7 +6105,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,"Konvertēt eleme DocType: Patient,Dormant,potenciāls DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Atskaitīt nodokļus par neapmaksātiem darbinieku pabalstiem DocType: Salary Slip,Total Interest Amount,Kopējā procentu summa -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Noliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Noliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā DocType: BOM,Manage cost of operations,Pārvaldīt darbības izmaksām DocType: Accounts Settings,Stale Days,Stale dienas DocType: Travel Itinerary,Arrival Datetime,Ierašanās datuma laiks @@ -6102,7 +6117,7 @@ DocType: Crop,Row Spacing UOM,Rindu atstarpe UOM DocType: Assessment Result Detail,Assessment Result Detail,Novērtējums rezultāts Detail DocType: Employee Education,Employee Education,Darbinieku izglītība apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." DocType: Fertilizer,Fertilizer Name,Mēslojuma nosaukums DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Konts @@ -6144,7 +6159,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Servisa pārtraukšanas datums apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Pēdējā pasūtījuma Summa DocType: Cash Flow Mapper,e.g Adjustments for:,Pielāgojumi: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saglabāt paraugu, pamatojoties uz partiju, lūdzu, pārbaudiet, vai ir bijis partijas Nr, lai saglabātu objekta paraugu" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saglabāt paraugu, pamatojoties uz partiju, lūdzu, pārbaudiet, vai ir bijis partijas Nr, lai saglabātu objekta paraugu" DocType: Task,Is Milestone,Vai Milestone DocType: Certification Application,Yet to appear,Tomēr parādās DocType: Delivery Stop,Email Sent To,E-pasts nosūtīts @@ -6193,7 +6208,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Dalībnieka vārds apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for ražošanā. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Starpsumma -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Variantu īpašības nevar mainīt pēc akciju darījuma. Lai to paveiktu, jums būs jāveic jauns punkts." +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Variantu īpašības nevar mainīt pēc akciju darījuma. Lai to paveiktu, jums būs jāveic jauns punkts." apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandāts DocType: Healthcare Practitioner,Charges,Maksas DocType: Production Plan,Get Items For Work Order,Iegūstiet preces par darba kārtību @@ -6240,7 +6255,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu DocType: Purchase Invoice Item,Price List Rate,Cenrādis Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Izveidot klientu citātus -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Parādiet ""noliktavā"", vai ""nav noliktavā"", pamatojoties uz pieejamā krājuma šajā noliktavā." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko piegādātājs piegādāt" @@ -6256,7 +6271,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Party Details apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variantu detalizētās informācijas pārskats DocType: Setup Progress Action,Setup Progress Action,Uzstādīšanas progresa darbība -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Pircēju cenu saraksts +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Pircēju cenu saraksts apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Atcelt abonementu apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Lūdzu, atlasiet uzturēšanas statusu kā pabeigtu vai noņemiet pabeigšanas datumu" @@ -6274,7 +6289,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Atbrīvošanās datums DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī." DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP konts apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,apmācības Atsauksmes @@ -6323,6 +6338,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Budžets Detail apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa DocType: Asset,Custodian,Turētājbanka apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profils apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} jābūt vērtībai no 0 līdz 100 @@ -6356,14 +6372,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Konvertē DocType: Item,Has Serial No,Ir Sērijas nr DocType: Employee,Date of Issue,Izdošanas datums -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast DocType: Issue,Content Type,Content Type DocType: Asset,Assets,Aktīvi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Dators -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija" DocType: Item,List this Item in multiple groups on the website.,Uzskaitīt šo Prece vairākās grupās par mājas lapā. DocType: Subscription,Current Invoice End Date,Pašreizējā rēķina beigu datums DocType: Payment Term,Due Date Based On,Izpildes datums pamatots @@ -6389,7 +6404,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Vidēji Komisija likme DocType: Share Balance,No of Shares,Akciju skaits DocType: Taxable Salary Slab,To Amount,Uz summu -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis" +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Atlasiet statusu apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem DocType: Support Search Source,Post Description Key,Ziņojuma apraksta atslēga @@ -6409,10 +6424,9 @@ DocType: Vehicle,Vehicle Value,Transportlīdzekļu Value DocType: Crop Cycle,Detected Diseases,Noteiktas slimības DocType: Stock Entry,Default Source Warehouse,Default Source Noliktava DocType: Item,Customer Code,Klienta kods -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0} DocType: Asset Maintenance Task,Last Completion Date,Pēdējā pabeigšanas datums apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts DocType: Asset,Naming Series,Nosaucot Series DocType: Vital Signs,Coated,Pārklāts apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamā vērtība pēc derīguma termiņa beigām ir mazāka nekā bruto pirkuma summa @@ -6433,7 +6447,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1} DocType: Vehicle Log,Odometer,odometra DocType: Production Plan Item,Ordered Qty,Pasūtīts daudzums -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postenis {0} ir invalīds +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Postenis {0} ir invalīds DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu DocType: Chapter,Chapter Head,Nodaļas vadītājs @@ -6456,7 +6470,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Norakstīt summu ( DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu Stundas DocType: Project,Total Sales Amount (via Sales Order),Kopējā pārdošanas summa (ar pārdošanas pasūtījumu) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Default BOM par {0} nav atrasts -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Pieskarieties objektus, lai pievienotu tos šeit" DocType: Fees,Program Enrollment,Program Uzņemšanas DocType: Share Transfer,To Folio No,Folio Nr @@ -6509,7 +6523,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Pieeja DocType: Manufacturing Settings,Manufacturing Settings,Ražošanas iestatījumi apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Iestatīšana E-pasts apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilo Nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Ikdienas atgādinājumi apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Skatīt visas atvērtās biļetes @@ -6544,6 +6558,7 @@ DocType: Fees,Student Details,Studentu detaļas DocType: Purchase Invoice Item,Stock Qty,Stock Daudz DocType: Purchase Invoice Item,Stock Qty,Stock Daudz DocType: Contract,Requires Fulfilment,Nepieciešama izpilde +DocType: QuickBooks Migrator,Default Shipping Account,Piegādes noklusējuma konts DocType: Loan,Repayment Period in Months,Atmaksas periods mēnešos apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Kļūda: Nav derīgs id? DocType: Naming Series,Update Series Number,Update Series skaits @@ -6557,7 +6572,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksimālā summa DocType: Journal Entry,Total Amount Currency,Kopējā summa valūta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meklēt Sub Kompleksi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0} DocType: GST Account,SGST Account,SGST konts apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Doties uz vienumiem DocType: Sales Partner,Partner Type,Partner Type @@ -6616,7 +6631,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus. ,Item Prices,Izstrādājumu cenas -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma." DocType: Holiday List,Add to Holidays,Pievienot brīvdienām DocType: Woocommerce Settings,Endpoint,Beigu punkts @@ -6672,8 +6686,8 @@ DocType: Lab Test,Test Group,Testa grupa DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni DocType: Company,Company Logo,Uzņēmuma logotips -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}" -DocType: Item Default,Default Warehouse,Default Noliktava +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}" +DocType: QuickBooks Migrator,Default Warehouse,Default Noliktava apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0} DocType: Shopping Cart Settings,Show Price,Rādīt cenu DocType: Healthcare Settings,Patient Registration,Pacienta reģistrācija @@ -6719,6 +6733,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Noklusējuma Ga apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,"Lūdzu, izvēlieties pacientu" apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person DocType: Hotel Room Package,Amenities,Ērtības +DocType: QuickBooks Migrator,Undeposited Funds Account,Nemainīgo līdzekļu konts apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budžets un izmaksu centrs apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Vairāki noklusējuma maksājuma veidi nav atļauti DocType: Sales Invoice,Loyalty Points Redemption,Lojalitātes punkti Izpirkšana @@ -6804,7 +6819,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Nestrādā DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorēt darbstacijas laika pārklāšanos -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neeksistē apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izvēlieties Partijas Numbers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Uz GSTIN @@ -6855,8 +6870,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Pieejams Daudz at No apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Apmeklējums nav iesniegts {0}, jo tas ir brīvdiena." DocType: POS Profile,Account for Change Amount,Konts Mainīt summa +DocType: QuickBooks Migrator,Connecting to QuickBooks,Savienošana ar QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Kopējā peļņa / zaudējumi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam. DocType: Purchase Invoice,input service,ievades pakalpojums apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4} DocType: Employee Promotion,Employee Promotion,Darbinieku veicināšana @@ -6896,7 +6912,7 @@ DocType: Stock Entry,Default Target Warehouse,Default Mērķa Noliktava DocType: Purchase Invoice,Net Total (Company Currency),Neto Kopā (Company valūta) DocType: Delivery Note,Air,Gaiss apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Gads beigu datums nevar būt agrāk kā gadu sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nav izvēles brīvdienu sarakstā +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nav izvēles brīvdienu sarakstā DocType: Notification Control,Purchase Receipt Message,Pirkuma čeka Message DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,lūžņi Items @@ -6929,6 +6945,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc" DocType: Supplier Scorecard Scoring Variable,Variable Name,Mainīgais nosaukums apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi" DocType: Purchase Invoice Item,Deferred Expense,Nākamo periodu izdevumi apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},No Datuma {0} nevar būt pirms darbinieka pievienošanās Datums {1} DocType: Asset,Asset Category,Asset kategorija @@ -7026,7 +7043,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Izvēli apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dizainers apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Noteikumi un nosacījumi Template DocType: Serial No,Delivery Details,Piegādes detaļas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1} DocType: Program,Program Code,programmas kods DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība ,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties @@ -7039,7 +7056,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Līguma noteikumi DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām." apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Komponenta maksimālā pabalsta summa {0} pārsniedz {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Puse dienas) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Puse dienas) DocType: Payment Term,Credit Days,Kredīta dienas apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Lūdzu, izvēlieties Pacientu, lai saņemtu Lab testus" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padarīt Student Sērija diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv index 1e4140e8d7..c210ff86c1 100644 --- a/erpnext/translations/mk.csv +++ b/erpnext/translations/mk.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Теми на клиентите DocType: Project,Costing and Billing,Трошоци и регистрации apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Авансната валута на сметката треба да биде иста како валута на компанијата {0} +DocType: QuickBooks Migrator,Token Endpoint,Крајна точка на токенот apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,На сметка {0}: Родител на сметка {1} не може да биде Леџер DocType: Item,Publish Item to hub.erpnext.com,"Објавуваат елемент, за да hub.erpnext.com" -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не може да се најде активен период на напуштање +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Не може да се најде активен период на напуштање apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,евалуација DocType: Item,Default Unit of Measure,Стандардно единица мерка DocType: SMS Center,All Sales Partner Contact,Сите Продажбата партнер контакт @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според плата Структура DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), против кои се направени на сметководствените ставки и рамнотежи се одржува." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата DocType: Manufacturing Settings,Default 10 mins,Стандардно 10 минути DocType: Leave Type,Leave Type Name,Остави видот на името -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Show open +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Show open apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серија успешно ажурирани apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Плаќање apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} во ред {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Сите Добавувачот Кон DocType: Support Settings,Support Settings,Прилагодувања за поддршка apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Се очекува Крај Датум не може да биде помал од очекуваниот почеток Датум DocType: Amazon MWS Settings,Amazon MWS Settings,Амазон MWS поставувања -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Серија ставка истечен статус apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банкарски Draft DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Залих apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основни детали за контакт apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,отворени прашања DocType: Production Plan Item,Production Plan Item,Производство план Точка -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1} DocType: Lab Test Groups,Add new line,Додај нова линија apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Здравствена заштита apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задоцнување на плаќањето (во денови) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Испратете Кредитна б DocType: Lab Prescription,Lab Prescription,Рецепт за лабораторија ,Delay Days,Денови на одложување apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Расходи на услуги -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Детали за телесната тежина DocType: Asset Maintenance Log,Periodicity,Поените @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Финансиска книга DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Список со Празници apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Сметководител -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Продажба на ценовник +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Продажба на ценовник DocType: Patient,Tobacco Current Use,Тековна употреба на тутун -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Продажба стапка +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Продажба стапка DocType: Cost Center,Stock User,Акциите пристап DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Контакт информации @@ -151,7 +152,6 @@ DocType: Company,Phone No,Телефон број DocType: Delivery Trip,Initial Email Notification Sent,Испратена е почетна е-пошта DocType: Bank Statement Settings,Statement Header Mapping,Мапирање на заглавјето на изјавите ,Sales Partners Commission,Продај Партнери комисија -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси DocType: Soil Texture,Sandy Clay Loam,Сенди Клеј Loam DocType: Purchase Invoice,Rounding Adjustment,Прилагодување за заокружување apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Кратенка не може да има повеќе од 5 знаци @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не се до apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Се предмети од DocType: Price List,Price Not UOM Dependant,Цена Не зависена од UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Да го примени износот на задржување на данокот -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Вкупен износ на кредит apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Нема ставки наведени @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,акции на извештаи DocType: Warehouse,Warehouse Detail,Магацински Детал apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Термин Датум на завршување не може да биде подоцна од годината Датум на завршување на учебната година во која е поврзана на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Дали е фиксни средства"" не може да е немаркирано , како што постои евиденција на средствата во однос на ставките" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Дали е фиксни средства"" не може да е немаркирано , како што постои евиденција на средствата во однос на ставките" DocType: Delivery Trip,Departure Time,Време на заминување DocType: Vehicle Service,Brake Oil,кочница нафта DocType: Tax Rule,Tax Type,Тип на данок ,Completed Work Orders,Завршени работни налози DocType: Support Settings,Forum Posts,Форуми -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,оданочливиот износ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,оданочливиот износ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0} DocType: Leave Policy,Leave Policy Details,Остави детали за политиката DocType: BOM,Item Image (if not slideshow),Точка слика (доколку не слајдшоу) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Нереализиран apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ве молиме внесете компанија прв apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ве молиме изберете ја првата компанија DocType: Employee Education,Under Graduate,Под Додипломски -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за статусот за напуштање во поставките за човечки ресурси. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за статусот за напуштање во поставките за човечки ресурси. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,На цел DocType: BOM,Total Cost,Вкупно Трошоци DocType: Soil Analysis,Ca/K,Ca / K @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на Ценовник стапка (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон за предметот DocType: Job Offer,Select Terms and Conditions,Изберете Услови и правила -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Од вредност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Од вредност DocType: Bank Statement Settings Item,Bank Statement Settings Item,Точка за подесување на изјава за банка DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings DocType: Production Plan,Sales Orders,Продај Нарачка @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,Стандардно Територ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевизија DocType: Work Order Operation,Updated via 'Time Log',Ажурираат преку "Време Вклучи се ' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Изберете го купувачот или добавувачот. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Однапред сума не може да биде поголема од {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Однапред сума не може да биде поголема од {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временскиот слот е прескокнат, слотот {0} до {1} се преклопува со постоечкиот слот {2} до {3}" DocType: Naming Series,Series List for this Transaction,Серија Листа за оваа трансакција DocType: Company,Enable Perpetual Inventory,Овозможи Вечен Инвентар @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,Кредитни месеци apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Нето плата не може да биде помал од 0 DocType: Contract,Fulfilled,Исполнет DocType: Inpatient Record,Discharge Scheduled,Испуштање е закажано -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап DocType: POS Closing Voucher,Cashier,Касиер apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Остава на годишно ниво apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ред {0}: Ве молиме проверете "Дали напредување против сметка {1} Ако ова е однапред влез. @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,Добивка и загуба apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,литарски DocType: Task,Total Costing Amount (via Time Sheet),Вкупно Износ на трошоци (преку време лист) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Те молам постави ученици од студентски групи -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Добавувачот> Тип на добавувач apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Целосно работа DocType: Item Website Specification,Item Website Specification,Точка на вебсајт Спецификација -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Остави блокирани -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Остави блокирани +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банката записи DocType: Customer,Is Internal Customer,Е внатрешна клиент DocType: Crop,Annual,Годишен @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,Им овозможи на кори DocType: Item,Publish in Hub,Објави во Hub DocType: Student Admission,Student Admission,за прием на студентите ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Точка {0} е откажана +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Точка {0} е откажана DocType: Contract Template,Fulfilment Terms and Conditions,Условите и условите за исполнување apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Материјал Барање DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Состојба во основната валута DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс DocType: Email Digest,New Quotations,Нов Цитати -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датумот и датумот на почеток се преклопуваат со работната картичка {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Публика не е поднесена за {0} како {1} на одмор. DocType: Journal Entry,Payment Order,Наложба за плаќање DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Пораките плата лизга на вработените врз основа на склопот на е-маил избрани во вработените @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Овозможи одло DocType: Asset,Next Depreciation Date,Следна Амортизација Датум apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Трошоци активност по вработен DocType: Accounts Settings,Settings for Accounts,Поставки за сметки -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управување со продажбата на лице дрвото. DocType: Job Applicant,Cover Letter,мотивационо писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Најдобро Чекови и депозити да се расчисти @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Мулти Валута DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип на фактура DocType: Employee Benefit Claim,Expense Proof,Доказ за трошоци +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Зачувување {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Потврда за испорака DocType: Patient Encounter,Encounter Impression,Се судрите со впечатокот apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Поставување Даноци @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Утро apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно. DocType: Program Enrollment Tool,New Student Batch,Нова студентска серија -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} влезе двапати во ставка Данок +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} влезе двапати во ставка Данок apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,"Резимето на оваа недела, а во очекување на активности" DocType: Student Applicant,Admitted,призна DocType: Workstation,Rent Cost,Изнајмување на трошоците @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Претстојните Календар на настани apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Варијанта атрибути apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ве молиме изберете месец и година -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Избришете го вработениот {0} \ за да го откажете овој документ" DocType: Employee,Company Email,Компанија е-мејл DocType: GL Entry,Debit Amount in Account Currency,Дебитна Износ во валута на сметка DocType: Supplier Scorecard,Scoring Standings,Рангирање на бодови @@ -686,6 +683,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Еден DocType: Compensatory Leave Request,Work From Date,Работа од датум DocType: Salary Slip,Total Loan Repayment,Вкупно кредит Отплата +DocType: Project User,View attachments,Приказ на прилози DocType: Account,Cost of Goods Sold,Трошоците на продадени производи apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Ве молиме внесете цена центар DocType: Drug Prescription,Dosage,Дозирање @@ -696,7 +694,7 @@ DocType: Lab Test Template,No Result,без резултат DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина DocType: Delivery Note,% Installed,% Инсталирана apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ве молиме внесете го името на компанијата прв DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаријанска DocType: Purchase Invoice,Supplier Name,Добавувачот Име @@ -728,7 +726,7 @@ DocType: Setup Progress Action,Min Doc Count,Мини Док Грофот apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси. DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати до DocType: SMS Log,Sent On,Испрати на -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата DocType: HR Settings,Employee record is created using selected field. ,Рекорд вработен е креирана преку избрани поле. DocType: Sales Order,Not Applicable,Не е применливо DocType: Amazon MWS Settings,UK,Велика Британија @@ -804,7 +802,7 @@ DocType: Work Order,Additional Operating Cost,Дополнителни опер DocType: Lab Test Template,Lab Routine,Лабораторија рутински apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Козметика apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Изберете датум за завршување на дневник за одржување на средствата -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети" DocType: Supplier,Block Supplier,Блок снабдувач DocType: Shipping Rule,Net Weight,Нето тежина DocType: Job Opening,Planned number of Positions,Планиран број на позиции @@ -891,7 +889,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Сите б DocType: Buying Settings,Purchase Receipt Required,Купување Прием Потребно DocType: Delivery Note,Rail,Железнички apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Целниот магацин во ред {0} мора да биде ист како Работна нарачка -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Вреднување курс е задолжително ако влезе отворање на Акции +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Вреднување курс е задолжително ако влезе отворање на Акции apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не се пронајдени во табелата Фактура рекорди apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ве молиме изберете компанија и Партијата Тип прв apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Веќе поставите стандардно во профилниот профи {0} за корисникот {1}, љубезно е оневозможено" @@ -919,6 +917,7 @@ DocType: Employee,Personal Bio,Лична Био DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Идентификација на членство apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Испорачани: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Поврзан со QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Треба да се плати сметката DocType: Payment Entry,Type of Payment,Тип на плаќање apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Датумот на половина ден е задолжителен @@ -945,7 +944,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Клиент ба DocType: Quotation,Quotation To,Понуда за apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Среден приход apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Отворање (ЦР) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардна единица мерка за ставка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (и) со друг UOM. Ќе треба да се создаде нова ставка и да се користи различен стандарден UOM. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардна единица мерка за ставка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (и) со друг UOM. Ќе треба да се создаде нова ставка и да се користи различен стандарден UOM. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Распределени износ не може да биде негативен apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата @@ -972,6 +971,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Сериски број на серии apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Постои уште еден продажбата на лице {0} со истиот Вработен проект DocType: Employee Advance,Claimed Amount,Обвинетиот износ +DocType: QuickBooks Migrator,Authorization Settings,Поставки за авторизација DocType: Travel Itinerary,Departure Datetime,Поаѓање за Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Цена за патување @@ -1020,7 +1020,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Плаќање од / до apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Од фискалната година apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Поставете сметка во Магацин {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Поставете сметка во Магацин {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Врз основа на" и "група Со" не може да биде ист DocType: Sales Person,Sales Person Targets,Продажбата на лице Цели DocType: Work Order Operation,In minutes,Во минути @@ -1033,7 +1033,7 @@ DocType: Student Batch Name,Batch Name,Име на серијата DocType: Fee Validity,Max number of visit,Макс број на посети ,Hotel Room Occupancy,Хотелско сместување apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet е основан: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,запишат DocType: GST Settings,GST Settings,GST Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата треба да биде иста со ценовникот Валута: {0} @@ -1100,7 +1100,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Су DocType: Sales Invoice,Port Code,Пристаниште код apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервен магацин DocType: Lead,Lead is an Organization,Олово е организација -DocType: Guardian Interest,Interest,интерес apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,пред продажбата DocType: Instructor Log,Other Details,Други детали apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1130,7 +1129,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Од адреса 1 DocType: Email Digest,Next email will be sent on:,Следната е-мејл ќе бидат испратени на: DocType: Supplier Scorecard,Per Week,Неделно -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Ставка има варијанти. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Ставка има варијанти. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Вкупно студент apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е пронајдена DocType: Bin,Stock Value,Акции вредност @@ -1150,7 +1149,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Во ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Кредитна картичка за влез apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компанија и сметки -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,во вредност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,во вредност DocType: Asset Settings,Depreciation Options,Опции за амортизација apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Мора да се бара локација или вработен apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Невалидно време за објавување @@ -1170,7 +1169,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не е складишна ставка apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ве молиме споделете ги вашите повратни информации на обуката со кликнување на "Feedback Feedback" и потоа "New" DocType: Mode of Payment Account,Default Account,Стандардно профил -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ве молиме изберете прво складирање на примероци за складирање на примероци +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Ве молиме изберете прво складирање на примероци за складирање на примероци apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Ве молиме изберете го типот на повеќе нивоа за повеќе правила за собирање. DocType: Payment Entry,Received Amount (Company Currency),Добиениот износ (Фирма валута) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Мора да се креира Потенцијален клиент ако Можноста е направена од Потенцијален клиент @@ -1194,7 +1193,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Песок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергија DocType: Opportunity,Opportunity From,Можност од -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изберете табела DocType: BOM,Website Specifications,Веб-страница Спецификации DocType: Special Test Items,Particulars,Спецификации @@ -1203,7 +1202,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за ревалоризација на девизниот курс -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ве молиме изберете Компанија и Датум на објавување за да добивате записи DocType: Asset,Maintenance,Одржување apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Земете од средбата со пациенти @@ -1243,7 +1242,6 @@ DocType: Lab Test,Lab Test,Лабораториски тест DocType: Student Report Generation Tool,Student Report Generation Tool,Алатка за генерирање на извештај за учениците DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Временска рамка за здравствена заштита apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Име -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование DocType: Expense Claim Detail,Expense Claim Type,Сметка побарувањето Вид DocType: Shopping Cart Settings,Default settings for Shopping Cart,Стандардните поставувања за Кошничка apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Додај Timeslots @@ -1266,7 +1264,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Анализа на потребите DocType: Asset Repair,Downtime,Прекини DocType: Account,Liability,Одговорност -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да биде поголема од Тврдат Износ во ред {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да биде поголема од Тврдат Износ во ред {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академски термин: DocType: Salary Component,Do not include in total,Не вклучувајте вкупно DocType: Company,Default Cost of Goods Sold Account,Стандардно трошоците на продадени производи профил @@ -1274,7 +1272,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ценовник не е избрано DocType: Employee,Family Background,Семејно потекло DocType: Request for Quotation Supplier,Send Email,Испрати E-mail -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0} DocType: Item,Max Sample Quantity,Максимална количина на примероци apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Нема дозвола DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контролна листа за исполнување на договорот @@ -1306,7 +1304,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Минималниот и apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена Центар {2} не припаѓа на компанијата {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Подигни ја главата на писмото (држете го веб-пријателски како 900px на 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да биде група -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks мигратор apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Не задачи apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Фактура за продажба {0} креирана како платена DocType: Item Variant Settings,Copy Fields to Variant,Копирај полиња на варијанта @@ -1359,7 +1358,7 @@ DocType: Drug Prescription,Interval UOM,Интервал UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Ресетирај, ако избраната адреса е изменета по зачувување" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути DocType: Item,Hub Publishing Details,Детали за објавување на центар -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Отворање' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Отворање' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Отворете го направите DocType: Issue,Via Customer Portal,Преку клиент портал DocType: Notification Control,Delivery Note Message,Испратница порака @@ -1429,12 +1428,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1} DocType: Work Order,Plan material for sub-assemblies,План материјал за потсклопови apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продај Партнери и територија -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} мора да биде активен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} мора да биде активен apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема достапни ставки за пренос DocType: Employee Boarding Activity,Activity Name,Име на активност apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промени го датумот на издавање apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Готовината количина на производот {0} и For Quantity {1} не можат да бидат различни apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затворање (отворање + вкупно) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд DocType: Delivery Settings,Dispatch Notification Attachment,Прилог за известување за испраќање DocType: Payroll Entry,Number Of Employees,Број на вработени DocType: Journal Entry,Depreciation Entry,амортизација за влез @@ -1445,7 +1445,7 @@ DocType: Vital Signs,One Sided,Едностран apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Сериски № {0} не припаѓаат на Точка {1} DocType: Purchase Receipt Item Supplied,Required Qty,Потребни Количина DocType: Marketplace Settings,Custom Data,Прилагодени податоци -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Магацини со постоечките трансакцијата не може да се конвертира во главната книга. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Магацини со постоечките трансакцијата не може да се конвертира во главната книга. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Сериската бр е задолжителна за предметот {0} DocType: Bank Reconciliation,Total Amount,Вкупен износ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Од датумот и датумот лежат во различна фискална година @@ -1457,7 +1457,7 @@ DocType: Medical Code,Medical Code Standard,Медицински законик DocType: Soil Texture,Clay Composition (%),Состав на глина (%) DocType: Item Group,Item Group Defaults,Стандардни групи на ставка apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Те молам снимете пред доделување задача. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Биланс вредност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Биланс вредност DocType: Lab Test,Lab Technician,Лаборант apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Цена за продажба Листа DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1473,7 +1473,7 @@ DocType: Fee Structure,Components,делови DocType: Support Search Source,Search Term Param Name,Термин за пребарување Име на Param DocType: Item Barcode,Item Barcode,Точка Баркод DocType: Woocommerce Settings,Endpoints,Крајни точки -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Точка Варијанти {0} ажурирани +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Точка Варијанти {0} ажурирани DocType: Quality Inspection Reading,Reading 6,Читање 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура DocType: Share Transfer,From Folio No,Од фолија бр @@ -1527,7 +1527,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Од место apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нето исплата не може да биде негативна DocType: Student Admission,Publish on website,Објавуваат на веб-страницата -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Датум на откажување DocType: Purchase Invoice Item,Purchase Order Item,Нарачка Точка @@ -1590,7 +1590,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Следна Контакт Датум apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отворање Количина DocType: Healthcare Settings,Appointment Reminder,Потсетник за назначување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ DocType: Program Enrollment Tool Student,Student Batch Name,Студентски Серија Име DocType: Holiday List,Holiday List Name,Одмор Листа на Име DocType: Repayment Schedule,Balance Loan Amount,Биланс на кредит Износ @@ -1625,11 +1625,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ве моли apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Отстранет предмети без промена во количината или вредноста. DocType: Delivery Note,Delivery To,Испорака на apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Создавањето на варијанта е ставено во ред. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Краток преглед на работа за {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Краток преглед на работа за {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Првиот одобрение за напуштање на списокот ќе биде поставен како стандарден Останат одобрувач. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Атрибут маса е задолжително +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Атрибут маса е задолжително DocType: Production Plan,Get Sales Orders,Земете Продај Нарачка apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не може да биде негативен +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Поврзете се со Quickbooks DocType: Training Event,Self-Study,Самопроучување DocType: POS Closing Voucher,Period End Date,Датум на завршување на периодот apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Состојките на почвата не содржат до 100 @@ -1646,7 +1647,7 @@ DocType: Agriculture Task,Urgent,Итно apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Ве молиме наведете валидна ред проект за спорот {0} во табелата {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не може да се најде променлива: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Изберете поле за уредување од numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Не може да биде елемент на фиксна актива како што се креира Фондовата книга. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Не може да биде елемент на фиксна актива како што се креира Фондовата книга. DocType: Subscription Plan,Fixed rate,Фиксна стапка apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Признај apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Одат на десктоп и да почне со користење ERPNext @@ -1742,6 +1743,7 @@ DocType: Buying Settings,Default Supplier Group,Стандардна добав apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Количините може да биде помалку од или еднакво на {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Максималниот износ кој е подобен за компонентата {0} надминува {1} DocType: Department Approver,Department Approver,Оддел одобрен +DocType: QuickBooks Migrator,Application Settings,Поставки за апликации DocType: SMS Center,Total Characters,Вкупно Карактери DocType: Employee Advance,Claimed,Тврдеше DocType: Crop,Row Spacing,Растојание меѓу редови @@ -1751,7 +1753,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детална C-Образ DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаќање помирување Фактура DocType: Clinical Procedure,Procedure Template,Шаблон за постапката apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Учество% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Како на Settings Купување ако нарачка задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде нарачка прво за ставка {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Како на Settings Купување ако нарачка задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде нарачка прво за ставка {0}" ,HSN-wise-summary of outward supplies,HSN-мудро-резиме на надворешни резерви DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Броеви за регистрација на фирма за вашата препорака. Даночни броеви итн apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Да држава @@ -1813,7 +1815,7 @@ DocType: Job Card,Time In Mins,Време во минути apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Информации за грант. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдувач база на податоци. DocType: Contract Template,Contract Terms and Conditions,Услови на договорот -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Не можете да ја рестартирате претплатата која не е откажана. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Не можете да ја рестартирате претплатата која не е откажана. DocType: Account,Balance Sheet,Биланс на состојба DocType: Leave Type,Is Earned Leave,Заработено е apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик " @@ -1834,6 +1836,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,"Нарачката елементи, за да бидат фактурирани" apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ажурирање на времето за пристигнување. DocType: Program Enrollment Tool,Enrollment Details,Детали за запишување +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Не може да се постават повеќекратни преференции на ставка за компанијата. DocType: Purchase Invoice Item,Net Rate,Нето стапката apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Ве молиме изберете клиент DocType: Leave Policy,Leave Allocations,Оставете распределби @@ -1864,7 +1867,7 @@ DocType: Department,Parent Department,Одделение за родители DocType: Loan Application,Repayment Info,Информации за отплата apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Записи"" не може да биде празно" DocType: Maintenance Team Member,Maintenance Role,Одржување улога -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1} DocType: Marketplace Settings,Disable Marketplace,Оневозможи пазар ,Trial Balance,Судскиот биланс apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Фискалната година {0} не е пронајден @@ -1875,7 +1878,7 @@ DocType: Contract,Fulfilment Deadline,Рок на исполнување DocType: Student,O-,О- DocType: Subscription Settings,Subscription Settings,Подесувања на претплата DocType: Purchase Invoice,Update Auto Repeat Reference,Ажурирај автоматско повторување на референцата -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Изборна листа за одмор не е поставена за период на одмор {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Изборна листа за одмор не е поставена за период на одмор {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Истражување apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Да адреса 2 DocType: Maintenance Visit Purpose,Work Done,Работата е завршена @@ -1887,7 +1890,7 @@ DocType: Grading Scale,Intervals,интервали DocType: Bank Statement Transaction Entry,Reconciled Transactions,Усогласени трансакции apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Први DocType: Crop Cycle,Linked Location,Поврзана локација -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка" DocType: Crop Cycle,Less than a year,Помалку од една година apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Студентски мобилен број apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Остатокот од светот @@ -1952,6 +1955,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Завршено ,Invoiced Amount (Exculsive Tax),Фактурираниот износ (Exculsive на доход) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Точка 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Крајна точка на авторизација DocType: Travel Request,International,Меѓународен DocType: Training Event,Training Event,обука на настанот DocType: Item,Auto re-order,Автоматско повторно цел @@ -1965,7 +1969,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително DocType: Agriculture Analysis Criteria,Agriculture,Земјоделството apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирај налог за продажба -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Сметководствен влез за средства +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Сметководствен влез за средства apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блок фактура apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина да се направи apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync мајстор на податоци @@ -1977,7 +1981,7 @@ DocType: Special Test Items,Special Test Items,Специјални тестов apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Треба да бидете корисник со улогите на System Manager и менаџерот на елемент за да се регистрирате на Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на плаќање apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Според вашата распределена платежна структура не можете да аплицирате за бенефиции -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната DocType: Purchase Invoice Item,BOM,BOM (Список на материјали) apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ова е корен елемент група и не може да се уредува. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Спојување @@ -1999,7 +2003,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,Група тек број DocType: Student Group Student,Group Roll Number,Група тек број apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Испратница {0} не е поднесен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Испратница {0} не е поднесен apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитал опрема apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на "Apply On" поле, која може да биде точка, точка група или бренд." @@ -2028,7 +2032,7 @@ DocType: Patient Appointment,Duration,Времетраење apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","За ставка {0}, количината мора да биде позитивен број" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Забелешка: Оваа цена центар е група. Не може да се направи на сметководствените ставки против групи. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Денови за барање компензаторско отсуство не се во валидни празници -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,постои склад дете за овој склад. Не можете да ја избришете оваа склад. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,постои склад дете за овој склад. Не можете да ја избришете оваа склад. DocType: Item,Website Item Groups,Веб-страница Точка групи DocType: Purchase Invoice,Total (Company Currency),Вкупно (Валута на Фирма ) DocType: Daily Work Summary Group,Reminder,Потсетник @@ -2043,7 +2047,7 @@ DocType: Grading Scale Interval,Grade Code,одделение законик DocType: POS Item Group,POS Item Group,ПОС Точка група apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail билтени: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативната ставка не смее да биде иста како код на ставка -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1} DocType: Sales Partner,Target Distribution,Целна Дистрибуција DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завршување на привремена проценка DocType: Salary Slip,Bank Account No.,Жиро сметка број @@ -2084,7 +2088,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Додадете или да apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Преклопување состојби помеѓу: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Против весник Влегување {0} е веќе приспособена против некои други ваучер apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Вкупна Вредност на Нарачка -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Храна +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Храна apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Стареењето опсег од 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Детали за ваучер за затворање DocType: Shopify Log,Shopify Log,Купувај дневник @@ -2154,7 +2158,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Првиот одобрение за трошоци во листата ќе биде поставен како стандарден Expens Approver. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може да биде поголема од 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Треба да бидете корисник, освен Администратор, со Управување со System Manager и Управувачот со ставка за да се регистрирате на Marketplace." -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Ставка {0} не е складишна ставка +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Ставка {0} не е складишна ставка DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Непланирана DocType: Employee,Owned,Сопственост @@ -2190,7 +2194,7 @@ DocType: Purchase Invoice,Company GSTIN,компанијата GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Негативни Кол не е дозволено DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Данок детали табелата се донесени од точка господар како стринг и се чуваат во оваа област. Се користи за даноци и такси -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Вработените не можат да известуваат за себе. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Вработените не можат да известуваат за себе. DocType: Leave Type,Max Leaves Allowed,Дозволено Макс Лист DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако на сметката е замрзната, записи им е дозволено да ограничено корисници." DocType: Email Digest,Bank Balance,Банката биланс @@ -2265,7 +2269,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Белешки за увоз на увоз од Shopify на пратката apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Прикажи затворени DocType: Leave Type,Is Leave Without Pay,Е неплатено отсуство -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Категорија средства е задолжително за ставка од основните средства +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Категорија средства е задолжително за ставка од основните средства DocType: Fee Validity,Fee Validity,Валидност на надоместокот apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не се пронајдени во табелата за платен записи apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} конфликти со {1} и {2} {3} @@ -2321,7 +2325,7 @@ DocType: Loan,Monthly Repayment Amount,Месечна отплата износ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отворање фактури DocType: Contract,Contract Details,Детали за договорот DocType: Employee,Leave Details,Остави детали -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените DocType: UOM,UOM Name,UOM Име apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,На адреса 1 DocType: GST HSN Code,HSN Code,HSN законик @@ -2409,8 +2413,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,други изве apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Ве молиме изберете барем еден домен. DocType: Dependent Task,Dependent Task,Зависни Task DocType: Shopify Settings,Shopify Tax Account,Да купува даночна сметка -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Отсуство од типот {0} не може да биде подолг од {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Отсуство од типот {0} не може да биде подолг од {1} DocType: Delivery Trip,Optimize Route,Оптимизирајте ја маршрутата DocType: Manufacturing Settings,Try planning operations for X days in advance.,Обидете се планира операции за X дена однапред. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2426,7 +2430,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Теми за здравс apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Конзумира Износ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нето промени во Пари DocType: Assessment Plan,Grading Scale,скала за оценување -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,веќе завршени apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Акции во рака apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2449,7 +2453,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} количина {1} не може да биде дел apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Внесете URL на Woocommerce Server DocType: Purchase Order Item,Supplier Part Number,Добавувачот Дел број -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1 DocType: Share Balance,To No,Да Не apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Сите задолжителни задачи за креирање на вработени сè уште не се направени. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{1} {0} е откажана или запрена @@ -2458,12 +2462,12 @@ DocType: Loan,Applicant Type,Тип на апликант DocType: Purchase Invoice,03-Deficiency in services,03-Недостаток во услугите DocType: Healthcare Settings,Default Medical Code Standard,Стандарден стандард за медицински кодови DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен DocType: Company,Default Payable Account,Стандардно се плаќаат профил apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подесувања за онлајн шопинг количка како и со правилата за испорака, ценовник, итн" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Опишан -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Количина задржани +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Количина задржани DocType: Party Account,Party Account,Партијата на профилот apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Изберете компанија и ознака apps/erpnext/erpnext/config/setup.py +116,Human Resources,Човечки ресурси @@ -2500,6 +2504,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Тип на влез ,Customer Credit Balance,Клиент кредитна биланс apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нето промени во сметки се плаќаат +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитниот лимит е преминал за клиент {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Клиент потребни за "Customerwise попуст" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија. @@ -2510,7 +2515,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Вкупно (без данок) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Водач Грофот apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Водач Грофот -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Достапни акции +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Достапни акции DocType: Manufacturing Settings,Capacity Planning For (Days),Планирање на капацитет за (во денови) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,набавки apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ниту еден од предметите имаат каква било промена во количината или вредноста. @@ -2594,7 +2599,7 @@ DocType: Material Request,Transferred,пренесени DocType: Vehicle,Doors,врати apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Наплати надоместок за регистрација на пациентите -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не може да се променат атрибутите по трансакција со акции. Направете нова ставка и да пренесете акции на новата ставка +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не може да се променат атрибутите по трансакција со акции. Направете нова ставка и да пренесете акции на новата ставка DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,данок распад DocType: Employee,Joining Details,Детали за приклучување @@ -2622,7 +2627,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Следна Контакт Со DocType: Compensatory Leave Request,Compensatory Leave Request,Компензаторско барање за напуштање apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацински {0} не може да биде избришан како што постои количина за ставката {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацински {0} не може да биде избришан како што постои количина за ставката {1} DocType: Blanket Order,Order Type,Цел Тип ,Item-wise Sales Register,Точка-мудар Продажбата Регистрирај се DocType: Asset,Gross Purchase Amount,Бруто купување износ @@ -2651,14 +2656,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Варијанта apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","За ставка {0}, количината мора да биде негативен број" DocType: Naming Series,Set prefix for numbering series on your transactions,Намести префикс за нумерирање серија на вашиот трансакции DocType: Employee Attendance Tool,Employees HTML,вработените HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Стандардно Бум ({0}) мора да бидат активни за оваа стварта или нејзиниот дефиниција +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Стандардно Бум ({0}) мора да бидат активни за оваа стварта или нејзиниот дефиниција DocType: Employee,Leave Encashed?,Остави Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително DocType: Email Digest,Annual Expenses,годишните трошоци DocType: Item,Variants,Варијанти apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Направи нарачка DocType: SMS Center,Send To,Испрати до -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,"Лимит," DocType: Sales Team,Contribution to Net Total,Придонес на Нето Вкупно DocType: Sales Invoice Item,Customer's Item Code,Купувачи Точка законик @@ -2683,9 +2688,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},СТРОГО серија № влезе за точка {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Следете ги главните извори на енергија. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за испорака Правило -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ве молиме внесете +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Ве молиме внесете apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Пријава за одржување -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Поставете филтер врз основа на точка или Магацински +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Поставете филтер врз основа на точка или Магацински DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето-тежината на овој пакет. (Се пресметува автоматски како збир на нето-тежината на предмети) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Внесете го внесот на весници во Интер apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Износот на попуст не може да биде поголем од 100% @@ -2694,7 +2699,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Да дава и Бил DocType: Student Group,Instructors,инструктори DocType: GL Entry,Credit Amount in Account Currency,Износ на кредитот во профил Валута -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Бум {0} мора да се поднесе +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Бум {0} мора да се поднесе apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управување со акции DocType: Authorization Control,Authorization Control,Овластување за контрола apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1} @@ -2730,6 +2735,7 @@ DocType: Taxable Salary Slab,From Amount,Од износ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ставка {0} не е во серија DocType: Leave Type,Encashment,Вклучување DocType: Delivery Settings,Delivery Settings,Поставки за испорака +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Донеси податоци apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Максимално дозволено отсуство во типот на одмор {0} е {1} DocType: SMS Center,Create Receiver List,Креирај Листа ресивер DocType: Vehicle,Wheels,тркала @@ -2788,13 +2794,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Снабдувач на стоки или услуги. DocType: Budget,Fiscal Year,Фискална година DocType: Asset Maintenance Log,Planned,Планирано -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} постои помеѓу {1} и {2} ( DocType: Vehicle Log,Fuel Price,гориво Цена DocType: Bank Guarantee,Margin Money,Маргина пари DocType: Budget,Budget,Буџет apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Поставете го отворен -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен од {0}, како што не е сметката за приходи и трошоци" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Макс износот на изземање за {0} е {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнати @@ -2864,12 +2869,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,О Позитивно apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции DocType: Issue,Resolution Details,Резолуцијата Детали за -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Тип на трансакција +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Тип на трансакција DocType: Item Quality Inspection Parameter,Acceptance Criteria,Прифаќање критериуми apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ве молиме внесете Материјал Барања во горната табела apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Нема достапни отплати за внесување на весници DocType: Hub Tracked Item,Image List,Листа на слики DocType: Item Attribute,Attribute Name,Атрибут Име +DocType: Subscription,Generate Invoice At Beginning Of Period,Генерирање на фактура на почеток на периодот DocType: BOM,Show In Website,Прикажи Во вебсајт DocType: Loan Application,Total Payable Amount,Вкупно се плаќаат Износ DocType: Task,Expected Time (in hours),Се очекува времето (во часови) @@ -2944,7 +2950,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Трендови на Понуди apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless мандат -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка DocType: Shipping Rule,Shipping Amount,Испорака Износ DocType: Supplier Scorecard Period,Period Score,Период на рејтинг apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Додади Клиентите @@ -2986,7 +2992,7 @@ DocType: Woocommerce Settings,Enable Sync,Овозможи синхрониза DocType: Tax Withholding Rate,Single Transaction Threshold,Еден праг на трансакција DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Оваа вредност се ажурира на ценовната листа на стандардни продажби. DocType: Email Digest,New Expenses,нови трошоци -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Износ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Износ DocType: Shareholder,Shareholder,Акционер DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ DocType: Cash Flow Mapper,Position,Позиција @@ -3070,7 +3076,7 @@ DocType: Opportunity,Customer / Lead Address,Клиент / Потенцијал DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставување на картичка за снабдувач apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Име на планот за проценка DocType: Work Order Operation,Work Order Operation,Работен налог за работа -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат прикачување {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат прикачување {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Води да ви помогне да се бизнис, да додадете сите ваши контакти и повеќе како вашиот води" DocType: Work Order Operation,Actual Operation Time,Крај на време операција DocType: Authorization Rule,Applicable To (User),Се применуваат за (Корисник) @@ -3126,7 +3132,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставки за варијанта на ставка apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компанијата ... DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} е задолжително за ставката {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} е задолжително за ставката {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Точка {0}: {1} количина произведена," DocType: Payroll Entry,Fortnightly,на секои две недели DocType: Currency Exchange,From Currency,Од валутен @@ -3176,7 +3182,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Основни средства DocType: Amazon MWS Settings,After Date,По Датум apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијали Инвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура. ,Department Analytics,Одделот за анализи apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирање на тајната @@ -3195,6 +3201,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Продај apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,извршен директор DocType: Purchase Invoice,With Payment of Tax,Со плаќање на данок DocType: Expense Claim Detail,Expense Claim Detail,Барање Детална сметка +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Три примероци за обезбедувачот DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Нов биланс во основната валута DocType: Location,Is Container,Е контејнер @@ -3204,7 +3211,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Зададен DocType: Purchase Invoice Item,Weight UOM,Тежина UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Листа на достапни акционери со фолио броеви DocType: Salary Structure Employee,Salary Structure Employee,Плата Структура на вработените -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Прикажи атрибути на варијанта +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Прикажи атрибути на варијанта DocType: Student,Blood Group,Крвна група apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Сметката за платежна портал во планот {0} е различна од сметката на платежната порта во ова барање за плаќање DocType: Course,Course Name,Име на курсот @@ -3228,11 +3235,11 @@ DocType: Student,Guardians,старатели apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда за исплата DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цените нема да бидат прикажани ако цената листата не е поставена DocType: Stock Entry,Total Incoming Value,Вкупно Вредност на Прилив -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Дебитна Да се бара +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебитна Да се бара DocType: Clinical Procedure,Inpatient Record,Зборот за бебиња apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets помогне да ги пратите на време, трошоци и платежна за активности направено од страна на вашиот тим" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Откупната цена Листа -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Датум на трансакција +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Датум на трансакција apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на резултатите од добавувачот. DocType: Job Offer Term,Offer Term,Понуда Рок DocType: Asset,Quality Manager,Менаџер за квалитет @@ -3253,7 +3260,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ба DocType: Cashier Closing,To Time,На време apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0} DocType: Authorization Rule,Approving Role (above authorized value),Одобрување Улогата (над овластени вредност) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка DocType: Loan,Total Amount Paid,Вкупен износ платен DocType: Asset,Insurance End Date,Датум на осигурување apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ве молиме изберете Студентски прием кој е задолжителен за платен студент апликант @@ -3296,6 +3303,8 @@ DocType: Shipping Rule,example: Next Day Shipping,пример: Следен д apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Сериски № {0} не е пронајдена DocType: Fee Schedule Program,Fee Schedule Program,Програма Распоред програма DocType: Fee Schedule Program,Student Batch,студентски Batch +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Избришете го вработениот {0} \ за да го откажете овој документ" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Направете Студентски DocType: Supplier Scorecard Scoring Standing,Min Grade,Min одделение DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Вид на единица за здравствена заштита @@ -3359,14 +3368,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Н DocType: Normal Test Items,Require Result Value,Потребна вредност на резултатот DocType: Item,Show a slideshow at the top of the page,Прикажи слајдшоу на врвот на страната DocType: Tax Withholding Rate,Tax Withholding Rate,Данок за задржување на данок -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Продавници +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Продавници DocType: Project Type,Projects Manager,Проект менаџер DocType: Serial No,Delivery Time,Време на испорака apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Стареењето Врз основа на apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Назначувањето е откажано DocType: Item,End of Life,Крајот на животот -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Патување +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Патување DocType: Student Report Generation Tool,Include All Assessment Group,Вклучете ја целата група за проценка apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Нема активни или стандардно Плата Структура најде за вработените {0} за дадените датуми DocType: Leave Block List,Allow Users,Им овозможи на корисниците @@ -3385,8 +3394,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Сите други детали DocType: Water Analysis,Origin,Потекло apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Поставете се повторуваат по спасување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,износот сметка Одберете промени +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Поставете се повторуваат по спасување +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,износот сметка Одберете промени DocType: Purchase Invoice,Price List Currency,Ценовник Валута DocType: Naming Series,User must always select,Корисникот мора секогаш изберете DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба @@ -3483,7 +3492,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар на податоци ќе остане како што е. Ова дејство не може да се врати назад. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Резултати од пребарувањето DocType: Room,Room Number,Број на соба -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Невалидна референца {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Невалидна референца {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да биде поголема од планираното quanitity ({2}) во продукција налог {3} DocType: Shipping Rule,Shipping Rule Label,Испорака Правило Етикета DocType: Journal Entry Account,Payroll Entry,Влез во платниот список @@ -3491,8 +3500,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете даночен образец apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,"Суровини, не може да биде празна." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка." DocType: Contract,Fulfilment Status,Статус на исполнување DocType: Lab Test Sample,Lab Test Sample,Примерок за лабораториски испитувања DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименување на вредноста на атрибутот @@ -3583,14 +3592,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Преносот на вработените не може да се поднесе пред датумот на пренос DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направете Фактура -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Преостанато биланс +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Преостанато биланс DocType: Selling Settings,Auto close Opportunity after 15 days,Авто блиску можност по 15 дена apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Нарачките за нарачка не се дозволени за {0} поради картичка со резултати од {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Баркод {0} не е валиден {1} код +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Баркод {0} не е валиден {1} код apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,крајот на годината apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап DocType: Driver,Driver,Возач DocType: Vital Signs,Nutrition Values,Вредности на исхрана DocType: Lab Test Template,Is billable,Дали е наплатлив @@ -3601,7 +3610,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Старт на проекто apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ова е пример веб-сајт автоматски генерирани од ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Стареењето опсег 1 DocType: Shopify Settings,Enable Shopify,Овозможи Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Вкупниот износ на авансот не може да биде поголем од вкупниот побаран износ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Вкупниот износ на авансот не може да биде поголем од вкупниот побаран износ DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3631,7 +3640,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Кол apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Док Датум apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Надомест записи создадени - {0} DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изберете вредности за атрибути DocType: Purchase Invoice,Reason For Issuing document,Причина за издавање на документ @@ -3644,6 +3653,7 @@ DocType: Salary Component Account,Salary Component Account,Плата Компо DocType: Global Defaults,Hide Currency Symbol,Сокриј Валута Симбол apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Можности за продажба по извор apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донаторски информации. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","на пример, банка, пари, кредитни картички" DocType: Job Applicant,Source Name,извор Име DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалниот крвен притисок за одмор кај возрасни е приближно 120 mmHg систолен и дијастолен 80 mmHg, со кратенка "120/80 mmHg"" @@ -3696,7 +3706,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Тежина на крит apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Оставете го известувањето за одобрување DocType: Buying Settings,Default Buying Price List,Стандардно Купување Ценовник DocType: Payroll Entry,Salary Slip Based on Timesheet,Плата фиш Врз основа на timesheet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Стапка на купување +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Стапка на купување apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Ред {0}: Внесете локација за ставката на средството {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,За компанијата @@ -3793,7 +3803,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Колекциј DocType: Stock Entry Detail,Subcontracted Item,Пододговорна точка apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Студент {0} не припаѓа на групата {1} DocType: Budget,Cost Center,Трошоците центар -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Ваучер # DocType: Notification Control,Purchase Order Message,Нарачка порака DocType: Tax Rule,Shipping Country,Превозот Земја DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скриј даночен број купувачи од продажбата на трансакции @@ -3812,7 +3822,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Одет DocType: Subscription,Cancel At End Of Period,Откажи на крајот на периодот apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имотот веќе е додаден DocType: Item Supplier,Item Supplier,Точка Добавувачот -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Нема селектирани ставки за пренос apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси. @@ -3823,7 +3833,7 @@ DocType: Task,% Progress,напредок% apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Добивка / загуба за располагање со средства apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само во студентската апликација со статус "Одобрено" ќе бидат избрани во табелата подолу. DocType: Tax Withholding Category,Rates,Стапки -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Бројот на сметката за сметката {0} не е достапен.
Те молам правилно поставете го сметковниот план. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Бројот на сметката за сметката {0} не е достапен.
Те молам правилно поставете го сметковниот план. DocType: Task,Depends on Tasks,Зависи Задачи apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управување на клиентите група на дрвото. DocType: Normal Test Items,Result Value,Резултат вредност @@ -3999,6 +4009,7 @@ DocType: Loan,Repaid/Closed,Вратени / Затворено DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Вкупно планираните Количина DocType: Monthly Distribution,Distribution Name,Дистрибуција Име +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Вклучете UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Стапката на проценка не е пронајдена за Точката {0}, што е потребно да се извршат сметководствени записи за {1} {2}. Ако предметот е склучен како ставка за проценка на нулта вредност во {1}, наведете го тоа во табелата {1} Точка. Во спротивно, ве молиме креирајте дојдовна трансакција на акции за ставката или споменете проценка на проценката во записот Ставка, а потоа пробајте да го поднесете / откажете овој запис" DocType: Course,Course Code,Код на предметната програма apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Квалитет инспекција потребни за Точка {0} @@ -4020,13 +4031,13 @@ DocType: Company,Default Receivable Account,Стандардно побарув DocType: Purchase Invoice,Deemed Export,Се смета дека е извоз DocType: Stock Entry,Material Transfer for Manufacture,Материјал трансфер за Производство apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Процент може да се примени или против некој Ценовник или за сите ценовникот. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Сметководство за влез на берза +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Сметководство за влез на берза DocType: Lab Test,LabTest Approver,LabTest одобрувач apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Веќе сте се проценува за критериумите за оценување {}. DocType: Vehicle Service,Engine Oil,на моторното масло apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Создадени работни задачи: {0} DocType: Sales Invoice,Sales Team1,Продажбата Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Точка {0} не постои +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Точка {0} не постои DocType: Sales Invoice,Customer Address,Клиент адреса DocType: Loan,Loan Details,Детали за заем apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Не успеав да ги поставам фирмите за објавување на пораки @@ -4068,7 +4079,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматск DocType: Volunteer,Volunteer,Волонтер DocType: Buying Settings,Subcontract,Поддоговор apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Ве молиме внесете {0} прв -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Нема одговори од +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Нема одговори од DocType: Work Order Operation,Actual End Time,Крај Крај DocType: Item,Manufacturer Part Number,Производителот Дел број DocType: Taxable Salary Slab,Taxable Salary Slab,Оданочлива плата @@ -4120,7 +4131,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Одет apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управуваат со продажбата партнери. DocType: Quality Inspection,Inspection Type,Тип на инспекцијата DocType: Fee Validity,Visited yet,Посетено досега -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Магацини со постоечките трансакцијата не може да се конвертира во групата. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Магацини со постоечките трансакцијата не може да се конвертира во групата. DocType: Assessment Result Tool,Result HTML,резултат HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колку често треба да се ажурираат проектите и компанијата врз основа на продажните трансакции. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,истекува на @@ -4156,7 +4167,7 @@ DocType: Homepage,Company Description for website homepage,Опис на ком DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За погодност на клиентите, овие кодови може да се користи во печатените формати како Фактури и испорака белешки" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Име suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Не може да се добијат информации за {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Отворање Влезен весник +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Отворање Влезен весник DocType: Contract,Fulfilment Terms,Условите за исполнување DocType: Sales Invoice,Time Sheet List,Време Листа на состојба DocType: Employee,You can enter any date manually,Можете да внесете кој било датум рачно @@ -4192,7 +4203,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Минимална к apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,вашата организација apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескокнувајќи ги Оставете Распределба за следните вработени, бидејќи веќе постојат записи за напуштање на распределбата. {0}" DocType: Fee Component,Fees Category,надоместоци Категорија -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ве молиме внесете ослободување датум. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Ве молиме внесете ослободување датум. apps/erpnext/erpnext/controllers/trends.py +149,Amt,АМТ DocType: Travel Request,"Details of Sponsor (Name, Location)","Детали за спонзор (име, локација)" DocType: Supplier Scorecard,Notify Employee,Извести го вработениот @@ -4244,6 +4255,7 @@ DocType: Department,Leave Approver,Остави Approver apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Ве молиме изберете една серија apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Патни трошоци и трошоци DocType: Sales Invoice,Redemption Cost Center,Центар за трошоци за откуп +DocType: QuickBooks Migrator,Scope,Обем DocType: Assessment Group,Assessment Group Name,Името на групата за процена DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал префрлени за Производство apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Додај во детали @@ -4261,6 +4273,7 @@ DocType: Program Enrollment,Mode of Transportation,Начин на трансп apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Период Затворање Влегување apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Изберете оддел ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Трошоците центар со постојните трансакции не може да се конвертира во групата +DocType: QuickBooks Migrator,Authorization URL,URL на авторизација apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Износот {0} {1} {2} {3} DocType: Account,Depreciation,Амортизација apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Бројот на акции и бројот на акции се недоследни @@ -4290,7 +4303,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Де DocType: Bank Account,Address and Contact,Адреса и контакт DocType: Vital Signs,Hyper,Хипер DocType: Cheque Print Template,Is Account Payable,Е сметка се плаќаат -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0} DocType: Support Settings,Auto close Issue after 7 days,Авто блиску прашање по 7 дена apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а) @@ -4308,7 +4321,7 @@ DocType: Activity Cost,Billing Rate,Платежна стапка ,Qty to Deliver,Количина да Избави DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Амазон ќе ги синхронизира податоците што се ажурираат по овој датум ,Stock Analytics,Акции анализи -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Работење не може да се остави празно +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Работење не може да се остави празно apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораториски тест (и) DocType: Maintenance Visit Purpose,Against Document Detail No,Против Детална л.к apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Бришењето не е дозволено за земјата {0} @@ -4401,7 +4414,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,целосно амортизираните DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Акции Проектирани Количина -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Забележително присуство на HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Цитати се и понудите што сте ги испратиле на вашите клиенти DocType: Sales Invoice,Customer's Purchase Order,Нарачка на купувачот @@ -4432,10 +4445,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попу DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цени за курс со Разлика DocType: Healthcare Service Unit Type,Rate / UOM,Оцени / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,сите Магацини -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата. DocType: Travel Itinerary,Rented Car,Изнајмен автомобил apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компанија -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба DocType: Donor,Donor,Донатор DocType: Global Defaults,Disable In Words,Оневозможи со зборови apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Точка законик е задолжително, бидејќи точка не се нумерирани автоматски" @@ -4494,7 +4507,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стапка по која Ценовник валута е претворена во основна валута купувачи DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Вкупниот износ на претплата не може да биде поголем од вкупниот санкциониран износ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Вкупниот износ на претплата не може да биде поголем од вкупниот санкциониран износ DocType: Salary Slip,Hour Rate,Цена на час DocType: Stock Settings,Item Naming By,Точка грабеж на име со apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Уште еден период Затворање Влегување {0} е направен по {1} @@ -4561,13 +4574,13 @@ DocType: Project,Twice Daily,Двапати дневно DocType: Inpatient Record,A Negative,Негативно apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ништо повеќе да се покаже. DocType: Lead,From Customer,Од Клиент -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Повици +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Повици apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,А производ DocType: Employee Tax Exemption Declaration,Declarations,Декларации apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,серии apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направете распоред за плаќање DocType: Purchase Order Item Supplied,Stock UOM,Акции UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен DocType: Account,Expenses Included In Asset Valuation,Вклучени трошоци во вреднување на активата DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормален референтен опсег за возрасен е 16-20 вдишувања / минута (RCP 2012) DocType: Customs Tariff Number,Tariff Number,тарифен број @@ -4590,7 +4603,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Лисја и Холи DocType: Education Settings,Current Academic Term,Тековни академски мандат DocType: Education Settings,Current Academic Term,Тековни академски мандат DocType: Sales Order,Not Billed,Не Опишан -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Двете Магацински мора да припаѓа на истата компанија +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Двете Магацински мора да припаѓа на истата компанија DocType: Employee Grade,Default Leave Policy,Стандардна политика за напуштање DocType: Shopify Settings,Shop URL,Продавница URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Не контакти додаде уште. @@ -4631,6 +4644,7 @@ DocType: Stock Settings,Limit Percent,Процент граница apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Немам моментални ставки на пазарот ,Payment Period Based On Invoice Date,Плаќање период врз основа на датум на фактурата DocType: Sample Collection,No. of print,Бр. На печатење +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Потсетник за роденден DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Хотел соба резервација точка apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Недостасува размена на валута стапки за {0} DocType: Employee Health Insurance,Health Insurance Name,Име на здравственото осигурување @@ -4654,7 +4668,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промени ПОС Профил DocType: Bank Reconciliation Detail,Clearance Date,Чистење Датум DocType: Delivery Settings,Dispatch Notification Template,Шаблон за известување за испраќање -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Средството веќе постои против ставката {0}, не можете да го промените серискиот без вредност" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Средството веќе постои против ставката {0}, не можете да го промените серискиот без вредност" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Извештај за проценка apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Добијте вработени apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Бруто купување износ е задолжително @@ -4662,7 +4676,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Адреса Desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Партијата е задолжително DocType: Topic,Topic Name,Име на тема -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за дозвола за одобрение во поставките за човечки ресурси. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за дозвола за одобрение во поставките за човечки ресурси. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Најмалку едно мора да биде избрано од Продажби или Купување apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Изберете вработен за да го унапредите работникот. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Ве молиме изберете важечки Датум @@ -4696,6 +4710,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Постојано и DocType: Stock Entry,Customer or Supplier Details,Клиент или снабдувачот DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Тековна вредност на средствата +DocType: QuickBooks Migrator,Quickbooks Company ID,Идентификациски број за Quickbooks DocType: Travel Request,Travel Funding,Патничко финансирање DocType: Loan Application,Required by Date,Потребни по датум DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Линк до сите локации во кои културата расте @@ -4711,7 +4726,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Бруто п DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Плата фиш проект -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Повеќе варијанти DocType: Sales Invoice,Against Income Account,Против профил доход apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Дадени @@ -4763,7 +4778,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Тајмер DocType: Expense Claim,Total Sanctioned Amount,Вкупно санкционира Износ ,Purchase Analytics,Купување анализи DocType: Sales Invoice Item,Delivery Note Item,Испратница Точка -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Тековната фактура {0} недостасува +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Тековната фактура {0} недостасува DocType: Asset Maintenance Log,Task,Задача DocType: Purchase Taxes and Charges,Reference Row #,Референтен Ред # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Серија број е задолжително за Точка {0} @@ -4791,7 +4806,7 @@ DocType: Hotel Room Amenity,Billable,Фактурираните DocType: Lab Test Template,Standard Selling Rate,Стандардна Продажба курс DocType: Account,Rate at which this tax is applied,Стапка по која се применува овој данок DocType: Cash Flow Mapper,Section Name,Име на делот -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Пренареждане Количина +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Пренареждане Количина apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Тековни работни места DocType: Company,Stock Adjustment Account,Акциите прилагодување профил apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Отпис @@ -4842,6 +4857,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Датум за потврда на нарачката DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Направете Одржување Посета +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датумот и датумот на почеток се преклопуваат со работната картичка {1}" DocType: Employee Transfer,Employee Transfer Details,Детали за трансфер на вработените apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер DocType: Company,Default Cash Account,Стандардно готовинска сметка @@ -4853,7 +4869,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Одете на Корисниците apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Внесете NA за нерегистрирани DocType: Training Event,Seminar,Семинар DocType: Program Enrollment Fee,Program Enrollment Fee,Програмата за запишување такса @@ -4870,7 +4886,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Провизија Распоред DocType: Company,Create Chart Of Accounts Based On,Креирај сметковниот план врз основа на apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Не може да се претвори во некоја група. Постојат задачи за деца. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес. ,Stock Ageing,Акции стареење DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Делумно спонзорирани, бараат делумно финансирање" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Студентски {0} постојат против студентот барателот {1} @@ -4917,7 +4933,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Пред помирување apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Даноци и давачки Додадено (Фирма валута) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив DocType: Sales Order,Partly Billed,Делумно Опишан apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Ставка {0} мора да биде основни средства apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,ХСН @@ -4973,7 +4989,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Референтен број е задолжително ако влезе референтен датум DocType: Bank Reconciliation Detail,Payment Document,плаќање документ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка при проценката на формулата за критериуми -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање DocType: Subscription,Plans,Планови DocType: Salary Slip,Salary Structure,Структура плата DocType: Account,Bank,Банка @@ -4984,7 +5000,6 @@ DocType: Material Request Item,For Warehouse,За Магацински apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Белешки за испорака {0} ажурирани DocType: Employee,Offer Date,Датум на понуда apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Понуди -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Не студентски групи создадени. @@ -5002,7 +5017,7 @@ DocType: Asset,Finance Books,Финансиски книги DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија на декларација за даночно ослободување од вработените apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Сите територии apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ве молиме наведете политика за напуштање на вработените {0} во записник за вработените / одделенијата -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додај повеќе задачи DocType: Purchase Invoice,Items,Теми apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајниот датум не може да биде пред датата на започнување. @@ -5010,12 +5025,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Име на Година apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следниве елементи {0} не се означени како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Реф +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Реф DocType: Production Plan Item,Product Bundle Item,Производ Бовча Точка DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Барање за прибирање на понуди DocType: Payment Reconciliation,Maximum Invoice Amount,Максималниот износ на фактура DocType: Normal Test Items,Normal Test Items,Нормални тестови +DocType: QuickBooks Migrator,Company Settings,Поставувања на компанијата DocType: Additional Salary,Overwrite Salary Structure Amount,Запиши ја износот на платата на платата DocType: Student Language,Student Language,студентски јазик apps/erpnext/erpnext/config/selling.py +23,Customers,клиентите @@ -5028,7 +5044,7 @@ DocType: Asset,Partially Depreciated,делумно амортизираат DocType: Issue,Opening Time,Отворање Време apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Од и до датуми потребни apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Хартии од вредност и стоковни берзи -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}" +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}" DocType: Shipping Rule,Calculate Based On,Се пресмета врз основа на DocType: Contract,Unfulfilled,Неуспешен DocType: Delivery Note Item,From Warehouse,Од Магацин @@ -5075,7 +5091,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст DocType: Patient,Inpatient Status,Статус на стационар DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневен работа поставувања Резиме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ве молиме внесете Reqd по датум DocType: Payment Entry,Internal Transfer,внатрешен трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи за одржување @@ -5137,6 +5153,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Месечна продажна цел apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да биде одобрена од страна на {0} DocType: Hotel Room,Hotel Room Type,Тип на хотелска соба +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Добавувачот> Тип на добавувач DocType: Leave Allocation,Leave Period,Оставете период DocType: Item,Default Material Request Type,Аватарот на материјал Барање Тип DocType: Supplier Scorecard,Evaluation Period,Период на евалуација @@ -5184,7 +5201,7 @@ DocType: Lab Test,Test Name,Име на тестирање DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клиничка процедура потрошна точка apps/erpnext/erpnext/utilities/activation.py +99,Create Users,креирате корисници apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Претплати +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Претплати DocType: Supplier Scorecard,Per Month,Месечно DocType: Education Settings,Make Academic Term Mandatory,Направете академски термин задолжително apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0. @@ -5196,7 +5213,7 @@ DocType: Loyalty Program,Customer Group,Група на потрошувачи apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0} DocType: BOM,Website Description,Веб-сајт Опис apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нето промени во капиталот apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ве молиме откажете купувањето фактура {0} првиот @@ -5221,14 +5238,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нема креирано материјално барање apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ на кредитот не може да надмине максимален заем во износ од {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година DocType: GL Entry,Against Voucher Type,Против ваучер Тип DocType: Healthcare Practitioner,Phone (R),Телефон (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Додадени се временски слотови DocType: Item,Attributes,Атрибути apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Овозможи дефиниција -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ве молиме внесете го отпише профил +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Ве молиме внесете го отпише профил apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последните Ред Датум DocType: Salary Component,Is Payable,Се плаќа DocType: Inpatient Record,B Negative,Б Негативно @@ -5239,7 +5256,7 @@ DocType: Staffing Plan Detail,Vacancies,Слободни работни мест DocType: Hotel Room,Hotel Room,Хотелска соба apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1} DocType: Leave Type,Rounding,Заокружување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Дистрибуиран износ (проценети) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потоа ценовните правила се филтрираат врз основа на клиент, група клиенти, територија, снабдувач, група за набавувачи, кампања, партнер за продажба итн." DocType: Student,Guardian Details,Гардијан Детали @@ -5248,7 +5265,7 @@ DocType: Agriculture Task,Start Day,Почеток на денот DocType: Vehicle,Chassis No,Не шасија DocType: Payment Request,Initiated,Инициран DocType: Production Plan Item,Planned Start Date,Планираниот почеток Датум -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Ве молиме изберете Бум +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Ве молиме изберете Бум DocType: Purchase Invoice,Availed ITC Integrated Tax,Искористениот ИТЦ интегриран данок DocType: Purchase Order Item,Blanket Order Rate,Стапка на нарачка apps/erpnext/erpnext/hooks.py +157,Certification,Сертификација @@ -5291,7 +5308,7 @@ DocType: Stock Entry Detail,Basic Amount,Основицата DocType: Training Event,Exam,испит apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на пазарот DocType: Complaint,Complaint,Жалба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0} DocType: Leave Allocation,Unused leaves,Неискористени листови apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внесете го отплатата apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сите одделенија @@ -5420,7 +5437,7 @@ DocType: Bank Reconciliation,Payment Entries,записи плаќање apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Недостасуваат URL-то за пристап или Успешно DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,отпад Магацински -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Магацинот е потребен на редот бр. {0}, ве молиме поставете стандардно складиште за ставката {1} за компанијата {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Магацинот е потребен на редот бр. {0}, ве молиме поставете стандардно складиште за ставката {1} за компанијата {2}" DocType: Work Order,Check if material transfer entry is not required,Проверете дали не е потребно влез материјал трансфер DocType: Work Order,Check if material transfer entry is not required,Проверете дали не е потребно влез материјал трансфер DocType: Program Enrollment Tool,Get Students From,Земете студенти од @@ -5446,9 +5463,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Патека apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Не може да се конвертира цена центар за книга како што има дете јазли DocType: Production Plan,Total Planned Qty,Вкупно планирано количество -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,отворање вредност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,отворање вредност DocType: Salary Component,Formula,формула -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Сериски # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Сериски # DocType: Lab Test Template,Lab Test Template,Лабораториски тест обрасци apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Продажна сметка DocType: Purchase Invoice Item,Total Weight,Вкупна тежина @@ -5526,10 +5543,10 @@ DocType: Journal Entry,Cash Entry,Кеш Влегување apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот "група" DocType: Attendance Request,Half Day Date,Половина ден Датум DocType: Academic Year,Academic Year Name,Академска година име -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата. DocType: Sales Partner,Contact Desc,Контакт Desc DocType: Email Digest,Send regular summary reports via Email.,Испрати редовни збирни извештаи преку E-mail. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Достапни листови DocType: Assessment Result,Student Name,студентски Име DocType: Hub Tracked Item,Item Manager,Точка менаџер @@ -5614,18 +5631,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Инс ,Item-wise Price List Rate,Точка-мудар Ценовник стапка apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Понуда од Добавувач DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1} DocType: Contract,Unsigned,Непотпишан DocType: Selling Settings,Each Transaction,Секоја трансакција -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Баркод {0} веќе се користи во ставка {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Баркод {0} веќе се користи во ставка {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила за додавање на трошоците за испорака. DocType: Hotel Room,Extra Bed Capacity,Капацитет со дополнителен кревет apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,отворање на Акции apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Се бара купувачи DocType: Lab Test,Result Date,Датум на резултати -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Датум +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Датум DocType: Purchase Order,To Receive,За да добиете DocType: Leave Period,Holiday List for Optional Leave,Листа на летови за изборно напуштање apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5635,14 +5652,14 @@ DocType: Employee,Personal Email,Личен е-маил apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Вкупна Варијанса DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е овозможено, системот ќе ја објавите на сметководствените ставки за попис автоматски." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Брокерски -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Публика за вработените {0} веќе е означен за овој ден +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Публика за вработените {0} веќе е означен за овој ден DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",во минути освежено преку "Време Вклучи се ' DocType: Customer,From Lead,Од Потенцијален клиент DocType: Amazon MWS Settings,Synch Orders,Налози за синхронизација apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Нарачка пуштени во производство. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискалната година ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките за лојалност ќе се пресметаат од потрошеното (преку фактурата за продажба), врз основа на споменатиот фактор на наплата." DocType: Program Enrollment Tool,Enroll Students,Студентите кои се запишуваат DocType: Company,HRA Settings,Поставувања за HRA @@ -5706,7 +5723,7 @@ DocType: Subscription,Taxes,Даноци DocType: Purchase Invoice,capital goods,капитални добра DocType: Purchase Invoice Item,Weight Per Unit,Тежина по единица apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Платени и не предаде -DocType: Project,Default Cost Center,Стандардната цена центар +DocType: QuickBooks Migrator,Default Cost Center,Стандардната цена центар apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,акции трансакции DocType: Budget,Budget Accounts,буџетски сметки DocType: Employee,Internal Work History,Внатрешна работа Историја @@ -5784,7 +5801,7 @@ DocType: Task,Actual Time (in Hours),Крај на времето (во часо DocType: Employee,History In Company,Во историјата на компанијата DocType: Customer,Customer Primary Address,Примарна адреса на потрошувачот apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтени -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Референтен број +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Референтен број DocType: Drug Prescription,Description/Strength,Опис / сила DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Креирај нова исплата / запис во дневникот DocType: Certification Application,Certification Application,Сертификација апликација @@ -5809,7 +5826,6 @@ DocType: Loan,Rate of Interest (%) / Year,Каматна стапка (%) / го apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Вкупно {0} за сите предмети е нула, може да треба да се менува "Дистрибуирање промени врз основа на"" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,До денес не може да биде помала од датумот DocType: Opportunity,To Discuss,За да дискутираат -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ова се базира на трансакции против овој претплатник. Погледнете временска рамка подолу за детали apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} единици од {1} потребни {2} за да се заврши оваа трансакција. DocType: Loan Type,Rate of Interest (%) Yearly,Каматна стапка (%) Годишен DocType: Support Settings,Forum URL,URL на форумот @@ -5843,7 +5859,7 @@ DocType: Asset Repair,Asset Repair,Поправка на средства apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2} DocType: Journal Entry Account,Exchange Rate,На девизниот курс DocType: Patient,Additional information regarding the patient,Дополнителни информации во врска со пациентот -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен DocType: Homepage,Tag Line,таг линија DocType: Fee Component,Fee Component,надомест Компонента apps/erpnext/erpnext/config/hr.py +286,Fleet Management,транспортен менаџмент @@ -5858,9 +5874,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Мобилен ,Sales Person-wise Transaction Summary,Продажбата на лице-мудар Преглед на трансакциите DocType: Training Event,Contact Number,Број за контакт -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Магацински {0} не постои +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Магацински {0} не постои DocType: Cashier Closing,Custody,Притвор -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Детали за поднесување на даночни ослободувања од вработените DocType: Monthly Distribution,Monthly Distribution Percentages,Месечен Процентите Дистрибуција apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,На избраната ставка не може да има Batch @@ -5987,9 +6002,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,на час DocType: Blanket Order,Purchasing,купување DocType: Announcement,Announcement,најава -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Клиент LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Клиент LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За Batch врз основа Група на студенти, Студентската серија ќе биде потврдена за секој студент од програма за запишување." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуција DocType: Journal Entry Account,Loan,Заем DocType: Expense Claim Advance,Expense Claim Advance,Надоместок за наплата на трошоци @@ -6022,6 +6037,7 @@ DocType: Subscription Plan,Billing Interval,Интервал на фактури apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Филмски и видео apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Нареди apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Крајниот датум на почеток и вистинскиот краен датум е задолжителен +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија DocType: Salary Detail,Component,компонента apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Редот {0}: {1} мора да биде поголем од 0 DocType: Assessment Criteria,Assessment Criteria Group,Критериуми за оценување група @@ -6052,7 +6068,6 @@ DocType: Purchase Invoice,In Words,Со зборови apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Внесете го името на банката или кредитната институција пред да поднесете. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} мора да бидат поднесени DocType: POS Profile,Item Groups,точка групи -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Денес е {0} 'е роденден! DocType: Sales Order Item,For Production,За производство DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Биланс на валута Валута @@ -6073,8 +6088,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Износ на TDS одбиен DocType: Production Plan,Include Subcontracted Items,Вклучете ги предметите на субдоговор apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Зачлени се -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостаток Количина -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Недостаток Количина +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути DocType: Loan,Repay from Salary,Отплати од плата apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Барајќи исплата од {0} {1} за износот {2} DocType: Additional Salary,Salary Slip,Плата фиш @@ -6090,7 +6105,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Конверти DocType: Patient,Dormant,хибернација DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Даночен данок за непризнаени придобивки од вработените DocType: Salary Slip,Total Interest Amount,Вкупен износ на камата -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Магацини со дете јазли не може да се конвертира Леџер +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Магацини со дете јазли не може да се конвертира Леџер DocType: BOM,Manage cost of operations,Управување со трошоците на работење DocType: Accounts Settings,Stale Days,Стари денови DocType: Travel Itinerary,Arrival Datetime,Пристигнување на податоци @@ -6102,7 +6117,7 @@ DocType: Crop,Row Spacing UOM,Растојание помеѓу UOM DocType: Assessment Result Detail,Assessment Result Detail,Проценка Резултат детали DocType: Employee Education,Employee Education,Вработен образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали. DocType: Fertilizer,Fertilizer Name,Име на ѓубриво DocType: Salary Slip,Net Pay,Нето плати DocType: Cash Flow Mapping Accounts,Account,Сметка @@ -6144,7 +6159,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Датум за прекин на услуга apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна нарачана Износ DocType: Cash Flow Mapper,e.g Adjustments for:,"на пример, прилагодувања за:" -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржете го примерокот врз основа на серијата, ве молиме проверете Has Batch No за да го зачувате примерокот од ставката" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржете го примерокот врз основа на серијата, ве молиме проверете Has Batch No за да го зачувате примерокот од ставката" DocType: Task,Is Milestone,е Milestone DocType: Certification Application,Yet to appear,Сепак да се појави DocType: Delivery Stop,Email Sent To,-Мејл испратен до @@ -6193,7 +6208,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Име на апликантот apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Временски план за производство. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,субтотална -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не може да се променат својствата на варијанта по трансакција со акции. Ќе треба да направите нова ставка за да го направите тоа. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не може да се променат својствата на варијанта по трансакција со акции. Ќе треба да направите нова ставка за да го направите тоа. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Мапа на SEPA без овластување DocType: Healthcare Practitioner,Charges,Надоместоци DocType: Production Plan,Get Items For Work Order,Добијте предмети за работна нарачка @@ -6240,7 +6255,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка DocType: Purchase Invoice Item,Price List Rate,Ценовник стапка apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Креирај понуди на клиентите -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажуваат "Залиха" или "Не во парк" врз основа на акции на располагање во овој склад. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Бил на материјали (BOM) DocType: Item,Average time taken by the supplier to deliver,Просечно време преземени од страна на снабдувачот да испорача @@ -6256,7 +6271,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Детали за партијата apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Извештај за детали од варијанта DocType: Setup Progress Action,Setup Progress Action,Поставување Акција за напредок -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Купување на ценовник +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Купување на ценовник apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Отстрани точка ако обвиненијата не се применува на таа ставка apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Откажи претплата apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ве молиме изберете Maintenance Status as Completed или отстранете го датумот на комплетирање @@ -6274,7 +6289,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,отстранување Датум DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Пораките ќе бидат испратени до сите активни вработени на компанијата во дадениот час, ако тие немаат одмор. Резиме на одговорите ќе бидат испратени на полноќ." DocType: Employee Leave Approver,Employee Leave Approver,Вработен Остави Approver -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не може да се декларираат како изгубени, бидејќи цитат е направен." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Сметка за CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,обука Повратни информации @@ -6323,6 +6338,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Буџетот Детална apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ве молиме внесете ја пораката пред испраќањето DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дупликат за добавувачот +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи DocType: Asset,Custodian,Чувар apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Продажба Профил apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да биде вредност помеѓу 0 и 100 @@ -6356,14 +6372,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Конвертираната DocType: Item,Has Serial No,Има серија № DocType: Employee,Date of Issue,Датум на издавање -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Како на Settings Купување ако Набавка Reciept задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде Набавка Потврда за прв елемент {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Како на Settings Купување ако Набавка Reciept задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде Набавка Потврда за прв елемент {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде DocType: Issue,Content Type,Типот на содржина DocType: Asset,Assets,Средства apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компјутер -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување DocType: Item,List this Item in multiple groups on the website.,Листа на оваа точка во повеќе групи на веб страната. DocType: Subscription,Current Invoice End Date,Тековен датум на фактурата DocType: Payment Term,Due Date Based On,Датум на кој се базира датумот @@ -6389,7 +6404,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Просечната стапка на Комисијата DocType: Share Balance,No of Shares,Број на акции DocType: Taxable Salary Slab,To Amount,За износот -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Серискиот број"" не може да биде ""Да"" за не-складишни ставки" +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Серискиот број"" не може да биде ""Да"" за не-складишни ставки" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Изберете Статус apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Публика не можат да бидат означени за идните датуми DocType: Support Search Source,Post Description Key,Пост Опис клуч @@ -6409,10 +6424,9 @@ DocType: Vehicle,Vehicle Value,вредноста на возилото DocType: Crop Cycle,Detected Diseases,Откриени болести DocType: Stock Entry,Default Source Warehouse,Стандардно Извор Магацински DocType: Item,Customer Code,Код на клиентите -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Роденден Потсетник за {0} DocType: Asset Maintenance Task,Last Completion Date,Последен датум на комплетирање apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дена од денот на нарачка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба DocType: Asset,Naming Series,Именување Серија DocType: Vital Signs,Coated,Обложени apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекувана вредност по корисен животен век мора да биде помала од износот на бруто-откуп @@ -6433,7 +6447,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1} DocType: Vehicle Log,Odometer,километража DocType: Production Plan Item,Ordered Qty,Нареди Количина -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Ставката {0} е оневозможено +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Ставката {0} е оневозможено DocType: Stock Settings,Stock Frozen Upto,Акции Замрзнати до apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM не содржи количини DocType: Chapter,Chapter Head,Глава глава @@ -6456,7 +6470,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпише Из DocType: Sales Invoice Timesheet,Billing Hours,платежна часа DocType: Project,Total Sales Amount (via Sales Order),Вкупен износ на продажба (преку нарачка за продажба) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Допрете ставки за да го додадете ги овде DocType: Fees,Program Enrollment,програма за запишување DocType: Share Transfer,To Folio No,На фолио бр @@ -6509,7 +6523,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Дос DocType: Manufacturing Settings,Manufacturing Settings,"Подесување ""Производство""" apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Поставување Е-пошта apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Мобилен телефон -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор DocType: Stock Entry Detail,Stock Entry Detail,Акции Влегување Детална apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневен Потсетници apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Погледнете ги сите отворени билети @@ -6544,6 +6558,7 @@ DocType: Fees,Student Details,Детали за учениците DocType: Purchase Invoice Item,Stock Qty,акции Количина DocType: Purchase Invoice Item,Stock Qty,акции Количина DocType: Contract,Requires Fulfilment,Потребна е исполнување +DocType: QuickBooks Migrator,Default Shipping Account,Стандардна сметка за испорака DocType: Loan,Repayment Period in Months,Отплата Период во месеци apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не е валидна проект? DocType: Naming Series,Update Series Number,Ажурирање Серија број @@ -6557,7 +6572,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Максимална сума DocType: Journal Entry,Total Amount Currency,Вкупниот износ Валута apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Барај Под собранија -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Точка законик бара во ред Нема {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Точка законик бара во ред Нема {0} DocType: GST Account,SGST Account,Сметка SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Одете во Предмети DocType: Sales Partner,Partner Type,Тип партнер @@ -6616,7 +6631,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данок дефиниција за купување трансакции. ,Item Prices,Точка цени -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Во Зборови ќе бидат видливи откако ќе го спаси нарачка. DocType: Holiday List,Add to Holidays,Додади во празници DocType: Woocommerce Settings,Endpoint,Крајна точка @@ -6672,8 +6686,8 @@ DocType: Lab Test,Test Group,Тест група DocType: Payment Reconciliation,Receivable / Payable Account,Побарувања / Платив сметка DocType: Delivery Note Item,Against Sales Order Item,Во однос на ставка од продажна нарачка DocType: Company,Company Logo,Лого на компанијата -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0} -DocType: Item Default,Default Warehouse,Стандардно Магацински +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0} +DocType: QuickBooks Migrator,Default Warehouse,Стандардно Магацински apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен од група на сметка {0} DocType: Shopping Cart Settings,Show Price,Прикажи цена DocType: Healthcare Settings,Patient Registration,Регистрација на пациенти @@ -6719,6 +6733,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Стандар apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Изберете пациент apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продажбата на лице DocType: Hotel Room Package,Amenities,Услуги +DocType: QuickBooks Migrator,Undeposited Funds Account,Сметка за недоделени фондови apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Буџетот и трошоците центар apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Не е дозволен повеќекратен стандарден начин на плаќање DocType: Sales Invoice,Loyalty Points Redemption,Откуп на поени за лојалност @@ -6804,7 +6819,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Надвор од нарачката DocType: Purchase Receipt Item,Accepted Quantity,Прифатени Кол DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорирај преклопување на работната станица -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Поставете стандардно летни Листа за вработените {0} или куќа {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Поставете стандардно летни Листа за вработените {0} или куќа {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не постои apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изберете Серија броеви apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,За GSTIN @@ -6855,8 +6870,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Количина н apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Ве молиме изберете Снимај вработените во прв план. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Публика не е поднесена за {0} како што е одмор. DocType: POS Profile,Account for Change Amount,Сметка за промени Износ +DocType: QuickBooks Migrator,Connecting to QuickBooks,Поврзување со QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Вкупно добивка / загуба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани. DocType: Purchase Invoice,input service,услуга за внесување apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4} DocType: Employee Promotion,Employee Promotion,Промоција на вработените @@ -6896,7 +6912,7 @@ DocType: Stock Entry,Default Target Warehouse,Стандардно Целна М DocType: Purchase Invoice,Net Total (Company Currency),Нето Вкупно (Валута на Фирма) DocType: Delivery Note,Air,Воздух apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Датумот на крајот на годинава не може да биде порано од датумот Година на започнување. Ве молам поправете датумите и обидете се повторно. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} не е во Изборниот летен список +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} не е во Изборниот летен список DocType: Notification Control,Purchase Receipt Message,Купување Потврда порака DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,старо материјали @@ -6929,6 +6945,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн" DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променлива apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси DocType: Purchase Invoice Item,Deferred Expense,Одложен трошок apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Од датумот {0} не може да биде пред да се приклучи на работникот Датум {1} DocType: Asset,Asset Category,средства Категорија @@ -7026,7 +7043,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Изб apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизајнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови и правила Шаблон DocType: Serial No,Delivery Details,Детали за испорака -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1} DocType: Program,Program Code,Code програмата DocType: Terms and Conditions,Terms and Conditions Help,Услови и правила Помош ,Item-wise Purchase Register,Точка-мудар Набавка Регистрирај се @@ -7039,7 +7056,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Услови на договорот DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не покажува никакви симбол како $ итн до валути. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максималната корисна количина на компонентата {0} надминува {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Пола ден) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Пола ден) DocType: Payment Term,Credit Days,Кредитна дена apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Изберете пациент за да добиете лабораториски тестови apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направете Студентски Batch diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv index f232c24709..353e1183b0 100644 --- a/erpnext/translations/ml.csv +++ b/erpnext/translations/ml.csv @@ -11,9 +11,10 @@ DocType: Supplier Scorecard,Notify Supplier,വിതരണക്കാരൻ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,പാർട്ടി ടൈപ്പ് ആദ്യം തിരഞ്ഞെടുക്കുക DocType: Item,Customer Items,ഉപഭോക്തൃ ഇനങ്ങൾ DocType: Project,Costing and Billing,ആറെണ്ണവും ബില്ലിംഗ് +DocType: QuickBooks Migrator,Token Endpoint,ടോക്കൺ അവസാനസ്ഥാനം apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} അതെല്ലാം ഒരു ആകാൻ പാടില്ല DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com വരെ ഇനം പ്രസിദ്ധീകരിക്കുക -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,സജീവ അവധി കാലാവധി കണ്ടെത്താനായില്ല +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,സജീവ അവധി കാലാവധി കണ്ടെത്താനായില്ല apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,മൂല്യനിർണ്ണയം DocType: Item,Default Unit of Measure,അളവു സ്ഥിരസ്ഥിതി യൂണിറ്റ് DocType: SMS Center,All Sales Partner Contact,എല്ലാ സെയിൽസ് പങ്കാളി കോണ്ടാക്ട് @@ -63,10 +64,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ശമ്പളം ഘടന പ്രകാരം എച്ച്ആർഎ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,മേധാവികൾ (അല്ലെങ്കിൽ ഗ്രൂപ്പുകൾ) അക്കൗണ്ടിംഗ് വിഭാഗരേഖകൾ തീർത്തതു നീക്കിയിരിപ്പും സൂക്ഷിക്കുന്ന ഏത് നേരെ. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത് +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത് DocType: Manufacturing Settings,Default 10 mins,10 മിനിറ്റ് സ്വതേ സ്വതേ DocType: Leave Type,Leave Type Name,ടൈപ്പ് പേര് വിടുക -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,തുറക്കുക കാണിക്കുക +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,തുറക്കുക കാണിക്കുക apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,സീരീസ് വിജയകരമായി അപ്ഡേറ്റ് apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ചെക്ക് ഔട്ട് apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} വരിയിൽ {0} @@ -78,7 +79,7 @@ DocType: SMS Center,All Supplier Contact,എല്ലാ വിതരണക് DocType: Support Settings,Support Settings,പിന്തുണ സജ്ജീകരണങ്ങൾ apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,പ്രതീക്ഷിച്ച അവസാന തീയതി പ്രതീക്ഷിച്ച ആരംഭ തീയതി കുറവായിരിക്കണം കഴിയില്ല DocType: Amazon MWS Settings,Amazon MWS Settings,ആമസോൺ MWS സജ്ജീകരണങ്ങൾ -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: {2} ({3} / {4}): റേറ്റ് {1} അതേ ആയിരിക്കണം +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: {2} ({3} / {4}): റേറ്റ് {1} അതേ ആയിരിക്കണം ,Batch Item Expiry Status,ബാച്ച് ഇനം കാലഹരണപ്പെടൽ അവസ്ഥ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ് DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV- .YYYY.- @@ -105,7 +106,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,സ്റ apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,പ്രാഥമിക കോൺടാക്റ്റ് വിശദാംശങ്ങൾ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,തുറന്ന പ്രശ്നങ്ങൾ DocType: Production Plan Item,Production Plan Item,പ്രൊഡക്ഷൻ പ്ലാൻ ഇനം -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു DocType: Lab Test Groups,Add new line,പുതിയ വരി ചേർക്കുക apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ആരോഗ്യ പരിരക്ഷ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),പേയ്മെന്റ് കാലതാമസം (ദിവസം) @@ -115,7 +116,7 @@ DocType: Delivery Note,Issue Credit Note,ഇഷ്യു ക്രെഡിറ DocType: Lab Prescription,Lab Prescription,പ്രിസ്ക്രിപ്ഷൻ ലാബ് ,Delay Days,കാലതാമസം ഒഴിവാക്കുക apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,സേവന ചിലവേറിയ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,വികയപതം DocType: Purchase Invoice Item,Item Weight Details,ഇനം ഭാരം വിശദാംശങ്ങൾ DocType: Asset Maintenance Log,Periodicity,ഇതേ @@ -138,9 +139,9 @@ DocType: Finance Book,Finance Book,ഫിനാൻസ് ബുക്ക് DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYY.- DocType: Daily Work Summary Group,Holiday List,ഹോളിഡേ പട്ടിക apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,കണക്കെഴുത്തുകാരന് -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,വില ലിസ്റ്റ് വിൽക്കുന്നു +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,വില ലിസ്റ്റ് വിൽക്കുന്നു DocType: Patient,Tobacco Current Use,പുകയില നിലവിലുളള ഉപയോഗം -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,വിൽക്കുന്ന നിരക്ക് +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,വിൽക്കുന്ന നിരക്ക് DocType: Cost Center,Stock User,സ്റ്റോക്ക് ഉപയോക്താവ് DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,ബന്ധപ്പെടാനുള്ള വിവരങ്ങൾ @@ -148,7 +149,6 @@ DocType: Company,Phone No,ഫോൺ ഇല്ല DocType: Delivery Trip,Initial Email Notification Sent,പ്രാരംഭ ഇമെയിൽ അറിയിപ്പ് അയച്ചു DocType: Bank Statement Settings,Statement Header Mapping,ഹെഡ്ഡർ മാപ്പിംഗ് സ്റ്റേഷൻ ,Sales Partners Commission,സെയിൽസ് പങ്കാളികൾ കമ്മീഷൻ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക DocType: Soil Texture,Sandy Clay Loam,സാൻഡി ക്ലേ ലോം DocType: Purchase Invoice,Rounding Adjustment,റൌണ്ടിംഗ് അഡ്ജസ്റ്റ്മെന്റ് apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ചുരുക്കെഴുത്ത് ലധികം 5 പ്രതീകങ്ങൾ കഴിയില്ല @@ -192,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} അനു apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക DocType: Price List,Price Not UOM Dependant,വിലയല്ല UOM ആശ്രയിച്ചത് DocType: Purchase Invoice,Apply Tax Withholding Amount,നികുതി പിരിച്ചെടുക്കൽ തുക അപേക്ഷിക്കുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,മൊത്തം തുക ലഭിച്ചു apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ഉൽപ്പന്ന {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റ് @@ -217,13 +217,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,ഓഹരി റിപ്പോർട്ടുകൾ DocType: Warehouse,Warehouse Detail,വെയർഹൗസ് വിശദാംശം apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം അവസാന തീയതി പിന്നീട് ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം അവസാനം തീയതി കൂടുതലാകാൻ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ഫിക്സ്ഡ് സ്വത്ത്" അസറ്റ് റെക്കോർഡ് ഇനം നേരെ നിലവിലുള്ളതിനാൽ, അൺചെക്കുചെയ്തു പാടില്ല" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ഫിക്സ്ഡ് സ്വത്ത്" അസറ്റ് റെക്കോർഡ് ഇനം നേരെ നിലവിലുള്ളതിനാൽ, അൺചെക്കുചെയ്തു പാടില്ല" DocType: Delivery Trip,Departure Time,പുറപ്പെടൽ സമയം DocType: Vehicle Service,Brake Oil,ബ്രേക്ക് ഓയിൽ DocType: Tax Rule,Tax Type,നികുതി തരം ,Completed Work Orders,പൂർത്തിയായ തൊഴിൽ ഉത്തരവുകൾ DocType: Support Settings,Forum Posts,ഫോറം പോസ്റ്റുകൾ -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ടാക്സബിളല്ല തുക +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,ടാക്സബിളല്ല തുക apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},നിങ്ങൾ {0} മുമ്പായി എൻട്രികൾ ചേർക്കാൻ അല്ലെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യാൻ അധികാരമില്ല DocType: Leave Policy,Leave Policy Details,നയ വിശദാംശങ്ങൾ വിടുക DocType: BOM,Item Image (if not slideshow),ഇനം ഇമേജ് (അതില് അല്ല എങ്കിൽ) @@ -254,7 +254,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,അപ്രത്യക apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ആദ്യം കമ്പനി നൽകുക apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക DocType: Employee Education,Under Graduate,ഗ്രാജ്വേറ്റ് കീഴിൽ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ സ്റ്റാറ്റസ് അറിയിപ്പിന് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ സ്റ്റാറ്റസ് അറിയിപ്പിന് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ടാർഗറ്റിൽ DocType: BOM,Total Cost,മൊത്തം ചെലവ് DocType: Soil Analysis,Ca/K,സി / കെ @@ -371,7 +371,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),വില പട്ടിക നിരക്ക് (%) ന് ഡിസ്കൗണ്ട് apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,ഇനം ടെംപ്ലേറ്റ് DocType: Job Offer,Select Terms and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,മൂല്യം ഔട്ട് +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,മൂല്യം ഔട്ട് DocType: Bank Statement Settings Item,Bank Statement Settings Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ക്രമീകരണങ്ങളുടെ ഇനം DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ക്രമീകരണങ്ങൾ DocType: Production Plan,Sales Orders,സെയിൽസ് ഉത്തരവുകൾ @@ -397,7 +397,7 @@ DocType: Selling Settings,Default Territory,സ്ഥിരസ്ഥിതി apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ടെലിവിഷൻ DocType: Work Order Operation,Updated via 'Time Log','ടൈം ലോഗ്' വഴി അപ്ഡേറ്റ് apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ഉപഭോക്താവ് അല്ലെങ്കിൽ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},അഡ്വാൻസ് തുക {0} {1} ശ്രേഷ്ഠ പാടില്ല +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},അഡ്വാൻസ് തുക {0} {1} ശ്രേഷ്ഠ പാടില്ല DocType: Naming Series,Series List for this Transaction,ഈ ഇടപാടിനായി സീരീസ് പട്ടിക DocType: Company,Enable Perpetual Inventory,ഞാനാകട്ടെ ഇൻവെന്ററി പ്രവർത്തനക്ഷമമാക്കുക DocType: Bank Guarantee,Charges Incurred,ചാർജ് തന്നു @@ -443,7 +443,7 @@ DocType: Payment Term,Credit Months,ക്രെഡിറ്റ് മാസങ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല DocType: Contract,Fulfilled,നിറഞ്ഞു DocType: Inpatient Record,Discharge Scheduled,ഡിസ്ചാർജ് ഷെഡ്യൂൾ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം DocType: POS Closing Voucher,Cashier,കാഷ്യയർ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,പ്രതിവർഷം ഇലകൾ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,വരി {0}: ഈ അഡ്വാൻസ് എൻട്രി ആണ് എങ്കിൽ {1} അക്കൗണ്ട് നേരെ 'അഡ്വാൻസ് തന്നെയല്ലേ' പരിശോധിക്കുക. @@ -452,11 +452,10 @@ DocType: Email Digest,Profit & Loss,ലാഭം നഷ്ടം apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ലിറ്റർ DocType: Task,Total Costing Amount (via Time Sheet),ആകെ ആറെണ്ണവും തുക (ടൈം ഷീറ്റ് വഴി) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾക്ക് കീഴിലുള്ള വിദ്യാർത്ഥികളെ ക്രമീകരിക്കുക -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ജോബ് പൂർത്തിയാക്കി DocType: Item Website Specification,Item Website Specification,ഇനം വെബ്സൈറ്റ് സ്പെസിഫിക്കേഷൻ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,വിടുക തടയപ്പെട്ട -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,വിടുക തടയപ്പെട്ട +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ബാങ്ക് എൻട്രികൾ DocType: Customer,Is Internal Customer,ആന്തരിക ഉപഭോക്താവ് ആണോ DocType: Crop,Annual,വാർഷിക @@ -477,7 +476,7 @@ DocType: POS Profile,Allow user to edit Rate,ഉപയോക്തൃ നി DocType: Item,Publish in Hub,ഹബ് ലെ പ്രസിദ്ധീകരിക്കുക DocType: Student Admission,Student Admission,വിദ്യാർത്ഥിയുടെ അഡ്മിഷൻ ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,മൂല്യശോഷണ വരി {0}: കഴിഞ്ഞദിവസം പോലെ മൂല്യത്തകർച്ച ആരംഭ തീയതി നൽകി DocType: Contract Template,Fulfilment Terms and Conditions,നിർവ്വഹണ നിബന്ധനകളും വ്യവസ്ഥകളും apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന @@ -523,7 +522,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL- .YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,അടിസ്ഥാന കറൻസിയിൽ ബാലൻസ് DocType: Supplier Scorecard Scoring Standing,Max Grade,മാക്സ് ഗ്രേഡ് DocType: Email Digest,New Quotations,പുതിയ ഉദ്ധരണികൾ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,{0} അവധി കഴിഞ്ഞ് {0} ആയി സമർപ്പിക്കുന്നതല്ല. DocType: Journal Entry,Payment Order,പേയ്മെന്റ് ഓർഡർ DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,തിരഞ്ഞെടുത്ത ഇമെയിൽ ജീവനക്കാർ തിരഞ്ഞെടുത്ത അടിസ്ഥാനമാക്കി ജീവനക്കാരൻ ഇമെയിലുകൾ ശമ്പളം സ്ലിപ്പ് @@ -534,7 +532,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,നിശ്ചിത ച DocType: Asset,Next Depreciation Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ജീവനക്കാർ ശതമാനം പ്രവർത്തനം ചെലവ് DocType: Accounts Settings,Settings for Accounts,അക്കൗണ്ടുകൾക്കുമുള്ള ക്രമീകരണങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട് apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,സെയിൽസ് പേഴ്സൺ ട്രീ നിയന്ത്രിക്കുക. DocType: Job Applicant,Cover Letter,കവർ ലെറ്റർ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ക്ലിയർ നിലവിലുള്ള ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ @@ -571,7 +569,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,രാവിലെ apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,നിങ്ങൾ അതു കടിച്ചുകീറി ശേഷം പെയ്മെന്റ് എൻട്രി പരിഷ്ക്കരിച്ചു. വീണ്ടും തുടയ്ക്കുക ദയവായി. DocType: Program Enrollment Tool,New Student Batch,പുതിയ വിദ്യാർത്ഥി ബാച്ച് -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ഇനം നികുതി തവണ പ്രവേശിച്ചപ്പോൾ +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ഇനം നികുതി തവണ പ്രവേശിച്ചപ്പോൾ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ഈ ആഴ്ച തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾക്കായി ചുരുക്കം DocType: Student Applicant,Admitted,പ്രവേശിപ്പിച്ചു DocType: Workstation,Rent Cost,രെംട് ചെലവ് @@ -579,8 +577,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,വരാനിരിക്കുന്ന കലണ്ടർ ഇവന്റുകൾ apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,മാസം വർഷം തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ {0} \ remove" DocType: Employee,Company Email,കമ്പനി ഇമെയിൽ DocType: GL Entry,Debit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ഡെബിറ്റ് തുക DocType: Supplier Scorecard,Scoring Standings,സ്കോറിംഗ് സ്റ്റാൻഡിംഗ്സ് @@ -679,6 +675,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,സിംഗിൾ DocType: Compensatory Leave Request,Work From Date,തീയതി മുതൽ ജോലി DocType: Salary Slip,Total Loan Repayment,ആകെ വായ്പ തിരിച്ചടവ് +DocType: Project User,View attachments,അറ്റാച്ചുമെന്റുകൾ കാണുക DocType: Account,Cost of Goods Sold,വിറ്റ സാധനങ്ങളുടെ വില apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,കോസ്റ്റ് കേന്ദ്രം നൽകുക DocType: Drug Prescription,Dosage,മരുന്നിന്റെ @@ -689,7 +686,7 @@ DocType: Lab Test Template,No Result,ഫലമൊന്നും DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്" DocType: Delivery Note,% Installed,% ഇൻസ്റ്റാളുചെയ്തു apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക DocType: Travel Itinerary,Non-Vegetarian,നോൺ-വെജിറ്റേറിയൻ DocType: Purchase Invoice,Supplier Name,വിതരണക്കാരൻ പേര് @@ -721,7 +718,7 @@ DocType: Setup Progress Action,Min Doc Count,മിനി ഡോക് കൌണ apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,എല്ലാ നിർമാണ പ്രക്രിയകൾ വേണ്ടി ആഗോള ക്രമീകരണങ്ങൾ. DocType: Accounts Settings,Accounts Frozen Upto,ശീതീകരിച്ച വരെ അക്കൗണ്ടുകൾ DocType: SMS Log,Sent On,ദിവസം അയച്ചു -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു DocType: HR Settings,Employee record is created using selected field. ,ജീവനക്കാർ റെക്കോർഡ് തിരഞ്ഞെടുത്ത ഫീൽഡ് ഉപയോഗിച്ച് സൃഷ്ടിക്കപ്പെട്ടിരിക്കുന്നത്. DocType: Sales Order,Not Applicable,ബാധകമല്ല DocType: Amazon MWS Settings,UK,യുകെ @@ -796,7 +793,7 @@ DocType: Work Order,Additional Operating Cost,അധിക ഓപ്പറേറ DocType: Lab Test Template,Lab Routine,ലാബ് റൗണ്ടീൻ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,കോസ്മെറ്റിക്സ് apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,ദയവായി പൂർത്തിയാക്കിയ അസറ്റ് മെയിന്റനൻസ് ലോഗ് പൂർത്തിയാക്കാൻ ദയവായി പൂർത്തിയാക്കിയ തീയതി തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, താഴെ പറയുന്ന ആണ് ഇരു ഇനങ്ങളുടെ ഒരേ ആയിരിക്കണം" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, താഴെ പറയുന്ന ആണ് ഇരു ഇനങ്ങളുടെ ഒരേ ആയിരിക്കണം" DocType: Supplier,Block Supplier,ബ്ലോക്ക് വിതരണക്കാരൻ DocType: Shipping Rule,Net Weight,മൊത്തം ഭാരം DocType: Job Opening,Planned number of Positions,സ്ഥാനങ്ങളുടെ ആസൂത്രണത്തിന്റെ എണ്ണം @@ -883,7 +880,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,എല്ല DocType: Buying Settings,Purchase Receipt Required,വാങ്ങൽ രസീത് ആവശ്യമാണ് DocType: Delivery Note,Rail,റെയിൽ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,വർക്ക് ഓർഡറിന്റെ അതേ വരിയിൽ {0} ടാർജറ്റ് വെയർഹൗസ് വേണം -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ഓപ്പണിങ് സ്റ്റോക്ക് നൽകിയിട്ടുണ്ടെങ്കിൽ മൂലധനം നിരക്ക് നിര്ബന്ധമാണ് +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,ഓപ്പണിങ് സ്റ്റോക്ക് നൽകിയിട്ടുണ്ടെങ്കിൽ മൂലധനം നിരക്ക് നിര്ബന്ധമാണ് apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ഇൻവോയിസ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"ആദ്യം കമ്പനി, പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ദയനീയമായി അപ്രാപ്തമാക്കിയ ഉപയോക്താവ് {1} എന്ന ഉപയോക്താവിനായി പാസ് പ്രൊഫൈലിൽ {0} സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കിയിരിക്കുന്നു @@ -911,6 +908,7 @@ DocType: Employee,Personal Bio,സ്വകാര്യ ബയോ DocType: C-Form,IV,ഐ.വി. apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,അംഗത്വ ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},കൈമാറി: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks- ലേക്ക് കണക്റ്റുചെയ്തു DocType: Bank Statement Transaction Entry,Payable Account,അടയ്ക്കേണ്ട അക്കൗണ്ട് DocType: Payment Entry,Type of Payment,അടക്കേണ്ട ഇനം apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,ഹാഫ് ഡേ ഡേറ്റ് തീയതി നിർബന്ധമാണ് @@ -935,7 +933,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,കസ്റ്റ DocType: Quotation,Quotation To,ക്വട്ടേഷൻ ചെയ്യുക apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,മിഡിൽ ആദായ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),തുറക്കുന്നു (CR) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,പദ്ധതി തുക നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക @@ -962,6 +960,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,ബാച്ച് നമ്പർ സീരീസ് apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,മറ്റൊരു സെയിൽസ് പേഴ്സൺ {0} ഒരേ ജീവനക്കാരന്റെ ഐഡി നിലവിലുണ്ട് DocType: Employee Advance,Claimed Amount,ക്ലെയിം ചെയ്ത തുക +DocType: QuickBooks Migrator,Authorization Settings,അംഗീകൃത ക്രമീകരണങ്ങൾ DocType: Travel Itinerary,Departure Datetime,പുറപ്പെടൽ സമയം DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.- DocType: Travel Request Costing,Travel Request Costing,യാത്ര അഭ്യർത്ഥന ചെലവ് @@ -1022,7 +1021,7 @@ DocType: Student Batch Name,Batch Name,ബാച്ച് പേര് DocType: Fee Validity,Max number of visit,സന്ദർശിക്കുന്ന പരമാവധി എണ്ണം ,Hotel Room Occupancy,ഹോട്ടൽ മുറികൾ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,പേരെഴുതുക DocType: GST Settings,GST Settings,ചരക്കുസേവന ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},കറൻസി പ്രൈസ് ലിസ്റ്റ് പോലെ ആയിരിക്കണം: {0} @@ -1089,7 +1088,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush അ DocType: Sales Invoice,Port Code,പോർട്ട് കോഡ് apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,റിസർവ് വെയർഹൗസ് DocType: Lead,Lead is an Organization,ലീഡ് ഒരു ഓർഗനൈസേഷനാണ് -DocType: Guardian Interest,Interest,പലിശ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,പ്രീ സെയിൽസ് DocType: Instructor Log,Other Details,മറ്റ് വിവരങ്ങൾ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1118,7 +1116,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,വിലാസം 1 മുതൽ DocType: Email Digest,Next email will be sent on:,അടുത്തത് ഇമെയിൽ ന് അയയ്ക്കും: DocType: Supplier Scorecard,Per Week,ആഴ്ചയിൽ -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ആകെ വിദ്യാർത്ഥി apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ഇനം {0} കാണാനായില്ല DocType: Bin,Stock Value,സ്റ്റോക്ക് മൂല്യം @@ -1137,7 +1135,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,എ ,Fichier des Ecritures Comptables [FEC],ഫിചിയർ ഡെസ് ഇക്വിറ്ററീസ് കോംപ്ലബിൾസ് [FEC] DocType: Journal Entry,Credit Card Entry,ക്രെഡിറ്റ് കാർഡ് എൻട്രി apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,അക്കൗണ്ടുകൾ കമ്പനി ആൻഡ് -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,മൂല്യത്തിൽ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,മൂല്യത്തിൽ DocType: Asset Settings,Depreciation Options,ഡിപ്രീസിയേഷൻ ഓപ്ഷനുകൾ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,സ്ഥലം അല്ലെങ്കിൽ ജോലിക്കാരന് ആവശ്യമാണ് apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,പോസ്റ്റ് ചെയ്യുന്ന സമയം അസാധുവാണ് @@ -1157,7 +1155,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"പരിശീലന ഫീഡ്ബാക്ക്, തുടർന്ന് 'പുതിയത്' എന്നിവ ക്ലിക്കുചെയ്ത് പരിശീലനത്തിലേക്ക് നിങ്ങളുടെ ഫീഡ്ബാക്ക് പങ്കിടുക." DocType: Mode of Payment Account,Default Account,സ്ഥിര അക്കൗണ്ട് -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ആദ്യം സ്റ്റോക്ക് ക്രമീകരണങ്ങളിൽ സാമ്പിൾ Retention Warehouse തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,ആദ്യം സ്റ്റോക്ക് ക്രമീകരണങ്ങളിൽ സാമ്പിൾ Retention Warehouse തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ഒന്നിലധികം കളക്ഷൻ നിയമങ്ങൾക്കായി ഒന്നിലധികം ടൈയർ പ്രോഗ്രാം തരം തിരഞ്ഞെടുക്കുക. DocType: Payment Entry,Received Amount (Company Currency),ലഭിച്ച തുകയുടെ (കമ്പനി കറൻസി) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,അവസരം ലീഡ് നിന്നും ചെയ്താൽ ലീഡ് സജ്ജമാക്കാൻ വേണം @@ -1181,7 +1179,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,മണല് apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,എനർജി DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ദയവായി ഒരു പട്ടിക തിരഞ്ഞെടുക്കുക DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ DocType: Special Test Items,Particulars,വിശദാംശങ്ങൾ @@ -1190,7 +1188,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,എ + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,എക്സ്ചേഞ്ച് റേറ്റ് റീവേയുവേഷൻ അക്കൗണ്ട് -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"എൻട്രികൾ ലഭിക്കുന്നതിന് കമ്പനി, പോസ്റ്റിംഗ് തീയതി എന്നിവ തിരഞ്ഞെടുക്കുക" DocType: Asset,Maintenance,മെയിൻറനൻസ് apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,രോഗിയുടെ എൻകോർട്ടിൽ നിന്ന് നേടുക @@ -1229,7 +1227,6 @@ DocType: Lab Test,Lab Test,ലാബ് ടെസ്റ്റ് DocType: Student Report Generation Tool,Student Report Generation Tool,വിദ്യാർത്ഥികളുടെ റിപ്പോർട്ട് ജനറേഷൻ ഉപകരണം DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ഹെൽത്ത് ഷെഡ്യൂൾ ടൈം സ്ലോട്ട് apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ഡോക് പേര് -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം DocType: Expense Claim Detail,Expense Claim Type,ചിലവേറിയ ക്ലെയിം തരം DocType: Shopping Cart Settings,Default settings for Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ടൈംലോട്ടുകൾ ചേർക്കുക @@ -1251,7 +1248,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,ആവശ്യകത വിശകലനം DocType: Asset Repair,Downtime,പ്രവർത്തനരഹിതമായി DocType: Account,Liability,ബാധ്യത -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,അനുവദിക്കപ്പെട്ട തുക വരി {0} ൽ ക്ലെയിം തുക വലുതായിരിക്കണം കഴിയില്ല. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,അനുവദിക്കപ്പെട്ട തുക വരി {0} ൽ ക്ലെയിം തുക വലുതായിരിക്കണം കഴിയില്ല. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,അക്കാദമിക് ടേം: DocType: Salary Component,Do not include in total,മൊത്തം ഉൾപ്പെടുത്തരുത് DocType: Company,Default Cost of Goods Sold Account,ഗുഡ്സ് സ്വതവേയുള്ള ചെലവ് അക്കൗണ്ട് വിറ്റു @@ -1259,7 +1256,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല DocType: Employee,Family Background,കുടുംബ പശ്ചാത്തലം DocType: Request for Quotation Supplier,Send Email,ഇമെയിൽ അയയ്ക്കുക -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0} DocType: Item,Max Sample Quantity,പരമാവധി സാമ്പിൾ അളവ് apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ഇല്ല അനുമതി DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,കരാർ പൂർത്തീകരണം ചെക്ക്ലിസ്റ്റ് @@ -1291,7 +1288,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,മിനിമം ഇൻ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: കോസ്റ്റ് സെന്റർ {2} കമ്പനി {3} സ്വന്തമല്ല apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),നിങ്ങളുടെ കത്ത് ഹെഡ് അപ്ലോഡ് ചെയ്യുക (വെബ് പോക്കറ്റായി 100px കൊണ്ട് 900px ആയി നിലനിർത്തുക) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: അക്കൗണ്ട് {2} ഒരു ഗ്രൂപ്പ് കഴിയില്ല -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി +DocType: QuickBooks Migrator,QuickBooks Migrator,ക്വിക് ബുക്ക്സ് മൈഗ്രേറ്റർ apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ടാസ്ക്കുകളൊന്നുമില്ല apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,പണമടച്ചുള്ള സെയിൽസ് ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു DocType: Item Variant Settings,Copy Fields to Variant,വേരിയന്റിലേക്ക് ഫീൽഡുകൾ പകർത്തുക @@ -1344,7 +1342,7 @@ DocType: Drug Prescription,Interval UOM,ഇടവേള UOM DocType: Customer,"Reselect, if the chosen address is edited after save","തിരഞ്ഞെടുത്തതിനുശേഷം തിരഞ്ഞെടുത്ത വിലാസം എഡിറ്റുചെയ്തിട്ടുണ്ടെങ്കിൽ, തിരഞ്ഞെടുപ്പ് മാറ്റുക" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട് DocType: Item,Hub Publishing Details,ഹബ് പബ്ലിഷിംഗ് വിശദാംശങ്ങൾ -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','തുറക്കുന്നു' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','തുറക്കുന്നു' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ചെയ്യാനുള്ളത് തുറക്കുക DocType: Issue,Via Customer Portal,കസ്റ്റമർ പോർട്ടൽ വഴി DocType: Notification Control,Delivery Note Message,ഡെലിവറി നോട്ട് സന്ദേശം @@ -1414,12 +1412,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല DocType: Work Order,Plan material for sub-assemblies,സബ് സമ്മേളനങ്ങൾ പദ്ധതി മെറ്റീരിയൽ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,സെയിൽസ് പങ്കാളികളും ടെറിട്ടറി -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ട്രാൻസ്ഫർ ചെയ്യാനായി ഇനങ്ങളൊന്നും ലഭ്യമല്ല DocType: Employee Boarding Activity,Activity Name,പ്രവർത്തന നാമം apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,റിലീസ് തിയതി മാറ്റുക apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,"പൂർത്തിയായ ഉല്പന്ന അളവ് {0} , കൂടാതെ {1} എന്നത് വ്യത്യസ്തമായിരിക്കില്ല" apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് DocType: Delivery Settings,Dispatch Notification Attachment,ഡിസ്പാച്ച് അറിയിപ്പ് അറ്റാച്ച്മെന്റ് DocType: Payroll Entry,Number Of Employees,ജീവനക്കാരുടെ എണ്ണം DocType: Journal Entry,Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി @@ -1430,7 +1429,7 @@ DocType: Vital Signs,One Sided,ഏകപക്ഷീയമായ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},സീരിയൽ ഇല്ല {0} ഇനം വരെ {1} സ്വന്തമല്ല DocType: Purchase Receipt Item Supplied,Required Qty,ആവശ്യമായ Qty DocType: Marketplace Settings,Custom Data,ഇഷ്ടാനുസൃത ഡാറ്റ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},ഇനത്തിന് {0} DocType: Bank Reconciliation,Total Amount,മൊത്തം തുക apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,തീയതി മുതൽ ടുഡേ വരെ വ്യത്യസ്ത ധനനയവർഷത്തിൽ @@ -1441,7 +1440,7 @@ DocType: Medical Code,Medical Code Standard,മെഡിക്കൽ കോഡ DocType: Soil Texture,Clay Composition (%),ക്ലേ കോമ്പോസിഷൻ (%) DocType: Item Group,Item Group Defaults,ഇനം ഗ്രൂപ്പ് സ്ഥിരസ്ഥിതികൾ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,ചുമതല നിർവ്വഹിക്കുന്നതിന് മുമ്പ് ദയവായി സംരക്ഷിക്കുക. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ബാലൻസ് മൂല്യം +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ബാലൻസ് മൂല്യം DocType: Lab Test,Lab Technician,ലാബ് ടെക്നീഷ്യൻ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,സെയിൽസ് വില പട്ടിക DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1457,7 +1456,7 @@ DocType: Fee Structure,Components,ഘടകങ്ങൾ DocType: Support Search Source,Search Term Param Name,തിരയൽ പദം പാരാം നാമം DocType: Item Barcode,Item Barcode,ഇനം ബാർകോഡ് DocType: Woocommerce Settings,Endpoints,എൻഡ്പോയിന്റുകൾ -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത് +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത് DocType: Quality Inspection Reading,Reading 6,6 Reading apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ DocType: Share Transfer,From Folio No,ഫോളിയോ നമ്പറിൽ നിന്ന് @@ -1510,7 +1509,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,സ്ഥലം മുതൽ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot നെഗറ്റീവ് ആയിരിക്കും DocType: Student Admission,Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.- DocType: Subscription,Cancelation Date,റദ്ദാക്കൽ തീയതി DocType: Purchase Invoice Item,Purchase Order Item,വാങ്ങൽ ഓർഡർ ഇനം @@ -1573,7 +1572,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,അടുത്തത് കോൺടാക്റ്റ് തീയതി apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty തുറക്കുന്നു DocType: Healthcare Settings,Appointment Reminder,അപ്പോയിന്മെന്റ് റിമൈൻഡർ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക DocType: Program Enrollment Tool Student,Student Batch Name,വിദ്യാർത്ഥിയുടെ ബാച്ച് പേര് DocType: Holiday List,Holiday List Name,ഹോളിഡേ പട്ടിക പേര് DocType: Repayment Schedule,Balance Loan Amount,ബാലൻസ് വായ്പാ തുക @@ -1605,11 +1604,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ദയവാ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,അളവ് അല്ലെങ്കിൽ മൂല്യം മാറ്റമൊന്നും വരുത്താതെ ഇനങ്ങളെ നീക്കംചെയ്തു. DocType: Delivery Note,Delivery To,ഡെലിവറി apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,വേരിയന്റ് ക്രിയ ക്യൂവിലാണ്. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} എന്നതിനുള്ള ഔദ്യോഗിക സംഗ്രഹം +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} എന്നതിനുള്ള ഔദ്യോഗിക സംഗ്രഹം DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ലിസ്റ്റിലെ ആദ്യ അവധി അംഗീകരിക്കൽ സ്ഥിര ലീഡ് അപ്പെൻറോവർ ആയി സജ്ജമാക്കും. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ് +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ് DocType: Production Plan,Get Sales Orders,സെയിൽസ് ഉത്തരവുകൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks- ലേക്ക് കണക്റ്റുചെയ്യുക DocType: Training Event,Self-Study,സ്വയം പഠനം DocType: POS Closing Voucher,Period End Date,കാലാവധി അവസാനിക്കുന്ന തീയതി apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,മണ്ണ് കോമ്പോസിഷനുകൾ 100 വരെ ചേർക്കരുത് @@ -1625,7 +1625,7 @@ DocType: Agriculture Task,Urgent,തിടുക്കപ്പെട്ടത apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},{1} പട്ടികയിലെ വരി {0} ഒരു സാധുതയുള്ള വരി ID വ്യക്തമാക്കുക apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,വേരിയബിനെ കണ്ടെത്താനായില്ല: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,നോർമപ്പിൽ നിന്ന് എഡിറ്റുചെയ്യാൻ ദയവായി ഒരു ഫീൽഡ് തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,സ്റ്റോക്ക് ലെഡ്ജർ ഉണ്ടാക്കിയത് പോലെ ഒരു നിശ്ചിത അസറ്റ് ഇനം ആകരുത്. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,സ്റ്റോക്ക് ലെഡ്ജർ ഉണ്ടാക്കിയത് പോലെ ഒരു നിശ്ചിത അസറ്റ് ഇനം ആകരുത്. DocType: Subscription Plan,Fixed rate,നിശ്ചിത നിരക്ക് apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,സമ്മതിക്കുക apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ഡെസ്ക്ടോപ്പ് ലേക്ക് പോയി ERPNext ഉപയോഗിച്ച് തുടങ്ങുക @@ -1719,6 +1719,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1 DocType: Buying Settings,Default Supplier Group,Default Supplier Group apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ക്വാണ്ടിറ്റി കുറവോ {0} തുല്യമായിരിക്കണം DocType: Department Approver,Department Approver,ഡിപ്പാർട്ട്മെന്റ്അപ്രോവർ +DocType: QuickBooks Migrator,Application Settings,അപ്ലിക്കേഷൻ ക്രമീകരണങ്ങൾ DocType: SMS Center,Total Characters,ആകെ പ്രതീകങ്ങൾ DocType: Employee Advance,Claimed,ക്ലെയിം ചെയ്തു DocType: Crop,Row Spacing,വരി വിടവ് @@ -1728,7 +1729,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,സി-ഫോം ഇൻ DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,പേയ്മെന്റ് അനുരഞ്ജനം ഇൻവോയിസ് DocType: Clinical Procedure,Procedure Template,നടപടിക്രമം ടെംപ്ലേറ്റ് apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,സംഭാവന% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങൽ == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം പർച്ചേസ് ഓർഡർ സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങൽ == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം പർച്ചേസ് ഓർഡർ സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം" ,HSN-wise-summary of outward supplies,എച്ച്എസ്എൻ തിരിച്ചുള്ള - ബാഹ്യ വിതരണങ്ങളുടെ സംഗ്രഹം DocType: Company,Company registration numbers for your reference. Tax numbers etc.,നിങ്ങളുടെ റഫറൻസിനായി കമ്പനി രജിസ്ട്രേഷൻ നമ്പറുകൾ. നികുതി നമ്പറുകൾ തുടങ്ങിയവ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,സംസ്ഥാനം @@ -1790,7 +1791,7 @@ DocType: Job Card,Time In Mins,മിനിമം സമയം apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,വിവരങ്ങൾ നൽകുക. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,വിതരണക്കാരൻ ഡാറ്റാബേസ്. DocType: Contract Template,Contract Terms and Conditions,കരാർ വ്യവസ്ഥകളും നിബന്ധനകളും -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,നിങ്ങൾക്ക് റദ്ദാക്കാത്ത ഒരു സബ്സ്ക്രിപ്ഷൻ പുനഃരാരംഭിക്കാൻ കഴിയില്ല. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,നിങ്ങൾക്ക് റദ്ദാക്കാത്ത ഒരു സബ്സ്ക്രിപ്ഷൻ പുനഃരാരംഭിക്കാൻ കഴിയില്ല. DocType: Account,Balance Sheet,ബാലൻസ് ഷീറ്റ് DocType: Leave Type,Is Earned Leave,നേടിയത് അവശേഷിക്കുന്നു apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം ' @@ -1810,6 +1811,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,ബില്ല് ക്രമത്തിൽ ഇനങ്ങൾ വാങ്ങുക apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,കണക്കാക്കിയ സമയം അപ്ഡേറ്റ് ചെയ്യുന്നു. DocType: Program Enrollment Tool,Enrollment Details,എൻറോൾമെൻറ് വിശദാംശങ്ങൾ +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ഒരു കമ്പനിക്കായി ഒന്നിലധികം ഇനം സ്ഥിരസ്ഥിതികൾ സജ്ജമാക്കാൻ കഴിയില്ല. DocType: Purchase Invoice Item,Net Rate,നെറ്റ് റേറ്റ് apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ഒരു ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക DocType: Leave Policy,Leave Allocations,വിഹിതം വിടുക @@ -1840,7 +1842,7 @@ DocType: Department,Parent Department,പാരന്റ് ഡിപ്പാ DocType: Loan Application,Repayment Info,തിരിച്ചടവ് വിവരങ്ങളും apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'എൻട്രികൾ' ഒഴിച്ചിടാനാവില്ല DocType: Maintenance Team Member,Maintenance Role,മെയിൻറനൻസ് റോൾ -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{1} അതേ കൂടെ വരി {0} തനിപ്പകർപ്പെടുക്കുക +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},{1} അതേ കൂടെ വരി {0} തനിപ്പകർപ്പെടുക്കുക DocType: Marketplace Settings,Disable Marketplace,Marketplace അപ്രാപ്തമാക്കുക ,Trial Balance,ട്രയൽ ബാലൻസ് apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,സാമ്പത്തിക വർഷത്തെ {0} കണ്ടെത്തിയില്ല @@ -1862,7 +1864,7 @@ DocType: Grading Scale,Intervals,ഇടവേളകളിൽ DocType: Bank Statement Transaction Entry,Reconciled Transactions,റീകോൺ ചെയ്ത ഇടപാടുകൾ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,പഴയവ DocType: Crop Cycle,Linked Location,ലിങ്ക് ചെയ്ത സ്ഥാനം -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി" DocType: Crop Cycle,Less than a year,ഒരു വർഷത്തിൽ താഴെ apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,വിദ്യാർത്ഥി മൊബൈൽ നമ്പർ apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ലോകം റെസ്റ്റ് @@ -1925,6 +1927,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% പൂർത്തിയാക്കിയത് ,Invoiced Amount (Exculsive Tax),Invoiced തുക (Exculsive നികുതി) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ഇനം 2 +DocType: QuickBooks Migrator,Authorization Endpoint,പ്രാമാണീകരണ Endpoint DocType: Travel Request,International,ഇന്റർനാഷണൽ DocType: Training Event,Training Event,പരിശീലന ഇവന്റ് DocType: Item,Auto re-order,ഓട്ടോ റീ-ഓർഡർ @@ -1938,7 +1941,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും DocType: Agriculture Analysis Criteria,Agriculture,കൃഷി apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,വിൽപ്പന ക്രമം സൃഷ്ടിക്കുക -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ് apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,വരുത്താനുള്ള അളവ് apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ @@ -1950,7 +1953,7 @@ DocType: Special Test Items,Special Test Items,പ്രത്യേക ടെ apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഒരു ഇനം മാനേജുമെന്റ് റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ. DocType: Bank Statement Transaction Payment Item,Mode of Payment,അടക്കേണ്ട മോഡ് apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,നിങ്ങളുടെ ശമ്പള ശമ്പളം അനുസരിച്ച് ആനുകൂല്യങ്ങൾക്ക് അപേക്ഷിക്കാൻ കഴിയില്ല -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം DocType: Purchase Invoice Item,BOM,BOM ൽ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ഇത് ഒരു റൂട്ട് ഐറ്റം ഗ്രൂപ്പ് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ലയിപ്പിക്കുക @@ -1970,7 +1973,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ 'പുരട്ടുക' അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്." @@ -1999,7 +2002,7 @@ DocType: Patient Appointment,Duration,ദൈർഘ്യം apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ഒരു ഇനത്തിന് {0}, എണ്ണം പോസിറ്റീവ് സംഖ്യയായിരിക്കണം" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ശ്രദ്ധിക്കുക: ഈ കോസ്റ്റ് സെന്റർ ഒരു ഗ്രൂപ്പ് ആണ്. ഗ്രൂപ്പുകൾ നേരെ അക്കൗണ്ടിങ് എൻട്രികൾ കഴിയില്ല. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,നഷ്ടമായ അവധിദിനങ്ങളിൽ നഷ്ടപ്പെടാത്ത നഷ്ടപരിഹാര അഭ്യർത്ഥന ദിവസം -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ശിശു വെയർഹൗസ് ഈ വെയർഹൗസിൽ നിലവിലുണ്ട്. ഈ വെയർഹൗസിൽ ഇല്ലാതാക്കാൻ കഴിയില്ല. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ശിശു വെയർഹൗസ് ഈ വെയർഹൗസിൽ നിലവിലുണ്ട്. ഈ വെയർഹൗസിൽ ഇല്ലാതാക്കാൻ കഴിയില്ല. DocType: Item,Website Item Groups,വെബ്സൈറ്റ് ഇനം ഗ്രൂപ്പുകൾ DocType: Purchase Invoice,Total (Company Currency),ആകെ (കമ്പനി കറൻസി) DocType: Daily Work Summary Group,Reminder,ഓർമ്മപ്പെടുത്തൽ @@ -2014,7 +2017,7 @@ DocType: Grading Scale Interval,Grade Code,ഗ്രേഡ് കോഡ് DocType: POS Item Group,POS Item Group,POS ഇനം ഗ്രൂപ്പ് apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ഡൈജസ്റ്റ് ഇമെയിൽ: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ഇതര ഇനം ഇനം കോഡായിരിക്കാൻ പാടില്ല -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല DocType: Sales Partner,Target Distribution,ടാർജറ്റ് വിതരണം DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-താൽക്കാലിക മൂല്യനിർണ്ണയത്തിനുള്ള അന്തിമരൂപം DocType: Salary Slip,Bank Account No.,ബാങ്ക് അക്കൗണ്ട് നമ്പർ @@ -2055,7 +2058,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,ചേർക്കുകയേ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,തമ്മിൽ ഓവർലാപ്പുചെയ്യുന്ന അവസ്ഥ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഇതിനകം മറ്റ് ചില വൗച്ചർ നേരെ ക്രമീകരിക്കുന്ന apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ആകെ ഓർഡർ മൂല്യം -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ഭക്ഷ്യ +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ഭക്ഷ്യ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,എയ്ജിങ് ശ്രേണി 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,പിഒസ് അടയ്ക്കുന്ന വൗച്ചറുടെ വിശദാംശങ്ങൾ DocType: Shopify Log,Shopify Log,ലോഗ് ഷോപ്പ് ചെയ്യൂ @@ -2125,7 +2128,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"ലിസ്റ്റിലെ ആദ്യ ചെലവ് അംഗീകൃതമായത്, സാധാരണ ചിലവ് അപ്പാരവർ ആയി സജ്ജമാക്കിയിരിക്കും." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള അഡ്മിനിസ്ട്രേറ്റർ അല്ലാത്ത ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.- DocType: Maintenance Visit,Unscheduled,വരണേ DocType: Employee,Owned,ഉടമസ്ഥതയിലുള്ളത് @@ -2161,7 +2164,7 @@ DocType: Purchase Invoice,Company GSTIN,കമ്പനി ഗ്സ്തിന apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,നെഗറ്റീവ് ക്വാണ്ടിറ്റി അനുവദനീയമല്ല DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",നികുതി വിശദമായി ടേബിൾ സ്ടിംഗ് ഐറ്റം മാസ്റ്റർ നിന്നും പിടിച്ചു ഈ വയലിൽ സൂക്ഷിച്ചു. നികുതികളും ചാർജുകളും ഉപയോഗിച്ച -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല. DocType: Leave Type,Max Leaves Allowed,മാക്സ് ഇലകൾ അനുവദനീയം DocType: Account,"If the account is frozen, entries are allowed to restricted users.","അക്കൗണ്ട് മരവിപ്പിച്ചു എങ്കിൽ, എൻട്രികൾ നിയന്ത്രിത ഉപയോക്താക്കൾക്ക് അനുവദിച്ചിരിക്കുന്ന." DocType: Email Digest,Bank Balance,ബാങ്ക് ബാലൻസ് @@ -2236,7 +2239,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ഷിപ്പിംഗിൽ നിന്ന് Shopify ൽ നിന്നുള്ള Import Delivery Notes apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,അടച്ചു കാണിക്കുക DocType: Leave Type,Is Leave Without Pay,ശമ്പള ഇല്ലാതെ തന്നെ തന്നു -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,അസറ്റ് വിഭാഗം ഫിക്സ്ഡ് അസറ്റ് ഇനം നിര്ബന്ധമാണ് +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,അസറ്റ് വിഭാഗം ഫിക്സ്ഡ് അസറ്റ് ഇനം നിര്ബന്ധമാണ് DocType: Fee Validity,Fee Validity,ഫീസ് സാധുത apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ഈ {0} {2} {3} ഉപയോഗിച്ച് {1} വൈരുദ്ധ്യങ്ങൾ @@ -2291,7 +2294,7 @@ DocType: Loan,Monthly Repayment Amount,പ്രതിമാസ തിരിച apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ഇൻവോയിസുകൾ തുറക്കുന്നു DocType: Contract,Contract Details,കരാര് വിശദാംശങ്ങള് DocType: Employee,Leave Details,വിശദാംശങ്ങൾ വിടുക -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക DocType: UOM,UOM Name,UOM പേര് apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,വിലാസം 1 DocType: GST HSN Code,HSN Code,ഹ്സ്ന് കോഡ് @@ -2378,8 +2381,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,മറ്റ് റ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,കുറഞ്ഞത് ഒരു ഡൊമെയ്നിൽ തിരഞ്ഞെടുക്കുക. DocType: Dependent Task,Dependent Task,ആശ്രിത ടാസ്ക് DocType: Shopify Settings,Shopify Tax Account,ടാക്സ് അക്കൌണ്ട് ഷോപ്പുചെയ്യുക -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},അളവു സ്വതവേയുള്ള യൂണിറ്റ് വേണ്ടി പരിവർത്തന ഘടകം വരി 1 {0} ആയിരിക്കണം -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},{0} ഇനി {1} അധികം ആകാൻ പാടില്ല തരത്തിലുള്ള വിടുക +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},അളവു സ്വതവേയുള്ള യൂണിറ്റ് വേണ്ടി പരിവർത്തന ഘടകം വരി 1 {0} ആയിരിക്കണം +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} ഇനി {1} അധികം ആകാൻ പാടില്ല തരത്തിലുള്ള വിടുക DocType: Delivery Trip,Optimize Route,റൂട്ട് ഒപ്റ്റിമൈസുചെയ്യുക DocType: Manufacturing Settings,Try planning operations for X days in advance.,മുൻകൂട്ടി എക്സ് ദിവസം വേണ്ടി ഓപ്പറേഷൻസ് ആസൂത്രണം ശ്രമിക്കുക. DocType: HR Settings,Stop Birthday Reminders,ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ നിർത്തുക @@ -2393,7 +2396,7 @@ DocType: Healthcare Settings,Healthcare Service Items,ഹെൽത്ത് സ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക DocType: Assessment Plan,Grading Scale,ഗ്രേഡിംഗ് സ്കെയിൽ -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ഇതിനകം പൂർത്തിയായ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,കയ്യിൽ ഓഹരി apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2416,7 +2419,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,സീരിയൽ ഇല്ല {0} അളവ് {1} ഒരു ഭാഗം ആകാൻ പാടില്ല apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ദയവായി Woocommerce സെർവർ URL നൽകുക DocType: Purchase Order Item,Supplier Part Number,വിതരണക്കമ്പനിയായ ഭാഗം നമ്പർ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല DocType: Share Balance,To No,ഇല്ല apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ജീവനക്കാർ സൃഷ്ടിക്കുന്നതിനുള്ള എല്ലാ നിർബന്ധിത ജോലികളും ഇതുവരെ നടപ്പാക്കിയിട്ടില്ല. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി @@ -2425,12 +2428,12 @@ DocType: Loan,Applicant Type,അപേക്ഷകന്റെ തരം DocType: Purchase Invoice,03-Deficiency in services,03-സേവനങ്ങളുടെ കുറവ് DocType: Healthcare Settings,Default Medical Code Standard,സ്ഥിരസ്ഥിതി മെഡിക്കൽ കോഡ് സ്റ്റാൻഡേർഡ് DocType: Purchase Invoice Item,HSN/SAC,ഹ്സ്ന് / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും DocType: Company,Default Payable Account,സ്ഥിരസ്ഥിതി അടയ്ക്കേണ്ട അക്കൗണ്ട് apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","മുതലായ ഷിപ്പിംഗ് നിയമങ്ങൾ, വില ലിസ്റ്റ് പോലെ ഓൺലൈൻ ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,ഈടാക്കൂ {0}% -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,നിക്ഷിപ്തം Qty +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,നിക്ഷിപ്തം Qty DocType: Party Account,Party Account,പാർട്ടി അക്കൗണ്ട് apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,ദയവായി കമ്പനിയും ഡയറക്ടറിയും തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/config/setup.py +116,Human Resources,ഹ്യൂമൻ റിസോഴ്സസ് @@ -2465,6 +2468,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP -YYYY.- DocType: Journal Entry,Entry Type,എൻട്രി തരം ,Customer Credit Balance,കസ്റ്റമർ ക്രെഡിറ്റ് ബാലൻസ് apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,അടയ്ക്കേണ്ട തുക ലെ നെറ്റ് മാറ്റുക +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise കിഴിവും' ആവശ്യമുള്ളതിൽ കസ്റ്റമർ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്. apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,പ്രൈസിങ് @@ -2474,7 +2478,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ആകെ (നികുതി കൂടാതെ) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ലീഡ് എണ്ണം apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ലീഡ് എണ്ണം -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,സ്റ്റോക്ക് ലഭ്യമാണ് +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,സ്റ്റോക്ക് ലഭ്യമാണ് DocType: Manufacturing Settings,Capacity Planning For (Days),(ദിവസം) ശേഷി ആസൂത്രണ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,നിർവഹണവും apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ഇനങ്ങളുടെ ഒന്നുമില്ല അളവിലും അല്ലെങ്കിൽ മൂല്യം എന്തെങ്കിലും മാറ്റം ഉണ്ടാകും. @@ -2555,7 +2559,7 @@ DocType: Material Request,Transferred,മാറ്റിയത് DocType: Vehicle,Doors,ഡോറുകൾ apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം! DocType: Healthcare Settings,Collect Fee for Patient Registration,രോഗി രജിസ്ട്രേഷനായി ഫീസ് വാങ്ങുക -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ഓഹരി ഇടപാട് കഴിഞ്ഞ് ആട്രിബ്യൂട്ടുകൾ മാറ്റാൻ കഴിയില്ല. പുതിയ ഇനത്തിലേക്ക് പുതിയ ഇനവും സ്റ്റോക്കും കൈമാറുക +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ഓഹരി ഇടപാട് കഴിഞ്ഞ് ആട്രിബ്യൂട്ടുകൾ മാറ്റാൻ കഴിയില്ല. പുതിയ ഇനത്തിലേക്ക് പുതിയ ഇനവും സ്റ്റോക്കും കൈമാറുക DocType: Course Assessment Criteria,Weightage,വെയിറ്റേജ് DocType: Purchase Invoice,Tax Breakup,നികുതി ഖണ്ഡങ്ങളായി DocType: Employee,Joining Details,വിശദാംശങ്ങളിൽ ചേരുക @@ -2582,7 +2586,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,അടുത്തത് കോൺടാക്റ്റ് തന്നെയാണ DocType: Compensatory Leave Request,Compensatory Leave Request,നഷ്ടപരിഹാര അവധി അപേക്ഷ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},നിരയിൽ ഇനം {0} ആവശ്യമുള്ളതിൽ ക്വാണ്ടിറ്റി {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},അളവ് ഇനം {1} വേണ്ടി നിലവിലുണ്ട് പോലെ വെയർഹൗസ് {0} ഇല്ലാതാക്കാൻ കഴിയില്ല +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},അളവ് ഇനം {1} വേണ്ടി നിലവിലുണ്ട് പോലെ വെയർഹൗസ് {0} ഇല്ലാതാക്കാൻ കഴിയില്ല DocType: Blanket Order,Order Type,ഓർഡർ തരം ,Item-wise Sales Register,ഇനം തിരിച്ചുള്ള സെയിൽസ് രജിസ്റ്റർ DocType: Asset,Gross Purchase Amount,മൊത്തം വാങ്ങൽ തുക @@ -2611,14 +2615,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,മാറ്റമ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ഒരു ഇനത്തിന് {0}, എണ്ണം നെഗറ്റീവ് നമ്പറായിരിക്കണം" DocType: Naming Series,Set prefix for numbering series on your transactions,നിങ്ങളുടെ ഇടപാടുകൾ പരമ്പര എണ്ണം പ്രിഫിക്സ് സജ്ജമാക്കുക DocType: Employee Attendance Tool,Employees HTML,എംപ്ലോയീസ് എച്ച്ടിഎംഎൽ -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,സ്വതേ BOM ({0}) ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റ് സജീവമാകും ആയിരിക്കണം +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,സ്വതേ BOM ({0}) ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റ് സജീവമാകും ആയിരിക്കണം DocType: Employee,Leave Encashed?,കാശാക്കാം വിടണോ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,വയലിൽ നിന്ന് ഓപ്പർച്യൂനിറ്റി നിർബന്ധമാണ് DocType: Email Digest,Annual Expenses,വാർഷിക ചെലവുകൾ DocType: Item,Variants,വകഭേദങ്ങളും apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക DocType: SMS Center,Send To,അയക്കുക -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല DocType: Payment Reconciliation Payment,Allocated amount,പദ്ധതി തുക DocType: Sales Team,Contribution to Net Total,നെറ്റ് ആകെ വരെ സംഭാവന DocType: Sales Invoice Item,Customer's Item Code,കസ്റ്റമർ ന്റെ ഇനം കോഡ് @@ -2641,9 +2645,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},സീരിയൽ ഇല്ല ഇനം {0} നൽകിയ തനിപ്പകർപ്പെടുക്കുക apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ലീഡ് ഉറവിടം ലീഡ് നയിക്കുന്നു. DocType: Shipping Rule Condition,A condition for a Shipping Rule,ഒരു ഷിപ്പിംഗ് റൂൾ വ്യവസ്ഥ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ദയവായി നൽകുക +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ദയവായി നൽകുക apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,പരിപാലന ലോഗ് -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ഇനം അപാകതയുണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,ഇനം അപാകതയുണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ഈ പാക്കേജിന്റെ മൊത്തം ഭാരം. (ഇനങ്ങളുടെ മൊത്തം ഭാരം തുകയുടെ ഒരു സ്വയം കണക്കുകൂട്ടുന്നത്) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ഇന്റർ കമ്പനീസ് ജേർണൽ എൻട്രി ചെയ്യുക apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ഡിസ്കൗണ്ട് തുക 100% ൽ അധികമായിരിക്കരുത് @@ -2652,7 +2656,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,എത്തിക്കേണ്ടത് ബിൽ ചെയ്യുക DocType: Student Group,Instructors,ഗുരുക്കന്മാർ DocType: GL Entry,Credit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ക്രെഡിറ്റ് തുക -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ് +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ് apps/erpnext/erpnext/config/accounts.py +504,Share Management,ഷെയർ മാനേജ്മെന്റ് DocType: Authorization Control,Authorization Control,അംഗീകാര നിയന്ത്രണ apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും @@ -2688,6 +2692,7 @@ DocType: Taxable Salary Slab,From Amount,തുക മുതൽ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല DocType: Leave Type,Encashment,എൻക്യാഷ്മെന്റ് DocType: Delivery Settings,Delivery Settings,ഡെലിവറി ക്രമീകരണങ്ങൾ +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ഡാറ്റ ലഭ്യമാക്കുക apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ലീവ് തരം അനുവദനീയമായ പരമാവധി അവധി {0} ആണ് {1} DocType: SMS Center,Create Receiver List,റിസീവർ ലിസ്റ്റ് സൃഷ്ടിക്കുക DocType: Vehicle,Wheels,ചക്രങ്ങളും @@ -2745,13 +2750,12 @@ apps/erpnext/erpnext/config/learn.py +253,Managing Projects,മാനേജി DocType: Supplier,Supplier of Goods or Services.,സാധനങ്ങളുടെ അല്ലെങ്കിൽ സേവനങ്ങളുടെ വിതരണക്കാരൻ. DocType: Budget,Fiscal Year,സാമ്പത്തിക വർഷം DocType: Asset Maintenance Log,Planned,ആസൂത്രിതമായ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,"{1}, {2} എന്നിവയ്ക്കിടയിലുള്ള ഒരു {0}" DocType: Vehicle Log,Fuel Price,ഇന്ധന വില DocType: Bank Guarantee,Margin Money,മാർജിൻ മണി DocType: Budget,Budget,ബജറ്റ് apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,തുറക്കുക സജ്ജമാക്കുക -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","അത് ഒരു ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ല പോലെ ബജറ്റ്, {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} എന്നതിനായുള്ള പരമാവധി ഒഴിവാക്കൽ തുക {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,കൈവരിച്ച @@ -2821,12 +2825,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,പോസിറ്റീവ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,നിക്ഷേപങ്ങൾ DocType: Issue,Resolution Details,മിഴിവ് വിശദാംശങ്ങൾ -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ഇടപാട് തരം +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ഇടപാട് തരം DocType: Item Quality Inspection Parameter,Acceptance Criteria,സ്വീകാര്യത മാനദണ്ഡം apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,മുകളിലുള്ള പട്ടികയിൽ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ നൽകുക apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ജേർണൽ എൻട്രിക്ക് റീഫേൻസുകൾ ലഭ്യമല്ല DocType: Hub Tracked Item,Image List,ഇമേജ് ലിസ്റ്റ് DocType: Item Attribute,Attribute Name,പേര് ആട്രിബ്യൂട്ട് +DocType: Subscription,Generate Invoice At Beginning Of Period,കാലാവധിയുടെ തുടക്കത്തിൽ ഇൻവോയ്സ് സൃഷ്ടിക്കുക DocType: BOM,Show In Website,വെബ്സൈറ്റ് കാണിക്കുക DocType: Loan Application,Total Payable Amount,ആകെ അടയ്ക്കേണ്ട തുക DocType: Task,Expected Time (in hours),(മണിക്കൂറിനുള്ളിൽ) പ്രതീക്ഷിക്കുന്ന സമയം @@ -2900,7 +2905,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,ക്വട്ടേഷൻ ട്രെൻഡുകൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ് DocType: GoCardless Mandate,GoCardless Mandate,GoCardless മാൻഡേറ്റ് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം DocType: Shipping Rule,Shipping Amount,ഷിപ്പിംഗ് തുക DocType: Supplier Scorecard Period,Period Score,കാലയളവ് സ്കോർ apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക @@ -2942,7 +2947,7 @@ DocType: Woocommerce Settings,Enable Sync,സമന്വയം പ്രാപ DocType: Tax Withholding Rate,Single Transaction Threshold,സിംഗിൾ ട്രാൻസാക്ഷൻ ത്രെഷോൾഡ് DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ഈ മൂല്യം സ്ഥിരസ്ഥിതി വിലകളുടെ പട്ടികയിൽ അപ്ഡേറ്റ് ചെയ്തിരിക്കുന്നു. DocType: Email Digest,New Expenses,പുതിയ ചെലവുകൾ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC തുക +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC തുക DocType: Shareholder,Shareholder,ഓഹരി ഉടമ DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക DocType: Cash Flow Mapper,Position,സ്ഥാനം @@ -3023,7 +3028,7 @@ DocType: Opportunity,Customer / Lead Address,കസ്റ്റമർ / ലീ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,വിതരണ സ്കോർബോർഡ് സജ്ജീകരണം apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,അസസ്സ്മെന്റ് പ്ലാൻ നാമം DocType: Work Order Operation,Work Order Operation,വർക്ക് ഓർഡർ ഓപ്പറേഷൻ -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ച്മെന്റ് {0} ന് അസാധുവായ SSL സർട്ടിഫിക്കറ്റ് +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ച്മെന്റ് {0} ന് അസാധുവായ SSL സർട്ടിഫിക്കറ്റ് apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ലീഡുകൾ നിങ്ങളുടെ നയിക്കുന്നത് പോലെയും നിങ്ങളുടെ എല്ലാ ബന്ധങ്ങൾ കൂടുതൽ ചേർക്കുക, നിങ്ങൾ ബിസിനസ്സ് ലഭിക്കാൻ സഹായിക്കും" DocType: Work Order Operation,Actual Operation Time,യഥാർത്ഥ ഓപ്പറേഷൻ സമയം DocType: Authorization Rule,Applicable To (User),(ഉപയോക്താവ്) ബാധകമായ @@ -3079,7 +3084,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ഇനം ഭേദം സജ്ജീകരണങ്ങൾ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ... DocType: Leave Control Panel,Leave blank if considered for all departments,എല്ലാ വകുപ്പുകളുടെയും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ് apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",ഇനം {0}: {1} DocType: Payroll Entry,Fortnightly,രണ്ടാഴ്ചയിലൊരിക്കൽ DocType: Currency Exchange,From Currency,കറൻസി @@ -3129,7 +3134,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,സ്ഥിര അസറ്റ് DocType: Amazon MWS Settings,After Date,തീയതിക്ക് ശേഷം apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്. ,Department Analytics,ഡിപ്പാർട്ട്മെൻറ് അനലിറ്റിക്സ് apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,സ്ഥിരസ്ഥിതി സമ്പർക്കത്തിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക @@ -3147,6 +3152,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,പെയ് apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,സിഇഒ DocType: Purchase Invoice,With Payment of Tax,നികുതി അടച്ചുകൊണ്ട് DocType: Expense Claim Detail,Expense Claim Detail,ചിലവേറിയ ക്ലെയിം വിശദാംശം +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,വിതരണക്കാരൻ നുവേണ്ടി ത്രിപ്ലിചതെ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,അടിസ്ഥാന കറൻസിയിൽ പുതിയ ബാലൻസ് DocType: Location,Is Container,കണ്ടെയ്നർ ആണ് @@ -3156,7 +3162,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,ശമ്പള DocType: Purchase Invoice Item,Weight UOM,ഭാരോദ്വഹനം UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ഫോളിയോ നമ്പറുകളുള്ള ഷെയർഹോൾഡർമാരുടെ പട്ടിക DocType: Salary Structure Employee,Salary Structure Employee,ശമ്പള ഘടന ജീവനക്കാരുടെ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ കാണിക്കുക +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ കാണിക്കുക DocType: Student,Blood Group,രക്ത ഗ്രൂപ്പ് DocType: Course,Course Name,കോഴ്സിന്റെ പേര് apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,നിലവിലെ ധനനയ വർഷത്തിനായുള്ള ടാക്സ് പിക്ക്ഹോൾഡിംഗ് ഡാറ്റയില്ല. @@ -3179,11 +3185,11 @@ DocType: Student,Guardians,ഗാർഡിയൻ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,പണമടച്ചതിന്റെ സ്ഥിരീകരണം DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,വിലവിവര ലിസ്റ്റ് സജ്ജമാക്കിയിട്ടില്ലെങ്കിൽ വിലകൾ കാണിക്കില്ല DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മൂല്യം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ് DocType: Clinical Procedure,Inpatient Record,ഇൻപെഷ്യൻറ് റിക്കോർഡ് apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","തിമെശെഎത്സ് സമയം, നിങ്ങളുടെ ടീം നടക്കുന്ന പ്രവർത്തനങ്ങൾ ചിലവു ബില്ലിംഗ് ട്രാക്ക് സൂക്ഷിക്കാൻ സഹായിക്കുന്നു" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,വാങ്ങൽ വില പട്ടിക -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ഇടപാട് തീയതി +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ഇടപാട് തീയതി apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,വിതരണക്കാരന്റെ സ്കോർബോർഡ് വേരിയബിളുകൾ. DocType: Job Offer Term,Offer Term,ആഫര് ടേം DocType: Asset,Quality Manager,ക്വാളിറ്റി മാനേജർ @@ -3203,7 +3209,7 @@ DocType: BOM,Conversion Rate,പരിവർത്തന നിരക്ക് apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ഉൽപ്പന്ന തിരച്ചിൽ DocType: Cashier Closing,To Time,സമയം ചെയ്യുന്നതിനായി DocType: Authorization Rule,Approving Role (above authorized value),(അംഗീകൃത മൂല്യം മുകളിൽ) അംഗീകരിച്ചതിന് റോൾ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം DocType: Loan,Total Amount Paid,പണമടച്ച തുക DocType: Asset,Insurance End Date,ഇൻഷുറൻസ് അവസാനിക്കുന്ന തീയതി apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,വിദ്യാർത്ഥി അപേക്ഷകന് നിർബന്ധിതമായ വിദ്യാർത്ഥി അഡ്മിഷൻ തിരഞ്ഞെടുക്കുക @@ -3244,6 +3250,8 @@ DocType: Shipping Rule,example: Next Day Shipping,ഉദാഹരണം: അട apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} കാണാനായില്ല സീരിയൽ ഇല്ല DocType: Fee Schedule Program,Fee Schedule Program,ഫീസ് ഷെഡ്യൂൾ പ്രോഗ്രാം DocType: Fee Schedule Program,Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ {0} \ remove" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,കുട്ടിയാണെന്ന് DocType: Supplier Scorecard Scoring Standing,Min Grade,കുറഞ്ഞ ഗ്രേഡ് DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് തരം @@ -3306,14 +3314,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ബ DocType: Normal Test Items,Require Result Value,റിസൾട്ട് മൂല്യം ആവശ്യമാണ് DocType: Item,Show a slideshow at the top of the page,പേജിന്റെ മുകളിൽ ഒരു സ്ലൈഡ്ഷോ കാണിക്കുക DocType: Tax Withholding Rate,Tax Withholding Rate,ടാക്സ് വിത്ത്ഹോൾഡിംഗ് റേറ്റ് -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,സ്റ്റോറുകൾ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,സ്റ്റോറുകൾ DocType: Project Type,Projects Manager,പ്രോജക്റ്റുകൾ മാനേജർ DocType: Serial No,Delivery Time,വിതരണ സമയം apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,എയ്ജിങ് അടിസ്ഥാനത്തിൽ ഓൺ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,നിയമനം റദ്ദാക്കി DocType: Item,End of Life,ജീവിതാവസാനം -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,യാത്ര +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,യാത്ര DocType: Student Report Generation Tool,Include All Assessment Group,എല്ലാ വിലയിരുത്തൽ ഗ്രൂപ്പും ഉൾപ്പെടുത്തുക apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,സജീവ അല്ലെങ്കിൽ സ്ഥിര ശമ്പള ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല DocType: Leave Block List,Allow Users,അനുവദിക്കുക ഉപയോക്താക്കൾ @@ -3332,8 +3340,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,മറ്റേതൊരു വിശദാംശവും DocType: Water Analysis,Origin,ഉത്ഭവം apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക @@ -3430,7 +3438,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ശരിക്കും ഈ കമ്പനിയുടെ എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കാൻ ആഗ്രഹിക്കുന്ന ദയവായി ഉറപ്പാക്കുക. അത് പോലെ നിങ്ങളുടെ മാസ്റ്റർ ഡാറ്റ തുടരും. ഈ പ്രവർത്തനം തിരുത്താൻ കഴിയില്ല. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,തിരയൽ ഫലങ്ങൾ DocType: Room,Room Number,മുറി നമ്പർ -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},അസാധുവായ റഫറൻസ് {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},അസാധുവായ റഫറൻസ് {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) പ്രൊഡക്ഷൻ ഓർഡർ {3} ആസൂത്രണം quanitity ({2}) വലുതായിരിക്കും കഴിയില്ല DocType: Shipping Rule,Shipping Rule Label,ഷിപ്പിംഗ് റൂൾ ലേബൽ DocType: Journal Entry Account,Payroll Entry,പേരോൾ എൻട്രി @@ -3438,8 +3446,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ടാക്സ് ടെംപ്ലേറ്റ് ഉണ്ടാക്കുക apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല." DocType: Contract,Fulfilment Status,പൂരിപ്പിക്കൽ നില DocType: Lab Test Sample,Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ DocType: Item Variant Settings,Allow Rename Attribute Value,ഗുണനാമത്തിന്റെ പ്രതീക മൂല്യം അനുവദിക്കുക @@ -3530,14 +3538,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ട്രാൻസ്ഫർ തീയതിക്ക് മുമ്പ് ജീവനക്കാർ കൈമാറ്റം സമർപ്പിക്കാൻ കഴിയില്ല DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ഇൻവോയ്സ് ഉണ്ടാക്കുക -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ശേഷിക്കുന്ന പണം +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ശേഷിക്കുന്ന പണം DocType: Selling Settings,Auto close Opportunity after 15 days,15 ദിവസം കഴിഞ്ഞ് ഓട്ടോ അടയ്ക്കൂ അവസരം apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} എന്ന സ്കോർക്കോർഡ് നിലയ്ക്കൽ കാരണം {0} വാങ്ങൽ ഓർഡറുകൾ അനുവദനീയമല്ല. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,ബാർകോഡ് {0} സാധുവായ {1} കോഡ് അല്ല +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ബാർകോഡ് {0} സാധുവായ {1} കോഡ് അല്ല apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,അവസാനിക്കുന്ന വർഷം apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം DocType: Driver,Driver,ഡ്രൈവർ DocType: Vital Signs,Nutrition Values,പോഷകാഹാര മൂല്യങ്ങൾ DocType: Lab Test Template,Is billable,ബിൽ ചെയ്യാവുന്നതാണ് @@ -3548,7 +3556,7 @@ DocType: Task,Actual Start Date (via Time Sheet),യഥാർത്ഥ ആരം apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ഈ ERPNext നിന്നുള്ള സ്വയം സൃഷ്ടിച്ചതാണ് ഒരു ഉദാഹരണം വെബ്സൈറ്റ് ആണ് apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,എയ്ജിങ് ശ്രേണി 1 DocType: Shopify Settings,Enable Shopify,Shopify പ്രാപ്തമാക്കുക -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,മൊത്തം മുൻകൂറായി നൽകിയ തുകയേക്കാൾ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കരുത് +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,മൊത്തം മുൻകൂറായി നൽകിയ തുകയേക്കാൾ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കരുത് DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3578,7 +3586,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ക്വാണ്ടിറ് apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,പ്രമാണ തീയതി apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0} DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Reason For Issuing document,രേഖ രേഖപ്പെടുത്തുന്നതിനുള്ള കാരണം @@ -3591,6 +3599,7 @@ DocType: Salary Component Account,Salary Component Account,ശമ്പള ഘ DocType: Global Defaults,Hide Currency Symbol,കറൻസി ചിഹ്നം മറയ്ക്കുക apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ഉറവിടത്തിലൂടെ സെയിൽസ് അവസരങ്ങൾ apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,സംഭാവനകളുടെ വിവരം. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ഉദാ ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്" DocType: Job Applicant,Source Name,ഉറവിട പേര് DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","മുതിർന്നവരിൽ സാധാരണ രക്തസമ്മർദ്ദം 120 mmHg systolic, 80 mmHg ഡയസ്റ്റോളിക്, ചുരുക്കി "120/80 mmHg"" @@ -3642,7 +3651,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,മാനദണ്ഡം apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,അംഗീകാര അറിയിപ്പ് വിടുക DocType: Buying Settings,Default Buying Price List,സ്ഥിരസ്ഥിതി വാങ്ങൽ വില പട്ടിക DocType: Payroll Entry,Salary Slip Based on Timesheet,ശമ്പള ജി Timesheet അടിസ്ഥാനമാക്കി -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,വാങ്ങൽ നിരക്ക് +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,വാങ്ങൽ നിരക്ക് DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.- DocType: Company,About the Company,കമ്പനിയെക്കുറിച്ച് DocType: Notification Control,Sales Order Message,സെയിൽസ് ഓർഡർ സന്ദേശം @@ -3734,7 +3743,7 @@ DocType: Healthcare Settings,Registration Fee,രജിസ്ട്രേഷൻ DocType: Loyalty Program Collection,Loyalty Program Collection,ലോയൽറ്റി പ്രോഗ്രാം ശേഖരണം DocType: Stock Entry Detail,Subcontracted Item,സബ്ക്യുട്ടഡ് ചെയ്ത ഇനം DocType: Budget,Cost Center,ചെലവ് കേന്ദ്രം -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,സാക്ഷപ്പെടുത്തല് # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,സാക്ഷപ്പെടുത്തല് # DocType: Notification Control,Purchase Order Message,ഓർഡർ സന്ദേശം വാങ്ങുക DocType: Tax Rule,Shipping Country,ഷിപ്പിംഗ് രാജ്യം DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,സെയിൽസ് ഇടപാടുകളിൽ നിന്നുള്ള ഉപഭോക്താവിന്റെ ടാക്സ് ഐഡി മറയ്ക്കുക @@ -3753,7 +3762,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterhea DocType: Subscription,Cancel At End Of Period,അവസാന കാലത്ത് റദ്ദാക്കുക apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,പ്രോപ്പർട്ടി ഇതിനകം ചേർത്തു DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,കൈമാറാൻ ഇനങ്ങൾ ഒന്നും തിരഞ്ഞെടുത്തിട്ടില്ല apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ. @@ -3764,7 +3773,7 @@ DocType: Task,% Progress,% പുരോഗതി apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ചുവടെയുള്ള പട്ടികയിൽ "അംഗീകാരം" എന്ന സ്റ്റാറ്റസ് അപേക്ഷകൻ മാത്രമേ തിരഞ്ഞെടുക്കാവൂ. DocType: Tax Withholding Category,Rates,നിരക്കുകൾ -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,അക്കൗണ്ടിനായുള്ള അക്കൗണ്ട് നമ്പർ {0} ലഭ്യമല്ല.
നിങ്ങളുടെ ചാർട്ട് ഓഫ് അക്കൗണ്ട് ശരിയായി സജ്ജമാക്കുക. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,അക്കൗണ്ടിനായുള്ള അക്കൗണ്ട് നമ്പർ {0} ലഭ്യമല്ല.
നിങ്ങളുടെ ചാർട്ട് ഓഫ് അക്കൗണ്ട് ശരിയായി സജ്ജമാക്കുക. DocType: Task,Depends on Tasks,ചുമതലകൾ ആശ്രയിച്ചിരിക്കുന്നു apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,കസ്റ്റമർ ഗ്രൂപ്പ് ട്രീ നിയന്ത്രിക്കുക. DocType: Normal Test Items,Result Value,ഫല മൂല്യം @@ -3940,6 +3949,7 @@ DocType: Loan,Repaid/Closed,പ്രതിഫലം / അടച്ചു DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,ആകെ പ്രൊജക്റ്റുചെയ്തു അളവ് DocType: Monthly Distribution,Distribution Name,വിതരണ പേര് +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM ഉൾപ്പെടുത്തുക apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{0} {2} for accounting entries ചെയ്യേണ്ട ഇനം {0} എന്നതിന് മൂല്യനിർണ്ണയ നിരക്ക് കണ്ടെത്തിയില്ല. {1} പൂജ്യം മൂല്യം പൂരിപ്പിച്ച വസ്തു എന്ന സ്ഥാനത്തേക്കാണ് ഇനം വരുന്നതെങ്കിൽ, അത് {1} ഇന പട്ടികയിൽ പരാമർശിക്കുക. അല്ലെങ്കിൽ, ഇനത്തിനായുള്ള ഒരു ഇൻകമിംഗ് സ്റ്റോക്ക് ട്രാൻസാക്ഷൻ ഉണ്ടാക്കുക അല്ലെങ്കിൽ ഇനം റിക്കോർഡിലെ മൂല്യനിർണ്ണയ നിരക്ക് പരാമർശിക്കുക, തുടർന്ന് ഈ എൻട്രി സമർപ്പിക്കുന്നതിൽ / സമർപ്പിക്കുന്നതിനായി ശ്രമിക്കുക" DocType: Course,Course Code,കോഴ്സ് കോഡ് apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ഇനം {0} ആവശ്യമുള്ളതിൽ ഗുണനിലവാര പരിശോധന @@ -3961,13 +3971,13 @@ DocType: Company,Default Receivable Account,സ്ഥിരസ്ഥിതി DocType: Purchase Invoice,Deemed Export,എക്സ്പോർട്ട് ഡിമാൻഡ് DocType: Stock Entry,Material Transfer for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ട്രാൻസ്ഫർ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,കിഴിവും ശതമാനം ഒരു വില പട്ടിക നേരെ അല്ലെങ്കിൽ എല്ലാ വില പട്ടിക വേണ്ടി ഒന്നുകിൽ പ്രയോഗിക്കാൻ കഴിയും. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ഇതിനകം നിങ്ങൾ വിലയിരുത്തൽ മാനദണ്ഡങ്ങൾ {} വേണ്ടി വിലയിരുത്തി ചെയ്തു. DocType: Vehicle Service,Engine Oil,എഞ്ചിൻ ഓയിൽ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0} DocType: Sales Invoice,Sales Team1,സെയിൽസ് ടീം 1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ഇനം {0} നിലവിലില്ല +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,ഇനം {0} നിലവിലില്ല DocType: Sales Invoice,Customer Address,കസ്റ്റമർ വിലാസം DocType: Loan,Loan Details,വായ്പ വിശദാംശങ്ങൾ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,പോസ്റ്റ് കമ്പനിയായ സെറ്റ്അപ്പ് സജ്ജമാക്കുന്നത് പരാജയപ്പെട്ടു @@ -4009,7 +4019,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ഓട്ടോമ DocType: Volunteer,Volunteer,സദ്ധന്നസേവിക DocType: Buying Settings,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,ആദ്യം {0} നൽകുക -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,നിന്ന് മറുപടികൾ ഇല്ല +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,നിന്ന് മറുപടികൾ ഇല്ല DocType: Work Order Operation,Actual End Time,യഥാർത്ഥ അവസാനിക്കുന്ന സമയം DocType: Item,Manufacturer Part Number,നിർമ്മാതാവ് ഭാഗം നമ്പർ DocType: Taxable Salary Slab,Taxable Salary Slab,നികുതി അടയ്ക്കാവുന്ന ശമ്പളം സ്ലാബ് @@ -4062,7 +4072,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,അദ് apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,സെയിൽസ് പങ്കാളികൾ നിയന്ത്രിക്കുക. DocType: Quality Inspection,Inspection Type,ഇൻസ്പെക്ഷൻ തരം DocType: Fee Validity,Visited yet,ഇതുവരെ സന്ദർശിച്ചു -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല. DocType: Assessment Result Tool,Result HTML,ഫലം എച്ച്ടിഎംഎൽ DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"സെയിൽ ട്രാൻസാക്ഷന്റെ അടിസ്ഥാനത്തിൽ പ്രൊജക്റ്റ്, കമ്പനി എത്രമാത്രം അപ്ഡേറ്റുചെയ്യണം." apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ഓൺ കാലഹരണപ്പെടുന്നു @@ -4098,7 +4108,7 @@ DocType: Homepage,Company Description for website homepage,വെബ്സൈറ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ഉപഭോക്താക്കൾക്ക് സൗകര്യത്തിനായി, ഈ കോഡുകൾ ഇൻവോയ്സുകളും ഡെലിവറി കുറിപ്പുകൾ പോലെ പ്രിന്റ് രൂപങ്ങളിലും ഉപയോഗിക്കാൻ കഴിയും" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier പേര് apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} എന്നതിനായുള്ള വിവരം വീണ്ടെടുക്കാൻ കഴിഞ്ഞില്ല. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,എൻട്രി ജേർണൽ തുറക്കുന്നു +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,എൻട്രി ജേർണൽ തുറക്കുന്നു DocType: Contract,Fulfilment Terms,നിർവ്വഹണ നിബന്ധനകൾ DocType: Sales Invoice,Time Sheet List,സമയം ഷീറ്റ് പട്ടിക DocType: Employee,You can enter any date manually,"നിങ്ങൾ സ്വയം ഏതെങ്കിലും തീയതി നൽകാം," @@ -4134,7 +4144,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,കുറഞ്ഞ apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,നിങ്ങളുടെ ഓർഗനൈസേഷൻ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","അവശേഷിക്കുന്ന വിഹിത രേഖകൾക്കായി, നിലവിലുള്ള ജീവനക്കാർക്ക് വിഹിതം ഒഴിവാക്കുക. {0}" DocType: Fee Component,Fees Category,ഫീസ് വർഗ്ഗം -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക. apps/erpnext/erpnext/controllers/trends.py +149,Amt,ശാരീരിക DocType: Travel Request,"Details of Sponsor (Name, Location)","സ്പോൺസറുടെ (പേര്, സ്ഥാനം) വിശദാംശങ്ങൾ" DocType: Supplier Scorecard,Notify Employee,തൊഴിലുടമയെ അറിയിക്കുക @@ -4186,6 +4196,7 @@ DocType: Department,Leave Approver,Approver വിടുക apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,യാത്രയും ചെലവും ക്ലെയിം DocType: Sales Invoice,Redemption Cost Center,വീണ്ടെടുക്കൽ ചെലവ് കേന്ദ്രം +DocType: QuickBooks Migrator,Scope,സാധ്യത DocType: Assessment Group,Assessment Group Name,അസസ്മെന്റ് ഗ്രൂപ്പ് പേര് DocType: Manufacturing Settings,Material Transferred for Manufacture,ഉല്പാദനത്തിനുള്ള മാറ്റിയത് മെറ്റീരിയൽ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,വിശദാംശങ്ങളിലേക്ക് ചേർക്കുക @@ -4203,6 +4214,7 @@ DocType: Program Enrollment,Mode of Transportation,ഗതാഗത മാർഗ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,കാലയളവ് സമാപന എൻട്രി apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ഡിപ്പാർട്ട്മെന്റ് തിരഞ്ഞെടുക്കുക ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,നിലവിലുള്ള ഇടപാടുകൾ ചെലവ് കേന്ദ്രം ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല +DocType: QuickBooks Migrator,Authorization URL,അംഗീകാര URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},തുക {0} {1} {2} {3} DocType: Account,Depreciation,മൂല്യശോഷണം apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,ഷെയറുകളുടെയും പങ്കിടൽ നമ്പറുകളുടെയും എണ്ണം അസ്ഥിരമാണ് @@ -4230,7 +4242,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ന DocType: Bank Account,Address and Contact,വിശദാംശവും ബന്ധപ്പെടാനുള്ള DocType: Vital Signs,Hyper,ഹൈപ്പർ DocType: Cheque Print Template,Is Account Payable,അക്കൗണ്ട് നൽകപ്പെടും -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല DocType: Support Settings,Auto close Issue after 7 days,7 ദിവസം കഴിഞ്ഞശേഷം ഓട്ടോ അടയ്ക്കൂ പ്രശ്നം apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു @@ -4248,7 +4260,7 @@ DocType: Activity Cost,Billing Rate,ബില്ലിംഗ് റേറ്റ ,Qty to Deliver,വിടുവിപ്പാൻ Qty DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ഈ തീയതിക്ക് ശേഷം അപ്ഡേറ്റ് ചെയ്ത ഡാറ്റ ആമസോൺ സമന്വയിപ്പിക്കും ,Stock Analytics,സ്റ്റോക്ക് അനലിറ്റിക്സ് -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ലാബ് ടെസ്റ്റ് (കൾ) DocType: Maintenance Visit Purpose,Against Document Detail No,ഡോക്യുമെന്റ് വിശദാംശം പോസ്റ്റ് എഗൻസ്റ്റ് apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},രാജ്യം {0} എന്നതിനായി ഇല്ലാതാക്കൽ അനുവദനീയമല്ല @@ -4339,7 +4351,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,ഓഹരി Qty അനുമാനിക്കപ്പെടുന്ന -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല DocType: Employee Attendance Tool,Marked Attendance HTML,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ എച്ച്ടിഎംഎൽ apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ഉദ്ധരണികൾ നിർദേശങ്ങൾ, നിങ്ങളുടെ ഉപഭോക്താക്കൾക്ക് അയച്ചിരിക്കുന്നു ബിഡ്ഡുകൾ ആകുന്നു" DocType: Sales Invoice,Customer's Purchase Order,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ @@ -4370,10 +4382,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വി DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വില പട്ടിക നിരക്ക് ഡിസ്കൗണ്ട് (%) മാർജിൻ കൊണ്ട് DocType: Healthcare Service Unit Type,Rate / UOM,റേറ്റുചെയ്യുക / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,എല്ലാ അബദ്ധങ്ങളും -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല. DocType: Travel Itinerary,Rented Car,വാടകയ്ക്കെടുത്ത കാർ apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച് -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം DocType: Donor,Donor,ദാതാവിന് DocType: Global Defaults,Disable In Words,വാക്കുകളിൽ പ്രവർത്തനരഹിതമാക്കുക apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ഇനം സ്വയം നമ്പരുള്ള കാരണം ഇനം കോഡ് നിർബന്ധമാണ് @@ -4432,7 +4444,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,രണ്ടാം DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,വില പട്ടിക കറൻസി ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത് DocType: Purchase Invoice Item,Net Amount (Company Currency),തുക (കമ്പനി കറൻസി) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,മൊത്തം മുൻകൂർ തുകയിൽ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കില്ല +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,മൊത്തം മുൻകൂർ തുകയിൽ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കില്ല DocType: Salary Slip,Hour Rate,അന്ത്യസമയം റേറ്റ് DocType: Stock Settings,Item Naming By,തന്നെയാണ നാമകരണം ഇനം apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ശേഷം ഇതുവരെ ലഭിച്ചിട്ടുള്ള മറ്റൊരു കാലയളവ് സമാപന എൻട്രി @@ -4499,13 +4511,13 @@ DocType: Project,Twice Daily,രണ്ട് തവണ ദൈനംദിന DocType: Inpatient Record,A Negative,ഒരു നെഗറ്റീവ് apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,കാണിക്കാൻ കൂടുതൽ ഒന്നും. DocType: Lead,From Customer,കസ്റ്റമർ നിന്ന് -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,കോളുകൾ +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,കോളുകൾ apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ഒരു ഉൽപ്പന്നം DocType: Employee Tax Exemption Declaration,Declarations,ഡിക്ലറേഷൻ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ബാച്ചുകൾ apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ഫീസ് ഷെഡ്യൂൾ ഉണ്ടാക്കുക DocType: Purchase Order Item Supplied,Stock UOM,ഓഹരി UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും DocType: Account,Expenses Included In Asset Valuation,അസറ്റ് മൂല്യനിർണ്ണയത്തിൽ ഉൾപ്പെടുത്തിയ ചെലവുകൾ DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),മുതിർന്നവർക്ക് സാധാരണ റഫറൻസ് പരിധി 16-20 ശ്വസിക്കുമ്പോൾ / മിനിറ്റ് (ആർസിപി 2012) DocType: Customs Tariff Number,Tariff Number,താരിഫ് നമ്പർ @@ -4528,7 +4540,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,ഇലകളും ഹ DocType: Education Settings,Current Academic Term,നിലവിലെ അക്കാദമിക് ടേം DocType: Education Settings,Current Academic Term,നിലവിലെ അക്കാദമിക് ടേം DocType: Sales Order,Not Billed,ഈടാക്കൂ ഒരിക്കലും പാടില്ല -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,രണ്ടും വെയർഹൗസ് ഒരേ കമ്പനി സ്വന്തമായിരിക്കണം +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,രണ്ടും വെയർഹൗസ് ഒരേ കമ്പനി സ്വന്തമായിരിക്കണം DocType: Employee Grade,Default Leave Policy,സ്ഥിരസ്ഥിതി Leave Policy DocType: Shopify Settings,Shop URL,URL ഷോപ്പുചെയ്യുക apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,കോൺടാക്റ്റുകളൊന്നും ഇതുവരെ ചേർത്തു. @@ -4568,6 +4580,7 @@ DocType: Stock Settings,Limit Percent,ശതമാനം പരിമിതപ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ഏതൊരു വെയർഹൌസിലും നിലവിൽ സ്റ്റോക്കില്ല ,Payment Period Based On Invoice Date,ഇൻവോയിസ് തീയതി അടിസ്ഥാനമാക്കി പേയ്മെന്റ് പിരീഡ് DocType: Sample Collection,No. of print,പ്രിന്റ് ഇല്ല +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,ജന്മദിനം ഓർമ്മപ്പെടുത്തൽ DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ഹോട്ടൽ റൂൾ റിസർവേഷൻ ഇനം apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} വേണ്ടി കറൻസി എക്സ്ചേഞ്ച് നിരക്കുകൾ കാണാതായ DocType: Employee Health Insurance,Health Insurance Name,ആരോഗ്യ ഇൻഷ്വറൻസ് നാമം @@ -4591,7 +4604,7 @@ DocType: Appraisal Goal,Weightage (%),വെയിറ്റേജ് (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS പ്രൊഫൈൽ മാറ്റുക DocType: Bank Reconciliation Detail,Clearance Date,ക്ലിയറൻസ് തീയതി DocType: Delivery Settings,Dispatch Notification Template,ഡിസ്പാച്ച് അറിയിപ്പ് ടെംപ്ലേറ്റ് -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ഇനത്തിന് {0} എന്നതിന് നേരെ അസറ്റ് നിലവിലുണ്ട്, നിങ്ങൾക്ക് സീരിയൽ മൂല്യമൊന്നും മാറ്റാൻ കഴിയില്ല" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","ഇനത്തിന് {0} എന്നതിന് നേരെ അസറ്റ് നിലവിലുണ്ട്, നിങ്ങൾക്ക് സീരിയൽ മൂല്യമൊന്നും മാറ്റാൻ കഴിയില്ല" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,അസ്സസ്മെന്റ് റിപ്പോർട്ട് apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ജീവനക്കാരെ നേടുക apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ഗ്രോസ് വാങ്ങൽ തുക നിര്ബന്ധമാണ് @@ -4599,7 +4612,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,DESC വിലാസ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,പാർട്ടി നിർബന്ധമായും DocType: Topic,Topic Name,വിഷയം പേര് -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ അംഗീകാര അറിയിപ്പ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ അംഗീകാര അറിയിപ്പ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,കച്ചവടവും അല്ലെങ്കിൽ വാങ്ങുന്നതിനു കുറഞ്ഞത് ഒരു തിരഞ്ഞെടുത്ത വേണം apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ജീവനക്കാരുടെ മുൻകൂറായി ലഭിക്കാൻ ഒരു ജീവനക്കാരനെ തിരഞ്ഞെടുക്കുക. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,സാധുതയുള്ള ഒരു തീയതി തിരഞ്ഞെടുക്കുക @@ -4633,6 +4646,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,സ്റ്റാൻ DocType: Stock Entry,Customer or Supplier Details,കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ വിവരങ്ങൾ DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,നിലവിലെ അസറ്റ് മൂല്യം +DocType: QuickBooks Migrator,Quickbooks Company ID,ക്വിക്ക്ബുക്ക്സ് കമ്പനി ഐഡി DocType: Travel Request,Travel Funding,ട്രാവൽ ഫണ്ടിംഗ് DocType: Loan Application,Required by Date,തീയതി പ്രകാരം ആവശ്യമാണ് DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,വിളവെടുപ്പ് നടക്കുന്ന എല്ലാ സ്ഥലങ്ങളിലേക്കും ഒരു ലിങ്ക് @@ -4648,7 +4662,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ഗ്രേ DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത് apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ശമ്പള ജി ഐഡി -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,വിവിധ വകഭേദങ്ങൾ DocType: Sales Invoice,Against Income Account,ആദായ അക്കൗണ്ടിനെതിരായ apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,കൈമാറി {0}% @@ -4698,7 +4712,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ടൈമർ DocType: Expense Claim,Total Sanctioned Amount,ആകെ അനുവദിക്കപ്പെട്ട തുക ,Purchase Analytics,വാങ്ങൽ അനലിറ്റിക്സ് DocType: Sales Invoice Item,Delivery Note Item,ഡെലിവറി നോട്ട് ഇനം -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,നിലവിലെ ഇൻവോയ്സ് {0} കാണുന്നില്ല +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,നിലവിലെ ഇൻവോയ്സ് {0} കാണുന്നില്ല DocType: Asset Maintenance Log,Task,ടാസ്ക് DocType: Purchase Taxes and Charges,Reference Row #,റഫറൻസ് വരി # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ബാച്ച് സംഖ്യ ഇനം {0} നിര്ബന്ധമാണ് @@ -4727,7 +4741,7 @@ DocType: Hotel Room Amenity,Billable,ബില്ലുചെയ്യാവു DocType: Lab Test Template,Standard Selling Rate,സ്റ്റാൻഡേർഡ് വിറ്റുപോകുന്ന നിരക്ക് DocType: Account,Rate at which this tax is applied,ഈ നികുതി പ്രയോഗിക്കുന്നു തോത് DocType: Cash Flow Mapper,Section Name,വിഭാഗത്തിന്റെ പേര് -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,പുനഃക്രമീകരിക്കുക Qty +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,പുനഃക്രമീകരിക്കുക Qty apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},മൂല്യശേഖരം നിര {0}: ഉപയോഗപ്രദമായ ജീവിതത്തിന് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,നിലവിൽ ജോലികൾ DocType: Company,Stock Adjustment Account,സ്റ്റോക്ക് ക്രമീകരണ അക്കൗണ്ട് @@ -4778,6 +4792,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,ഓർഡർ സ്ഥിരീകരണ തീയതി DocType: Driver,HR-DRI-.YYYY.-,എച്ച്ആർ-ഡിആർഐ .YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം നിർമ്മിക്കുക +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു {1}" DocType: Employee Transfer,Employee Transfer Details,എംപ്ലോയീസ് ട്രാൻസ്ഫർ വിശദാംശങ്ങൾ apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക DocType: Company,Default Cash Account,സ്ഥിരസ്ഥിതി ക്യാഷ് അക്കൗണ്ട് @@ -4789,7 +4804,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ഉപയോക്താക്കളിലേക്ക് പോകുക apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,അസാധുവായ ഗ്സ്തിന് അല്ലെങ്കിൽ രജിസ്റ്റർ വേണ്ടി ബാധകമല്ല നൽകുക DocType: Training Event,Seminar,സെമിനാര് DocType: Program Enrollment Fee,Program Enrollment Fee,പ്രോഗ്രാം എൻറോൾമെന്റ് ഫീസ് @@ -4806,7 +4821,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,ഷെഡ്യുള് DocType: Company,Create Chart Of Accounts Based On,അക്കൗണ്ടുകൾ അടിസ്ഥാനമാക്കിയുള്ള ചാർട്ട് സൃഷ്ടിക്കുക apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ഗ്രൂപ്പ് അല്ലാത്തവരെ ഇത് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല. ശിശു ചുമതലകൾ നിലവിലുണ്ട്. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല. ,Stock Ageing,സ്റ്റോക്ക് എയ്ജിങ് DocType: Travel Request,"Partially Sponsored, Require Partial Funding","ഭാഗികമായി സ്പോൺസർ ചെയ്തത്, ഭാഗിക ഫണ്ടിംഗ് ആവശ്യമാണ്" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},വിദ്യാർത്ഥി {0} വിദ്യാർത്ഥി അപേക്ഷകൻ {1} നേരെ നിലവിലില്ല @@ -4853,7 +4868,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,"നിരപ്പു മുമ്പ്," apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} ചെയ്യുക DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ചേർത്തു നികുതി ചാർജുകളും (കമ്പനി കറൻസി) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം നികുതി റോ {0} ടൈപ്പ് നികുതി അഥവാ ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ലെങ്കിൽ ഈടാക്കുന്നതല്ല എന്ന അക്കൗണ്ട് ഉണ്ടായിരിക്കണം +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം നികുതി റോ {0} ടൈപ്പ് നികുതി അഥവാ ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ലെങ്കിൽ ഈടാക്കുന്നതല്ല എന്ന അക്കൗണ്ട് ഉണ്ടായിരിക്കണം DocType: Sales Order,Partly Billed,ഭാഗികമായി ഈടാക്കൂ apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ഇനം {0} ഒരു നിശ്ചിത അസറ്റ് ഇനം ആയിരിക്കണം apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4909,7 +4924,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,റഫറൻസ് നിങ്ങൾ റഫറൻസ് തീയതി നൽകിയിട്ടുണ്ടെങ്കിൽ ഇല്ല നിർബന്ധമായും DocType: Bank Reconciliation Detail,Payment Document,പേയ്മെന്റ് പ്രമാണം apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,മാനദണ്ഡ ഫോർമുല മൂല്യനിർണ്ണയിക്കുന്നതിൽ പിശക് -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം DocType: Subscription,Plans,പ്ലാനുകൾ DocType: Salary Slip,Salary Structure,ശമ്പളം ഘടന DocType: Account,Bank,ബാങ്ക് @@ -4920,7 +4935,6 @@ DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ഡെലിവറി കുറിപ്പുകൾ {0} അപ്ഡേറ്റുചെയ്തു DocType: Employee,Offer Date,ആഫര് തീയതി apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ഉദ്ധരണികളും -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,അനുവദിക്കുക apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ഇല്ല സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു. @@ -4938,7 +4952,7 @@ DocType: Asset,Finance Books,ധനകാര്യ പുസ്തകങ്ങ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ വിഭാഗം apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,എല്ലാ പ്രദേശങ്ങളും apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ജീവനക്കാരന് / ഗ്രേഡ് റെക്കോർഡിലെ ജീവനക്കാരന് {0} എന്നതിനുള്ള അവധി നയം സജ്ജീകരിക്കുക -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ" apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ഒന്നിലധികം ടാസ്ക്കുകൾ ചേർക്കൂ DocType: Purchase Invoice,Items,ഇനങ്ങൾ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,അവസാന തീയതി ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത്. @@ -4946,12 +4960,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,വർഷം പേര് apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ഇനങ്ങൾക്ക് ശേഷം {0} {1} ഇനം ആയി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / എൽ സി റഫർ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / എൽ സി റഫർ DocType: Production Plan Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര് apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന DocType: Payment Reconciliation,Maximum Invoice Amount,പരമാവധി ഇൻവോയിസ് തുക DocType: Normal Test Items,Normal Test Items,സാധാരണ പരീക്ഷണ ഇനങ്ങൾ +DocType: QuickBooks Migrator,Company Settings,കമ്പനി ക്രമീകരണങ്ങൾ DocType: Additional Salary,Overwrite Salary Structure Amount,ശമ്പള ഘടനയുടെ തുക തിരുത്തിയെഴുതുക DocType: Student Language,Student Language,വിദ്യാർത്ഥിയുടെ ഭാഷ apps/erpnext/erpnext/config/selling.py +23,Customers,ഇടപാടുകാർ @@ -4964,7 +4979,7 @@ DocType: Asset,Partially Depreciated,ഭാഗികമായി മൂല്യ DocType: Issue,Opening Time,സമയം തുറക്കുന്നു apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,നിന്ന് ആവശ്യമായ തീയതികൾ ചെയ്യുക apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,സെക്യൂരിറ്റീസ് & ചരക്ക് കൈമാറ്റ -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}' DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തിൽ ഓൺ കണക്കുകൂട്ടുക DocType: Contract,Unfulfilled,പൂർത്തിയാകാത്ത DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന് @@ -5011,7 +5026,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും DocType: Patient,Inpatient Status,ഇൻപേഷ്യൻറ് സ്റ്റാറ്റസ് DocType: Daily Work Summary Settings,Daily Work Summary Settings,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം ക്രമീകരണങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,ദയവായി തീയതി അനുസരിച്ച് Reqd നൽകുക DocType: Payment Entry,Internal Transfer,ആന്തരിക ട്രാൻസ്ഫർ DocType: Asset Maintenance,Maintenance Tasks,മെയിൻറനൻസ് ടാസ്കുകൾ @@ -5072,6 +5087,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,മാസംതോറുമുള്ള ടാർഗെറ്റ് apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} അംഗീകരിച്ച കഴിയുമോ DocType: Hotel Room,Hotel Room Type,ഹോട്ടൽ റൂം തരത്തിലുള്ള +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം DocType: Leave Allocation,Leave Period,കാലയളവ് വിടുക DocType: Item,Default Material Request Type,സ്വതേ മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം DocType: Supplier Scorecard,Evaluation Period,വിലയിരുത്തൽ കാലയളവ് @@ -5118,7 +5134,7 @@ DocType: Lab Test,Test Name,ടെസ്റ്റ് നാമം DocType: Healthcare Settings,Clinical Procedure Consumable Item,ക്ലിനിക്കൽ പ്രോസസ്ചർ കൺസൂമബിൾ ഇനം apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ഉപയോക്താക്കളെ സൃഷ്ടിക്കുക apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,പയറ് -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,സബ്സ്ക്രിപ്ഷനുകൾ +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,സബ്സ്ക്രിപ്ഷനുകൾ DocType: Supplier Scorecard,Per Month,മാസം തോറും DocType: Education Settings,Make Academic Term Mandatory,അക്കാദമിക് ടേം നിർബന്ധിതം ഉണ്ടാക്കുക apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം. @@ -5130,7 +5146,7 @@ DocType: Loyalty Program,Customer Group,കസ്റ്റമർ ഗ്രൂപ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ് DocType: BOM,Website Description,വെബ്സൈറ്റ് വിവരണം apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ഇക്വിറ്റി ലെ മൊത്തം മാറ്റം apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,വാങ്ങൽ ഇൻവോയ്സ് {0} ആദ്യം റദ്ദാക്കുകയോ ചെയ്യുക @@ -5155,14 +5171,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പാ തുക {0} പരമാവധി വായ്പാ തുക കവിയാൻ പാടില്ല apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,അനുമതി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ് DocType: Healthcare Practitioner,Phone (R),ഫോൺ (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ടൈം സ്ലോട്ടുകൾ ചേർത്തു DocType: Item,Attributes,വിശേഷണങ്ങൾ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ടെംപ്ലേറ്റ് പ്രാപ്തമാക്കുക -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,അവസാന ഓർഡർ തീയതി DocType: Salary Component,Is Payable,പേ ആണ് DocType: Inpatient Record,B Negative,ബി നെഗറ്റീവ് @@ -5173,7 +5189,7 @@ DocType: Staffing Plan Detail,Vacancies,ഒഴിവുകൾ DocType: Hotel Room,Hotel Room,ഹോട്ടൽ റൂം apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല DocType: Leave Type,Rounding,വൃത്താകം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ഡിസ്പെന്ഡ് തുക (പ്രോ-റേറ്റുചെയ്തത്) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","പിന്നെ കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ഗ്രൂപ്പ്, കാമ്പെയ്ൻ, സെയിൽസ് പാർട്ട്നർ എന്നിവ അടിസ്ഥാനമാക്കിയുള്ള വിലനിർണ്ണയ വ്യവസ്ഥകൾ ഫിൽട്ടർ ചെയ്യപ്പെടുന്നു." DocType: Student,Guardian Details,ഗാർഡിയൻ വിവരങ്ങൾ @@ -5182,7 +5198,7 @@ DocType: Agriculture Task,Start Day,ദിവസം ആരംഭിക്കു DocType: Vehicle,Chassis No,ഷാസി ഇല്ല DocType: Payment Request,Initiated,ആകൃഷ്ടനായി DocType: Production Plan Item,Planned Start Date,ആസൂത്രണം ചെയ്ത ആരംഭ തീയതി -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,ദയവായി ഒരു BOM തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,ദയവായി ഒരു BOM തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Availed ITC Integrated Tax,ഐടിസി ഇന്റഗ്രേറ്റഡ് ടാക്സ് പ്രയോജനപ്പെടുത്തി DocType: Purchase Order Item,Blanket Order Rate,ബ്ലാങ്കറ്റ് ഓർഡർ റേറ്റ് apps/erpnext/erpnext/hooks.py +157,Certification,സർട്ടിഫിക്കേഷൻ @@ -5225,7 +5241,7 @@ DocType: Stock Entry Detail,Basic Amount,അടിസ്ഥാന തുക DocType: Training Event,Exam,പരീക്ഷ apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace പിശക് DocType: Complaint,Complaint,പരാതി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ് DocType: Leave Allocation,Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,തിരിച്ചടയ്ക്കാനുള്ള എൻട്രി ചെയ്യുക apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,എല്ലാ വകുപ്പുകളും @@ -5375,9 +5391,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,പാത apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,അത് കുട്ടി റോഡുകളുണ്ട് പോലെ ലെഡ്ജർ വരെ ചെലവ് കേന്ദ്രം പരിവർത്തനം ചെയ്യാൻ കഴിയുമോ DocType: Production Plan,Total Planned Qty,മൊത്തം ആസൂത്രണ കോഡ് -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,തുറക്കുന്നു മൂല്യം +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,തുറക്കുന്നു മൂല്യം DocType: Salary Component,Formula,ഫോർമുല -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,സീരിയൽ # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,സീരിയൽ # DocType: Lab Test Template,Lab Test Template,ടെസ്റ്റ് ടെംപ്ലേറ്റ് ടെംപ്ലേറ്റ് apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,സെൽ അക്കൌണ്ട് DocType: Purchase Invoice Item,Total Weight,ആകെ ഭാരം @@ -5455,10 +5471,10 @@ DocType: Journal Entry,Cash Entry,ക്യാഷ് എൻട്രി apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം 'ഗ്രൂപ്പ്' തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും DocType: Attendance Request,Half Day Date,അര ദിവസം തീയതി DocType: Academic Year,Academic Year Name,അക്കാദമിക് വർഷം പേര് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ. DocType: Sales Partner,Contact Desc,കോൺടാക്റ്റ് DESC DocType: Email Digest,Send regular summary reports via Email.,ഇമെയിൽ വഴി പതിവ് സംഗ്രഹം റിപ്പോർട്ടുകൾ അയയ്ക്കുക. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,ലഭ്യമായ ഇലകൾ DocType: Assessment Result,Student Name,വിദ്യാർഥിയുടെ പേര് DocType: Hub Tracked Item,Item Manager,ഇനം മാനേജർ @@ -5543,18 +5559,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ഇൻ ,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ് apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല DocType: Contract,Unsigned,സൈൻ ചെയ്യാത്തത് DocType: Selling Settings,Each Transaction,ഓരോ ഇടപാടിനും -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ഷിപ്പിംഗ് ചിലവും ചേർത്ത് നിയമങ്ങൾ. DocType: Hotel Room,Extra Bed Capacity,അധിക ബെഡ് ശേഷി apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varianiance DocType: Item,Opening Stock,ഓഹരി തുറക്കുന്നു apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,കസ്റ്റമർ ആവശ്യമാണ് DocType: Lab Test,Result Date,ഫലം തീയതി -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC തീയതി +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC തീയതി DocType: Purchase Order,To Receive,സ്വീകരിക്കാൻ DocType: Leave Period,Holiday List for Optional Leave,ഓപ്ഷണൽ അവധിക്കുള്ള അവധി ലിസ്റ്റ് apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5564,14 +5580,14 @@ DocType: Employee,Personal Email,സ്വകാര്യ ഇമെയിൽ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ആകെ പൊരുത്തമില്ലായ്മ DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","പ്രവർത്തനക്ഷമമായാൽ, സിസ്റ്റം ഓട്ടോമാറ്റിക്കായി സാധനങ്ങളും വേണ്ടി അക്കൗണ്ടിങ് എൻട്രികൾ പോസ്റ്റ് ചെയ്യും." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ബ്രോക്കറേജ് -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ജീവനക്കാർക്ക് ഹാജർ {0} ഇതിനകം ഈ ദിവസം അടയാളപ്പെടുത്തി +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ജീവനക്കാർക്ക് ഹാജർ {0} ഇതിനകം ഈ ദിവസം അടയാളപ്പെടുത്തി DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",'ടൈം ലോഗ്' വഴി അപ്ഡേറ്റ് മിനിറ്റിനുള്ളിൽ DocType: Customer,From Lead,ലീഡ് നിന്ന് DocType: Amazon MWS Settings,Synch Orders,സമന്വയ ഓർഡറുകൾ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",സൂചിപ്പിച്ച ശേഖര ഘടകം അടിസ്ഥാനമാക്കിയുള്ള ചെലവിൽ (വിൽപ്പന ഇൻവോയ്സ് വഴി) ലോയൽറ്റി പോയിന്റുകൾ കണക്കാക്കപ്പെടും. DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർഥികൾ എൻറോൾ DocType: Company,HRA Settings,HRA സജ്ജീകരണങ്ങൾ @@ -5635,7 +5651,7 @@ DocType: Subscription,Taxes,നികുതികൾ DocType: Purchase Invoice,capital goods,മൂലധന സാമഗ്രികൾ DocType: Purchase Invoice Item,Weight Per Unit,യൂണിറ്റിന് ഒരു തൂക്കം apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറി" -DocType: Project,Default Cost Center,സ്ഥിരസ്ഥിതി ചെലവ് കേന്ദ്രം +DocType: QuickBooks Migrator,Default Cost Center,സ്ഥിരസ്ഥിതി ചെലവ് കേന്ദ്രം apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ഓഹരി ഇടപാടുകൾ DocType: Budget,Budget Accounts,ബജറ്റ് അക്കൗണ്ടുകൾ DocType: Employee,Internal Work History,ആന്തരിക വർക്ക് ചരിത്രം @@ -5713,7 +5729,7 @@ DocType: Task,Actual Time (in Hours),(അവേഴ്സ്) യഥാർത് DocType: Employee,History In Company,കമ്പനിയിൽ ചരിത്രം DocType: Customer,Customer Primary Address,ഉപഭോക്താവ് പ്രൈമറി വിലാസം apps/erpnext/erpnext/config/learn.py +107,Newsletters,വാർത്താക്കുറിപ്പുകൾ -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,റഫറൻസ് നമ്പർ. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,റഫറൻസ് നമ്പർ. DocType: Drug Prescription,Description/Strength,വിവരണം / ദൃഢത DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,പുതിയ പേയ്മെന്റ് / ജേണൽ എൻട്രി സൃഷ്ടിക്കുക DocType: Certification Application,Certification Application,സർട്ടിഫിക്കേഷൻ അപ്ലിക്കേഷൻ @@ -5738,7 +5754,6 @@ DocType: Loan,Rate of Interest (%) / Year,പലിശ നിരക്ക് (%) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ആകെ {0} എല്ലാ ഇനങ്ങൾ, പൂജ്യമാണ് നിങ്ങൾ 'അടിസ്ഥാനമാക്കി ചുമത്തിയിട്ടുള്ള വിതരണം' മാറേണ്ടത് വരാം" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,തീയതി മുതൽ തീയതി കുറവാണ് കഴിയില്ല DocType: Opportunity,To Discuss,ചർച്ച ചെയ്യാൻ -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,ഇത് ഈ വരിക്കാരന് എതിരായ ഇടപാടുകളുടെ അടിസ്ഥാനത്തിലാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്. DocType: Loan Type,Rate of Interest (%) Yearly,പലിശ നിരക്ക് (%) വാർഷികം DocType: Support Settings,Forum URL,ഫോറം URL @@ -5772,7 +5787,7 @@ DocType: Asset Repair,Asset Repair,അസറ്റ് റിപ്പയർ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക് DocType: Patient,Additional information regarding the patient,രോഗിയെ സംബന്ധിച്ച കൂടുതൽ വിവരങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും DocType: Homepage,Tag Line,ടാഗ് ലൈൻ DocType: Fee Component,Fee Component,ഫീസ് apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ് @@ -5787,9 +5802,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,മൊബൈൽ ,Sales Person-wise Transaction Summary,സെയിൽസ് പേഴ്സൺ തിരിച്ചുള്ള ഇടപാട് ചുരുക്കം DocType: Training Event,Contact Number,കോൺടാക്റ്റ് നമ്പർ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,വെയർഹൗസ് {0} നിലവിലില്ല +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,വെയർഹൗസ് {0} നിലവിലില്ല DocType: Cashier Closing,Custody,കസ്റ്റഡി -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ് DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ് സമർപ്പണ വിശദാംശം DocType: Monthly Distribution,Monthly Distribution Percentages,പ്രതിമാസ വിതരണ ശതമാനങ്ങൾ apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,തിരഞ്ഞെടുത്ത ഐറ്റം ബാച്ച് പാടില്ല @@ -5916,9 +5930,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,മണിക്കൂറിൽ DocType: Blanket Order,Purchasing,പർച്ചേസിംഗ് DocType: Announcement,Announcement,അറിയിപ്പ് -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ഉപഭോക്താവ് LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ഉപഭോക്താവ് LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","അടിസ്ഥാനമാക്കിയുള്ള സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ബാച്ച് വേണ്ടി, സ്റ്റുഡന്റ് ബാച്ച് പ്രോഗ്രാം എൻറോൾമെന്റ് നിന്നും എല്ലാ വിദ്യാർത്ഥികൾക്കും വേണ്ടി സാധൂകരിക്കാൻ ചെയ്യും." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,വിതരണം DocType: Journal Entry Account,Loan,വായ്പ DocType: Expense Claim Advance,Expense Claim Advance,ചെലവ് ക്ലെയിം അഡ്വാൻസ് @@ -5951,6 +5965,7 @@ DocType: Subscription Plan,Billing Interval,ബില്ലിംഗ് ഇട apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,മോഷൻ പിക്ചർ & വീഡിയോ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ഉത്തരവിട്ടു apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,യഥാർത്ഥ ആരംഭ തീയതിയും യഥാർത്ഥ അന്തിമ തീയതിയും നിർബന്ധമാണ് +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി DocType: Salary Detail,Component,ഘടകം apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,വരി {0}: {1} 0-ത്തേക്കാൾ വലുതായിരിക്കണം DocType: Assessment Criteria,Assessment Criteria Group,അസസ്മെന്റ് മാനദണ്ഡം ഗ്രൂപ്പ് @@ -5981,7 +5996,6 @@ DocType: Purchase Invoice,In Words,വാക്കുകളിൽ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,സമർപ്പിക്കുന്നതിനു മുമ്പായി ബാങ്കിന്റെ അല്ലെങ്കിൽ വായ്പ നൽകുന്ന സ്ഥാപനത്തിന്റെ പേര് നൽകുക. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} സമർപ്പിക്കേണ്ടതാണ് DocType: POS Profile,Item Groups,ഇനം ഗ്രൂപ്പുകൾ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ഇന്ന് {0} ന്റെ ജന്മദിനം ആണ്! DocType: Sales Order Item,For Production,ഉത്പാദനത്തിന് DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,അക്കൗണ്ട് കറൻസിയിൽ ബാലൻസ് @@ -6002,8 +6016,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ടിഡിഎസ് തുക കുറച്ചുകഴിഞ്ഞു DocType: Production Plan,Include Subcontracted Items,സബ്കോൺട്രാക്റ്റഡ് ഇനങ്ങൾ ഉൾപ്പെടുത്തുക apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ചേരുക -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ദൌർലഭ്യം Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട് +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ദൌർലഭ്യം Qty +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട് DocType: Loan,Repay from Salary,ശമ്പളത്തിൽ നിന്ന് പകരം apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},തുക {0} {1} നേരെ പേയ്മെന്റ് അഭ്യർത്ഥിക്കുന്നു {2} DocType: Additional Salary,Salary Slip,ശമ്പളം ജി @@ -6019,7 +6033,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,HTML നന്ന DocType: Patient,Dormant,വായടക്ക് DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ക്ലെയിം ചെയ്യാത്ത തൊഴിലുടമയുടെ ആനുകൂല്യങ്ങൾക്ക് നികുതി ഇളവ് ചെയ്യുക DocType: Salary Slip,Total Interest Amount,മൊത്തം പലിശ തുക -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ ഉപയോഗിച്ച് അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ ഉപയോഗിച്ച് അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല DocType: BOM,Manage cost of operations,ഓപ്പറേഷൻസ് ചെലവ് നിയന്ത്രിക്കുക DocType: Accounts Settings,Stale Days,പഴക്കം ചെന്ന ദിവസങ്ങൾ DocType: Travel Itinerary,Arrival Datetime,എത്തിച്ചേരൽ സമയം @@ -6031,7 +6045,7 @@ DocType: Crop,Row Spacing UOM,വരി സ്പെയ്സിംഗ് UOM DocType: Assessment Result Detail,Assessment Result Detail,അസസ്മെന്റ് ഫലം വിശദാംശം DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ് -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്. DocType: Fertilizer,Fertilizer Name,രാസവളത്തിന്റെ പേര് DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം DocType: Cash Flow Mapping Accounts,Account,അക്കൗണ്ട് @@ -6072,7 +6086,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,സേവനം നിർത്തുക തീയതി apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,കഴിഞ്ഞ ഓർഡർ തുക DocType: Cash Flow Mapper,e.g Adjustments for:,ഉദാഹരണത്തിന് ഇവയ്ക്കുള്ള ക്രമീകരണങ്ങൾ: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} സാമ്പിൾ ബാച്ച് അടിസ്ഥാനമാക്കിയുള്ളതാണ്, ദയവായി സാമ്പിൾ ഇനത്തെ നിലനിർത്താൻ 'ബാച്ച് നോ' പരിശോധിക്കുക" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} സാമ്പിൾ ബാച്ച് അടിസ്ഥാനമാക്കിയുള്ളതാണ്, ദയവായി സാമ്പിൾ ഇനത്തെ നിലനിർത്താൻ 'ബാച്ച് നോ' പരിശോധിക്കുക" DocType: Task,Is Milestone,Milestone ആണോ DocType: Certification Application,Yet to appear,ഇനിയും ദൃശ്യമാകും DocType: Delivery Stop,Email Sent To,അയച്ച ഇമെയിൽ @@ -6119,7 +6133,7 @@ DocType: Sales Invoice,Commission,കമ്മീഷൻ DocType: Certification Application,Name of Applicant,അപേക്ഷകൻറെ പേര് apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,നിർമാണ സമയം ഷീറ്റ്. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ആകെത്തുക -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,സ്റ്റോക്ക് ഇടപാടിനുശേഷം വ്യത്യാസമായ സ്വഭാവസവിശേഷത മാറ്റാനാവില്ല. ഇത് ചെയ്യുന്നതിന് നിങ്ങൾ ഒരു പുതിയ വസ്തു സൃഷ്ടിക്കേണ്ടി വരും. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,സ്റ്റോക്ക് ഇടപാടിനുശേഷം വ്യത്യാസമായ സ്വഭാവസവിശേഷത മാറ്റാനാവില്ല. ഇത് ചെയ്യുന്നതിന് നിങ്ങൾ ഒരു പുതിയ വസ്തു സൃഷ്ടിക്കേണ്ടി വരും. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA മാൻഡേറ്റ് DocType: Healthcare Practitioner,Charges,നിരക്കുകൾ DocType: Production Plan,Get Items For Work Order,വർക്ക് ഓർഡർ ഇനങ്ങൾ നേടുക @@ -6166,7 +6180,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല DocType: Purchase Invoice Item,Price List Rate,വില പട്ടിക റേറ്റ് apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ഉപഭോക്തൃ ഉദ്ധരണികൾ സൃഷ്ടിക്കുക -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത് +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത് DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ഈ ഗോഡൗണിലെ ലഭ്യമാണ് സ്റ്റോക്ക് അടിസ്ഥാനമാക്കി 'കണ്ടില്ലേ, ഓഹരി ലെ "" സ്റ്റോക്കുണ്ട് "കാണിക്കുക അല്ലെങ്കിൽ." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),വസ്തുക്കളുടെ ബിൽ (DEL) DocType: Item,Average time taken by the supplier to deliver,ശരാശരി സമയം വിടുവിപ്പാൻ വിതരണക്കാരൻ എടുത്ത @@ -6182,7 +6196,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,പാർട്ടി വിശദാംശങ്ങൾ apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,വേരിയന്റ് വിശദാംശങ്ങൾ റിപ്പോർട്ട് ചെയ്യുക DocType: Setup Progress Action,Setup Progress Action,സെറ്റപ്പ് പുരോഗതി ആക്ഷൻ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,വിലവിപണി വാങ്ങൽ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,വിലവിപണി വാങ്ങൽ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ചാർജ് ആ ഇനത്തിനും ബാധകമായ എങ്കിൽ ഇനം നീക്കം apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,സബ്സ്ക്രിപ്ഷൻ റദ്ദാക്കുക apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,മെയിന്റനന്റ് സ്റ്റാറ്റസ് പൂർത്തിയാക്കുക അല്ലെങ്കിൽ പൂർത്തിയാക്കൽ തീയതി നീക്കം ചെയ്യുക തിരഞ്ഞെടുക്കുക @@ -6200,7 +6214,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,തീർപ്പ് തീയതി DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ഇമെയിലുകൾ അവർ അവധി ഇല്ലെങ്കിൽ, തന്നിരിക്കുന്ന നാഴിക കമ്പനിയുടെ എല്ലാ സജീവ ജീവനക്കാർക്ക് അയയ്ക്കും. പ്രതികരണങ്ങളുടെ സംഗ്രഹം അർദ്ധരാത്രിയിൽ അയയ്ക്കും." DocType: Employee Leave Approver,Employee Leave Approver,ജീവനക്കാരുടെ അവധി Approver -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട് +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട് apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","നഷ്ടപ്പെട്ട പോലെ ക്വട്ടേഷൻ വെളിപ്പെടുത്താമോ കാരണം, വർണ്ണിക്കും ചെയ്യാൻ കഴിയില്ല." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP അക്കൗണ്ട് apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,പരിശീലന പ്രതികരണം @@ -6249,6 +6263,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,ബജറ്റ് വിശദാംശം apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,അയക്കുന്നതിന് മുമ്പ് സന്ദേശം നൽകുക DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,വിതരണക്കാരൻ ഡ്യൂപ്ലിക്കേറ്റ് +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ് DocType: Asset,Custodian,സംരക്ഷകൻ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0-നും 100-നും ഇടയിലുള്ള ഒരു മൂല്യമായിരിക്കണം @@ -6281,14 +6296,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,പരിവർത്തനം DocType: Item,Has Serial No,സീരിയൽ പോസ്റ്റ് ഉണ്ട് DocType: Employee,Date of Issue,പുറപ്പെടുവിച്ച തീയതി -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ തല്ലാൻ ആവശ്യമുണ്ട് == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം വാങ്ങൽ രസീത് സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ തല്ലാൻ ആവശ്യമുണ്ട് == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം വാങ്ങൽ രസീത് സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല DocType: Issue,Content Type,ഉള്ളടക്ക തരം DocType: Asset,Assets,അസറ്റുകൾ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,കമ്പ്യൂട്ടർ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക DocType: Item,List this Item in multiple groups on the website.,വെബ്സൈറ്റിൽ ഒന്നിലധികം സംഘങ്ങളായി ഈ ഇനം കാണിയ്ക്കുക. DocType: Subscription,Current Invoice End Date,നിലവിലെ ഇൻവോയ്സ് അവസാന തീയതി DocType: Payment Term,Due Date Based On,നിശ്ചിത തീയതി അടിസ്ഥാനമാക്കിയ തീയതി @@ -6314,7 +6328,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,ശരാശരി കമ്മീഷൻ നിരക്ക് DocType: Share Balance,No of Shares,ഷെയറുകളുടെ എണ്ണം DocType: Taxable Salary Slab,To Amount,തുക -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'അതെ' നോൺ-ഓഹരി ഇനത്തിന്റെ വേണ്ടി ആകാൻ പാടില്ല 'സീരിയൽ നോ ഉണ്ട്' +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'അതെ' നോൺ-ഓഹരി ഇനത്തിന്റെ വേണ്ടി ആകാൻ പാടില്ല 'സീരിയൽ നോ ഉണ്ട്' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,നില തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ഹാജർ ഭാവി തീയതി വേണ്ടി അടയാളപ്പെടുത്തും കഴിയില്ല DocType: Support Search Source,Post Description Key,പോസ്റ്റ് വിവരണം കീ @@ -6334,10 +6348,9 @@ DocType: Vehicle,Vehicle Value,വാഹന മൂല്യം DocType: Crop Cycle,Detected Diseases,രോഗബാധയുള്ള രോഗങ്ങൾ DocType: Stock Entry,Default Source Warehouse,സ്ഥിരസ്ഥിതി ഉറവിട വെയർഹൗസ് DocType: Item,Customer Code,കസ്റ്റമർ കോഡ് -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം DocType: Asset Maintenance Task,Last Completion Date,അവസാനം പൂർത്തിയാക്കിയ തീയതി apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം DocType: Asset,Naming Series,സീരീസ് നാമകരണം DocType: Vital Signs,Coated,പൂമുഖം apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,വരി {0}: ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം മൊത്തം വാങ്ങൽ തുകയേക്കാൾ കുറവായിരിക്കണം @@ -6358,7 +6371,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച DocType: Vehicle Log,Odometer,ഓഡോമീറ്റർ DocType: Production Plan Item,Ordered Qty,ഉത്തരവിട്ടു Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ DocType: Stock Settings,Stock Frozen Upto,ഓഹരി ശീതീകരിച്ച വരെ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല DocType: Chapter,Chapter Head,അധ്യായം ശീർഷകം @@ -6381,7 +6394,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),ഓഫാക്ക DocType: Sales Invoice Timesheet,Billing Hours,ബില്ലിംഗ് മണിക്കൂർ DocType: Project,Total Sales Amount (via Sales Order),ആകെ വില്പന തുക (സെയിൽസ് ഓർഡർ വഴി) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ് +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ് apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ഇവിടെ ചേർക്കാൻ ഇനങ്ങൾ ടാപ്പ് DocType: Fees,Program Enrollment,പ്രോഗ്രാം എൻറോൾമെന്റ് DocType: Share Transfer,To Folio No,ഫോളിയോ നമ്പറിലേക്ക് @@ -6433,7 +6446,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ലഭ DocType: Manufacturing Settings,Manufacturing Settings,ണം ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ഇമെയിൽ സജ്ജീകരിക്കുന്നു apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,ഗുഅര്ദിഅന്൧ മൊബൈൽ ഇല്ല -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക DocType: Stock Entry Detail,Stock Entry Detail,സ്റ്റോക്ക് എൻട്രി വിശദാംശം apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,പ്രതിദിന ഓർമപ്പെടുത്തലുകൾ apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,എല്ലാ ഓപ്പൺ ടിക്കറ്റുകളും കാണുക @@ -6467,6 +6480,7 @@ DocType: Fees,Student Details,വിദ്യാർത്ഥിയുടെ വ DocType: Purchase Invoice Item,Stock Qty,ഓഹരി അളവ് DocType: Purchase Invoice Item,Stock Qty,ഓഹരി അളവ് DocType: Contract,Requires Fulfilment,പൂർത്തീകരണം ആവശ്യമാണ് +DocType: QuickBooks Migrator,Default Shipping Account,സ്ഥിര ഷിപ്പിംഗ് അക്കൗണ്ട് DocType: Loan,Repayment Period in Months,മാസങ്ങളിലെ തിരിച്ചടവ് കാലാവധി apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,പിശക്: സാധുവായ ഐഡി? DocType: Naming Series,Update Series Number,അപ്ഡേറ്റ് സീരീസ് നമ്പർ @@ -6480,7 +6494,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,പരമാവധി തുക DocType: Journal Entry,Total Amount Currency,ആകെ തുക കറൻസി apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,തിരച്ചിൽ സബ് അസംബ്ലീസ് -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ് DocType: GST Account,SGST Account,SGST അക്കൗണ്ട് apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ഇനങ്ങൾ പോകുക DocType: Sales Partner,Partner Type,പങ്കാളി തരം @@ -6539,7 +6553,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ഇടപാടുകൾ വാങ്ങിയതിന് നികുതി ടെംപ്ലേറ്റ്. ,Item Prices,ഇനം വിലകൾ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,നിങ്ങൾ വാങ്ങൽ ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും. DocType: Holiday List,Add to Holidays,അവധിദിനങ്ങളിൽ ചേർക്കുക DocType: Woocommerce Settings,Endpoint,അവസാന പോയിന്റ് @@ -6595,8 +6608,8 @@ DocType: Lab Test,Test Group,ടെസ്റ്റ് ഗ്രൂപ്പ് DocType: Payment Reconciliation,Receivable / Payable Account,സ്വീകാ / അടയ്ക്കേണ്ട അക്കൗണ്ട് DocType: Delivery Note Item,Against Sales Order Item,സെയിൽസ് ഓർഡർ ഇനം എഗെൻസ്റ്റ് DocType: Company,Company Logo,കമ്പനി ലോഗോ -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക -DocType: Item Default,Default Warehouse,സ്ഥിരസ്ഥിതി വെയർഹൗസ് +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക +DocType: QuickBooks Migrator,Default Warehouse,സ്ഥിരസ്ഥിതി വെയർഹൗസ് apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ബജറ്റ് ഗ്രൂപ്പ് അക്കൗണ്ട് {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല DocType: Shopping Cart Settings,Show Price,വില കാണിക്കുക DocType: Healthcare Settings,Patient Registration,രോഗി രജിസ്ട്രേഷൻ @@ -6642,6 +6655,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,സ്വതേ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,ദയവായി രോഗി തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,സെയിൽസ് വ്യാക്തി DocType: Hotel Room Package,Amenities,സൌകര്യങ്ങൾ +DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited ഫണ്ടുകൾ അക്കൗണ്ട് apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,ബജറ്റ് ചെലവ് കേന്ദ്രം apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,പണമടയ്ക്കലിന്റെ സ്ഥിരസ്ഥിതി മോഡ് അനുവദനീയമല്ല DocType: Sales Invoice,Loyalty Points Redemption,ലോയൽറ്റി പോയിന്റുകൾ റിഡംപ്ഷൻ @@ -6727,7 +6741,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,പ്രവർത്തനരഹിതം DocType: Purchase Receipt Item,Accepted Quantity,അംഗീകരിച്ചു ക്വാണ്ടിറ്റി DocType: Projects Settings,Ignore Workstation Time Overlap,വർക്ക്സ്റ്റേഷൻ സമയം ഓവർലാപ്പ് അവഗണിക്കുക -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ഒരു സ്ഥിര ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കാൻ ദയവായി എംപ്ലോയിസ് {0} അല്ലെങ്കിൽ കമ്പനി {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},ഒരു സ്ഥിര ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കാൻ ദയവായി എംപ്ലോയിസ് {0} അല്ലെങ്കിൽ കമ്പനി {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} നിലവിലുണ്ട് ഇല്ല apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ബാച്ച് നമ്പറുകൾ തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ലേക്ക് @@ -6778,8 +6792,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,വെയർഹൗ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,എംപ്ലോയീസ് റെക്കോർഡ് ആദ്യം തിരഞ്ഞെടുക്കുക. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ഒരു അവധിക്കാലമെന്ന നിലയിൽ {0} എന്നതിനായുള്ള ഹാജർ സമർപ്പിച്ചില്ല. DocType: POS Profile,Account for Change Amount,തുക മാറ്റത്തിനായി അക്കൗണ്ട് +DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks- ലേക്ക് കണക്റ്റുചെയ്യുന്നു DocType: Exchange Rate Revaluation,Total Gain/Loss,മൊത്തം നഷ്ടം / നഷ്ടം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി. DocType: Purchase Invoice,input service,ഇൻപുട്ട് സേവനം apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല DocType: Employee Promotion,Employee Promotion,തൊഴിലുടമ പ്രമോഷൻ @@ -6851,6 +6866,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ" DocType: Supplier Scorecard Scoring Variable,Variable Name,വേരിയബിൾ പേര് apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",ഇനം {0} ഫലകം അതിന്റെ വകഭേദങ്ങളും തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക DocType: Purchase Invoice Item,Deferred Expense,വ്യതിരിക്ത ചെലവ് apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},തീയതി മുതൽ {0} ജീവനക്കാരുടെ ചേരുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത് {1} DocType: Asset,Asset Category,അസറ്റ് വർഗ്ഗം @@ -6946,7 +6962,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,സീ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ഡിസൈനർ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ഫലകം DocType: Serial No,Delivery Details,ഡെലിവറി വിശദാംശങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ് DocType: Program,Program Code,പ്രോഗ്രാം കോഡ് DocType: Terms and Conditions,Terms and Conditions Help,ഉപാധികളും നിബന്ധനകളും സഹായം ,Item-wise Purchase Register,ഇനം തിരിച്ചുള്ള വാങ്ങൽ രജിസ്റ്റർ @@ -6958,7 +6974,7 @@ apps/erpnext/erpnext/config/projects.py +13,Project master.,പ്രോജ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","മേൽ-ബില്ലിംഗ് അല്ലെങ്കിൽ മേൽ-ക്രമം ഓഹരി ക്രമീകരണങ്ങൾ അല്ലെങ്കിൽ ഇനത്തിൽ, അപ്ഡേറ്റ് "അലവൻസ്" അനുവദിക്കുക." DocType: Contract,Contract Terms,കരാർ നിബന്ധനകൾ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,കറൻസികൾ വരെ തുടങ്ങിയവ $ പോലുള്ള ഏതെങ്കിലും ചിഹ്നം അടുത്ത കാണിക്കരുത്. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(അര ദിവസം) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(അര ദിവസം) DocType: Payment Term,Credit Days,ക്രെഡിറ്റ് ദിനങ്ങൾ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ലാ ടെസ്റ്റുകൾ നേടുന്നതിന് ദയവായി രോഗിയെ തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് നിർമ്മിക്കുക diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv index fdada211ad..603fd86abc 100644 --- a/erpnext/translations/mr.csv +++ b/erpnext/translations/mr.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,ग्राहक आयटम DocType: Project,Costing and Billing,भांडवलाच्या आणि बिलिंग apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},अॅडव्हान्स खाते चलन कंपनीचे चलन {0} प्रमाणेच असावे +DocType: QuickBooks Migrator,Token Endpoint,टोकन एंडपॉइंट apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करण्यासाठी आयटम प्रकाशित -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,सक्रिय सुट्टी कालावधी शोधू शकत नाही +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,सक्रिय सुट्टी कालावधी शोधू शकत नाही apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,मूल्यमापन DocType: Item,Default Unit of Measure,माप डीफॉल्ट युनिट DocType: SMS Center,All Sales Partner Contact,सर्व विक्री भागीदार संपर्क @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचनानुसार एचआरए DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही DocType: Manufacturing Settings,Default 10 mins,10 मि डीफॉल्ट DocType: Leave Type,Leave Type Name,रजा प्रकारचे नाव -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुल्या दर्शवा +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,खुल्या दर्शवा apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,मालिका यशस्वीपणे अद्यतनित apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,चेकआऊट apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} सत्रात {0} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,सर्व पुरवठादा DocType: Support Settings,Support Settings,समर्थन सेटिंग्ज apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही DocType: Amazon MWS Settings,Amazon MWS Settings,ऍमेझॉन एमडब्लूएस सेटिंग्ज -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,बॅच बाबींचा कालावधी समाप्ती स्थिती apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,बँक ड्राफ्ट DocType: Journal Entry,ACC-JV-.YYYY.-,एसीसी-जेव्ही- .YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,स्ट apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,प्राथमिक संपर्क तपशील apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुल्या समस्या DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे DocType: Lab Test Groups,Add new line,नवीन ओळ जोडा apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,हेल्थ केअर apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भरणा विलंब (दिवस) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,इश्यू क्रेडिट DocType: Lab Prescription,Lab Prescription,लॅब प्रिस्क्रिप्शन ,Delay Days,विलंब दिवस apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,चलन DocType: Purchase Invoice Item,Item Weight Details,आयटम वजन तपशील DocType: Asset Maintenance Log,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,वित्त पुस्तक DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,सुट्टी यादी apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,लेखापाल -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,किंमत सूची विक्री +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,किंमत सूची विक्री DocType: Patient,Tobacco Current Use,तंबाखू वर्तमान वापर -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,विक्री दर +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,विक्री दर DocType: Cost Center,Stock User,शेअर सदस्य DocType: Soil Analysis,(Ca+Mg)/K,(सीए + एमजी) / के DocType: Delivery Stop,Contact Information,संपर्क माहिती @@ -151,7 +152,6 @@ DocType: Company,Phone No,फोन नाही DocType: Delivery Trip,Initial Email Notification Sent,आरंभिक ईमेल सूचना पाठविले DocType: Bank Statement Settings,Statement Header Mapping,स्टेटमेंट शीर्षलेख मॅपिंग ,Sales Partners Commission,विक्री भागीदार आयोग -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा DocType: Soil Texture,Sandy Clay Loam,वालुकामय चिकणमाती लोम DocType: Purchase Invoice,Rounding Adjustment,गोलाकार समायोजन apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} ला प apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,आयटम मिळवा DocType: Price List,Price Not UOM Dependant,किंमत नाही UOM अवलंबित्व DocType: Purchase Invoice,Apply Tax Withholding Amount,कर रोकत रक्कम लागू करा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,एकूण रक्कम श्रेय apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोणतेही आयटम सूचीबद्ध @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,शेअर अहवाल DocType: Warehouse,Warehouse Detail,वखार तपशील apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही" DocType: Delivery Trip,Departure Time,प्रस्थानाची वेळ DocType: Vehicle Service,Brake Oil,ब्रेक तेल DocType: Tax Rule,Tax Type,कर प्रकार ,Completed Work Orders,पूर्ण झालेले कार्य ऑर्डर DocType: Support Settings,Forum Posts,फोरम पोस्ट -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,करपात्र रक्कम +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,करपात्र रक्कम apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0} DocType: Leave Policy,Leave Policy Details,पॉलिसीचे तपशील द्या DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल तर) @@ -258,7 +258,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +2 यादी प्रविष्ट करा" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,कृपया पहिले कंपनी निवडा DocType: Employee Education,Under Graduate,पदवीधर अंतर्गत -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये रजा स्थिती सूचना देण्यासाठी डीफॉल्ट टेम्पलेट सेट करा. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये रजा स्थिती सूचना देण्यासाठी डीफॉल्ट टेम्पलेट सेट करा. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,लक्ष्य रोजी DocType: BOM,Total Cost,एकूण खर्च DocType: Soil Analysis,Ca/K,Ca / K @@ -378,7 +378,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),दर सूची रेट सूट (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,आयटम टेम्पलेट DocType: Job Offer,Select Terms and Conditions,अटी आणि नियम निवडा -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,मूल्य Qty +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,मूल्य Qty DocType: Bank Statement Settings Item,Bank Statement Settings Item,बँक स्टेटमेंट सेटिंग्ज आयटम DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्ज DocType: Production Plan,Sales Orders,विक्री ऑर्डर @@ -404,7 +404,7 @@ DocType: Selling Settings,Default Territory,मुलभूत प्रदे apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,दूरदर्शन DocType: Work Order Operation,Updated via 'Time Log','वेळ लॉग' द्वारे अद्यतनित apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ग्राहक किंवा पुरवठादार निवडा. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","वेळ स्लॉट वगळण्यात आला, स्लॉट {0} ते {1} ओव्हलजिंग स्लॉट {2} ते {3} ओव्हरलॅप" DocType: Naming Series,Series List for this Transaction,या व्यवहारासाठी मालिका यादी DocType: Company,Enable Perpetual Inventory,शा्वत यादी सक्षम @@ -451,7 +451,7 @@ DocType: Payment Term,Credit Months,क्रेडिट महीना apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही DocType: Contract,Fulfilled,पूर्ण DocType: Inpatient Record,Discharge Scheduled,अनुसूचित अनुसूचित -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे DocType: POS Closing Voucher,Cashier,रोखपाल apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,रजा वर्ष प्रति apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा. @@ -460,11 +460,10 @@ DocType: Email Digest,Profit & Loss,नफा व तोटा apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,लीटर DocType: Task,Total Costing Amount (via Time Sheet),एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,विद्यार्थी गटांद्वारे विद्यार्थी सेट करा -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,पूर्ण नोकरी DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,रजा अवरोधित -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,रजा अवरोधित +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,बँक नोंदी DocType: Customer,Is Internal Customer,अंतर्गत ग्राहक आहे DocType: Crop,Annual,वार्षिक @@ -485,7 +484,7 @@ DocType: POS Profile,Allow user to edit Rate,दर संपादित कर DocType: Item,Publish in Hub,हब मध्ये प्रकाशित DocType: Student Admission,Student Admission,विद्यार्थी प्रवेश ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} आयटम रद्द +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} आयटम रद्द apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,घसारा रो {0}: घसारा प्रारंभ तारीख मागील तारखेला दिली आहे DocType: Contract Template,Fulfilment Terms and Conditions,Fulfillment नियम आणि अटी apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,साहित्य विनंती @@ -531,7 +530,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,एचआर-एलएएल - .YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,बेस मुद्रामध्ये शिल्लक DocType: Supplier Scorecard Scoring Standing,Max Grade,कमाल ग्रेड DocType: Email Digest,New Quotations,नवी अवतरणे -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,{0} साठी {1} सुट्टीसाठी उपस्थित नाही. DocType: Journal Entry,Payment Order,प्रदान आदेश DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक @@ -542,7 +540,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,डीफर्ड व् DocType: Asset,Next Depreciation Date,पुढील घसारा दिनांक apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी दर क्रियाकलाप खर्च DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा. DocType: Job Applicant,Cover Letter,कव्हर पत्र apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी @@ -572,6 +570,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,मल्टी चलन DocType: Bank Statement Transaction Invoice Item,Invoice Type,चलन प्रकार DocType: Employee Benefit Claim,Expense Proof,खर्चाचा पुरावा +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},जतन करीत आहे {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,डिलिव्हरी टीप DocType: Patient Encounter,Encounter Impression,एन्काउंटर इंप्रेशन apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,कर सेट अप @@ -579,7 +578,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,मॉर्निंग apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा. DocType: Program Enrollment Tool,New Student Batch,नवीन विद्यार्थी बॅच -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ने आयटम कर दोनदा प्रवेश केला +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ने आयटम कर दोनदा प्रवेश केला apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश DocType: Student Applicant,Admitted,दाखल DocType: Workstation,Rent Cost,भाडे खर्च @@ -587,8 +586,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,आगामी कॅलेंडर इव्हेंट apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,जिच्यामध्ये variant विशेषता apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,कृपया महिना आणि वर्ष निवडा -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी {0} \ हटवा" DocType: Employee,Company Email,कंपनी ईमेल DocType: GL Entry,Debit Amount in Account Currency,खाते चलनात डेबिट रक्कम DocType: Supplier Scorecard,Scoring Standings,स्कोअरिंग स्कोअरिंग @@ -688,6 +685,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,सिंगल DocType: Compensatory Leave Request,Work From Date,कामाची तारीख DocType: Salary Slip,Total Loan Repayment,एकूण कर्ज परतफेड +DocType: Project User,View attachments,संलग्नक पहा DocType: Account,Cost of Goods Sold,माल किंमत विक्री apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,खर्च केंद्र प्रविष्ट करा DocType: Drug Prescription,Dosage,डोस @@ -698,7 +696,7 @@ DocType: Lab Test Template,No Result,निकाल नाही DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर DocType: Delivery Note,% Installed,% स्थापित apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा DocType: Travel Itinerary,Non-Vegetarian,नॉन-शाकाहारी DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव @@ -730,7 +728,7 @@ DocType: Setup Progress Action,Min Doc Count,किमान डॉक्टर apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज. DocType: Accounts Settings,Accounts Frozen Upto,खाती फ्रोजन पर्यंत DocType: SMS Log,Sent On,रोजी पाठविले -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे. DocType: Sales Order,Not Applicable,लागू नाही DocType: Amazon MWS Settings,UK,यूके @@ -806,7 +804,7 @@ DocType: Work Order,Additional Operating Cost,अतिरिक्त कार DocType: Lab Test Template,Lab Routine,लॅब नियमानुसार apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,सौंदर्यप्रसाधन apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,पूर्ण संपत्तीची पूर्तता कराराची पूर्ण तारीख निवडा -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे" DocType: Supplier,Block Supplier,ब्लॉक पुरवठादार DocType: Shipping Rule,Net Weight,नेट वजन DocType: Job Opening,Planned number of Positions,नियोजित पोझिशन्स संख्या @@ -893,7 +891,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सर्व DocType: Buying Settings,Purchase Receipt Required,खरेदी पावती आवश्यक DocType: Delivery Note,Rail,रेल्वे apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चलन टेबल मधे रेकॉर्ड आढळले नाहीत apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोक्त्यास {0} साठी आधीच {0} प्रोफाईल प्रोफाइलमध्ये सेट केले आहे, कृपया दिलगिरी अक्षम" @@ -921,6 +919,7 @@ DocType: Employee,Personal Bio,वैयक्तिक जैव DocType: C-Form,IV,चौथा apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,सदस्यता आयडी apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},वितरित: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,क्विकबुकशी कनेक्ट केले DocType: Bank Statement Transaction Entry,Payable Account,देय खाते DocType: Payment Entry,Type of Payment,भरणा प्रकार apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,अर्धा दिवस दिनांक अनिवार्य आहे @@ -947,7 +946,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,ग्राहक DocType: Quotation,Quotation To,करण्यासाठी कोटेशन apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,मध्यम उत्पन्न apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),उघडणे (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा @@ -974,6 +973,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,बॅच क्रमांक मालिका apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात DocType: Employee Advance,Claimed Amount,हक्क सांगितलेली रक्कम +DocType: QuickBooks Migrator,Authorization Settings,अधिकृतता सेटिंग्ज DocType: Travel Itinerary,Departure Datetime,डिपार्चर डेट टाइम DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.- DocType: Travel Request Costing,Travel Request Costing,प्रवास विनंती मूल्य @@ -1022,7 +1022,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,भरणा / मधून apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,आर्थिक वर्षापासून apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य DocType: Work Order Operation,In minutes,मिनिटे @@ -1035,7 +1035,7 @@ DocType: Student Batch Name,Batch Name,बॅच नाव DocType: Fee Validity,Max number of visit,भेटीची कमाल संख्या ,Hotel Room Occupancy,हॉटेल रूम रहिवासी apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet तयार: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,नाव नोंदणी करा DocType: GST Settings,GST Settings,'जीएसटी' सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0} @@ -1102,7 +1102,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush क DocType: Sales Invoice,Port Code,पोर्ट कोड apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,रिझर्व्ह वेअरहाऊस DocType: Lead,Lead is an Organization,लीड एक संस्था आहे -DocType: Guardian Interest,Interest,व्याज apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,पूर्व विक्री DocType: Instructor Log,Other Details,इतर तपशील apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1132,7 +1131,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,पत्त्यावरून 1 DocType: Email Digest,Next email will be sent on:,पुढील ई-मेल वर पाठविण्यात येईल: DocType: Supplier Scorecard,Per Week,प्रति आठवडा -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,आयटमला रूपे आहेत. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,आयटमला रूपे आहेत. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,एकूण विद्यार्थी apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आयटम {0} आढळला नाही DocType: Bin,Stock Value,शेअर मूल्य @@ -1152,7 +1151,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ए ,Fichier des Ecritures Comptables [FEC],फिचर्स डेस इक्वेटरीज कॉप्पीटेबल [एफईसी] DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड प्रवेश apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,कंपनी व लेखा -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,मूल्य +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,मूल्य DocType: Asset Settings,Depreciation Options,घसारा पर्याय apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,एकतर स्थान किंवा कर्मचारी आवश्यक असले पाहिजे apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,अवैध पोस्टिंग वेळ @@ -1172,7 +1171,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर 'नवीन' DocType: Mode of Payment Account,Default Account,मुलभूत खाते -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,कृपया एकापेक्षा अधिक संग्रह नियमांसाठी एकाधिक टियर प्रोग्राम प्रकार निवडा. DocType: Payment Entry,Received Amount (Company Currency),प्राप्त केलेली रक्कम (कंपनी चलन) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे @@ -1196,7 +1195,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,वाळू apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा DocType: Opportunity,Opportunity From,पासून संधी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक सारणी निवडा DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य DocType: Special Test Items,Particulars,तपशील @@ -1205,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,अ + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनरुत्थान खाते -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा DocType: Asset,Maintenance,देखभाल apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,रुग्णांच्या चकमकीतुन मिळवा @@ -1245,7 +1244,6 @@ DocType: Lab Test,Lab Test,लॅब टेस्ट DocType: Student Report Generation Tool,Student Report Generation Tool,विद्यार्थी अहवाल निर्मिती साधन DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,हेल्थकेअर वेळापत्रक वेळ स्लॉट apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,दस्तऐवज नाव -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा DocType: Expense Claim Detail,Expense Claim Type,खर्च हक्क प्रकार DocType: Shopping Cart Settings,Default settings for Shopping Cart,हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,टाईमस्लॉट जोडा @@ -1268,7 +1266,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,विश्लेषण आवश्यक आहे DocType: Asset Repair,Downtime,डाउनटाइम DocType: Account,Liability,दायित्व -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,शैक्षणिक कालावधी: DocType: Salary Component,Do not include in total,एकूण मध्ये समाविष्ट करू नका DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च @@ -1276,7 +1274,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,किंमत सूची निवडलेली नाही DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी DocType: Request for Quotation Supplier,Send Email,ईमेल पाठवा -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0} DocType: Item,Max Sample Quantity,कमाल नमुना प्रमाण apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,कोणतीही परवानगी नाही DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,करार पूर्तता चेकलिस्ट @@ -1308,7 +1306,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,किमान चलन apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),आपले लेटर हेडर अपलोड करा (ते वेब-मित्रत्वाचे म्हणून 900px 100px ठेवा) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द +DocType: QuickBooks Migrator,QuickBooks Migrator,क्विकबुक्स मायग्रेटर apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोणतीही कार्ये apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,देयक म्हणून तयार केलेली {0} विक्री चलन DocType: Item Variant Settings,Copy Fields to Variant,फील्ड ते व्हेरियंट कॉपी करा @@ -1361,7 +1360,7 @@ DocType: Drug Prescription,Interval UOM,मध्यांतर UOM DocType: Customer,"Reselect, if the chosen address is edited after save","निवड रद्द केलेला पत्ता जतन केल्यानंतर संपादित केले असल्यास, निवड रद्द करा" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे DocType: Item,Hub Publishing Details,हब प्रकाशन तपशील -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','उघडणे' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','उघडणे' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,का मुक्त DocType: Issue,Via Customer Portal,ग्राहक पोर्टल मार्गे DocType: Notification Control,Delivery Note Message,डिलिव्हरी टीप संदेश @@ -1431,12 +1430,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही DocType: Work Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत DocType: Employee Boarding Activity,Activity Name,गतिविधीचे नाव apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,प्रकाशन तारीख बदला apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,तयार उत्पाद प्रमाण {0} आणि प्रमाण {1} वेगळी असू शकत नाही apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),बंद करणे (उघडणे + एकूण) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण अधिसूचना संलग्नक DocType: Payroll Entry,Number Of Employees,कर्मचारी संख्या DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश @@ -1447,7 +1447,7 @@ DocType: Vital Signs,One Sided,एक बाजू असलेला apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक Qty DocType: Marketplace Settings,Custom Data,सानुकूल डेटा -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},{0} आयटमसाठी अनुक्रमांक अनिवार्य आहे DocType: Bank Reconciliation,Total Amount,एकूण रक्कम apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,वेगवेगळ्या वित्तीय वर्षामध्ये दिनांक आणि वेळ पासून @@ -1459,7 +1459,7 @@ DocType: Medical Code,Medical Code Standard,वैद्यकीय कोड DocType: Soil Texture,Clay Composition (%),चिकणमाती रचना (%) DocType: Item Group,Item Group Defaults,घटक गट मुलभूत apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,कार्य सोपण्यापूर्वी जतन करा. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,शिल्लक मूल्य +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,शिल्लक मूल्य DocType: Lab Test,Lab Technician,लॅब तंत्रज्ञ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,विक्री किंमत सूची DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1475,7 +1475,7 @@ DocType: Fee Structure,Components,घटक DocType: Support Search Source,Search Term Param Name,सर्च टर्म परराम नेम DocType: Item Barcode,Item Barcode,आयटम बारकोड DocType: Woocommerce Settings,Endpoints,अंत्यबिंदू -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,आयटम रूपे {0} सुधारित +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,आयटम रूपे {0} सुधारित DocType: Quality Inspection Reading,Reading 6,6 वाचन apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता DocType: Share Transfer,From Folio No,फोलिओ नं @@ -1529,7 +1529,7 @@ DocType: Amazon MWS Settings,BR,बीआर apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ठिकाण पासून apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,निव्वळ वेतन नकारात्मक होऊ शकत नाही DocType: Student Admission,Publish on website,वेबसाइट वर प्रकाशित -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही DocType: Installation Note,MAT-INS-.YYYY.-,मॅट-एन्एस- .YYY.- DocType: Subscription,Cancelation Date,रद्द करण्याची तारीख DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी @@ -1592,7 +1592,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,पुढील संपर्क तारीख apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty उघडणे DocType: Healthcare Settings,Appointment Reminder,नेमणूक स्मरणपत्र -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा DocType: Program Enrollment Tool Student,Student Batch Name,विद्यार्थी बॅच नाव DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव DocType: Repayment Schedule,Balance Loan Amount,शिल्लक कर्ज रक्कम @@ -1627,11 +1627,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},निर् apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले . DocType: Delivery Note,Delivery To,वितरण apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,प्रकार निर्मिती रांगेत केली गेली आहे. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} साठी कार्य सारांश +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} साठी कार्य सारांश DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूचीमधील प्रथम सुटलेला अपॉईव्हर डीफॉल्ट ड्रॉप अपॉओव्हर म्हणून सेट केला जाईल -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे DocType: Production Plan,Get Sales Orders,विक्री ऑर्डर मिळवा apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} नकारात्मक असू शकत नाही +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,क्विकबुकशी कनेक्ट करा DocType: Training Event,Self-Study,स्वत: ची अभ्यास DocType: POS Closing Voucher,Period End Date,कालावधी समाप्ती तारीख apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,मृद रचना 100 पर्यंत जोडू शकत नाही @@ -1648,7 +1649,7 @@ DocType: Agriculture Task,Urgent,त्वरित apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,व्हेरिएबल शोधण्यात अक्षम: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही. DocType: Subscription Plan,Fixed rate,मुदत दर apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,प्रवेश करा apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा @@ -1744,6 +1745,7 @@ DocType: Buying Settings,Default Supplier Group,डीफॉल्ट पुर apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},घटक {0} साठी पात्र असलेली जास्तीत जास्त रक्कम {1} पेक्षा अधिक आहे DocType: Department Approver,Department Approver,विभाग अपॉओव्हर +DocType: QuickBooks Migrator,Application Settings,अनुप्रयोग सेटिंग्ज DocType: SMS Center,Total Characters,एकूण वर्ण DocType: Employee Advance,Claimed,हक्क सांगितले DocType: Crop,Row Spacing,पंक्ती अंतर @@ -1753,7 +1755,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी-फॉर्म च DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भरणा सलोखा बीजक DocType: Clinical Procedure,Procedure Template,प्रक्रिया टेम्पलेट apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,योगदान% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}" ,HSN-wise-summary of outward supplies,बाह्य पुरवठाांचा एचएसएन-वार-सारांश DocType: Company,Company registration numbers for your reference. Tax numbers etc.,आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,राज्यासाठी @@ -1815,7 +1817,7 @@ DocType: Job Card,Time In Mins,मिनिट वेळ apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,माहिती द्या apps/erpnext/erpnext/config/buying.py +38,Supplier database.,पुरवठादार डेटाबेस. DocType: Contract Template,Contract Terms and Conditions,करार अटी आणि नियम -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही. DocType: Account,Balance Sheet,ताळेबंद DocType: Leave Type,Is Earned Leave,कमावलेले रजा आहे apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर @@ -1836,6 +1838,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,पर्चेस आयटम बिल करायचे apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,अंदाजे आगमन वेळ अद्यतनित करणे DocType: Program Enrollment Tool,Enrollment Details,नावनोंदणी तपशील +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,कंपनीसाठी एकाधिक आयटम डीफॉल्ट सेट करू शकत नाही. DocType: Purchase Invoice Item,Net Rate,नेट दर apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,कृपया एक ग्राहक निवडा DocType: Leave Policy,Leave Allocations,वाटप सोडा @@ -1866,7 +1869,7 @@ DocType: Department,Parent Department,पालक विभाग DocType: Loan Application,Repayment Info,परतफेड माहिती apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही DocType: Maintenance Team Member,Maintenance Role,देखभाल भूमिका -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},डुप्लिकेट सलग {0} त्याच {1} सह +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},डुप्लिकेट सलग {0} त्याच {1} सह DocType: Marketplace Settings,Disable Marketplace,मार्केटप्लेस अक्षम करा ,Trial Balance,चाचणी शिल्लक apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही @@ -1877,7 +1880,7 @@ DocType: Contract,Fulfilment Deadline,पूर्तता करण्या DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,सदस्यता सेटिंग्ज DocType: Purchase Invoice,Update Auto Repeat Reference,ऑटो पुनरावृत्ती सूचना अद्यतनित करा -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},सुट्टीचा कालावधी {0} साठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},सुट्टीचा कालावधी {0} साठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,संशोधन apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,पत्ता 2 DocType: Maintenance Visit Purpose,Work Done,कार्य पूर्ण झाले @@ -1889,7 +1892,7 @@ DocType: Grading Scale,Intervals,कालांतराने DocType: Bank Statement Transaction Entry,Reconciled Transactions,पुनर्रचना व्यवहार apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,लवकरात लवकर DocType: Crop Cycle,Linked Location,दुवा साधलेले स्थान -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा" DocType: Crop Cycle,Less than a year,एक वर्षापेक्षा कमी apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,विद्यार्थी भ्रमणध्वनी क्रमांक apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,उर्वरित जग @@ -1954,6 +1957,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% पूर्ण ,Invoiced Amount (Exculsive Tax),Invoiced रक्कम (Exculsive कर) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,आयटम 2 +DocType: QuickBooks Migrator,Authorization Endpoint,अधिकृतता समाप्तीबिंदू DocType: Travel Request,International,आंतरराष्ट्रीय DocType: Training Event,Training Event,प्रशिक्षण कार्यक्रम DocType: Item,Auto re-order,ऑटो पुन्हा आदेश @@ -1967,7 +1971,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे DocType: Agriculture Analysis Criteria,Agriculture,कृषी apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,विक्री ऑर्डर तयार करा -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,बीजक अवरोधित करा apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,कराची संख्या apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,समक्रमण मास्टर डेटा @@ -1979,7 +1983,7 @@ DocType: Special Test Items,Special Test Items,स्पेशल टेस् apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे. DocType: Bank Statement Transaction Payment Item,Mode of Payment,मोड ऑफ पेमेंट्स apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,आपल्या नियुक्त सॅलरी संरचना नुसार आपण लाभांसाठी अर्ज करू शकत नाही -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,विलीन @@ -2001,7 +2005,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही," +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही," apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,कॅपिटल उपकरणे apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो" @@ -2030,7 +2034,7 @@ DocType: Patient Appointment,Duration,कालावधी apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","आयटम {0} साठी, प्रमाण सकारात्मक संख्या असणे आवश्यक आहे" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,टीप: हा खर्च केंद्र एक गट आहे. गट विरुद्ध लेखा नोंदी करू शकत नाही. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,वैध सुट्ट्या नसलेल्या सूट देण्याच्या रजेची विनंती दिवस -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही. DocType: Item,Website Item Groups,वेबसाइट आयटम गट DocType: Purchase Invoice,Total (Company Currency),एकूण (कंपनी चलन) DocType: Daily Work Summary Group,Reminder,स्मरणपत्र @@ -2045,7 +2049,7 @@ DocType: Grading Scale Interval,Grade Code,ग्रेड कोड DocType: POS Item Group,POS Item Group,POS बाबींचा गट apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ई-मेल सारांश: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,वैकल्पिक आयटम आयटम कोडप्रमाणेच नसणे आवश्यक आहे -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1} DocType: Sales Partner,Target Distribution,लक्ष्य वितरण DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकनाची अंमलबजावणी DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक @@ -2086,7 +2090,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,जोडा किंवा apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,दरम्यान आढळलेल्या आच्छादित अटी: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,एकूण ऑर्डर मूल्य -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,अन्न +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,अन्न apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing श्रेणी 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,पीओएस बंद व्हाउचर तपशील DocType: Shopify Log,Shopify Log,Shopify लॉग @@ -2156,7 +2160,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,यादीतील पहिल्या खर्चाच्या अंदाजानुसार डिफॉल्ट एक्स्पेन्स अॅपरॉव्हर म्हणून सेट केले जाईल. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही DocType: Packing Slip,MAT-PAC-.YYYY.-,मॅट- पीएसी- .YYY.- DocType: Maintenance Visit,Unscheduled,Unscheduled DocType: Employee,Owned,मालकीचे @@ -2192,7 +2196,7 @@ DocType: Purchase Invoice,Company GSTIN,कंपनी GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,नकारात्मक प्रमाणाला परवानगी नाही DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही. DocType: Leave Type,Max Leaves Allowed,कमाल पाने मंजूर DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे." DocType: Email Digest,Bank Balance,बँक बॅलन्स @@ -2267,7 +2271,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,शिपमेंटवरील Shopify वरील वितरण सूचना आयात करा apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,बंद शो DocType: Leave Type,Is Leave Without Pay,पे न करता सोडू आहे -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे DocType: Fee Validity,Fee Validity,फी वैधता apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3} @@ -2323,7 +2327,7 @@ DocType: Loan,Monthly Repayment Amount,मासिक परतफेड रक apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,उघडणे चलने DocType: Contract,Contract Details,करार तपशील DocType: Employee,Leave Details,तपशील सोडा -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा DocType: UOM,UOM Name,UOM नाव apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,पत्त्यासाठी 1 DocType: GST HSN Code,HSN Code,HSN कोड @@ -2411,8 +2415,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,इतर अहव apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,कृपया किमान एक डोमेन निवडा. DocType: Dependent Task,Dependent Task,अवलंबित कार्य DocType: Shopify Settings,Shopify Tax Account,Shopify कर खाते -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही DocType: Delivery Trip,Optimize Route,मार्ग ऑप्टिमाइझ करा DocType: Manufacturing Settings,Try planning operations for X days in advance.,आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2428,7 +2432,7 @@ DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेअ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,नाश रक्कम apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,रोख निव्वळ बदला DocType: Assessment Plan,Grading Scale,प्रतवारी स्केल -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,आधीच पूर्ण apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,हातात शेअर apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2451,7 +2455,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,सिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,कृपया Woocommerce सर्व्हर URL प्रविष्ट करा DocType: Purchase Order Item,Supplier Part Number,पुरवठादार भाग क्रमांक -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही DocType: Share Balance,To No,नाही ते apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्मितीसाठी सर्व अनिवार्य कार्य अद्याप केले गेले नाहीत apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे @@ -2460,12 +2464,12 @@ DocType: Loan,Applicant Type,अर्जदार प्रकार DocType: Purchase Invoice,03-Deficiency in services,03 - सेवांमध्ये कमतरता DocType: Healthcare Settings,Default Medical Code Standard,डीफॉल्ट मेडिकल कोड मानक DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही," +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही," DocType: Company,Default Payable Account,मुलभूत देय खाते apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,मॅट-प्री- .YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% बिल -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,राखीव Qty +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,राखीव Qty DocType: Party Account,Party Account,पार्टी खाते apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,कृपया कंपनी आणि पदनाम निवडा apps/erpnext/erpnext/config/setup.py +116,Human Resources,मानव संसाधन @@ -2502,6 +2506,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP- .YYYY.- DocType: Journal Entry,Entry Type,प्रवेश प्रकार ,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise सवलत' साठी आवश्यक ग्राहक apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा. @@ -2512,7 +2517,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),एकूण (कर न करता) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,लीड संख्या apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,लीड संख्या -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,स्टॉक उपलब्ध आहे +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,स्टॉक उपलब्ध आहे DocType: Manufacturing Settings,Capacity Planning For (Days),( दिवस) क्षमता नियोजन apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,खरेदी apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत . @@ -2596,7 +2601,7 @@ DocType: Material Request,Transferred,हस्तांतरित DocType: Vehicle,Doors,दारे apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण! DocType: Healthcare Settings,Collect Fee for Patient Registration,रुग्णांच्या नोंदणीसाठी फी गोळा करणे -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक व्यवहारा नंतर विशेषता बदलू शकत नाही. नवीन आयटम तयार करा आणि नवीन आयटमवर स्टॉक हस्तांतरित करा +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक व्यवहारा नंतर विशेषता बदलू शकत नाही. नवीन आयटम तयार करा आणि नवीन आयटमवर स्टॉक हस्तांतरित करा DocType: Course Assessment Criteria,Weightage,वजन DocType: Purchase Invoice,Tax Breakup,कर चित्रपटाने DocType: Employee,Joining Details,सामील होत आहे तपशील @@ -2624,7 +2629,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,पुढील संपर्क DocType: Compensatory Leave Request,Compensatory Leave Request,क्षतिपूर्ती सोडून विनंती apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1} DocType: Blanket Order,Order Type,ऑर्डर प्रकार ,Item-wise Sales Register,आयटमनूसार विक्री नोंदणी DocType: Asset,Gross Purchase Amount,एकूण खरेदी रक्कम @@ -2653,14 +2658,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,जिच्या apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","आयटम {0} साठी, प्रमाण नकारात्मक संख्या असणे आवश्यक आहे" DocType: Naming Series,Set prefix for numbering series on your transactions,तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद DocType: Employee Attendance Tool,Employees HTML,कर्मचारी एचटीएमएल -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे DocType: Employee,Leave Encashed?,रजा मिळविता? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,field पासून संधी अनिवार्य आहे DocType: Email Digest,Annual Expenses,वार्षिक खर्च DocType: Item,Variants,रूपे apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,खरेदी ऑर्डर करा DocType: SMS Center,Send To,पाठवा -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही DocType: Payment Reconciliation Payment,Allocated amount,रक्कम DocType: Sales Team,Contribution to Net Total,नेट एकूण अंशदान DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आयटम कोड @@ -2683,9 +2688,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,लीड स्त्रोताद्वारे मागोवा घ्या. DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,प्रविष्ट करा +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,प्रविष्ट करा apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,देखभाल लॉग -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,इंटर कंपनी जर्नल एंट्री बनवा apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,सूट रक्कम 100% पेक्षा जास्त असू शकत नाही @@ -2694,7 +2699,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,वितरीत आणि बिल DocType: Student Group,Instructors,शिक्षक DocType: GL Entry,Credit Amount in Account Currency,खाते चलनातील क्रेडिट रक्कम -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे apps/erpnext/erpnext/config/accounts.py +504,Share Management,शेअर व्यवस्थापन DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1} @@ -2730,6 +2735,7 @@ DocType: Taxable Salary Slab,From Amount,रकमेपेक्षा apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही DocType: Leave Type,Encashment,एनकॅशमेंट DocType: Delivery Settings,Delivery Settings,वितरण सेटिंग्ज +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,डेटा मिळवा apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},सुट्टीच्या प्रकार {0} मध्ये अनुमत कमाल सुट {1} आहे DocType: SMS Center,Create Receiver List,स्वीकारणारा यादी तयार करा DocType: Vehicle,Wheels,रणधुमाळी @@ -2788,13 +2794,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,वस्तू किंवा सेवा पुरवठादार. DocType: Budget,Fiscal Year,आर्थिक वर्ष DocType: Asset Maintenance Log,Planned,नियोजित -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} आणि {2} दरम्यान एक {0} अस्तित्वात आहे ( DocType: Vehicle Log,Fuel Price,इंधन किंमत DocType: Bank Guarantee,Margin Money,मार्जिन मनी DocType: Budget,Budget,अर्थसंकल्प apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,उघडा सेट करा -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} साठी कमाल सूट रक्कम {1} आहे apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,साध्य @@ -2864,12 +2869,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,ओ सकारात्मक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,गुंतवणूक DocType: Issue,Resolution Details,ठराव तपशील -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,व्यवहार प्रकार +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,व्यवहार प्रकार DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृती निकष apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,जर्नल एन्ट्रीसाठी कोणतेही परतफेड उपलब्ध नाही DocType: Hub Tracked Item,Image List,प्रतिमा सूची DocType: Item Attribute,Attribute Name,विशेषता नाव +DocType: Subscription,Generate Invoice At Beginning Of Period,कालावधी सुरू होणारी चलन व्युत्पन्न करा DocType: BOM,Show In Website,वेबसाइट मध्ये दर्शवा DocType: Loan Application,Total Payable Amount,एकूण देय रक्कम DocType: Task,Expected Time (in hours),अपेक्षित वेळ(तासामधे ) @@ -2944,7 +2950,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,कोटेशन ट्रेन्ड apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे DocType: Shipping Rule,Shipping Amount,शिपिंग रक्कम DocType: Supplier Scorecard Period,Period Score,कालावधी स्कोअर apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ग्राहक जोडा @@ -2986,7 +2992,7 @@ DocType: Woocommerce Settings,Enable Sync,समक्रमण सक्षम DocType: Tax Withholding Rate,Single Transaction Threshold,सिंगल ट्रांझॅक्शन थ्रेशोल्ड DocType: Lab Test Template,This value is updated in the Default Sales Price List.,हे मूल्य डीफॉल्ट विक्री किंमत सूचीमध्ये अद्यतनित केले आहे. DocType: Email Digest,New Expenses,नवीन खर्च -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,पीडीसी / एलसी रक्कम +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,पीडीसी / एलसी रक्कम DocType: Shareholder,Shareholder,शेअरहोल्डर DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम DocType: Cash Flow Mapper,Position,स्थान @@ -3051,6 +3057,7 @@ DocType: Territory,Classification of Customers by region,प्रदेशा apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,उत्पादन apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,फरक रक्कम शून्य असणे आवश्यक आहे DocType: Project,Gross Margin,एकूण मार्जिन +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} लागू {1} कामाचे दिवस apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,पहिले उत्पादन आयटम प्रविष्ट करा apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट @@ -3069,7 +3076,7 @@ DocType: Opportunity,Customer / Lead Address,ग्राहक / लीड प DocType: Supplier Scorecard Period,Supplier Scorecard Setup,पुरवठादार धावसंख्याकार्ड सेटअप apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,मूल्यांकन योजना नाव DocType: Work Order Operation,Work Order Operation,वर्क ऑर्डर ऑपरेशन -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","निष्पन्न आपल्याला प्राप्त व्यवसाय, आपल्या निष्पन्न म्हणून सर्व आपले संपर्क जोडू शकता आणि अधिक मदत" DocType: Work Order Operation,Actual Operation Time,वास्तविक ऑपरेशन वेळ DocType: Authorization Rule,Applicable To (User),लागू करण्यासाठी (सदस्य) @@ -3125,7 +3132,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आयटम वेरिएंट सेटिंग्ज apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी निवडा ... DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित," DocType: Payroll Entry,Fortnightly,पाक्षिक DocType: Currency Exchange,From Currency,चलन पासून @@ -3175,7 +3182,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,निश्चित मालमत्ता DocType: Amazon MWS Settings,After Date,तारीख नंतर apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,सिरीयलाइज यादी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0} ,Department Analytics,विभाग Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त व्युत्पन्न करा @@ -3194,6 +3201,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,भरणा apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,मुख्य कार्यकारी अधिकारी DocType: Purchase Invoice,With Payment of Tax,कराचा भरणा सह DocType: Expense Claim Detail,Expense Claim Detail,खर्च हक्क तपशील +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,पुरवठादार साठी तिप्पट DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,बेस चलनात नवीन शिल्लक DocType: Location,Is Container,कंटेनर आहे @@ -3203,7 +3211,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन DocType: Purchase Invoice Item,Weight UOM,वजन UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,फोलीओ नंबरसह उपलब्ध भागधारकांची यादी DocType: Salary Structure Employee,Salary Structure Employee,पगार संरचना कर्मचारी -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,भिन्न वैशिष्ट्ये दर्शवा +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,भिन्न वैशिष्ट्ये दर्शवा DocType: Student,Blood Group,रक्त गट apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,योजना {0} मधील देयक गेटवे खाते या देयक विनंतीमध्ये देयक गेटवे खात्यापेक्षा वेगळे आहे DocType: Course,Course Name,अर्थातच नाव @@ -3227,11 +3235,11 @@ DocType: Student,Guardians,पालक apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,प्रदान खात्री DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दर सूची सेट केले नसल्यास दर दर्शविली जाणार नाही DocType: Stock Entry,Total Incoming Value,एकूण येणारी मूल्य -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,डेबिट करणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,डेबिट करणे आवश्यक आहे DocType: Clinical Procedure,Inpatient Record,इन पेशंट रेकॉर्ड apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,खरेदी दर सूची -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,व्यवहारांची तारीख +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,व्यवहारांची तारीख apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,सप्लायर स्कोअरकार्ड व्हेरिएबल्सचे टेम्पलेट DocType: Job Offer Term,Offer Term,ऑफर मुदत DocType: Asset,Quality Manager,गुणवत्ता व्यवस्थापक @@ -3252,7 +3260,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उ DocType: Cashier Closing,To Time,वेळ apps/erpnext/erpnext/hr/utils.py +201,) for {0},} साठी {0} DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य वरील) भूमिका मंजूर -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे DocType: Loan,Total Amount Paid,देय एकूण रक्कम DocType: Asset,Insurance End Date,विमा समाप्ती तारीख apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश निवडा जे सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे @@ -3295,6 +3303,8 @@ DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: पुढ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,सिरियल क्रमांक {0} आढळला नाही DocType: Fee Schedule Program,Fee Schedule Program,फी अनुसूची कार्यक्रम DocType: Fee Schedule Program,Student Batch,विद्यार्थी बॅच +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी {0} \ हटवा" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,विद्यार्थी करा DocType: Supplier Scorecard Scoring Standing,Min Grade,किमान ग्रेड DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल्थकेअर सेवा युनिट प्रकार @@ -3358,14 +3368,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ब DocType: Normal Test Items,Require Result Value,परिणाम मूल्य आवश्यक आहे DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा DocType: Tax Withholding Rate,Tax Withholding Rate,कर विहहधन दर -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,स्टोअर्स +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,स्टोअर्स DocType: Project Type,Projects Manager,प्रकल्प व्यवस्थापक DocType: Serial No,Delivery Time,वितरण वेळ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,आधारित Ageing apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,भेटी रद्द DocType: Item,End of Life,आयुष्याच्या शेवटी -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,प्रवास +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,प्रवास DocType: Student Report Generation Tool,Include All Assessment Group,सर्व मूल्यांकन गट समाविष्ट करा apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे DocType: Leave Block List,Allow Users,वापरकर्त्यांना परवानगी द्या @@ -3384,8 +3394,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,कोणतेही अन्य तपशील DocType: Water Analysis,Origin,मूळ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,बदल निवडा रक्कम खाते +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,बदल निवडा रक्कम खाते DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या @@ -3482,7 +3492,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनीतील सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master data आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,शोध परिणाम DocType: Room,Room Number,खोली क्रमांक -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},अवैध संदर्भ {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},अवैध संदर्भ {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादन ऑर्डर {3} मधे {0} ({1}) नियोजित प्रमाण पेक्षा जास्त असू शकत नाही ({2}) DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल DocType: Journal Entry Account,Payroll Entry,वेतन प्रविष्ट करा @@ -3490,8 +3500,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करा apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे." DocType: Contract,Fulfilment Status,पूर्तता स्थिती DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना DocType: Item Variant Settings,Allow Rename Attribute Value,विशेषता नाव बदलण्याची अनुमती द्या @@ -3582,14 +3592,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,हस्तांतरण तारीखपूर्वी कर्मचारी हस्तांतरण सादर करणे शक्य नाही DocType: Certification Application,USD,अमेरिकन डॉलर apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चलन करा -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,बाकी शिल्लक +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,बाकी शिल्लक DocType: Selling Settings,Auto close Opportunity after 15 days,त्यानंतर 15 दिवसांनी ऑटो संधी बंद apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्ड स्टँडिंगमुळे {0} साठी खरेदी ऑर्डरची अनुमती नाही -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नाही +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नाही apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,समाप्त वर्ष apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे DocType: Driver,Driver,ड्रायवर DocType: Vital Signs,Nutrition Values,पोषण मूल्ये DocType: Lab Test Template,Is billable,बिल करण्यायोग्य आहे @@ -3600,7 +3610,7 @@ DocType: Task,Actual Start Date (via Time Sheet),प्रत्यक्ष प apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,हा नमुना वेबसाइट ERPNext पासून स्वयं-व्युत्पन्न केलेला आहे apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Ageing श्रेणी 1 DocType: Shopify Settings,Enable Shopify,हे दुकान सक्षम करा -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,एकूण आगाऊ रक्कम ही एकुण हक्क सांगितलेल्या रकमेपेक्षा जास्त असू शकत नाही +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,एकूण आगाऊ रक्कम ही एकुण हक्क सांगितलेल्या रकमेपेक्षा जास्त असू शकत नाही DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3630,7 +3640,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,दस्तऐवज तारीख apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},फी रेकॉर्ड तयार - {0} DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,विशेषता मूल्ये निवडा DocType: Purchase Invoice,Reason For Issuing document,दस्तऐवज जारी करण्याचे कारण @@ -3643,6 +3653,7 @@ DocType: Salary Component Account,Salary Component Account,पगार घट DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,स्रोत द्वारे विक्री संधी apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,दाता माहिती +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड" DocType: Job Applicant,Source Name,स्रोत नाव DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","प्रौढांमध्ये साधारणतः आरामदायी रक्तदाब अंदाजे 120 एमएमएचजी सिस्टोलिक आणि 80 एमएमएचजी डायस्टोलिक असतो, संक्षिप्त "120/80 मिमी एचजी"" @@ -3695,7 +3706,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,निकष वजन apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,स्वीकृति सूचना सोडून द्या DocType: Buying Settings,Default Buying Price List,मुलभूत खरेदी दर सूची DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet आधारित पगाराच्या स्लिप्स -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,खरेदी दर +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,खरेदी दर apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},पंक्ती {0}: मालमत्ता आयटम {1} साठी स्थान प्रविष्ट करा DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,कंपनी बद्दल @@ -3792,7 +3803,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,लॉयल् DocType: Stock Entry Detail,Subcontracted Item,उपकांक्षिक आयटम apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},विद्यार्थी {0} गटाशी संबंधित नाही {1} DocType: Budget,Cost Center,खर्च केंद्र -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,प्रमाणक # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,प्रमाणक # DocType: Notification Control,Purchase Order Message,ऑर्डर संदेश खरेदी DocType: Tax Rule,Shipping Country,शिपिंग देश DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,पासून विक्री व्यवहार ग्राहक कर आयडी लपवा @@ -3811,7 +3822,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,लेट DocType: Subscription,Cancel At End Of Period,कालावधी समाप्ती वर रद्द करा apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,गुणधर्म आधीपासून जोडले आहेत DocType: Item Supplier,Item Supplier,आयटम पुरवठादार -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,स्थानांतरणासाठी कोणतेही आयटम निवडले नाहीत apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते. @@ -3822,7 +3833,7 @@ DocType: Task,% Progress,% प्रगती apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,मालमत्ता विल्हेवाट वाढणे / कमी होणे apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",फक्त "स्वीकृत" दर्जा असलेला विद्यार्थी अर्जदार खालील तक्त्यामध्ये निवडला जाईल. DocType: Tax Withholding Category,Rates,दर -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,{0} खात्यासाठी खाते क्रमांक उपलब्ध नाही.
कृपया आपला चार्ट अचूकपणे सेटअप करा. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,{0} खात्यासाठी खाते क्रमांक उपलब्ध नाही.
कृपया आपला चार्ट अचूकपणे सेटअप करा. DocType: Task,Depends on Tasks,कार्ये अवलंबून apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ग्राहक गट वृक्ष व्यवस्थापित करा. DocType: Normal Test Items,Result Value,परिणाम मूल्य @@ -3998,6 +4009,7 @@ DocType: Loan,Repaid/Closed,परतफेड / बंद DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,एकूण अंदाज प्रमाण DocType: Monthly Distribution,Distribution Name,वितरण नाव +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,यूओएम समाविष्ट करा apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","आयटम {0} साठी मूल्यमापन दर सापडत नाही, ज्यासाठी {1} {2} साठी लेखा प्रविष्ट करणे आवश्यक आहे. आयटम {1} मध्ये शून्य मूल्यांकनातील दर आयटम म्हणून व्यवहार करत असल्यास, कृपया {1} आयटम सारणीमध्ये हे निर्दिष्ट करा. अन्यथा, कृपया आयटमसाठी येणारे स्टॉक ट्रान्झॅक्शन तयार करा किंवा आयटम रेकॉर्डमध्ये व्हॅल्यूशन रेट नमूद करा आणि नंतर ही नोंदणी सबमिट करण्याचा / रद्द करण्याचा प्रयत्न करा" DocType: Course,Course Code,अर्थात कोड apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},आयटम आवश्यक गुणवत्ता तपासणी {0} @@ -4019,13 +4031,13 @@ DocType: Company,Default Receivable Account,मुलभूत प्राप DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट DocType: Stock Entry,Material Transfer for Manufacture,उत्पादन साठी साहित्य ट्रान्सफर apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,सवलत टक्केवारी एका दर सूची विरुद्ध किंवा सर्व दर सूची एकतर लागू होऊ शकते. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,शेअर एकट्या प्रवेश +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,शेअर एकट्या प्रवेश DocType: Lab Test,LabTest Approver,लॅबस्टेस्ट अॅपरॉव्हर apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आपण मूल्यांकन निकष आधीच मूल्यमापन आहे {}. DocType: Vehicle Service,Engine Oil,इंजिन तेल apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0} DocType: Sales Invoice,Sales Team1,विक्री Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,आयटम {0} अस्तित्वात नाही +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,आयटम {0} अस्तित्वात नाही DocType: Sales Invoice,Customer Address,ग्राहक पत्ता DocType: Loan,Loan Details,कर्ज तपशील apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,पोस्ट कंपनीची सामने सेट करण्यात अयशस्वी @@ -4067,7 +4079,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),आपोआप DocType: Volunteer,Volunteer,स्वयंसेवक DocType: Buying Settings,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,प्रथम {0} प्रविष्ट करा -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,पासून कोणतीही प्रत्युत्तरे +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,पासून कोणतीही प्रत्युत्तरे DocType: Work Order Operation,Actual End Time,वास्तविक समाप्ती वेळ DocType: Item,Manufacturer Part Number,निर्माता भाग क्रमांक DocType: Taxable Salary Slab,Taxable Salary Slab,करपात्र वेतन स्लॅब @@ -4120,7 +4132,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,प्र apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,विक्री भागीदार व्यवस्थापित करा. DocType: Quality Inspection,Inspection Type,तपासणी प्रकार DocType: Fee Validity,Visited yet,अद्याप भेट दिली -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,विद्यमान व्यवहार गोदामे गट रूपांतरीत केले जाऊ शकत नाही. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,विद्यमान व्यवहार गोदामे गट रूपांतरीत केले जाऊ शकत नाही. DocType: Assessment Result Tool,Result HTML,HTML निकाल DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,विक्रय व्यवहाराच्या आधारावर किती वेळा प्रकल्प आणि कंपनी अद्यतनित करावी apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,रोजी कालबाह्य @@ -4156,7 +4168,7 @@ DocType: Homepage,Company Description for website homepage,वेबसाइट DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier नाव apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} साठी माहिती पुनर्प्राप्त करू शकले नाही. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,उघडत प्रवेश जर्नल +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,उघडत प्रवेश जर्नल DocType: Contract,Fulfilment Terms,पूर्तता अटी DocType: Sales Invoice,Time Sheet List,वेळ पत्रक यादी DocType: Employee,You can enter any date manually,तुम्ही स्वतः तारीख प्रविष्ट करू शकता @@ -4192,7 +4204,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,किमान म apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,आपले संघटना apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","खालील कर्मचा-यांसाठी रजा वाटप सोडणे, जसे की त्यांचे वाटप आबंटन रेकॉर्ड आधीपासून अस्तित्वात आहे. {0}" DocType: Fee Component,Fees Category,शुल्क वर्ग -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,relieving तारीख प्रविष्ट करा. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,relieving तारीख प्रविष्ट करा. apps/erpnext/erpnext/controllers/trends.py +149,Amt,रक्कम DocType: Travel Request,"Details of Sponsor (Name, Location)","प्रायोजकांचा तपशील (नाव, स्थान)" DocType: Supplier Scorecard,Notify Employee,कर्मचार्याला सूचित करा @@ -4244,6 +4256,7 @@ DocType: Department,Leave Approver,माफीचा साक्षीदा apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,कृपया एक बॅच निवडा apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,प्रवास आणि खर्च दावा DocType: Sales Invoice,Redemption Cost Center,रिडेम्प्शन कॉस्ट सेंटर +DocType: QuickBooks Migrator,Scope,व्याप्ती DocType: Assessment Group,Assessment Group Name,मूल्यांकन गट नाव DocType: Manufacturing Settings,Material Transferred for Manufacture,साहित्य उत्पादन साठी हस्तांतरित apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,तपशील जोडा @@ -4261,6 +4274,7 @@ DocType: Program Enrollment,Mode of Transportation,वाहतूक मोड apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,कालावधी संवरण apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,विभाग निवडा ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही +DocType: QuickBooks Migrator,Authorization URL,अधिकृतता URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3} DocType: Account,Depreciation,घसारा apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,शेअर्सची संख्या आणि शेअरची संख्या विसंगत आहेत @@ -4290,7 +4304,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,अ DocType: Bank Account,Address and Contact,पत्ता आणि संपर्क DocType: Vital Signs,Hyper,हायपर DocType: Cheque Print Template,Is Account Payable,खाते देय आहे -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0} DocType: Support Settings,Auto close Issue after 7 days,7 दिवस स्वयं अंक बंद apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे {0} च्या आधी वाटप जाऊ शकत नाही, कारण रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे) @@ -4308,7 +4322,7 @@ DocType: Activity Cost,Billing Rate,बिलिंग दर ,Qty to Deliver,वितरीत करण्यासाठी Qty DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ऍमेझॉन या तारीख नंतर अद्यतनित डेटा समक्रमित होईल ,Stock Analytics,शेअर Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,लॅब टेस्ट DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तऐवज तपशील विरुद्ध नाही apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},देश {0} साठी हटविण्याची परवानगी नाही @@ -4401,7 +4415,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,शेअर Qty अंदाज -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही DocType: Employee Attendance Tool,Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली" DocType: Sales Invoice,Customer's Purchase Order,ग्राहकाच्या पर्चेस @@ -4432,10 +4446,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सव DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर DocType: Healthcare Service Unit Type,Rate / UOM,दर / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सर्व गोदामांची -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही. DocType: Travel Itinerary,Rented Car,भाड्याने कार apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपल्या कंपनी बद्दल -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे DocType: Donor,Donor,दाता DocType: Global Defaults,Disable In Words,शब्द मध्ये अक्षम apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,आयटम कोड बंधनकारक आहे कारण आयटम स्वयंचलितपणे गणती केलेला नाही @@ -4494,7 +4508,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,दुसरा DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर ज्यामध्ये किंमत यादी चलन ग्राहक बेस चलनमधे रूपांतरित आहे DocType: Purchase Invoice Item,Net Amount (Company Currency),निव्वळ रक्कम (कंपनी चलन) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,एकूण आगाऊ रक्कम एकूण स्वीकृत रकमेपेक्षा जास्त असू शकत नाही +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,एकूण आगाऊ रक्कम एकूण स्वीकृत रकमेपेक्षा जास्त असू शकत नाही DocType: Salary Slip,Hour Rate,तास दर DocType: Stock Settings,Item Naming By,आयटम करून नामांकन apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},आणखी कालावधी संवरण {0} आला आहे {1} @@ -4561,13 +4575,13 @@ DocType: Project,Twice Daily,दोनदा दैनिक DocType: Inpatient Record,A Negative,नकारात्मक apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,दर्शविण्यासाठी अधिक काहीही नाही. DocType: Lead,From Customer,ग्राहकासाठी -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,कॉल +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,कॉल apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,एक उत्पादन DocType: Employee Tax Exemption Declaration,Declarations,घोषणापत्र apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,बॅच apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,शुल्क वेळापत्रक तयार करा DocType: Purchase Order Item Supplied,Stock UOM,शेअर UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही DocType: Account,Expenses Included In Asset Valuation,मालमत्ता मूल्यांकनामध्ये समाविष्ट असलेले खर्च DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),प्रौढांसाठी सामान्य संदर्भ श्रेणी 16-20 श्वास / मिनिट (आरसीपी 2012) आहे DocType: Customs Tariff Number,Tariff Number,दर क्रमांक @@ -4590,7 +4604,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,रजा आणि स DocType: Education Settings,Current Academic Term,चालू शैक्षणिक मुदत DocType: Education Settings,Current Academic Term,चालू शैक्षणिक मुदत DocType: Sales Order,Not Billed,बिल नाही -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,दोन्ही कोठार त्याच कंपनी संबंधित आवश्यक +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,दोन्ही कोठार त्याच कंपनी संबंधित आवश्यक DocType: Employee Grade,Default Leave Policy,डीफॉल्ट सोडण्याची धोरणे DocType: Shopify Settings,Shop URL,दुकान URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,संपर्क अद्याप जोडले नाहीत @@ -4631,6 +4645,7 @@ DocType: Stock Settings,Limit Percent,मर्यादा टक्के apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,सध्या कोणत्याही कोठारमध्ये कोणतीही स्टॉक उपलब्ध नाही ,Payment Period Based On Invoice Date,चलन तारखेला आधारित भरणा कालावधी DocType: Sample Collection,No. of print,प्रिंटची संख्या +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,वाढदिवस स्मरणपत्र DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,हॉटेल रूम आरक्षण आयटम apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी गहाळ DocType: Employee Health Insurance,Health Insurance Name,आरोग्य विमा नाव @@ -4654,7 +4669,7 @@ DocType: Appraisal Goal,Weightage (%),वजन (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,पीओएस प्रोफाइल बदला DocType: Bank Reconciliation Detail,Clearance Date,मंजुरी तारीख DocType: Delivery Settings,Dispatch Notification Template,प्रेषण अधिसूचना टेम्पलेट -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} आयटमवर मालमत्ता आधीपासूनच अस्तित्वात आहे, तुम्ही त्यात बदल करू शकत नाही" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} आयटमवर मालमत्ता आधीपासूनच अस्तित्वात आहे, तुम्ही त्यात बदल करू शकत नाही" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,मूल्यांकन अहवाल apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,कर्मचारी मिळवा apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,एकूण खरेदी रक्कम अनिवार्य आहे @@ -4662,7 +4677,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Desc पत्ता apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,पक्ष अनिवार्य आहे DocType: Topic,Topic Name,विषय नाव -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये स्वीकृति सूट देण्याकरिता डीफॉल्ट टेम्पलेट सेट करा. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये स्वीकृति सूट देण्याकरिता डीफॉल्ट टेम्पलेट सेट करा. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,कर्मचारी अग्रिम प्राप्त करण्यासाठी एक कर्मचारी निवडा apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,कृपया एक वैध तारीख निवडा @@ -4696,6 +4711,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,स्थायी DocType: Stock Entry,Customer or Supplier Details,ग्राहक किंवा पुरवठादार माहिती DocType: Payment Entry,ACC-PAY-.YYYY.-,एसीसी-पे-य्यवाय.- DocType: Asset Value Adjustment,Current Asset Value,वर्तमान मालमत्ता मूल्य +DocType: QuickBooks Migrator,Quickbooks Company ID,क्विकबुक कंपनी आयडी DocType: Travel Request,Travel Funding,प्रवास निधी DocType: Loan Application,Required by Date,तारीख आवश्यक DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,क्रॉप वाढत आहे अशा सर्व स्थानांवर एक दुवा @@ -4711,7 +4727,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,एकूण DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,पगाराच्या स्लिप्स आयडी -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,एकाधिक वेरिएंट DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% वितरण @@ -4763,7 +4779,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,टायमर DocType: Expense Claim,Total Sanctioned Amount,एकूण मंजूर रक्कम ,Purchase Analytics,खरेदी Analytics DocType: Sales Invoice Item,Delivery Note Item,डिलिव्हरी टीप आयटम -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,वर्तमान चलन {0} गहाळ आहे +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,वर्तमान चलन {0} गहाळ आहे DocType: Asset Maintenance Log,Task,कार्य DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ रो # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},बॅच नंबर आयटम अनिवार्य आहे {0} @@ -4792,7 +4808,7 @@ DocType: Hotel Room Amenity,Billable,बिल DocType: Lab Test Template,Standard Selling Rate,मानक विक्री दर DocType: Account,Rate at which this tax is applied,कर लागू आहे जेथे हा दर DocType: Cash Flow Mapper,Section Name,विभाग नाव -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Qty पुनर्क्रमित करा +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Qty पुनर्क्रमित करा apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},घसारा रो {0}: अपेक्षित मूल्य उपयोगी जीवन नंतर {1} पेक्षा मोठे किंवा त्यासमान असणे आवश्यक आहे apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,वर्तमान नोकरी संबंधी DocType: Company,Stock Adjustment Account,शेअर समायोजन खाते @@ -4844,6 +4860,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,मागणी पुष्टी तारीख DocType: Driver,HR-DRI-.YYYY.-,एचआर-डीआरआय-वाई वाई वाई वाई.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,देखभाल भेट करा +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे {1}" DocType: Employee Transfer,Employee Transfer Details,कर्मचारी हस्तांतरण तपशील apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा DocType: Company,Default Cash Account,मुलभूत रोख खाते @@ -4855,7 +4872,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,वापरकर्त्यांकडे जा apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,अवैध GSTIN किंवा अनोंदणीकृत साठी लागू प्रविष्ट करा DocType: Training Event,Seminar,सेमिनार DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नावनोंदणी फी @@ -4872,7 +4889,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,शुल्क वेळापत्रक DocType: Company,Create Chart Of Accounts Based On,लेखा आधारित चार्ट तयार करा apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ते गटबद्ध करू शकत नाही बालकार्य अस्तित्वात आहेत. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही. ,Stock Ageing,शेअर Ageing DocType: Travel Request,"Partially Sponsored, Require Partial Funding","अंशतः प्रायोजित, आंशिक अनुदान आवश्यक आहे" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},विद्यार्थी {0} विद्यार्थी अर्जदार विरुद्ध अस्तित्वात {1} @@ -4919,7 +4936,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,समेट करण्यापूर्वी apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},करण्यासाठी {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),कर आणि शुल्क जोडले (कंपनी चलन) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे DocType: Sales Order,Partly Billed,अंशतः बिल आकारले apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,आयटम {0} मुदत मालमत्ता आयटम असणे आवश्यक आहे apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,एचएसएन @@ -4975,7 +4992,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केली असल्यास संदर्भ क्रमांक बंधनकारक आहे DocType: Bank Reconciliation Detail,Payment Document,भरणा दस्तऐवज apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,मापदंड सूत्रांचे मूल्यांकन करताना त्रुटी -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे DocType: Subscription,Plans,योजना DocType: Salary Slip,Salary Structure,वेतन रचना DocType: Account,Bank,बँक @@ -4986,7 +5003,6 @@ DocType: Material Request Item,For Warehouse,वखार साठी apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अद्यतनित DocType: Employee,Offer Date,ऑफर तारीख apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,बोली -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,अनुदान apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,नाही विद्यार्थी गट निर्माण केले. @@ -5004,19 +5020,20 @@ DocType: Asset,Finance Books,वित्त पुस्तके DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर सूट घोषणापत्र apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सर्व प्रदेश apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा पॉलिसी सेट करा -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्ये जोडा DocType: Purchase Invoice,Items,आयटम apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,प्रारंभ तारीख आधी प्रारंभ होऊ शकत नाही apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे. DocType: Fiscal Year,Year Name,वर्ष नाव apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत. -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,पीडीसी / एलसी रेफरी +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,पीडीसी / एलसी रेफरी DocType: Production Plan Item,Product Bundle Item,उत्पादन बंडल आयटम DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव apps/erpnext/erpnext/hooks.py +141,Request for Quotations,अवतरणे विनंती DocType: Payment Reconciliation,Maximum Invoice Amount,कमाल चलन रक्कम DocType: Normal Test Items,Normal Test Items,सामान्य चाचणी आयटम +DocType: QuickBooks Migrator,Company Settings,कंपनी सेटिंग्ज DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन रचना रकमेवर अधिलिखित करा DocType: Student Language,Student Language,विद्यार्थी भाषा apps/erpnext/erpnext/config/selling.py +23,Customers,ग्राहक @@ -5029,7 +5046,7 @@ DocType: Asset,Partially Depreciated,अंशतः अवमूल्यन DocType: Issue,Opening Time,उघडण्याची वेळ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,पासून आणि पर्यंत तारखा आवश्यक आहेत apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,सिक्युरिटीज अँड कमोडिटी -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'" +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'" DocType: Shipping Rule,Calculate Based On,आधारित असणे DocType: Contract,Unfulfilled,पूर्ण झालेले नाही DocType: Delivery Note Item,From Warehouse,वखार पासून @@ -5076,7 +5093,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम DocType: Patient,Inpatient Status,Inpatient स्थिती DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर DocType: Asset Maintenance,Maintenance Tasks,देखभाल कार्ये @@ -5138,6 +5155,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,मासिक विक्री लक्ष्य apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},मंजूर केले जाऊ शकते {0} DocType: Hotel Room,Hotel Room Type,हॉटेल कक्ष प्रकार +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार DocType: Leave Allocation,Leave Period,कालावधी सोडा DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन कालावधी @@ -5185,7 +5203,7 @@ DocType: Lab Test,Test Name,चाचणी नाव DocType: Healthcare Settings,Clinical Procedure Consumable Item,क्लिनिकल प्रक्रिया उपभोग्य वस्तू apps/erpnext/erpnext/utilities/activation.py +99,Create Users,वापरकर्ते तयार करा apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,सदस्यता DocType: Supplier Scorecard,Per Month,दर महिन्याला DocType: Education Settings,Make Academic Term Mandatory,शैक्षणिक कालावधी अनिवार्य करा apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे. @@ -5197,7 +5215,7 @@ DocType: Loyalty Program,Customer Group,ग्राहक गट apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे DocType: BOM,Website Description,वेबसाइट वर्णन apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,इक्विटी निव्वळ बदला apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला @@ -5222,14 +5240,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोणतीही भौतिक विनंती तयार केली नाही apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,परवाना -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध DocType: Healthcare Practitioner,Phone (R),फोन (आर) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,टाइम स्लॉट जोडला DocType: Item,Attributes,विशेषता apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,टेम्पलेट सक्षम करा -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Write Off खाते प्रविष्ट करा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Write Off खाते प्रविष्ट करा apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,गेल्या ऑर्डर तारीख DocType: Salary Component,Is Payable,देय आहे DocType: Inpatient Record,B Negative,ब नकारात्मक @@ -5240,7 +5258,7 @@ DocType: Staffing Plan Detail,Vacancies,नोकऱ्या DocType: Hotel Room,Hotel Room,हॉटेल रूम apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही DocType: Leave Type,Rounding,राउंडिंग -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),मंजूर रक्कम (प्रो रेटेड) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","मग ग्राहक, ग्राहक गट, प्रदेश, पुरवठादार, पुरवठादार गट, मोहीम, विक्री भागीदार इत्यादी वर आधारित मूल्यनिर्धारण नियमांचे मोजमाप केले जाते." DocType: Student,Guardian Details,पालक तपशील @@ -5249,7 +5267,7 @@ DocType: Agriculture Task,Start Day,प्रारंभ दिवस DocType: Vehicle,Chassis No,चेसिस कोणत्याही DocType: Payment Request,Initiated,सुरू DocType: Production Plan Item,Planned Start Date,नियोजनबद्ध प्रारंभ तारीख -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,कृपया एक BOM निवडा +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,कृपया एक BOM निवडा DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभलेल्या आयटीसी एकात्मिक कर DocType: Purchase Order Item,Blanket Order Rate,कमाना आदेश दर apps/erpnext/erpnext/hooks.py +157,Certification,प्रमाणन @@ -5292,7 +5310,7 @@ DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम DocType: Training Event,Exam,परीक्षा apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,मार्केटप्लेस त्रुटी DocType: Complaint,Complaint,तक्रार -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार DocType: Leave Allocation,Unused leaves,न वापरलेल्या रजा apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,परतफेड प्रवेश करा apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सर्व विभाग @@ -5421,7 +5439,7 @@ DocType: Bank Reconciliation,Payment Entries,भरणा नोंदी apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,प्रवेश टोकन किंवा Shopify URL गहाळ आहे DocType: Location,Latitude,अक्षांश DocType: Work Order,Scrap Warehouse,स्क्रॅप वखार -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","रो No No at the Warehouse आवश्यक, कृपया {2} कंपनीसाठी आयटम {2} साठी डीफॉल्ट वेअरहाऊस सेट करा {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","रो No No at the Warehouse आवश्यक, कृपया {2} कंपनीसाठी आयटम {2} साठी डीफॉल्ट वेअरहाऊस सेट करा {2}" DocType: Work Order,Check if material transfer entry is not required,साहित्य हस्तांतरण नोंद आवश्यक नाही आहे का ते तपासा DocType: Work Order,Check if material transfer entry is not required,साहित्य हस्तांतरण नोंद आवश्यक नाही आहे का ते तपासा DocType: Program Enrollment Tool,Get Students From,पासून विद्यार्थी मिळवा @@ -5447,9 +5465,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,पथ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,त्याला child nodes आहेत म्हणून खातेवही खर्च केंद्र रूपांतरित करू शकत नाही DocType: Production Plan,Total Planned Qty,एकूण नियोजित खंड -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,उघडण्याचे मूल्य +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,उघडण्याचे मूल्य DocType: Salary Component,Formula,सुत्र -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,सिरियल # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,सिरियल # DocType: Lab Test Template,Lab Test Template,लॅब टेस्ट टेम्पलेट apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,विक्री खाते DocType: Purchase Invoice Item,Total Weight,एकूण वजन @@ -5527,10 +5545,10 @@ DocType: Journal Entry,Cash Entry,रोख प्रवेश apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त 'ग्रुप' प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते DocType: Attendance Request,Half Day Date,अर्धा दिवस तारीख DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला. DocType: Sales Partner,Contact Desc,संपर्क desc DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,उपलब्ध पाने DocType: Assessment Result,Student Name,विद्यार्थी नाव DocType: Hub Tracked Item,Item Manager,आयटम व्यवस्थापक @@ -5615,18 +5633,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,सं ,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,पुरवठादार कोटेशन DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1} DocType: Contract,Unsigned,अस्वाक्षरीकृत DocType: Selling Settings,Each Transaction,प्रत्येक व्यवहार -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,शिपिंग खर्च जोडून नियम. DocType: Hotel Room,Extra Bed Capacity,अतिरिक्त बेड क्षमता apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,वारायण DocType: Item,Opening Stock,शेअर उघडत apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक आवश्यक आहे DocType: Lab Test,Result Date,परिणाम तारीख -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,पीडीसी / एलसी तारीख +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,पीडीसी / एलसी तारीख DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी DocType: Leave Period,Holiday List for Optional Leave,पर्यायी रजेसाठी सुट्टी यादी apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5636,14 +5654,14 @@ DocType: Employee,Personal Email,वैयक्तिक ईमेल apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,एकूण फरक DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","सक्षम असल्यास, प्रणाली आपोआप यादी एकट्या नोंदी पोस्ट होईल." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,दलाली -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",मिनिटे मध्ये 'लॉग इन टाइम' द्वारे अद्यतनित DocType: Customer,From Lead,लीड पासून DocType: Amazon MWS Settings,Synch Orders,समक्रमण ऑर्डर apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी प्रकाशीत. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,आर्थिक वर्ष निवडा ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",लॉयल्टी पॉइंट्सची गणना गणना केलेल्या कारणास्तव आधारे करण्यात आलेल्या खर्च (सेल्स इंवॉइस) द्वारे केली जाईल. DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा DocType: Company,HRA Settings,एचआरए सेटिंग्ज @@ -5707,7 +5725,7 @@ DocType: Subscription,Taxes,कर DocType: Purchase Invoice,capital goods,भांडवली वस्तू DocType: Purchase Invoice Item,Weight Per Unit,वजन प्रति युनिट apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,दिले आणि वितरित नाही -DocType: Project,Default Cost Center,मुलभूत खर्च केंद्र +DocType: QuickBooks Migrator,Default Cost Center,मुलभूत खर्च केंद्र apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,शेअर व्यवहार DocType: Budget,Budget Accounts,बजेट खाती DocType: Employee,Internal Work History,अंतर्गत कार्य इतिहास @@ -5785,7 +5803,7 @@ DocType: Task,Actual Time (in Hours),(तास) वास्तविक वे DocType: Employee,History In Company,कंपनी मध्ये इतिहास DocType: Customer,Customer Primary Address,ग्राहक प्राधान्य पत्ता apps/erpnext/erpnext/config/learn.py +107,Newsletters,वृत्तपत्रे -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,संदर्भ क्रमांक. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,संदर्भ क्रमांक. DocType: Drug Prescription,Description/Strength,वर्णन / सामर्थ्य DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,नवीन भरणा / जर्नल नोंद तयार करा DocType: Certification Application,Certification Application,प्रमाणन अर्ज @@ -5810,7 +5828,6 @@ DocType: Loan,Rate of Interest (%) / Year,व्याज (%) / वर्ष द apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","एकूण {0} सर्व आयटम शून्य आहे, आपण 'वर आधारित शुल्क वितरण' बदलू पाहिजे" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,तारीख तारखेपेक्षा कमी असू शकत नाही DocType: Opportunity,To Discuss,चर्चा करण्यासाठी -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,हे सदस्यांकडून व्यवहारांवर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} युनिट {1} {2} हा व्यवहार पूर्ण करण्यासाठी आवश्यक. DocType: Loan Type,Rate of Interest (%) Yearly,व्याज दर (%) वार्षिक DocType: Support Settings,Forum URL,फोरम URL @@ -5844,7 +5861,7 @@ DocType: Asset Repair,Asset Repair,मालमत्ता दुरुस् apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2} DocType: Journal Entry Account,Exchange Rate,विनिमय दर DocType: Patient,Additional information regarding the patient,रुग्णाच्या बाबतीत अतिरिक्त माहिती -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही," +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही," DocType: Homepage,Tag Line,टॅग लाइन DocType: Fee Component,Fee Component,शुल्क घटक apps/erpnext/erpnext/config/hr.py +286,Fleet Management,वेगवान व्यवस्थापन @@ -5859,9 +5876,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,मोबाईल ,Sales Person-wise Transaction Summary,विक्री व्यक्ती-ज्ञानी व्यवहार सारांश DocType: Training Event,Contact Number,संपर्क क्रमांक -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही DocType: Cashier Closing,Custody,ताब्यात -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,कर्मचारी कर सूट सबॉफ सबमिशन तपशील DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण टक्केवारी apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,निवडलेले आयटमला बॅच असू शकत नाही @@ -5988,9 +6004,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,प्रती तास DocType: Blanket Order,Purchasing,खरेदी DocType: Announcement,Announcement,घोषणा -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ग्राहक एलपीओ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ग्राहक एलपीओ DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बॅच आधारित विद्यार्थी गट, कार्यक्रम नावनोंदणी पासून प्रत्येक विद्यार्थ्यासाठी विद्यार्थी बॅच तपासले जाईल." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,वितरण DocType: Journal Entry Account,Loan,कर्ज DocType: Expense Claim Advance,Expense Claim Advance,खर्च दावा आगाऊ @@ -6023,6 +6039,7 @@ DocType: Subscription Plan,Billing Interval,बिलिंग मध्या apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेश दिले apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,वास्तविक प्रारंभ तारीख आणि प्रत्यक्ष अंतिम तारीख अनिवार्य आहे +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश DocType: Salary Detail,Component,घटक apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,पंक्ती {0}: {1} 0 पेक्षा जास्त असली पाहिजे DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन निकष गट @@ -6053,7 +6070,6 @@ DocType: Purchase Invoice,In Words,शब्द मध्ये apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,सबमिट करण्यापूर्वी बँक किंवा कर्ज संस्था यांचे नाव प्रविष्ट करा. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} सादर करणे आवश्यक आहे DocType: POS Profile,Item Groups,आयटम गट -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे! DocType: Sales Order Item,For Production,उत्पादन DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,खात्यातील शिल्लक शिल्लक @@ -6074,8 +6090,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,टीडीएसची रक्कम विघटित DocType: Production Plan,Include Subcontracted Items,उपकांक्षिक आयटम समाविष्ट करा apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,सामील व्हा -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमतरता Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,कमतरता Qty +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत DocType: Loan,Repay from Salary,पगार पासून परत फेड करा apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},विरुद्ध पैसे विनंती {0} {1} रक्कम {2} DocType: Additional Salary,Salary Slip,पगाराच्या स्लिप्स @@ -6091,7 +6107,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,स्वच् DocType: Patient,Dormant,सुप्त DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,बेकायदेशीर कर्मचारी फायदे साठी कर वजा करा DocType: Salary Slip,Total Interest Amount,एकूण व्याज रक्कम -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,मुलाला नोडस् सह गोदामे लेजर रूपांतरीत केले जाऊ शकत नाही +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,मुलाला नोडस् सह गोदामे लेजर रूपांतरीत केले जाऊ शकत नाही DocType: BOM,Manage cost of operations,ऑपरेशन खर्च व्यवस्थापित करा DocType: Accounts Settings,Stale Days,जुने दिवस DocType: Travel Itinerary,Arrival Datetime,आगमन Datetime @@ -6103,7 +6119,7 @@ DocType: Crop,Row Spacing UOM,रो स्पेसिंग UOM DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन निकाल तपशील DocType: Employee Education,Employee Education,कर्मचारी शिक्षण apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे. DocType: Fertilizer,Fertilizer Name,खते नाव DocType: Salary Slip,Net Pay,नेट पे DocType: Cash Flow Mapping Accounts,Account,खाते @@ -6145,7 +6161,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,सेवा थांबवा तारीख apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,गेल्या ऑर्डर रक्कम DocType: Cash Flow Mapper,e.g Adjustments for:,उदा. यासाठी समायोजन: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} नमूना ठेवा बॅचवर आधारित आहे, कृपया आयटमचा नमूना ठेवण्यासाठी बॅच नाही हे तपासा" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} नमूना ठेवा बॅचवर आधारित आहे, कृपया आयटमचा नमूना ठेवण्यासाठी बॅच नाही हे तपासा" DocType: Task,Is Milestone,मैलाचा दगड आहे DocType: Certification Application,Yet to appear,अजून दिसण्यासाठी DocType: Delivery Stop,Email Sent To,ई-मेल पाठविले @@ -6194,7 +6210,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,अर्जदाराचे नाव apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,उत्पादन वेळ पत्रक. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,एकूण -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,शेअर व्यवहारा नंतर व्हेरियंट गुणधर्म बदलू शकत नाही. असे करण्यासाठी आपल्याला एक नवीन आयटम तयार करावा लागेल. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,शेअर व्यवहारा नंतर व्हेरियंट गुणधर्म बदलू शकत नाही. असे करण्यासाठी आपल्याला एक नवीन आयटम तयार करावा लागेल. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA मँडेट DocType: Healthcare Practitioner,Charges,शुल्क DocType: Production Plan,Get Items For Work Order,कार्य ऑर्डरसाठी आयटम मिळवा @@ -6241,7 +6257,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही DocType: Purchase Invoice Item,Price List Rate,किंमत सूची दर apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक कोट तयार करा -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""स्टॉक मध्ये"" किंवा या कोठारमधे उपलब्ध स्टॉक आधारित "" स्टॉक मध्ये नाही"" दर्शवा." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),साहित्य बिल (DEL) DocType: Item,Average time taken by the supplier to deliver,पुरवठादार घेतलेल्या सरासरी वेळ वितरीत करण्यासाठी @@ -6257,7 +6273,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,पार्टी तपशील apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,भिन्न अहवाल अहवाल DocType: Setup Progress Action,Setup Progress Action,प्रगती क्रिया सेट करा -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,खरेदी किंमत सूची +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,खरेदी किंमत सूची apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,शुल्क जर आयटमला लागू होत नाही तर आयटम काढा apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,सदस्यता रद्द करा apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,कृपया पूर्ण केल्यानुसार देखभाल स्थिती निवडा किंवा पूर्ण केल्याची तारीख काढा @@ -6275,7 +6291,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,विल्हेवाट दिनांक DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ई-मेल ते सुट्टी नसेल तर दिले क्षणी कंपनी सर्व सक्रिय कर्मचारी पाठवला जाईल. प्रतिसादांचा सारांश मध्यरात्री पाठवला जाईल. DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी रजा मंजुरी -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP खाते apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,प्रशिक्षण अभिप्राय @@ -6324,6 +6340,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,अर्थसंकल्प तपशील apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,पुरवठादार डुप्लिकेट +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट DocType: Asset,Custodian,कस्टोडियन apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 आणि 100 च्या दरम्यानचे मूल्य असावे @@ -6357,14 +6374,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,रूपांतरित DocType: Item,Has Serial No,सिरियल क्रमांक आहे DocType: Employee,Date of Issue,समस्येच्या तारीख -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही DocType: Issue,Content Type,सामग्री प्रकार DocType: Asset,Assets,मालमत्ता apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,संगणक -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा DocType: Item,List this Item in multiple groups on the website.,वेबसाइट वर अनेक गट मधे हे आयटम सूचीबद्ध . DocType: Subscription,Current Invoice End Date,वर्तमान चलन शेवट तारीख DocType: Payment Term,Due Date Based On,निहित दिनांक @@ -6390,7 +6406,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,सरासरी आयोग दर DocType: Share Balance,No of Shares,समभागांची संख्या DocType: Taxable Salary Slab,To Amount,मोजण्यासाठी -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'नॉन-स्टॉक आयटम 'साठी अनुक्रमांक 'होय' असू शकत नाही. +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'नॉन-स्टॉक आयटम 'साठी अनुक्रमांक 'होय' असू शकत नाही. apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,स्थिती निवडा apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,उपस्थिती भविष्यात तारखा चिन्हांकित केला जाऊ शकत नाही DocType: Support Search Source,Post Description Key,पोस्ट वर्णन की @@ -6410,10 +6426,9 @@ DocType: Vehicle,Vehicle Value,वाहन मूल्य DocType: Crop Cycle,Detected Diseases,सापडलेल्या रोग DocType: Stock Entry,Default Source Warehouse,मुलभूत स्रोत कोठार DocType: Item,Customer Code,ग्राहक कोड -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0} DocType: Asset Maintenance Task,Last Completion Date,अंतिम पूर्णता तारीख apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे DocType: Asset,Naming Series,नामांकन मालिका DocType: Vital Signs,Coated,कोटेड apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: अपेक्षित मूल्य नंतर उपयुक्त जीवन एकूण खरेदीपेक्षा कमी असणे आवश्यक आहे @@ -6434,7 +6449,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1} DocType: Vehicle Log,Odometer,ओडोमीटर DocType: Production Plan Item,Ordered Qty,आदेश दिलेली Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,आयटम {0} अक्षम आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,आयटम {0} अक्षम आहे DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही DocType: Chapter,Chapter Head,अध्याय मुख्य @@ -6457,7 +6472,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off रक DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास DocType: Project,Total Sales Amount (via Sales Order),एकूण विक्री रक्कम (विक्री आदेशानुसार) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,त्यांना येथे जोडण्यासाठी आयटम टॅप करा DocType: Fees,Program Enrollment,कार्यक्रम नावनोंदणी DocType: Share Transfer,To Folio No,फोलिओ नं @@ -6510,7 +6525,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उप DocType: Manufacturing Settings,Manufacturing Settings,उत्पादन सेटिंग्ज apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल सेट अप apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 मोबाइल नं -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा DocType: Stock Entry Detail,Stock Entry Detail,शेअर प्रवेश तपशील apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,दैनिक स्मरणपत्रे apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,सर्व खुल्या तिकिट पहा @@ -6545,6 +6560,7 @@ DocType: Fees,Student Details,विद्यार्थी तपशील DocType: Purchase Invoice Item,Stock Qty,शेअर प्रमाण DocType: Purchase Invoice Item,Stock Qty,शेअर प्रमाण DocType: Contract,Requires Fulfilment,पूर्तता आवश्यक आहे +DocType: QuickBooks Migrator,Default Shipping Account,डिफॉल्ट शिपिंग खाते DocType: Loan,Repayment Period in Months,महिने कर्जफेड कालावधी apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,त्रुटी: एक वैध आयडी नाही ? DocType: Naming Series,Update Series Number,अद्यतन मालिका क्रमांक @@ -6558,7 +6574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,कमाल रक्कम DocType: Journal Entry,Total Amount Currency,एकूण रक्कम चलन apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,शोध उप विधानसभा -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे DocType: GST Account,SGST Account,एसजीएसटी खाते apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,आयटमवर जा DocType: Sales Partner,Partner Type,भागीदार प्रकार @@ -6617,7 +6633,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्ट करण्याची वेळ आवश्यक आहे apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,व्यवहार खरेदी कर टेम्प्लेट. ,Item Prices,आयटम किंमती -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,तुम्ही पर्चेस एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल. DocType: Holiday List,Add to Holidays,सुट्ट्यामध्ये जोडा DocType: Woocommerce Settings,Endpoint,अंत्यबिंदू @@ -6673,8 +6688,8 @@ DocType: Lab Test,Test Group,चाचणी गट DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त / देय खाते DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध DocType: Company,Company Logo,कंपनी लोगो -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा -DocType: Item Default,Default Warehouse,मुलभूत कोठार +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा +DocType: QuickBooks Migrator,Default Warehouse,मुलभूत कोठार apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},अर्थसंकल्प गट खाते विरुद्ध नियुक्त केला जाऊ शकत नाही {0} DocType: Shopping Cart Settings,Show Price,किंमत दर्शवा DocType: Healthcare Settings,Patient Registration,रुग्ण नोंदणी @@ -6720,6 +6735,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,मुलभू apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,कृपया रुग्ण निवडा apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,विक्री व्यक्ती DocType: Hotel Room Package,Amenities,सुविधा +DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited निधी खाते apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,बजेट आणि खर्च केंद्र apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,पेमेंटचा एकाधिक डीफॉल्ट मोड अनुमत नाही DocType: Sales Invoice,Loyalty Points Redemption,लॉयल्टी पॉइंट्स रिडेम्प्शन @@ -6805,7 +6821,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,नियमबाह्य DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्रमाण DocType: Projects Settings,Ignore Workstation Time Overlap,वर्कस्टेशन टाइम आच्छादन दुर्लक्ष करा -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,बॅच क्रमांक निवडा apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ला @@ -6856,8 +6872,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,वखार पा apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,कृपया पहिले कर्मचारी नोंद निवडा. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,हे हॉलिडे म्हणून {0} साठी उपस्थित नाही. DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल +DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks शी कनेक्ट करीत आहे DocType: Exchange Rate Revaluation,Total Gain/Loss,एकूण मिळकत / नुकसान -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी. DocType: Purchase Invoice,input service,इनपुट सेवा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही DocType: Employee Promotion,Employee Promotion,कर्मचारी प्रोत्साहन @@ -6897,7 +6914,7 @@ DocType: Stock Entry,Default Target Warehouse,मुलभूत लक्ष् DocType: Purchase Invoice,Net Total (Company Currency),निव्वळ एकूण (कंपनी चलन) DocType: Delivery Note,Air,एअर apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष समाप्ती तारीख वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} पर्यायी सुट्टी यादी मध्ये नाही +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} पर्यायी सुट्टी यादी मध्ये नाही DocType: Notification Control,Purchase Receipt Message,खरेदी पावती संदेश DocType: Amazon MWS Settings,JP,जेपी DocType: BOM,Scrap Items,स्क्रॅप आयटम @@ -6930,6 +6947,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी" DocType: Supplier Scorecard Scoring Variable,Variable Name,अस्थिर नाव apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी रूपे निवडा" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा DocType: Purchase Invoice Item,Deferred Expense,निहित खर्च apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} तारखेपासून कर्मचारीच्या सामील होण्याच्या तारखेपूर्वी {1} नसावे DocType: Asset,Asset Category,मालमत्ता वर्ग @@ -7027,7 +7045,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,अन apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिझायनर apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,अटी आणि शर्ती साचा DocType: Serial No,Delivery Details,वितरण तपशील -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे DocType: Program,Program Code,कार्यक्रम कोड DocType: Terms and Conditions,Terms and Conditions Help,अटी आणि नियम मदत ,Item-wise Purchase Register,आयटमनूसार खरेदी नोंदणी @@ -7040,7 +7058,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,करार अटी DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,चलने इ $ असे कोणत्याही प्रतीक पुढील दर्शवू नका. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},घटक {0} च्या जास्तीत जास्त लाभ रक्कम {1} पेक्षा अधिक आहे -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(अर्धा दिवस) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(अर्धा दिवस) DocType: Payment Term,Credit Days,क्रेडिट दिवस apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,लॅब टेस्ट मिळविण्यासाठी कृपया रुग्ण निवडा apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,विद्यार्थी बॅच करा diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv index a0ed28a925..61cd02def3 100644 --- a/erpnext/translations/ms.csv +++ b/erpnext/translations/ms.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Item Pelanggan DocType: Project,Costing and Billing,Kos dan Billing apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0} +DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar DocType: Item,Publish Item to hub.erpnext.com,Terbitkan Perkara untuk hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,penilaian DocType: Item,Default Unit of Measure,Unit keingkaran Langkah DocType: SMS Center,All Sales Partner Contact,Semua Jualan Rakan Hubungi @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA mengikut Struktur Gaji DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan DocType: Manufacturing Settings,Default 10 mins,Default 10 minit DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tunjukkan terbuka +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Tunjukkan terbuka apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Siri Dikemaskini Berjaya apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Checkout apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} dalam baris {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Semua Pembekal Contact DocType: Support Settings,Support Settings,Tetapan sokongan apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula DocType: Amazon MWS Settings,Amazon MWS Settings,Tetapan MWS Amazon -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Perkara Status luput apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draf DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,In Stock apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Butiran Hubungan Utama apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Isu Terbuka DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1} DocType: Lab Test Groups,Add new line,Tambah barisan baru apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Penjagaan Kesihatan apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kelewatan dalam pembayaran (Hari) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Nota Kredit Terbitan DocType: Lab Prescription,Lab Prescription,Preskripsi Lab ,Delay Days,Hari Kelewatan apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Invois DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran DocType: Asset Maintenance Log,Periodicity,Jangka masa @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Buku Kewangan DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Senarai Holiday apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Akauntan -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Senarai Harga Jualan +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Senarai Harga Jualan DocType: Patient,Tobacco Current Use,Penggunaan Semasa Tembakau -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Kadar Jualan +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Kadar Jualan DocType: Cost Center,Stock User,Saham pengguna DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Maklumat perhubungan @@ -151,7 +152,6 @@ DocType: Company,Phone No,Telefon No DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan E-mel Awal Dihantar DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Tajuk Pernyataan ,Sales Partners Commission,Pasangan Jualan Suruhanjaya -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Pelarasan Membulat apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Tidak dibenarka apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan barangan dari DocType: Price List,Price Not UOM Dependant,Harga tidak bergantung kepada UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Memohon Jumlah Pegangan Cukai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jumlah Jumlah Dikreditkan apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tiada perkara yang disenaraikan @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Laporan saham DocType: Warehouse,Warehouse Detail,Detail Gudang apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item" DocType: Delivery Trip,Departure Time,Masa berlepas DocType: Vehicle Service,Brake Oil,Brek Minyak DocType: Tax Rule,Tax Type,Jenis Cukai ,Completed Work Orders,Perintah Kerja yang telah selesai DocType: Support Settings,Forum Posts,Forum Posts -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Amaun yang dikenakan cukai +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Amaun yang dikenakan cukai apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0} DocType: Leave Policy,Leave Policy Details,Tinggalkan Butiran Dasar DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Akaun Untung Rugi / Rugi apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Sila masukkan syarikat pertama apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Sila pilih Syarikat pertama DocType: Employee Education,Under Graduate,Di bawah Siswazah -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran Pada DocType: BOM,Total Cost,Jumlah Kos DocType: Soil Analysis,Ca/K,Ca / K @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Diskaun Senarai Harga Kadar (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Templat Perkara DocType: Job Offer,Select Terms and Conditions,Pilih Terma dan Syarat -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nilai keluar +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Nilai keluar DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Tetapan Pernyataan Bank DocType: Woocommerce Settings,Woocommerce Settings,Tetapan Woocommerce DocType: Production Plan,Sales Orders,Jualan Pesanan @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,Wilayah Default apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisyen DocType: Work Order Operation,Updated via 'Time Log',Dikemaskini melalui 'Time Log' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Pilih pelanggan atau pembekal. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot masa melompat, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}" DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusniaga ini DocType: Company,Enable Perpetual Inventory,Membolehkan Inventori kekal @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,Bulan Kredit apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0 DocType: Contract,Fulfilled,Diisi DocType: Inpatient Record,Discharge Scheduled,Pelepasan Dijadualkan -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai DocType: POS Closing Voucher,Cashier,Juruwang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Meninggalkan setiap Tahun apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu. @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,Untung rugi apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui Lembaran Time) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Sila persediaan Pelajar di bawah Kumpulan Pelajar -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pembekal> Jenis Pembekal apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lengkapkan Kerja DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Tinggalkan Disekat -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Tinggalkan Disekat +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Penyertaan DocType: Customer,Is Internal Customer,Adakah Pelanggan Dalaman DocType: Crop,Annual,Tahunan @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,Membolehkan pengguna untuk mengedit DocType: Item,Publish in Hub,Menyiarkan dalam Hab DocType: Student Admission,Student Admission,Kemasukan pelajar ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Perkara {0} dibatalkan +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Perkara {0} dibatalkan apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir DocType: Contract Template,Fulfilment Terms and Conditions,Terma dan Syarat Pemenuhan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Permintaan bahan @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Baki Dalam Mata Wang Asas DocType: Supplier Scorecard Scoring Standing,Max Grade,Gred Maks DocType: Email Digest,New Quotations,Sebut Harga baru -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti. DocType: Journal Entry,Payment Order,Perintah Pembayaran DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Mengaktifkan Perbelanjaan DocType: Asset,Next Depreciation Date,Selepas Tarikh Susutnilai apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kos aktiviti setiap Pekerja DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree. DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Mata Multi DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis invois DocType: Employee Benefit Claim,Expense Proof,Bukti Perbelanjaan +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Menyimpan {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Penghantaran Nota DocType: Patient Encounter,Encounter Impression,Impresi Encounter apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Pagi apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi. DocType: Program Enrollment Tool,New Student Batch,Batch Pelajar Baru -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai DocType: Student Applicant,Admitted,diterima Masuk DocType: Workstation,Rent Cost,Kos sewa @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Akan Datang Kalendar Acara apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribut varian apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Sila pilih bulan dan tahun -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Sila padamkan Pekerja {0} \ untuk membatalkan dokumen ini" DocType: Employee,Company Email,Syarikat E-mel DocType: GL Entry,Debit Amount in Account Currency,Jumlah debit dalam Mata Wang Akaun DocType: Supplier Scorecard,Scoring Standings,Kedudukan Markah @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Single DocType: Compensatory Leave Request,Work From Date,Kerja dari tarikh DocType: Salary Slip,Total Loan Repayment,Jumlah Bayaran Balik Pinjaman +DocType: Project User,View attachments,Lihat lampiran DocType: Account,Cost of Goods Sold,Kos Barang Dijual apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Sila masukkan PTJ DocType: Drug Prescription,Dosage,Dos @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,Tiada Keputusan DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar DocType: Delivery Note,% Installed,% Dipasang apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Sila masukkan nama syarikat pertama DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian DocType: Purchase Invoice,Supplier Name,Nama Pembekal @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan. DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga DocType: SMS Log,Sent On,Dihantar Pada -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan bidang dipilih. DocType: Sales Order,Not Applicable,Tidak Berkenaan DocType: Amazon MWS Settings,UK,UK @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,Tambahan Kos Operasi DocType: Lab Test Template,Lab Routine,Rutin Lab apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara" DocType: Supplier,Block Supplier,Pembekal Blok DocType: Shipping Rule,Net Weight,Berat Bersih DocType: Job Opening,Planned number of Positions,Bilangan Jawatan yang dirancang @@ -892,7 +890,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kad sk DocType: Buying Settings,Purchase Receipt Required,Resit pembelian Diperlukan DocType: Delivery Note,Rail,Kereta api apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai" @@ -920,6 +918,7 @@ DocType: Employee,Personal Bio,Bio Peribadi DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID Keahlian apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dihantar: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Disambungkan ke QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Akaun Belum Bayar DocType: Payment Entry,Type of Payment,Jenis Pembayaran apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Tarikh Hari Setempat adalah wajib @@ -946,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Pangkalan data pel DocType: Quotation,Quotation To,Sebutharga Untuk apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Pendapatan Tengah apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Pembukaan (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat @@ -973,6 +972,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Siri Nombor Kumpulan apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama DocType: Employee Advance,Claimed Amount,Jumlah yang dituntut +DocType: QuickBooks Migrator,Authorization Settings,Tetapan Kebenaran DocType: Travel Itinerary,Departure Datetime,Tarikh Berlepas DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Kos Permintaan Perjalanan @@ -1021,7 +1021,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Dari Tahun Fiskal apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan DocType: Work Order Operation,In minutes,Dalam beberapa minit @@ -1034,7 +1034,7 @@ DocType: Student Batch Name,Batch Name,Batch Nama DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum ,Hotel Room Occupancy,Penghunian Bilik Hotel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet dicipta: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar DocType: GST Settings,GST Settings,Tetapan GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0} @@ -1101,7 +1101,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan DocType: Sales Invoice,Port Code,Kod Pelabuhan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Warehouse Reserve DocType: Lead,Lead is an Organization,Lead adalah Organisasi -DocType: Guardian Interest,Interest,Faedah apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Jualan pra DocType: Instructor Log,Other Details,Butiran lain apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1131,7 +1130,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dari Alamat 1 DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada: DocType: Supplier Scorecard,Per Week,Seminggu -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Perkara mempunyai varian. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Perkara mempunyai varian. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Pelajar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Perkara {0} tidak dijumpai DocType: Bin,Stock Value,Nilai saham @@ -1151,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeroa ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Entry Kad Kredit apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Syarikat dan Akaun -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,dalam Nilai +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,dalam Nilai DocType: Asset Settings,Depreciation Options,Pilihan Susut nilai apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Sama ada lokasi atau pekerja mestilah diperlukan apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Masa Penghantaran tidak sah @@ -1171,7 +1170,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} bukan perkara stok apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik 'Maklum Balas Latihan' dan kemudian 'Baru' DocType: Mode of Payment Account,Default Account,Akaun Default -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan. DocType: Payment Entry,Received Amount (Company Currency),Pendapatan daripada (Syarikat Mata Wang) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead @@ -1195,7 +1194,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pasir apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Tenaga DocType: Opportunity,Opportunity From,Peluang Daripada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Sila pilih jadual DocType: BOM,Website Specifications,Laman Web Spesifikasi DocType: Special Test Items,Particulars,Butiran @@ -1204,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaun Penilaian Semula Kadar Pertukaran -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri DocType: Asset,Maintenance,Penyelenggaraan apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dapatkan dari Pesakit Pesakit @@ -1244,7 +1243,6 @@ DocType: Lab Test,Lab Test,Ujian Makmal DocType: Student Report Generation Tool,Student Report Generation Tool,Alat Generasi Laporan Pelajar DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Jadual Penjagaan Kesihatan Slot Masa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nama Doc -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan DocType: Expense Claim Detail,Expense Claim Type,Perbelanjaan Jenis Tuntutan DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Troli Beli Belah apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tambah Timeslots @@ -1267,7 +1265,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analisis Kebutuhan DocType: Asset Repair,Downtime,Waktu turun DocType: Account,Liability,Liabiliti -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Tempoh Akademik: DocType: Salary Component,Do not include in total,Tidak termasuk dalam jumlah DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual @@ -1275,7 +1273,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Senarai Harga tidak dipilih DocType: Employee,Family Background,Latar Belakang Keluarga DocType: Request for Quotation Supplier,Send Email,Hantar E-mel -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0} DocType: Item,Max Sample Quantity,Kuantiti Sampel Maksima apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Tiada Kebenaran DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Senarai Semak Pengalaman Kontrak @@ -1307,7 +1305,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Amaun Invois Minimum apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: PTJ {2} bukan milik Syarikat {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tiada tugasan apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invois Jualan {0} dicipta sebagai berbayar DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varians @@ -1360,7 +1359,7 @@ DocType: Drug Prescription,Interval UOM,Selang UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih semula, jika alamat yang dipilih disunting selepas menyimpan" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama DocType: Item,Hub Publishing Details,Butiran Penerbitan Hab -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Pembukaan' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Pembukaan' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka To Do DocType: Issue,Via Customer Portal,Melalui Portal Pelanggan DocType: Notification Control,Delivery Note Message,Penghantaran Nota Mesej @@ -1430,12 +1429,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1} DocType: Work Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} mesti aktif +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mesti aktif apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan DocType: Employee Boarding Activity,Activity Name,Nama Aktiviti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Tukar Tarikh Siaran apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Kuantiti produk siap {0} dan Kuantiti {1} tidak boleh berbeza apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (pembukaan + jumlah) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Penghantaran DocType: Payroll Entry,Number Of Employees,Bilangan Pekerja DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai @@ -1446,7 +1446,7 @@ DocType: Vital Signs,One Sided,Satu sisi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},No siri {0} bukan milik Perkara {1} DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty DocType: Marketplace Settings,Custom Data,Data Tersuai -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serial tiada mandatori untuk item {0} DocType: Bank Reconciliation,Total Amount,Jumlah apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza @@ -1458,7 +1458,7 @@ DocType: Medical Code,Medical Code Standard,Standard Kod Perubatan DocType: Soil Texture,Clay Composition (%),Komposisi tanah liat (%) DocType: Item Group,Item Group Defaults,Default Kumpulan Item apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Sila simpan sebelum memberikan tugasan. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nilai Baki +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Nilai Baki DocType: Lab Test,Lab Technician,Juruteknik makmal apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Senarai Harga Jualan DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1474,7 +1474,7 @@ DocType: Fee Structure,Components,komponen DocType: Support Search Source,Search Term Param Name,Cari Term Nama Param DocType: Item Barcode,Item Barcode,Item Barcode DocType: Woocommerce Settings,Endpoints,Titik akhir -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini DocType: Quality Inspection Reading,Reading 6,Membaca 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif DocType: Share Transfer,From Folio No,Daripada Folio No @@ -1528,7 +1528,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Dari Tempat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot menjadi negatif DocType: Student Admission,Publish on website,Menerbitkan di laman web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Tarikh Pembatalan DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item @@ -1591,7 +1591,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Membuka Qty DocType: Healthcare Settings,Appointment Reminder,Peringatan Pelantikan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah DocType: Program Enrollment Tool Student,Student Batch Name,Pelajar Batch Nama DocType: Holiday List,Holiday List Name,Nama Senarai Holiday DocType: Repayment Schedule,Balance Loan Amount,Jumlah Baki Pinjaman @@ -1626,11 +1626,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Sila nyatakan apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai. DocType: Delivery Note,Delivery To,Penghantaran Untuk apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Penciptaan variasi telah diberikan giliran. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Ringkasan Kerja untuk {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ringkasan Kerja untuk {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pengendali Tinggalkan pertama dalam senarai akan ditetapkan sebagai Penolakan Cuti lalai. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Jadual atribut adalah wajib +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Jadual atribut adalah wajib DocType: Production Plan,Get Sales Orders,Dapatkan Perintah Jualan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} tidak boleh negatif +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Sambung ke Quickbooks DocType: Training Event,Self-Study,Belajar sendiri DocType: POS Closing Voucher,Period End Date,Tarikh Akhir Tempoh apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Komposisi tanah tidak menambah sehingga 100 @@ -1647,7 +1648,7 @@ DocType: Agriculture Task,Urgent,Segera apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat mencari variabel: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta. DocType: Subscription Plan,Fixed rate,Kadar tetap apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Mengaku apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext @@ -1743,6 +1744,7 @@ DocType: Buying Settings,Default Supplier Group,Kumpulan Pembekal Lalai apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kuantiti mesti kurang daripada atau sama dengan {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang layak untuk komponen {0} melebihi {1} DocType: Department Approver,Department Approver,Pengendali Jabatan +DocType: QuickBooks Migrator,Application Settings,Tetapan Aplikasi DocType: SMS Center,Total Characters,Jumlah Watak DocType: Employee Advance,Claimed,Dikenakan DocType: Crop,Row Spacing,Barisan Baris @@ -1752,7 +1754,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Borang Invois DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Bayaran Penyesuaian Invois DocType: Clinical Procedure,Procedure Template,Templat Prosedur apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Sumbangan% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}" ,HSN-wise-summary of outward supplies,Ringkasan ringkasan HSN bekalan luar DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Untuk Negeri @@ -1814,7 +1816,7 @@ DocType: Job Card,Time In Mins,Time In Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Berikan maklumat. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Pangkalan data pembekal. DocType: Contract Template,Contract Terms and Conditions,Terma dan Syarat Kontrak -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan. DocType: Account,Balance Sheet,Kunci Kira-kira DocType: Leave Type,Is Earned Leave,Dibeli Cuti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item ' @@ -1835,6 +1837,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Item Pesanan Belian dikenakan caj apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Mengemas kini anggaran masa ketibaan. DocType: Program Enrollment Tool,Enrollment Details,Butiran Pendaftaran +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan Berbilang Butiran Item untuk syarikat. DocType: Purchase Invoice Item,Net Rate,Kadar bersih apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Sila pilih pelanggan DocType: Leave Policy,Leave Allocations,Tinggalkan Alokasi @@ -1865,7 +1868,7 @@ DocType: Department,Parent Department,Jabatan Induk DocType: Loan Application,Repayment Info,Maklumat pembayaran balik apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong DocType: Maintenance Team Member,Maintenance Role,Peranan Penyelenggaraan -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1} DocType: Marketplace Settings,Disable Marketplace,Lumpuhkan Pasaran ,Trial Balance,Imbangan Duga apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai @@ -1876,7 +1879,7 @@ DocType: Contract,Fulfilment Deadline,Tarikh akhir penyempurnaan DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Tetapan Langganan DocType: Purchase Invoice,Update Auto Repeat Reference,Kemas kini Rujukan Ulang Auto -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Penyelidikan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Untuk Alamat 2 DocType: Maintenance Visit Purpose,Work Done,Kerja Selesai @@ -1888,7 +1891,7 @@ DocType: Grading Scale,Intervals,selang DocType: Bank Statement Transaction Entry,Reconciled Transactions,Urus Niaga yang dirunding apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Terawal DocType: Crop Cycle,Linked Location,Lokasi Berkaitan -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item" DocType: Crop Cycle,Less than a year,Kurang dari setahun apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Pelajar Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest Of The World @@ -1953,6 +1956,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Selesai ,Invoiced Amount (Exculsive Tax),Invois (Exculsive Cukai) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Perkara 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint Kebenaran DocType: Travel Request,International,Antarabangsa DocType: Training Event,Training Event,Event Training DocType: Item,Auto re-order,Auto semula perintah @@ -1966,7 +1970,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib DocType: Agriculture Analysis Criteria,Agriculture,Pertanian apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Pesanan Jualan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blok Invois apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantiti Membuat apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1978,7 +1982,7 @@ DocType: Special Test Items,Special Test Items,Item Ujian Khas apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Cara Pembayaran apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat" -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Gabung @@ -2000,7 +2004,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Peralatan Modal apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama." @@ -2029,7 +2033,7 @@ DocType: Patient Appointment,Duration,Tempoh apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Untuk item {0}, kuantiti mestilah nombor positif" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Hari permintaan cuti pampasan tidak bercuti -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini. DocType: Item,Website Item Groups,Kumpulan Website Perkara DocType: Purchase Invoice,Total (Company Currency),Jumlah (Syarikat mata wang) DocType: Daily Work Summary Group,Reminder,Peringatan @@ -2044,7 +2048,7 @@ DocType: Grading Scale Interval,Grade Code,Kod gred DocType: POS Item Group,POS Item Group,POS Item Kumpulan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kod item -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1} DocType: Sales Partner,Target Distribution,Pengagihan Sasaran DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Muktamadkan penilaian sementara DocType: Salary Slip,Bank Account No.,No. Akaun Bank @@ -2085,7 +2089,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Tambah atau Memotong apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Keadaan bertindih yang terdapat di antara: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Jumlah Nilai Pesanan -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Makanan +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Makanan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Penuaan 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Butiran Baucar Penutupan POS DocType: Shopify Log,Shopify Log,Log Shopify @@ -2155,7 +2159,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak boleh lebih besar daripada 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Perkara {0} bukan Item saham +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Perkara {0} bukan Item saham DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Tidak Berjadual DocType: Employee,Owned,Milik @@ -2191,7 +2195,7 @@ DocType: Purchase Invoice,Company GSTIN,syarikat GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Kuantiti negatif tidak dibenarkan DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Cukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri. DocType: Leave Type,Max Leaves Allowed,Daun Maks Dibenarkan DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad." DocType: Email Digest,Bank Balance,Baki Bank @@ -2266,7 +2270,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","P DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Nota Penghantaran dari Shopify pada Penghantaran apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show ditutup DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap DocType: Fee Validity,Fee Validity,Kesahan Fee apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3} @@ -2322,7 +2326,7 @@ DocType: Loan,Monthly Repayment Amount,Jumlah Bayaran Balik Bulanan apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Pembukaan Invois DocType: Contract,Contract Details,Butiran Kontrak DocType: Employee,Leave Details,Tinggalkan Butiran -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja DocType: UOM,UOM Name,Nama UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Untuk Alamat 1 DocType: GST HSN Code,HSN Code,Kod HSN @@ -2410,8 +2414,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Laporan lain apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Sila pilih sekurang-kurangnya satu domain. DocType: Dependent Task,Dependent Task,Petugas bergantung DocType: Shopify Settings,Shopify Tax Account,Shopify Akaun Cukai -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1} DocType: Delivery Trip,Optimize Route,Mengoptimumkan laluan DocType: Manufacturing Settings,Try planning operations for X days in advance.,Cuba merancang operasi untuk hari X terlebih dahulu. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2427,7 +2431,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Item Perkhidmatan Penjagaa apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Jumlah dimakan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Perubahan Bersih dalam Tunai DocType: Assessment Plan,Grading Scale,Skala penggredan -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,sudah selesai apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2450,7 +2454,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Sila masukkan URL Pelayan Woocommerce DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1 DocType: Share Balance,To No,Tidak apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan @@ -2459,12 +2463,12 @@ DocType: Loan,Applicant Type,Jenis Pemohon DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan perkhidmatan DocType: Healthcare Settings,Default Medical Code Standard,Standard Kod Perubatan Default DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan DocType: Company,Default Payable Account,Default Akaun Belum Bayar apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% dibilkan -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Terpelihara Qty +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Terpelihara Qty DocType: Party Account,Party Account,Akaun Pihak apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Sila pilih Syarikat dan Jawatan apps/erpnext/erpnext/config/setup.py +116,Human Resources,Sumber Manusia @@ -2501,6 +2505,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Jenis Kemasukan ,Customer Credit Balance,Baki Pelanggan Kredit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk 'Customerwise Diskaun' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal. @@ -2511,7 +2516,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Jumlah (Tanpa Cukai) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Saham Tersedia +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Saham Tersedia DocType: Manufacturing Settings,Capacity Planning For (Days),Perancangan Keupayaan (Hari) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Perolehan apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai. @@ -2595,7 +2600,7 @@ DocType: Material Request,Transferred,dipindahkan DocType: Vehicle,Doors,Doors apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Persediaan Selesai! DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Bayaran Pendaftaran Pesakit -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru DocType: Course Assessment Criteria,Weightage,Wajaran DocType: Purchase Invoice,Tax Breakup,Breakup cukai DocType: Employee,Joining Details,Bersama Butiran @@ -2623,7 +2628,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Hubungi Seterusnya By DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Pampasan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1} DocType: Blanket Order,Order Type,Perintah Jenis ,Item-wise Sales Register,Perkara-bijak Jualan Daftar DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Kasar @@ -2652,14 +2657,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varian apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantiti mestilah nombor negatif" DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda DocType: Employee Attendance Tool,Employees HTML,pekerja HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang DocType: Employee,Leave Encashed?,Cuti ditunaikan? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan DocType: Item,Variants,Kelainan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Buat Pesanan Belian DocType: SMS Center,Send To,Hantar Kepada -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0} DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan DocType: Sales Team,Contribution to Net Total,Sumbangan kepada Jumlah Bersih DocType: Sales Invoice Item,Customer's Item Code,Kod Item Pelanggan @@ -2684,9 +2689,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Salinan No Serial masuk untuk Perkara {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Trek Memimpin oleh Sumber Utama. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Sila masukkan +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Sila masukkan apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log penyelenggaraan -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Buat Kemasukan Jurnal Syarikat Antara apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Jumlah diskaun tidak boleh melebihi 100% @@ -2695,7 +2700,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang DocType: Student Group,Instructors,pengajar DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan apps/erpnext/erpnext/config/accounts.py +504,Share Management,Pengurusan Saham DocType: Authorization Control,Authorization Control,Kawalan Kuasa apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1} @@ -2731,6 +2736,7 @@ DocType: Taxable Salary Slab,From Amount,Daripada Jumlah apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri DocType: Leave Type,Encashment,Encsment DocType: Delivery Settings,Delivery Settings,Tetapan Penghantaran +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Ambil Data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum dibenarkan dalam cuti jenis {0} adalah {1} DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima DocType: Vehicle,Wheels,Wheels @@ -2789,13 +2795,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Pembekal Barangan atau Perkhidmatan. DocType: Budget,Fiscal Year,Tahun Anggaran DocType: Asset Maintenance Log,Planned,Dirancang -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} wujud antara {1} dan {2} ( DocType: Vehicle Log,Fuel Price,Harga bahan api DocType: Bank Guarantee,Margin Money,Wang Margin DocType: Budget,Budget,Bajet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Tetapkan Terbuka -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Jumlah pengecualian maksimum untuk {0} ialah {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai @@ -2865,12 +2870,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positif apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Pelaburan DocType: Issue,Resolution Details,Resolusi Butiran -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Jenis Transaksi +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Jenis Transaksi DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Sila masukkan Permintaan bahan dalam jadual di atas apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Tiada bayaran balik yang tersedia untuk Kemasukan Jurnal DocType: Hub Tracked Item,Image List,Senarai Imej DocType: Item Attribute,Attribute Name,Atribut Nama +DocType: Subscription,Generate Invoice At Beginning Of Period,Buatkan Invois Pada Permulaan Tempoh DocType: BOM,Show In Website,Show Dalam Laman Web DocType: Loan Application,Total Payable Amount,Jumlah Dibayar DocType: Task,Expected Time (in hours),Jangkaan Masa (dalam jam) @@ -2945,7 +2951,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trend Sebut Harga apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima DocType: Shipping Rule,Shipping Amount,Penghantaran Jumlah DocType: Supplier Scorecard Period,Period Score,Markah Skor apps/erpnext/erpnext/public/js/event.js +19,Add Customers,menambah Pelanggan @@ -2987,7 +2993,7 @@ DocType: Woocommerce Settings,Enable Sync,Dayakan Segerak DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Single DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai. DocType: Email Digest,New Expenses,Perbelanjaan baru -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Jumlah PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Jumlah PDC / LC DocType: Shareholder,Shareholder,Pemegang Saham DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan DocType: Cash Flow Mapper,Position,Jawatan @@ -3071,7 +3077,7 @@ DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Persediaan Kad Scorecard Pembekal apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nama Pelan Penilaian DocType: Work Order Operation,Work Order Operation,Operasi Perintah Kerja -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda" DocType: Work Order Operation,Actual Operation Time,Masa Sebenar Operasi DocType: Authorization Rule,Applicable To (User),Terpakai Untuk (pengguna) @@ -3127,7 +3133,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tetapan Variasi Item apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Syarikat ... DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan," DocType: Payroll Entry,Fortnightly,setiap dua minggu DocType: Currency Exchange,From Currency,Dari Mata Wang @@ -3177,7 +3183,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Aset Tetap DocType: Amazon MWS Settings,After Date,Selepas Tarikh apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventori bersiri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter. ,Department Analytics,Jabatan Analisis apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Menjana Rahsia @@ -3196,6 +3202,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Perintah Jual apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Ketua Pegawai Eksekutif DocType: Purchase Invoice,With Payment of Tax,Dengan Pembayaran Cukai DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tiga salinan BAGI PEMBEKAL DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,New Balance In Currency Base DocType: Location,Is Container,Adakah Container @@ -3205,7 +3212,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Penugasan Struk DocType: Purchase Invoice Item,Weight UOM,Berat UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Senarai Pemegang Saham yang tersedia dengan nombor folio DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji pekerja -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Tunjukkan Atribut Variasi +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Tunjukkan Atribut Variasi DocType: Student,Blood Group,Kumpulan Darah apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaun gerbang pembayaran dalam pelan {0} adalah berbeza daripada akaun gerbang pembayaran dalam permintaan pembayaran ini DocType: Course,Course Name,Nama kursus @@ -3229,11 +3236,11 @@ DocType: Student,Guardians,penjaga apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Pengesahan pembayaran DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit Untuk diperlukan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit Untuk diperlukan DocType: Clinical Procedure,Inpatient Record,Rekod Pesakit Dalam apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Senarai Harga -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tarikh Transaksi +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tarikh Transaksi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal. DocType: Job Offer Term,Offer Term,Tawaran Jangka DocType: Asset,Quality Manager,Pengurus Kualiti @@ -3254,7 +3261,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari DocType: Cashier Closing,To Time,Untuk Masa apps/erpnext/erpnext/hr/utils.py +201,) for {0},) untuk {0} DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar DocType: Loan,Total Amount Paid,Jumlah Amaun Dibayar DocType: Asset,Insurance End Date,Tarikh Akhir Insurans apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Sila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar @@ -3297,6 +3304,8 @@ DocType: Shipping Rule,example: Next Day Shipping,contoh: Penghantaran Hari Sete apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,No siri {0} tidak dijumpai DocType: Fee Schedule Program,Fee Schedule Program,Program Jadual Bayaran DocType: Fee Schedule Program,Student Batch,Batch pelajar +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Sila padamkan Pekerja {0} \ untuk membatalkan dokumen ini" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Buat Pelajar DocType: Supplier Scorecard Scoring Standing,Min Grade,Gred Min DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Perkhidmatan Penjagaan Kesihatan @@ -3360,14 +3369,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No DocType: Normal Test Items,Require Result Value,Memerlukan Nilai Hasil DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman DocType: Tax Withholding Rate,Tax Withholding Rate,Kadar Pegangan Cukai -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Kedai +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Kedai DocType: Project Type,Projects Manager,Projek Pengurus DocType: Serial No,Delivery Time,Masa penghantaran apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Penuaan Berasaskan apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Pelantikan dibatalkan DocType: Item,End of Life,Akhir Hayat -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Perjalanan DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kumpulan Penilaian apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan DocType: Leave Block List,Allow Users,Benarkan Pengguna @@ -3386,8 +3395,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Sebarang butiran lain DocType: Water Analysis,Origin,Asal apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Pilih perubahan kira jumlah +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pilih perubahan kira jumlah DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif @@ -3484,7 +3493,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Keputusan Carian DocType: Room,Room Number,Nombor bilik -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Rujukan tidak sah {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Rujukan tidak sah {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3} DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label DocType: Journal Entry Account,Payroll Entry,Kemasukan Payroll @@ -3492,8 +3501,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Templat Cukai apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran." DocType: Contract,Fulfilment Status,Status Penyempurnaan DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal DocType: Item Variant Settings,Allow Rename Attribute Value,Benarkan Namakan Nilai Atribut @@ -3584,14 +3593,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan DocType: Certification Application,USD,Dolar Amerika apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Buat Invois -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Baki yang tinggal +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Baki yang tinggal DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,akhir Tahun apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai DocType: Driver,Driver,Pemandu DocType: Vital Signs,Nutrition Values,Nilai pemakanan DocType: Lab Test Template,Is billable,Boleh ditebus @@ -3602,7 +3611,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Tarikh Mula Sebenar (melalui Le apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah laman contoh automatik dihasilkan daripada ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Range Penuaan 1 DocType: Shopify Settings,Enable Shopify,Dayakan Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Jumlah pendahuluan tidak boleh melebihi jumlah yang dituntut +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Jumlah pendahuluan tidak boleh melebihi jumlah yang dituntut DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3632,7 +3641,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tarikh Dokumen apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Rekod Bayaran Dibuat - {0} DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pilih Nilai Atribut DocType: Purchase Invoice,Reason For Issuing document,Sebab Pembuat dokumen @@ -3645,6 +3654,7 @@ DocType: Salary Component Account,Salary Component Account,Akaun Komponen Gaji DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Peluang Jualan oleh Sumber apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Maklumat penderma. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit" DocType: Job Applicant,Source Name,Nama Source DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah normal pada orang dewasa adalah kira-kira 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat "120/80 mmHg"" @@ -3697,7 +3707,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Berikan Pemberitahuan Kelulusan DocType: Buying Settings,Default Buying Price List,Default Senarai Membeli Harga DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kadar Beli +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Kadar Beli apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Mengenai Syarikat @@ -3794,7 +3804,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Koleksi Program K DocType: Stock Entry Detail,Subcontracted Item,Item Subkontrak apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Pelajar {0} tidak tergolong dalam kumpulan {1} DocType: Budget,Cost Center,PTJ -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Baucer # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Baucer # DocType: Notification Control,Purchase Order Message,Membeli Pesanan Mesej DocType: Tax Rule,Shipping Country,Penghantaran Negara DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Cukai Pelanggan dari Transaksi Jualan @@ -3813,7 +3823,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Tempoh apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Harta sudah ditambah DocType: Item Supplier,Item Supplier,Perkara Pembekal -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat. @@ -3824,7 +3834,7 @@ DocType: Task,% Progress,% Kemajuan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Keuntungan / Kerugian daripada Pelupusan Aset apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pemohon Pelajar dengan status "Diluluskan" akan dipilih dalam jadual di bawah. DocType: Tax Withholding Category,Rates,Kadar -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Nombor akaun untuk akaun {0} tidak tersedia.
Sila persiapkan Carta Akaun anda dengan betul. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Nombor akaun untuk akaun {0} tidak tersedia.
Sila persiapkan Carta Akaun anda dengan betul. DocType: Task,Depends on Tasks,Bergantung kepada Tugas apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Menguruskan Tree Kumpulan Pelanggan. DocType: Normal Test Items,Result Value,Nilai Hasil @@ -4000,6 +4010,7 @@ DocType: Loan,Repaid/Closed,Dibayar balik / Ditutup DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Jumlah unjuran Qty DocType: Monthly Distribution,Distribution Name,Nama pengedaran +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Termasuk UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kadar penilaian tidak dijumpai untuk Item {0}, yang diperlukan untuk melakukan penyertaan perakaunan untuk {1} {2}. Sekiranya item tersebut berurusniaga sebagai item kadar penilaian sifar dalam {1}, nyatakan di dalam jadual {1} Item. Jika tidak, sila buat urus niaga saham yang masuk untuk item tersebut atau sebutkan kadar penilaian dalam rekod Item, dan kemudian cuba menyerahkan / membatalkan entri ini" DocType: Course,Course Code,Kod kursus apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Pemeriksaan kualiti yang diperlukan untuk Perkara {0} @@ -4021,13 +4032,13 @@ DocType: Company,Default Receivable Account,Default Akaun Belum Terima DocType: Purchase Invoice,Deemed Export,Dianggap Eksport DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Catatan Perakaunan untuk Stok +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Catatan Perakaunan untuk Stok DocType: Lab Test,LabTest Approver,Penyertaan LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah pun dinilai untuk kriteria penilaian {}. DocType: Vehicle Service,Engine Oil,Minyak enjin apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Perintah Kerja Dibuat: {0} DocType: Sales Invoice,Sales Team1,Team1 Jualan -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Perkara {0} tidak wujud +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Perkara {0} tidak wujud DocType: Sales Invoice,Customer Address,Alamat Pelanggan DocType: Loan,Loan Details,Butiran pinjaman apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Gagal menyediakan persediaan syarikat pos @@ -4069,7 +4080,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Pendahu DocType: Volunteer,Volunteer,Sukarelawan DocType: Buying Settings,Subcontract,Subkontrak apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Sila masukkan {0} pertama -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Tiada jawapan daripada +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Tiada jawapan daripada DocType: Work Order Operation,Actual End Time,Waktu Tamat Sebenar DocType: Item,Manufacturer Part Number,Pengeluar Bahagian Bilangan DocType: Taxable Salary Slab,Taxable Salary Slab,Slab Gaji Cukai @@ -4122,7 +4133,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Pergi ke apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Mengurus Jualan Partners. DocType: Quality Inspection,Inspection Type,Jenis Pemeriksaan DocType: Fee Validity,Visited yet,Dikunjungi lagi -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan. DocType: Assessment Result Tool,Result HTML,keputusan HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Berapa kerapkah projek dan syarikat dikemas kini berdasarkan Transaksi Jualan? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Luput pada @@ -4158,7 +4169,7 @@ DocType: Homepage,Company Description for website homepage,Penerangan Syarikat u DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama Suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Tidak boleh mendapatkan maklumat untuk {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Jurnal Kemasukan Pembukaan +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Jurnal Kemasukan Pembukaan DocType: Contract,Fulfilment Terms,Terma Sepenuh DocType: Sales Invoice,Time Sheet List,Masa Senarai Lembaran DocType: Employee,You can enter any date manually,Anda boleh memasuki mana-mana tarikh secara manual @@ -4194,7 +4205,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Kuantiti Pesanan Mini apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisasi anda apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Peruntukkan Cuti Skipping untuk pekerja berikut, sebagai Rekod Peruntukan Tinggalkan sudah wujud terhadap mereka. {0}" DocType: Fee Component,Fees Category,yuran Kategori -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Sila masukkan tarikh melegakan. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Sila masukkan tarikh melegakan. apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Travel Request,"Details of Sponsor (Name, Location)","Butiran Penaja (Nama, Lokasi)" DocType: Supplier Scorecard,Notify Employee,Memberitahu Pekerja @@ -4246,6 +4257,7 @@ DocType: Department,Leave Approver,Tinggalkan Pelulus apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Sila pilih satu kelompok apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Tuntutan Perjalanan dan Perbelanjaan DocType: Sales Invoice,Redemption Cost Center,Pusat Kos Penebusan +DocType: QuickBooks Migrator,Scope,Skop DocType: Assessment Group,Assessment Group Name,Nama Kumpulan Penilaian DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Dipindahkan untuk Pembuatan apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Tambah pada Butiran @@ -4263,6 +4275,7 @@ DocType: Program Enrollment,Mode of Transportation,Mod Pengangkutan apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Kemasukan Tempoh Penutup apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Pilih Jabatan ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan +DocType: QuickBooks Migrator,Authorization URL,URL Kebenaran apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3} DocType: Account,Depreciation,Susutnilai apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Bilangan saham dan bilangan saham tidak konsisten @@ -4292,7 +4305,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Templ DocType: Bank Account,Address and Contact,Alamat dan Perhubungan DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Adakah Akaun Belum Bayar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0} DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat selepas 7 hari apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s) @@ -4310,7 +4323,7 @@ DocType: Activity Cost,Billing Rate,Kadar bil ,Qty to Deliver,Qty untuk Menyampaikan DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyegerakkan data dikemas kini selepas tarikh ini ,Stock Analytics,Saham Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Ujian Makmal DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Pemadaman tidak dibenarkan untuk negara {0} @@ -4403,7 +4416,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Saham Unjuran Qty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda" DocType: Sales Invoice,Customer's Purchase Order,Pesanan Pelanggan @@ -4434,10 +4447,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin DocType: Healthcare Service Unit Type,Rate / UOM,Kadar / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara. DocType: Travel Itinerary,Rented Car,Kereta yang disewa apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Mengenai Syarikat anda -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik @@ -4496,7 +4509,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Syarikat mata wang) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh lebih besar dari jumlah jumlah yang dibenarkan +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh lebih besar dari jumlah jumlah yang dibenarkan DocType: Salary Slip,Hour Rate,Kadar jam DocType: Stock Settings,Item Naming By,Perkara Menamakan Dengan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1} @@ -4563,13 +4576,13 @@ DocType: Project,Twice Daily,Dua kali sehari DocType: Inpatient Record,A Negative,A Negatif apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Apa-apa untuk menunjukkan. DocType: Lead,From Customer,Daripada Pelanggan -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Panggilan +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Panggilan apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A Produk DocType: Employee Tax Exemption Declaration,Declarations,Deklarasi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,kelompok apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Buat Jadual Bayaran DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan DocType: Account,Expenses Included In Asset Valuation,Perbelanjaan Termasuk dalam Penilaian Aset DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Julat rujukan normal untuk orang dewasa ialah 16-20 nafas / minit (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Nombor tarif @@ -4592,7 +4605,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Daun dan Holiday DocType: Education Settings,Current Academic Term,Jangka Akademik Semasa DocType: Education Settings,Current Academic Term,Jangka Akademik Semasa DocType: Sales Order,Not Billed,Tidak Membilkan -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama DocType: Employee Grade,Default Leave Policy,Dasar Cuti Lalai DocType: Shopify Settings,Shop URL,Kedai URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ada kenalan yang ditambahkan lagi. @@ -4633,6 +4646,7 @@ DocType: Stock Settings,Limit Percent,had Peratus apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Tidak ada stok sedia ada di mana-mana gudang ,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois DocType: Sample Collection,No. of print,Tidak ada cetak +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Peringatan Hari Lahir DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Tempahan Bilik Bilik Hotel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0} DocType: Employee Health Insurance,Health Insurance Name,Nama Insurans Kesihatan @@ -4656,7 +4670,7 @@ DocType: Appraisal Goal,Weightage (%),Wajaran (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Tukar Profil POS DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh DocType: Delivery Settings,Dispatch Notification Template,Templat Pemberitahuan Penghantaran -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah wujud terhadap item {0}, anda tidak boleh menukar nilai tiada bersiri" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah wujud terhadap item {0}, anda tidak boleh menukar nilai tiada bersiri" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Laporan Penilaian apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dapatkan Pekerja apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib @@ -4664,7 +4678,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Alamat Deskripsi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parti adalah wajib DocType: Topic,Topic Name,Topic Nama -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Tetapan HR. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Tetapan HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Pilih pekerja untuk mendapatkan pekerja terlebih dahulu. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Sila pilih Tarikh yang sah @@ -4698,6 +4712,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Nama Berdiri DocType: Stock Entry,Customer or Supplier Details,Pelanggan atau pembekal dan DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Nilai Aset Semasa +DocType: QuickBooks Migrator,Quickbooks Company ID,ID Syarikat Buku Cepat DocType: Travel Request,Travel Funding,Pembiayaan Perjalanan DocType: Loan Application,Required by Date,Diperlukan oleh Tarikh DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Pautan ke semua Lokasi di mana Tanaman semakin berkembang @@ -4713,7 +4728,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay kasar - Ju DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Slip Gaji ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Pelbagai variasi DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dihantar @@ -4765,7 +4780,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Pemasa DocType: Expense Claim,Total Sanctioned Amount,Jumlah Diiktiraf ,Purchase Analytics,Analytics Pembelian DocType: Sales Invoice Item,Delivery Note Item,Penghantaran Nota Perkara -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Invois semasa {0} hilang +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Invois semasa {0} hilang DocType: Asset Maintenance Log,Task,Petugas DocType: Purchase Taxes and Charges,Reference Row #,Rujukan Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombor batch adalah wajib bagi Perkara {0} @@ -4794,7 +4809,7 @@ DocType: Hotel Room Amenity,Billable,Dapat ditaksir DocType: Lab Test Template,Standard Selling Rate,Kadar Jualan Standard DocType: Account,Rate at which this tax is applied,Kadar yang cukai ini dikenakan DocType: Cash Flow Mapper,Section Name,Nama Bahagian -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Pesanan semula Qty +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Pesanan semula Qty apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Susut Susut {0}: Nilai yang dijangkakan selepas hayat berguna mestilah lebih besar atau sama dengan {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Lowongan Kerja Semasa DocType: Company,Stock Adjustment Account,Akaun Pelarasan saham @@ -4846,6 +4861,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Tarikh Pengesahan Pesanan DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Buat Penyelenggaraan Lawatan +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja {1}" DocType: Employee Transfer,Employee Transfer Details,Butiran Transfer Pekerja apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan DocType: Company,Default Cash Account,Akaun Tunai Default @@ -4857,7 +4873,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pergi ke Pengguna apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak sah atau Masukkan NA untuk tidak berdaftar DocType: Training Event,Seminar,Seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Program Bayaran Pendaftaran @@ -4874,7 +4890,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Jadual Bayaran DocType: Company,Create Chart Of Accounts Based On,Buat carta akaun Based On apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Tidak boleh menukarnya kepada bukan kumpulan. Tugas Kanak-kanak wujud. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini. ,Stock Ageing,Saham Penuaan DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sebahagian ditaja, Memerlukan Pembiayaan Separa" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Pelajar {0} wujud terhadap pemohon pelajar {1} @@ -4921,7 +4937,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Cukai dan Caj Ditambah (Syarikat mata wang) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai DocType: Sales Order,Partly Billed,Sebahagiannya Membilkan apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Perkara {0} perlu menjadi Asset Perkara Tetap apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4977,7 +4993,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Ralat menilai formula kriteria -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir DocType: Subscription,Plans,Rancangan DocType: Salary Slip,Salary Structure,Struktur gaji DocType: Account,Bank,Bank @@ -4988,7 +5004,6 @@ DocType: Material Request Item,For Warehouse,Untuk Gudang apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini DocType: Employee,Offer Date,Tawaran Tarikh apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Sebut Harga -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Geran apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan. @@ -5006,7 +5021,7 @@ DocType: Asset,Finance Books,Buku Kewangan DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategori Pengisytiharan Pengecualian Cukai Pekerja apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambah Tugasan Pelbagai DocType: Purchase Invoice,Items,Item apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarikh Akhir tidak dapat sebelum Tarikh Mula. @@ -5014,12 +5029,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Nama Tahun apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produk Bundle Item DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Tawaran Sebut Harga DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum DocType: Normal Test Items,Normal Test Items,Item Ujian Normal +DocType: QuickBooks Migrator,Company Settings,Tetapan Syarikat DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji DocType: Student Language,Student Language,Bahasa pelajar apps/erpnext/erpnext/config/selling.py +23,Customers,pelanggan @@ -5032,7 +5048,7 @@ DocType: Asset,Partially Depreciated,sebahagiannya telah disusutnilai DocType: Issue,Opening Time,Masa Pembukaan apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Dari dan kepada tarikh yang dikehendaki apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti & Bursa Komoditi -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}' DocType: Shipping Rule,Calculate Based On,Kira Based On DocType: Contract,Unfulfilled,Tidak dipenuhi DocType: Delivery Note Item,From Warehouse,Dari Gudang @@ -5079,7 +5095,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun DocType: Patient,Inpatient Status,Status Rawat Inap DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh DocType: Payment Entry,Internal Transfer,Pindahan dalaman DocType: Asset Maintenance,Maintenance Tasks,Tugas Penyelenggaraan @@ -5141,6 +5157,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Sasaran Jualan Bulanan apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0} DocType: Hotel Room,Hotel Room Type,Jenis Bilik Hotel +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pembekal> Jenis Pembekal DocType: Leave Allocation,Leave Period,Tempoh Cuti DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan DocType: Supplier Scorecard,Evaluation Period,Tempoh Penilaian @@ -5188,7 +5205,7 @@ DocType: Lab Test,Test Name,Nama Ujian DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinikal apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Langganan DocType: Supplier Scorecard,Per Month,Sebulan DocType: Education Settings,Make Academic Term Mandatory,Buat Mandat Berlaku Akademik apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0. @@ -5200,7 +5217,7 @@ DocType: Loyalty Program,Customer Group,Kumpulan pelanggan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0} DocType: BOM,Website Description,Laman Web Penerangan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Perubahan Bersih dalam Ekuiti apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama @@ -5225,14 +5242,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tiada permintaan bahan dibuat apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lesen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slot masa ditambah DocType: Item,Attributes,Sifat-sifat apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Dayakan Templat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Sila masukkan Tulis Off Akaun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Sila masukkan Tulis Off Akaun apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Lepas Tarikh Perintah DocType: Salary Component,Is Payable,Adalah Dibayar DocType: Inpatient Record,B Negative,B Negatif @@ -5243,7 +5260,7 @@ DocType: Staffing Plan Detail,Vacancies,Kekosongan DocType: Hotel Room,Hotel Room,Bilik hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1} DocType: Leave Type,Rounding,Pusingan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang diberikan (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Kumpulan Pembekal, Kempen, Rakan Kongsi Jualan dll." DocType: Student,Guardian Details,Guardian Butiran @@ -5252,7 +5269,7 @@ DocType: Agriculture Task,Start Day,Mula Hari DocType: Vehicle,Chassis No,Chassis Tiada DocType: Payment Request,Initiated,Dimulakan DocType: Production Plan Item,Planned Start Date,Dirancang Tarikh Mula -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Sila pilih BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Sila pilih BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengagumkan ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Kadar Perintah Selimut apps/erpnext/erpnext/hooks.py +157,Certification,Pensijilan @@ -5295,7 +5312,7 @@ DocType: Stock Entry Detail,Basic Amount,Jumlah Asas DocType: Training Event,Exam,peperiksaan apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Ralat Pasaran DocType: Complaint,Complaint,Aduan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0} DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran Balik apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Jabatan @@ -5424,7 +5441,7 @@ DocType: Bank Reconciliation,Payment Entries,Penyertaan pembayaran apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Akses token atau Shopify URL hilang DocType: Location,Latitude,Latitud DocType: Work Order,Scrap Warehouse,Scrap Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}" DocType: Work Order,Check if material transfer entry is not required,Periksa sama ada kemasukan pemindahan bahan tidak diperlukan DocType: Work Order,Check if material transfer entry is not required,Periksa sama ada kemasukan pemindahan bahan tidak diperlukan DocType: Program Enrollment Tool,Get Students From,Dapatkan Pelajar Dari @@ -5450,9 +5467,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Jalan apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Tidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak DocType: Production Plan,Total Planned Qty,Jumlah Qty Yang Dirancang -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Nilai pembukaan +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Nilai pembukaan DocType: Salary Component,Formula,formula -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Templat Ujian Lab apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Akaun Jualan DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan @@ -5530,10 +5547,10 @@ DocType: Journal Entry,Cash Entry,Entry Tunai apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan DocType: Attendance Request,Half Day Date,Half Day Tarikh DocType: Academic Year,Academic Year Name,Nama Akademik Tahun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat. DocType: Sales Partner,Contact Desc,Hubungi Deskripsi DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Daun yang disediakan DocType: Assessment Result,Student Name,Nama pelajar DocType: Hub Tracked Item,Item Manager,Perkara Pengurus @@ -5619,18 +5636,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instit ,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Sebutharga Pembekal DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1} DocType: Contract,Unsigned,Unsigned DocType: Selling Settings,Each Transaction,Setiap Transaksi -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Peraturan untuk menambah kos penghantaran. DocType: Hotel Room,Extra Bed Capacity,Kapasiti Katil Tambahan apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Stok Awal apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan dikehendaki DocType: Lab Test,Result Date,Tarikh keputusan -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Tarikh PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Tarikh PDC / LC DocType: Purchase Order,To Receive,Untuk Menerima DocType: Leave Period,Holiday List for Optional Leave,Senarai Percutian untuk Cuti Opsional apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5640,14 +5657,14 @@ DocType: Employee,Personal Email,E-mel peribadi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Jumlah Varian DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",dalam minit dikemaskini melalui 'Time Log' DocType: Customer,From Lead,Dari Lead DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkron apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang telah dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan." DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar DocType: Company,HRA Settings,Tetapan HRA @@ -5711,7 +5728,7 @@ DocType: Subscription,Taxes,Cukai DocType: Purchase Invoice,capital goods,barang modal DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Dibayar dan Tidak Dihantar -DocType: Project,Default Cost Center,Kos Pusat Default +DocType: QuickBooks Migrator,Default Cost Center,Kos Pusat Default apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Urusniaga saham DocType: Budget,Budget Accounts,Akaun belanjawan DocType: Employee,Internal Work History,Sejarah Kerja Dalaman @@ -5789,7 +5806,7 @@ DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam) DocType: Employee,History In Company,Sejarah Dalam Syarikat DocType: Customer,Customer Primary Address,Alamat Utama Pelanggan apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat Berita -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,No rujukan. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,No rujukan. DocType: Drug Prescription,Description/Strength,Penerangan / Kekuatan DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Buat Entri Baru / Kemasukan Jurnal DocType: Certification Application,Certification Application,Permohonan Persijilan @@ -5814,7 +5831,6 @@ DocType: Loan,Rate of Interest (%) / Year,Kadar faedah (%) / Tahun apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua barangan adalah sifar, mungkin anda perlu menukar 'Mengedarkan Caj Berasaskan'" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Setakat ini tidak boleh kurang dari tarikh DocType: Opportunity,To Discuss,Bincang -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ini berdasarkan urusniaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat lanjut apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini. DocType: Loan Type,Rate of Interest (%) Yearly,Kadar faedah (%) tahunan DocType: Support Settings,Forum URL,URL Forum @@ -5848,7 +5864,7 @@ DocType: Asset Repair,Asset Repair,Pembaikan aset apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2} DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan DocType: Homepage,Tag Line,Line tag DocType: Fee Component,Fee Component,Komponen Bayaran apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Pengurusan Fleet @@ -5863,9 +5879,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Jualan Orang-bijak Transaksi Ringkasan DocType: Training Event,Contact Number,Nombor telefon -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Gudang {0} tidak wujud +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Gudang {0} tidak wujud DocType: Cashier Closing,Custody,Penjagaan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Butiran Penyerahan Bukti Pengecualian Cukai Pekerja DocType: Monthly Distribution,Monthly Distribution Percentages,Peratusan Taburan Bulanan apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch @@ -5992,9 +6007,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,sejam DocType: Blanket Order,Purchasing,Membeli DocType: Announcement,Announcement,Pengumuman -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Pelanggan LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Pelanggan LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kumpulan Pelajar Batch berasaskan, Batch Pelajar akan disahkan bagi tiap-tiap pelajar daripada Program Pendaftaran." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Pengagihan DocType: Journal Entry Account,Loan,Pinjaman DocType: Expense Claim Advance,Expense Claim Advance,Pendahuluan Tuntutan Perbelanjaan @@ -6027,6 +6042,7 @@ DocType: Subscription Plan,Billing Interval,Selang Pengebilan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Mengarahkan apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tarikh mula sebenar dan tarikh tamat sebenar adalah wajib +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah DocType: Salary Detail,Component,komponen apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Baris {0}: {1} mesti lebih besar daripada 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteria Penilaian Kumpulan @@ -6057,7 +6073,6 @@ DocType: Purchase Invoice,In Words,Dalam Perkataan apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau institusi pemberi pinjaman sebelum mengemukakan. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mesti dikemukakan DocType: POS Profile,Item Groups,Kumpulan item -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hari ini adalah {0} 's hari jadi! DocType: Sales Order Item,For Production,Untuk Pengeluaran DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Baki Dalam Mata Wang Akaun @@ -6078,8 +6093,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Jumlah TDS Deducted DocType: Production Plan,Include Subcontracted Items,Termasuk Item Subkontrak apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Sertai -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Kekurangan Qty +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama DocType: Loan,Repay from Salary,Membayar balik dari Gaji apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2} DocType: Additional Salary,Salary Slip,Slip Gaji @@ -6095,7 +6110,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Tukar Penerangan DocType: Patient,Dormant,Tidak aktif DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Cukai Potongan Bagi Manfaat Pekerja yang Tidak Dituntut DocType: Salary Slip,Total Interest Amount,Jumlah Jumlah Faedah -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar DocType: BOM,Manage cost of operations,Menguruskan kos operasi DocType: Accounts Settings,Stale Days,Hari Stale DocType: Travel Itinerary,Arrival Datetime,Tarikh Dataran Ketibaan @@ -6107,7 +6122,7 @@ DocType: Crop,Row Spacing UOM,Spasi Baris UOM DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Keputusan terperinci DocType: Employee Education,Employee Education,Pendidikan Pekerja apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. DocType: Fertilizer,Fertilizer Name,Nama Baja DocType: Salary Slip,Net Pay,Gaji bersih DocType: Cash Flow Mapping Accounts,Account,Akaun @@ -6149,7 +6164,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Tarikh Henti Perkhidmatan apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Perintah lepas Jumlah DocType: Cash Flow Mapper,e.g Adjustments for:,contohnya Pelarasan untuk: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Contoh berdasarkan kumpulan, sila semak Has Batch No untuk mengekalkan sampel item" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Contoh berdasarkan kumpulan, sila semak Has Batch No untuk mengekalkan sampel item" DocType: Task,Is Milestone,adalah Milestone DocType: Certification Application,Yet to appear,Namun untuk muncul DocType: Delivery Stop,Email Sent To,E-mel Dihantar Untuk @@ -6198,7 +6213,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Nama pemohon apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumlah kecil -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak boleh mengubah Variasi hartanah selepas transaksi stok. Anda perlu membuat Item baru untuk melakukan ini. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak boleh mengubah Variasi hartanah selepas transaksi stok. Anda perlu membuat Item baru untuk melakukan ini. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandat SEPA GoCardless DocType: Healthcare Practitioner,Charges,Caj DocType: Production Plan,Get Items For Work Order,Dapatkan Item Untuk Perintah Kerja @@ -6245,7 +6260,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk DocType: Purchase Invoice Item,Price List Rate,Senarai Harga Kadar apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Membuat sebut harga pelanggan -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan "Pada Saham" atau "Tidak dalam Saham" berdasarkan saham yang terdapat di gudang ini. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM) DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan @@ -6261,7 +6276,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Butiran Parti apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Butiran Variasi DocType: Setup Progress Action,Setup Progress Action,Tindakan Kemajuan Persediaan -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Membeli Senarai Harga +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Membeli Senarai Harga apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Batal Langganan apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Sila pilih Status Penyelenggaraan sebagai Selesai atau keluarkan Tarikh Selesai @@ -6279,7 +6294,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Tarikh pelupusan DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam." DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akaun CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Maklum balas latihan @@ -6328,6 +6343,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Detail bajet apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Sila masukkan mesej sebelum menghantar DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,PENDUA BAGI PEMBEKAL +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal DocType: Asset,Custodian,Kustodian apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100 @@ -6361,14 +6377,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Ditukar DocType: Item,Has Serial No,Mempunyai No Siri DocType: Employee,Date of Issue,Tarikh Keluaran -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati DocType: Issue,Content Type,Jenis kandungan DocType: Asset,Assets,Aset apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri DocType: Item,List this Item in multiple groups on the website.,Senarai Item ini dalam pelbagai kumpulan di laman web. DocType: Subscription,Current Invoice End Date,Tarikh Tamat Invois Semasa DocType: Payment Term,Due Date Based On,Berdasarkan Tarikh Dikenakan @@ -6394,7 +6409,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Purata Kadar Suruhanjaya DocType: Share Balance,No of Shares,Tiada Saham DocType: Taxable Salary Slab,To Amount,Kepada Jumlah -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Pilih Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk masa hadapan DocType: Support Search Source,Post Description Key,Post Penerangan Key @@ -6414,10 +6429,9 @@ DocType: Vehicle,Vehicle Value,Nilai kenderaan DocType: Crop Cycle,Detected Diseases,Penyakit yang Dikesan DocType: Stock Entry,Default Source Warehouse,Default Sumber Gudang DocType: Item,Customer Code,Kod Pelanggan -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Peringatan hari jadi untuk {0} DocType: Asset Maintenance Task,Last Completion Date,Tarikh Penyempurnaan Terakhir apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira DocType: Asset,Naming Series,Menamakan Siri DocType: Vital Signs,Coated,Bersalut apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar @@ -6438,7 +6452,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1} DocType: Vehicle Log,Odometer,odometer DocType: Production Plan Item,Ordered Qty,Mengarahkan Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Perkara {0} dilumpuhkan +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Perkara {0} dilumpuhkan DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham DocType: Chapter,Chapter Head,Kepala Bab @@ -6461,7 +6475,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah ( DocType: Sales Invoice Timesheet,Billing Hours,Waktu Billing DocType: Project,Total Sales Amount (via Sales Order),Jumlah Jumlah Jualan (melalui Perintah Jualan) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketik item untuk menambah mereka di sini DocType: Fees,Program Enrollment,program Pendaftaran DocType: Share Transfer,To Folio No,Kepada Folio No @@ -6514,7 +6528,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Terdap DocType: Manufacturing Settings,Manufacturing Settings,Tetapan Pembuatan apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menubuhkan E-mel apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Bimbit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk DocType: Stock Entry Detail,Stock Entry Detail,Detail saham Entry apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Peringatan Harian apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Lihat semua tiket terbuka @@ -6549,6 +6563,7 @@ DocType: Fees,Student Details,Butiran Pelajar DocType: Purchase Invoice Item,Stock Qty,saham Qty DocType: Purchase Invoice Item,Stock Qty,saham Qty DocType: Contract,Requires Fulfilment,Memerlukan Pemenuhan +DocType: QuickBooks Migrator,Default Shipping Account,Akaun Penghantaran Terhad DocType: Loan,Repayment Period in Months,Tempoh pembayaran balik dalam Bulan apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Ralat: Bukan id sah? DocType: Naming Series,Update Series Number,Update Siri Nombor @@ -6562,7 +6577,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Jumlah maksimum DocType: Journal Entry,Total Amount Currency,Jumlah Mata Wang apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Mencari Sub Dewan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0} DocType: GST Account,SGST Account,Akaun SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pergi ke Item DocType: Sales Partner,Partner Type,Rakan Jenis @@ -6621,7 +6636,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template cukai untuk membeli transaksi. ,Item Prices,Harga Item -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian. DocType: Holiday List,Add to Holidays,Tambah ke Cuti DocType: Woocommerce Settings,Endpoint,Titik akhir @@ -6677,8 +6691,8 @@ DocType: Lab Test,Test Group,Kumpulan Ujian DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item DocType: Company,Company Logo,Logo syarikat -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0} -DocType: Item Default,Default Warehouse,Gudang Default +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0} +DocType: QuickBooks Migrator,Default Warehouse,Gudang Default apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0} DocType: Shopping Cart Settings,Show Price,Tunjukkan Harga DocType: Healthcare Settings,Patient Registration,Pendaftaran Pesakit @@ -6724,6 +6738,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Barangan lalai apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Sila pilih Pesakit apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Orang Jualan DocType: Hotel Room Package,Amenities,Kemudahan +DocType: QuickBooks Migrator,Undeposited Funds Account,Akaun Dana Undeposited apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Belanjawan dan PTJ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Pelbagai mod lalai pembayaran tidak dibenarkan DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Mata Kesetiaan @@ -6809,7 +6824,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Telah habis DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Masa Tumpuan Workstation -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak wujud apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pilih Nombor Batch apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Kepada GSTIN @@ -6860,8 +6875,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Kuantiti Boleh didap apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dihantar untuk {0} kerana ia adalah Percutian. DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah +DocType: QuickBooks Migrator,Connecting to QuickBooks,Menyambung ke QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumlah Keuntungan / Kerugian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter. DocType: Purchase Invoice,input service,perkhidmatan input apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4} DocType: Employee Promotion,Employee Promotion,Promosi Pekerja @@ -6901,7 +6917,7 @@ DocType: Stock Entry,Default Target Warehouse,Default Gudang Sasaran DocType: Purchase Invoice,Net Total (Company Currency),Jumlah bersih (Syarikat mata wang) DocType: Delivery Note,Air,Air apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} tidak termasuk dalam Senarai Percutian Pilihan +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} tidak termasuk dalam Senarai Percutian Pilihan DocType: Notification Control,Purchase Receipt Message,Pembelian Resit Mesej DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Item Scrap @@ -6934,6 +6950,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain" DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama Variabel apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR DocType: Purchase Invoice Item,Deferred Expense,Perbelanjaan Tertunda apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tarikh {0} tidak boleh sebelum pekerja menyertai Tarikh {1} DocType: Asset,Asset Category,Kategori Asset @@ -7031,7 +7048,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Pilih S apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terma dan Syarat Template DocType: Serial No,Delivery Details,Penghantaran Details -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1} DocType: Program,Program Code,Kod program DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan ,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar @@ -7044,7 +7061,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Terma Kontrak DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Jumlah faedah maksimum komponen {0} melebihi {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Separuh Hari) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Separuh Hari) DocType: Payment Term,Credit Days,Hari Kredit apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Sila pilih Pesakit untuk mendapatkan Ujian Makmal apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Buat Batch Pelajar diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv index f7da40285c..4d4e76eca2 100644 --- a/erpnext/translations/my.csv +++ b/erpnext/translations/my.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,customer ပစ္စည်းများ DocType: Project,Costing and Billing,ကုန်ကျနှင့်ငွေတောင်းခံလွှာ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ကြိုတင်မဲအကောင့်ငွေကြေးကိုကုမ္ပဏီကိုငွေကြေး {0} အဖြစ်အတူတူပင်ဖြစ်သင့်သည် +DocType: QuickBooks Migrator,Token Endpoint,တိုကင်ဆုံးမှတ် apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} တစ်ဦးလယ်ဂျာမဖွစျနိုငျ DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com မှ Item ထုတ်ဝေ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,တက်ကြွခွင့်ကာလကိုမတှေ့နိုငျ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,တက်ကြွခွင့်ကာလကိုမတှေ့နိုငျ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,အကဲဖြတ် DocType: Item,Default Unit of Measure,တိုင်း၏ default ယူနစ် DocType: SMS Center,All Sales Partner Contact,အားလုံးသည်အရောင်း Partner ဆက်သွယ်ရန် @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,လစာဖွဲ့စည်းပုံနှုန်းအဖြစ်ဟရား DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ဦးခေါင်း (သို့မဟုတ်အုပ်စုများ) စာရင်းကိုင် Entries စေကြနှင့်ချိန်ခွင်ထိန်းသိမ်းထားသည့်ဆန့်ကျင်။ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင် -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုကို Start နေ့စွဲမတိုင်မီမဖွစျနိုငျ +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုကို Start နေ့စွဲမတိုင်မီမဖွစျနိုငျ DocType: Manufacturing Settings,Default 10 mins,10 မိနစ် default DocType: Leave Type,Leave Type Name,Type အမည် Leave -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ပွင့်လင်းပြရန် +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ပွင့်လင်းပြရန် apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,စီးရီးအောင်မြင်စွာကျင်းပပြီးစီး Updated apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ထွက်ခွာသည် apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} {1} အတန်းအတွက် @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,အားလုံးသည်ပေး DocType: Support Settings,Support Settings,ပံ့ပိုးမှုက Settings apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲမျှော်မှန်း Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ DocType: Amazon MWS Settings,Amazon MWS Settings,အမေဇုံ MWS Settings များ -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,row # {0}: {2} ({3} / {4}): Rate {1} အဖြစ်အတူတူသာဖြစ်ရမည် +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,row # {0}: {2} ({3} / {4}): Rate {1} အဖြစ်အတူတူသာဖြစ်ရမည် ,Batch Item Expiry Status,အသုတ်ပစ္စည်းသက်တမ်းကုန်ဆုံးအခြေအနေ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ဘဏ်မှမူကြမ်း DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-ဖက်စပ်-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ကုန apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,မူလတန်းဆက်သွယ်ပါအသေးစိတ် apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ပွင့်လင်းကိစ္စများ DocType: Production Plan Item,Production Plan Item,ထုတ်လုပ်မှုစီမံကိန်း Item -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည် +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည် DocType: Lab Test Groups,Add new line,အသစ်ကလိုင်း Add apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ကျန်းမာရေးစောင့်ရှောက်မှု apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ငွေပေးချေမှုအတွက်နှောင့်နှေး (နေ့ရက်များ) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,ပြဿနာ Credit မှတ်ခ DocType: Lab Prescription,Lab Prescription,Lab ကညွှန်း ,Delay Days,နှောင့်နှေးနေ့ရက်များ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ဝယ်ကုန်စာရင်း DocType: Purchase Invoice Item,Item Weight Details,item အလေးချိန်အသေးစိတ် DocType: Asset Maintenance Log,Periodicity,ကာလ @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,ဘဏ္ဍာရေးစာအုပ် DocType: Patient Encounter,HLC-ENC-.YYYY.-,ဆဆ-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,အားလပ်ရက်များစာရင်း apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,စာရင်းကိုင် -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,စျေးစာရင်းရောင်းချနေ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,စျေးစာရင်းရောင်းချနေ DocType: Patient,Tobacco Current Use,ဆေးရွက်ကြီးလက်ရှိအသုံးပြုမှု -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,ရောင်းချနှုန်း +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ရောင်းချနှုန်း DocType: Cost Center,Stock User,စတော့အိတ်အသုံးပြုသူတို့၏ DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K သည် DocType: Delivery Stop,Contact Information,ဆက်သွယ်ရန်အချက်အလက် @@ -151,7 +152,6 @@ DocType: Company,Phone No,Phone များမရှိပါ DocType: Delivery Trip,Initial Email Notification Sent,Sent ကနဦးအီးမေးလ်သတိပေးချက် DocType: Bank Statement Settings,Statement Header Mapping,ဖော်ပြချက် Header ကိုပုံထုတ်ခြင်း ,Sales Partners Commission,အရောင်း Partners ကော်မရှင် -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings DocType: Soil Texture,Sandy Clay Loam,စန္ဒီရွှံ့စေး Loam DocType: Purchase Invoice,Rounding Adjustment,ရှာနိုင်ပါတယ်ညှိယူ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,အတိုကောက်ကျော်ကို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင် @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} ဘို apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,အထဲကပစ္စည်းတွေကို Get DocType: Price List,Price Not UOM Dependant,စျေး UOM မှီခိုမ DocType: Purchase Invoice,Apply Tax Withholding Amount,အခွန်နှိမ်ငွေပမာဏ Apply -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,စုစုပေါင်းငွေပမာဏအသိအမှတ်ပြု apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ကုန်ပစ္စည်း {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ဖော်ပြထားသောအရာများမရှိပါ @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,စတော့အိတ်အစီရင်ခံစာများ DocType: Warehouse,Warehouse Detail,ဂိုဒေါင် Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term အဆုံးနေ့စွဲနောက်ပိုင်းတွင်သက်တမ်း (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာပြီးဆုံးရက်စွဲထက်မဖွစျနိုငျသညျ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။ -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ပိုင်ဆိုင်မှုစံချိန်ပစ္စည်းဆန့်ကျင်တည်ရှိအဖြစ်, ထိနျးခြုပျမဖွစျနိုငျ "Fixed Asset ရှိ၏"" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ပိုင်ဆိုင်မှုစံချိန်ပစ္စည်းဆန့်ကျင်တည်ရှိအဖြစ်, ထိနျးခြုပျမဖွစျနိုငျ "Fixed Asset ရှိ၏"" DocType: Delivery Trip,Departure Time,ထွက်ခွာချိန် DocType: Vehicle Service,Brake Oil,ဘရိတ်ရေနံ DocType: Tax Rule,Tax Type,အခွန် Type အမျိုးအစား ,Completed Work Orders,Completed လုပ်ငန်းခွင်အမိန့် DocType: Support Settings,Forum Posts,ဖိုရမ်ရေးသားချက်များ -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Taxable ငွေပမာဏ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Taxable ငွေပမာဏ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},သင် {0} ခင် entries တွေကို add သို့မဟုတ် update ကိုမှခွင့်ပြုမထား DocType: Leave Policy,Leave Policy Details,ပေါ်လစီအသေးစိတ် Leave DocType: BOM,Item Image (if not slideshow),item ပုံရိပ် (Slideshow မလျှင်) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Unreal ချိန်း apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ပထမဦးဆုံးကုမ္ပဏီတစ်ခုကိုရိုက်ထည့်ပေးပါ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု. DocType: Employee Education,Under Graduate,ဘွဲ့လွန်အောက်မှာ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အခြေအနေသတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အခြေအနေသတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target ကတွင် DocType: BOM,Total Cost,စုစုပေါင်းကုန်ကျစရိတ် DocType: Soil Analysis,Ca/K,ca / K သည် @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),စျေးနှုန်း List ကို Rate (%) အပေါ်လျှော့စျေး apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,item Template ကို DocType: Job Offer,Select Terms and Conditions,စည်းကမ်းသတ်မှတ်ချက်များကိုရွေးပါ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Value တစ်ခုအထဲက +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Value တစ်ခုအထဲက DocType: Bank Statement Settings Item,Bank Statement Settings Item,ဘဏ်ထုတ်ပြန်ချက်က Settings Item DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings များ DocType: Production Plan,Sales Orders,အရောင်းအမှာ @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,default နယ်မြေတွေ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ရုပ်မြင်သံကြား DocType: Work Order Operation,Updated via 'Time Log','' အချိန်အထဲ '' ကနေတဆင့် Updated apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ဖောက်သည်သို့မဟုတ်ပေးသွင်းရွေးချယ်ပါ။ -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},ကြိုတင်မဲငွေပမာဏ {0} {1} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ကြိုတင်မဲငွေပမာဏ {0} {1} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","အချိန် slot က {0} {1} {3} မှ {2} slot က exisiting ထပ်ငှါ, slot က skiped" DocType: Naming Series,Series List for this Transaction,ဒီ Transaction သည်စီးရီးများစာရင်း DocType: Company,Enable Perpetual Inventory,ထာဝရ Inventory Enable @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,ခရက်ဒစ်လ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net က Pay ကို 0 င်ထက်လျော့နည်းမဖွစျနိုငျ DocType: Contract,Fulfilled,မပြည့်စုံ DocType: Inpatient Record,Discharge Scheduled,discharge Scheduled -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် DocType: POS Closing Voucher,Cashier,ငှေကိုငျစာရေး apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,တစ်နှစ်တာနှုန်းအရွက် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,row {0}: ဤအနေနဲ့ကြိုတင် entry ကိုဖြစ်လျှင် {1} အကောင့်ဆန့်ကျင် '' ကြိုတင်ထုတ် Is '' စစ်ဆေးပါ။ @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,အမြတ်အစွန်း & ဆ apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ကျောင်းသားအဖွဲ့များအောက်တွင် ကျေးဇူးပြု. setup ကိုကျောင်းသားများ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,အပြီးအစီးကိုယောဘ DocType: Item Website Specification,Item Website Specification,item ဝက်ဘ်ဆိုက် Specification -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Leave Blocked -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည် +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Leave Blocked +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည် apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ဘဏ်မှ Entries DocType: Customer,Is Internal Customer,ပြည်တွင်းဖောက်သည် Is DocType: Crop,Annual,နှစ်ပတ်လည် @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,အသုံးပြုသူန DocType: Item,Publish in Hub,Hub အတွက်ထုတ်ဝေ DocType: Student Admission,Student Admission,ကျောင်းသားသမဂ္ဂင်ခွင့် ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက် +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက် apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,တန်ဖိုးလျော့ Row {0}: တန်ဖိုး Start ကိုနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်နေသည် DocType: Contract Template,Fulfilment Terms and Conditions,ပွညျ့စုံစည်းကမ်းသတ်မှတ်ချက်များ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,material တောင်းဆိုခြင်း @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-Lal-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,အခြေစိုက်စခန်းငွေကြေးခုနှစ်တွင် balance DocType: Supplier Scorecard Scoring Standing,Max Grade,မက်စ်အဆင့် DocType: Email Digest,New Quotations,နယူးကိုးကားချက်များ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,တက်ရောက်သူ {0} ခွင့်အပေါ် {1} အဖြစ်များအတွက်တင်သွင်းမဟုတ်ပါဘူး။ DocType: Journal Entry,Payment Order,ငွေပေးချေမှုရမည့်အမိန့် DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ထမ်းရွေးချယ်နှစ်သက်သောအီးမေးလ်ကိုအပေါ်အခြေခံပြီးန်ထမ်းရန်အီးမေးလ်များကိုလစာစလစ် @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,ရွှေ့ဆို DocType: Asset,Next Depreciation Date,Next ကိုတန်ဖိုးနေ့စွဲ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ထမ်းနှုန်းဖြင့်လုပ်ဆောင်ချက်ကုန်ကျစရိတ် DocType: Accounts Settings,Settings for Accounts,ငွေစာရင်းသည် Settings ကို -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,အရောင်းပုဂ္ဂိုလ် Tree Manage ။ DocType: Job Applicant,Cover Letter,ပေးပို့သည့်အကြောင်းရင်းအားရှင်းပြသည့်စာ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ရှင်းရှင်းလင်းလင်းမှထူးချွန်ထက်မြက် Cheques နှင့်စာရင်း @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,multi ငွေကြေးစနစ် DocType: Bank Statement Transaction Invoice Item,Invoice Type,ကုန်ပို့လွှာ Type DocType: Employee Benefit Claim,Expense Proof,စရိတ်သက်သေပြချက် +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},သိမ်းဆည်းခြင်း {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Delivery မှတ်ချက် DocType: Patient Encounter,Encounter Impression,တှေ့ဆုံရလဒ်ပြသမှု apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,နံနက် apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။ DocType: Program Enrollment Tool,New Student Batch,နယူးကျောင်းသားအသုတ်လိုက် -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} Item ခွန်အတွက်နှစ်ကြိမ်သို့ဝင် +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} Item ခွန်အတွက်နှစ်ကြိမ်သို့ဝင် apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ယခုရက်သတ္တပတ်များနှင့် Pend လှုပ်ရှားမှုများအကျဉ်းချုပ် DocType: Student Applicant,Admitted,ဝန်ခံ DocType: Workstation,Rent Cost,ငှားရန်ကုန်ကျစရိတ် @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,လာမည့်ပြက္ခဒိန်ပွဲများ apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,မူကွဲ Attribute တွေက apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,လနှင့်တစ်နှစ်ကို select ကျေးဇူးပြု. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. {0} ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \" DocType: Employee,Company Email,ကုမ္ပဏီအီးမေးလ် DocType: GL Entry,Debit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက် debit ပမာဏ DocType: Supplier Scorecard,Scoring Standings,မတ်တပ်ရပ်သွင်းယူ @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,တခုတည်းသော DocType: Compensatory Leave Request,Work From Date,နေ့စွဲကနေအလုပ် DocType: Salary Slip,Total Loan Repayment,စုစုပေါင်းချေးငွေပြန်ဆပ် +DocType: Project User,View attachments,ကြည့်ရန် attachment များကို DocType: Account,Cost of Goods Sold,ရောင်းချကုန်စည်၏ကုန်ကျစရိတ် apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ကုန်ကျစရိတ် Center ကရိုက်ထည့်ပေးပါ DocType: Drug Prescription,Dosage,ဆေးတခါသောက် @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,အဘယ်သူမျှမရလဒ် DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate DocType: Delivery Note,% Installed,% Installed apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ DocType: Travel Itinerary,Non-Vegetarian,non-သတ်သတ်လွတ် DocType: Purchase Invoice,Supplier Name,ပေးသွင်းအမည် @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,min Doc အရေအတွက် apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်မှုလုပ်ငန်းစဉ်များသည်ကမ္ဘာလုံးဆိုင်ရာ setting ကို။ DocType: Accounts Settings,Accounts Frozen Upto,Frozen ထိအကောင့် DocType: SMS Log,Sent On,တွင် Sent -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ DocType: HR Settings,Employee record is created using selected field. ,ဝန်ထမ်းစံချိန်ရွေးချယ်ထားသောလယ်ကို အသုံးပြု. နေသူများကဖန်တီး။ DocType: Sales Order,Not Applicable,မသက်ဆိုင်ပါ DocType: Amazon MWS Settings,UK,ဗြိတိန်နိုင်ငံ @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,နောက်ထပ် Operating DocType: Lab Test Template,Lab Routine,Lab ကပုံမှန် apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,အလှကုန် apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Completed ပိုင်ဆိုင်မှုကို Maintenance Log in ဝင်ရန်အဘို့အပြီးစီးနေ့စွဲကို select ပေးပါ -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","ပေါင်းစည်းဖို့, အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးပစ္စည်းများသည်အတူတူပင်ဖြစ်ရပါမည်" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ပေါင်းစည်းဖို့, အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးပစ္စည်းများသည်အတူတူပင်ဖြစ်ရပါမည်" DocType: Supplier,Block Supplier,block ပေးသွင်း DocType: Shipping Rule,Net Weight,အသားတင်အလေးချိန် DocType: Job Opening,Planned number of Positions,ရာထူး၏စီစဉ်ထားအရေအတွက်ကို @@ -892,7 +890,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,အားလ DocType: Buying Settings,Purchase Receipt Required,ဝယ်ယူခြင်း Receipt လိုအပ်သော DocType: Delivery Note,Rail,လက်ရန်းတန်း apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} လုပ်ငန်းခွင်အမိန့်အဖြစ်အတူတူပင်ဖြစ်ရပါမည် -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ဖွင့်လှစ်စတော့အိတ်ဝသို့ဝင်လျှင်အဘိုးပြတ်နှုန်းမဖြစ်မနေဖြစ်ပါသည် +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,ဖွင့်လှစ်စတော့အိတ်ဝသို့ဝင်လျှင်အဘိုးပြတ်နှုန်းမဖြစ်မနေဖြစ်ပါသည် apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ထိုပြေစာ table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ပထမဦးဆုံးကုမ္ပဏီနှင့်ပါတီ Type ကိုရွေးပါ ကျေးဇူးပြု. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","အသုံးပြုသူများအတွက် POS ပရိုဖိုင်း {0} အတွက်ယခုပင်လျှင် set ကို default {1}, ကြင်နာစွာမသန်စွမ်းက default" @@ -920,6 +918,7 @@ DocType: Employee,Personal Bio,ပုဂ္ဂိုလ်ရေးဇီဝ DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,အသင်းဝင် ID ကို apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ကယ်နှုတ်တော်မူ၏: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks ချိတ်ဆက်ထားပြီး DocType: Bank Statement Transaction Entry,Payable Account,ပေးဆောင်ရမည့်အကောင့် DocType: Payment Entry,Type of Payment,ငွေပေးချေမှုရမည့်အမျိုးအစား apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,ဝက်နေ့နေ့စွဲမဖြစ်မနေဖြစ်ပါသည် @@ -946,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,customer ဒေတ DocType: Quotation,Quotation To,စျေးနှုန်းရန် apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,အလယျပိုငျးဝင်ငွေခွန် apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ဖွင့်ပွဲ (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။ +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။ apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ခွဲဝေငွေပမာဏအနုတ်လက္ခဏာမဖြစ်နိုင် apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ @@ -973,6 +972,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,batch နံပါတ်စီးရီး apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,နောက်ထပ်အရောင်းပုဂ္ဂိုလ် {0} တူညီသောန်ထမ်းက id နှင့်အတူတည်ရှိ DocType: Employee Advance,Claimed Amount,အခိုင်အမာငွေပမာဏ +DocType: QuickBooks Migrator,Authorization Settings,authorization Settings များ DocType: Travel Itinerary,Departure Datetime,ထွက်ခွာ DATETIME DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,ခရီးသွားတောင်းဆိုခြင်းကုန်ကျ @@ -1021,7 +1021,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,/ စေရန် မှစ. ငွေပေးချေမှုရမည့် apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ဘဏ္ဍာရေးတစ်နှစ်တာထံမှ apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးကန့်သတ်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'' တွင် အခြေခံ. 'နဲ့' Group မှဖြင့် '' အတူတူမဖွစျနိုငျ DocType: Sales Person,Sales Person Targets,အရောင်းပုဂ္ဂိုလ်ပစ်မှတ်များ DocType: Work Order Operation,In minutes,မိနစ် @@ -1034,7 +1034,7 @@ DocType: Student Batch Name,Batch Name,batch အမည် DocType: Fee Validity,Max number of visit,ခရီးစဉ်၏မက်စ်အရေအတွက်က ,Hotel Room Occupancy,ဟိုတယ်အခန်းနေထိုင်မှု apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ကဖန်တီး: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,စာရင်းသွင်း DocType: GST Settings,GST Settings,GST က Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ငွေကြေးစျေးနှုန်းစာရင်းငွေကြေးအဖြစ်အတူတူပင်ဖြစ်သင့်သည်: {0} @@ -1101,7 +1101,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush က DocType: Sales Invoice,Port Code,ဆိပ်ကမ်း Code ကို apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,reserve ဂိုဒေါင် DocType: Lead,Lead is an Organization,ခဲထားတဲ့အဖွဲ့အစည်းဖြစ်ပါတယ် -DocType: Guardian Interest,Interest,စိတ်ဝင်စားမှု apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,အကြိုအရောင်း DocType: Instructor Log,Other Details,အခြားအသေးစိတ် apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1131,7 +1130,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,လိပ်စာ 1 မှ DocType: Email Digest,Next email will be sent on:,Next ကိုအီးမေးလ်အပေါ်ကိုစလှေတျပါလိမ့်မည်: DocType: Supplier Scorecard,Per Week,per အပတ် -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,item မျိုးကွဲရှိပါတယ်။ +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,item မျိုးကွဲရှိပါတယ်။ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,စုစုပေါင်းကျောင်းသား apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,item {0} မတွေ့ရှိ DocType: Bin,Stock Value,စတော့အိတ် Value တစ်ခု @@ -1151,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeros ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Credit Card ကို Entry ' apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ကုမ္ပဏီနှင့်ငွေစာရင်း -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Value တစ်ခုအတွက် +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Value တစ်ခုအတွက် DocType: Asset Settings,Depreciation Options,တန်ဖိုးလျော့ Options ကို apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,တည်နေရာသို့မဟုတ်ဝန်ထမ်းဖြစ်စေလိုအပ်ရပါမည် apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,မှားနေသော post အချိန် @@ -1171,7 +1170,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','' သင်တန်းတုံ့ပြန်ချက် '' ကိုနှိပ်ခြင်းအားဖြင့်လေ့ကျင့်ရေးမှသင့်ရဲ့တုံ့ပြန်ချက်ဝေမျှပြီးတော့ '' နယူး '' ကျေးဇူးပြု. DocType: Mode of Payment Account,Default Account,default အကောင့် -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ပထမဦးဆုံးစတော့အိတ်ချိန်ညှိမှုများအတွက်နမူနာ retention ဂိုဒေါင်ကို select ပေးပါ +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,ပထမဦးဆုံးစတော့အိတ်ချိန်ညှိမှုများအတွက်နမူနာ retention ဂိုဒေါင်ကို select ပေးပါ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,တစ်ဦးထက်ပိုစုဆောင်းခြင်းစည်းမျဉ်းစည်းကမ်းတွေအဘို့အအကွိမျမြားစှာအဆင့်အစီအစဉ် type ကိုရွေးချယ်ပါ။ DocType: Payment Entry,Received Amount (Company Currency),ရရှိထားသည့်ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,အခွင့်အလမ်းများခဲကနေလုပ်ပါကခဲသတ်မှတ်ရမည် @@ -1195,7 +1194,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,သဲ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,စားပွဲတစ်ခုကို select ပေးပါ DocType: BOM,Website Specifications,website သတ်မှတ်ချက်များ DocType: Special Test Items,Particulars,အထူးသဖြင့် @@ -1204,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးစည်းကမ်းများတူညီတဲ့စံနှင့်အတူတည်ရှိ, ဦးစားပေးတာဝန်ပေးဖို့ခြင်းဖြင့်ပဋိပက္ခဖြေရှင်းရန်ပါ။ စျေးစည်းကမ်းများ: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ချိန်းနှုန်း Revaluation အကောင့် -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,posts များလာပြီမှကုမ္ပဏီနှင့် Post date ကို select ပေးပါ DocType: Asset,Maintenance,ပြုပြင်ထိန်းသိမ်းမှု apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,လူနာတှေ့ဆုံထံမှ Get @@ -1244,7 +1243,6 @@ DocType: Lab Test,Lab Test,Lab ကစမ်းသပ် DocType: Student Report Generation Tool,Student Report Generation Tool,ကျောင်းသားအစီရင်ခံစာမျိုးဆက်ကျောင်းသားများ Tool ကို DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ကျန်းမာရေးစောင့်ရှောက်မှုဇယားအချိန်အပေါက် apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,doc အမည် -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင် DocType: Expense Claim Detail,Expense Claim Type,စရိတ်တောင်းဆိုမှုများ Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,စျေးဝယ်ခြင်းတွန်းလှည်းသည် default setting များ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,အချိန်အပိုင်းအခြားများအား Add @@ -1267,7 +1265,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,ခွဲခြမ်းစိတ်ဖြာခြင်းလိုအပ်ပါတယ် DocType: Asset Repair,Downtime,ကျချိန် DocType: Account,Liability,တာဝန် -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ပိတ်ဆို့ငွေပမာဏ Row {0} အတွက်တောင်းဆိုမှုများငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ပိတ်ဆို့ငွေပမာဏ Row {0} အတွက်တောင်းဆိုမှုများငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ပညာရေးဆိုင်ရာ Term: DocType: Salary Component,Do not include in total,စုစုပေါင်းမပါဝင်ပါနဲ့ DocType: Company,Default Cost of Goods Sold Account,ကုန်စည်၏ default ကုန်ကျစရိတ်အကောင့်ရောင်းချ @@ -1275,7 +1273,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ် DocType: Employee,Family Background,မိသားစုနောက်ခံသမိုင်း DocType: Request for Quotation Supplier,Send Email,အီးမေးလ်ပို့ပါ -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0} DocType: Item,Max Sample Quantity,မက်စ်နမူနာအရေအတွက် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,အဘယ်သူမျှမခွင့်ပြုချက် DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,စာချုပ်ပြည့်စုံစစ်ဆေးရမဲ့စာရင်း @@ -1307,7 +1305,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,နိမ့်ဆုံ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ကုန်ကျစရိတ်စင်တာ {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),သင့်ရဲ့စာကိုဦးခေါင်း (100px အားဖြင့် 900px အဖြစ်ကို web ဖော်ရွေသည်ထိုပွဲကို) Upload လုပ်ပါ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: အကောင့် {2} တဲ့ Group ကိုမဖွစျနိုငျ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက် +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migration apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,အဘယ်သူမျှမတာဝန်များကို apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,paid အဖြစ်အရောင်းပြေစာ {0} created DocType: Item Variant Settings,Copy Fields to Variant,မူကွဲမှ Fields မိတ္တူ @@ -1360,7 +1359,7 @@ DocType: Drug Prescription,Interval UOM,ကြားကာလ UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Reselect, ရွေးကောက်တော်မူသောလိပ်စာမှတပါးပြီးနောက် edited လျှင်" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,item Variant {0} ပြီးသားအတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့ DocType: Item,Hub Publishing Details,hub ထုတ်ဝေရေးအသေးစိတ် -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','' ဖွင့်ပွဲ '' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','' ဖွင့်ပွဲ '' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,လုပ်ပါရန်ပွင့်လင်း DocType: Issue,Via Customer Portal,ဖောက်သည် Portal ကို via DocType: Notification Control,Delivery Note Message,Delivery Note ကို Message @@ -1430,12 +1429,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး DocType: Work Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,အရောင်းအပေါင်းအဖေါ်များနှင့်နယ်မြေတွေကို -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည် +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည် apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,လွှဲပြောင်းရရှိနိုင်ပစ္စည်းများအဘယ်သူမျှမ DocType: Employee Boarding Activity,Activity Name,activity ကိုအမည် apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ပြောင်းလဲမှုကိုဖြန့်ချိနေ့စွဲ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,ကိုလက်စသတ်ကုန်ပစ္စည်းအရေအတွက် {0} နှင့်အရေအတွက်သည် {1} ကွဲပြားခြားနားသောမဖွစျနိုငျ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် DocType: Delivery Settings,Dispatch Notification Attachment,dispatch သတိပေးချက်နှောင်ကြိုး DocType: Payroll Entry,Number Of Employees,အလုပ်သမားအရေအတွက် DocType: Journal Entry,Depreciation Entry,တန်ဖိုး Entry ' @@ -1446,7 +1446,7 @@ DocType: Vital Signs,One Sided,ဖွဲ့တစ်ခုမှာ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},serial No {0} Item မှ {1} ပိုင်ပါဘူး DocType: Purchase Receipt Item Supplied,Required Qty,မရှိမဖြစ်တဲ့ Qty DocType: Marketplace Settings,Custom Data,စိတ်တိုင်းကျမှာ Data -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,လက်ရှိငွေပေးငွေယူနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုင်ပါ။ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,လက်ရှိငွေပေးငွေယူနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုင်ပါ။ apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},serial မျှပစ္စည်း {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည် DocType: Bank Reconciliation,Total Amount,စုစုပေါင်းတန်ဘိုး apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,နေ့စွဲကနေများနှင့်ကွဲပြားခြားနားသောဘဏ္ဍာရေးတစ်နှစ်တာနေ့စွဲမုသားရန် @@ -1458,7 +1458,7 @@ DocType: Medical Code,Medical Code Standard,ဆေးဘက်ဆိုင်ရ DocType: Soil Texture,Clay Composition (%),ရွှံ့ရေးစပ်သီကုံး (%) DocType: Item Group,Item Group Defaults,item Group မှ Defaults ကို apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,အလုပ်တခုကိုတာဝန်ပေးဖို့မတိုင်မီကယ်တင်ပေးပါ။ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ချိန်ခွင် Value တစ်ခု +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ချိန်ခွင် Value တစ်ခု DocType: Lab Test,Lab Technician,ဓာတ်ခွဲခန်းပညာရှင် apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,အရောင်းစျေးနှုန်းများစာရင်း DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1474,7 +1474,7 @@ DocType: Fee Structure,Components,components DocType: Support Search Source,Search Term Param Name,ရှာရန် Term ရာမီတာများအမည် DocType: Item Barcode,Item Barcode,item Barcode DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,item Variant {0} updated +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,item Variant {0} updated DocType: Quality Inspection Reading,Reading 6,6 Reading apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ DocType: Share Transfer,From Folio No,ဖိုလီယိုအဘယ်သူမျှမကနေ @@ -1528,7 +1528,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Place ကနေ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net က Pay ကိုအနုတ်လက္ခဏာဖြစ် cannnot DocType: Student Admission,Publish on website,website တွင် Publish -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ins-.YYYY.- DocType: Subscription,Cancelation Date,ပယ်ဖျက်ခြင်းနေ့စွဲ DocType: Purchase Invoice Item,Purchase Order Item,ဝယ်ယူခြင်းအမိန့် Item @@ -1591,7 +1591,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Next ကိုဆက်သွယ်ရန်နေ့စွဲ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ဖွင့်လှစ် DocType: Healthcare Settings,Appointment Reminder,ခန့်အပ်တာဝန်ပေးခြင်းသတိပေးချက် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ DocType: Program Enrollment Tool Student,Student Batch Name,ကျောင်းသားအသုတ်လိုက်အမည် DocType: Holiday List,Holiday List Name,အားလပ်ရက် List ကိုအမည် DocType: Repayment Schedule,Balance Loan Amount,balance ချေးငွေပမာဏ @@ -1626,11 +1626,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},တစ် {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,အရေအတွက်သို့မဟုတ်တန်ဖိုးမျှပြောင်းလဲမှုနှင့်အတူပစ္စည်းများကိုဖယ်ရှားခဲ့သည်။ DocType: Delivery Note,Delivery To,ရန် Delivery apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,မူကွဲဖန်ဆင်းခြင်းတန်းစီလျက်ရှိသည်။ -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} များအတွက်အလုပ်အနှစ်ချုပ် +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} များအတွက်အလုပ်အနှစ်ချုပ် DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,အဆိုပါစာရင်းထဲတွင်ပထမဦးဆုံးခွင့်သဘောတူညီချက်ကို default ခွင့်သဘောတူညီချက်ပေးအဖြစ်သတ်မှတ်ထားပါလိမ့်မည်။ -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည် +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည် DocType: Production Plan,Get Sales Orders,အရောင်းအမိန့် Get apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} အနုတ်လက္ခဏာမဖြစ်နိုင် +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks ချိတ်ဆက်ရန် DocType: Training Event,Self-Study,self-လေ့လာ DocType: POS Closing Voucher,Period End Date,ကာလပြီးဆုံးရက်စွဲ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,မြေဆီလွှာတွင်ရေးစပ်သီကုံးကို 100 အထိ add ကြဘူး @@ -1647,7 +1648,7 @@ DocType: Agriculture Task,Urgent,အမြန်လိုသော apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},{1} table ထဲမှာအတန်း {0} သည်မှန်ကန်သော Row ID ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,variable ကိုရှာတွေ့ဖို့မအောင်မြင်ဘူး: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,နံပါတ်ကွက်ထဲကနေတည်းဖြတ်ရန်လယ်ကို select ပေးပါ -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,စတော့အိတ် Ledger နေသူများကဖန်တီးသောသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုကို item မဖြစ်နိုင်ပါ။ +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,စတော့အိတ် Ledger နေသူများကဖန်တီးသောသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုကို item မဖြစ်နိုင်ပါ။ DocType: Subscription Plan,Fixed rate,ပုံသေနှုန်းကို apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ဖွောငျ့ဆို apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Desktop ပေါ်တွင် Go နှင့် ERPNext စတင်သုံးစွဲ @@ -1743,6 +1744,7 @@ DocType: Buying Settings,Default Supplier Group,default ပေးသွင်း apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},အရေအတွက်ထက်လျော့နည်းသို့မဟုတ် {0} တန်းတူဖြစ်ရပါမည် apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},အဆိုပါအစိတ်အပိုင်း {0} များအတွက်အရည်အချင်းပြည့်မီအများဆုံးပမာဏကို {1} ထက်ကျော်လွန် DocType: Department Approver,Department Approver,ဦးစီးဌာနသဘောတူညီချက်ပေး +DocType: QuickBooks Migrator,Application Settings,လျှောက်လွှာကိုဆက်တင် DocType: SMS Center,Total Characters,စုစုပေါင်းဇာတ်ကောင် DocType: Employee Advance,Claimed,ပြောဆိုထားသည် DocType: Crop,Row Spacing,အတန်း Spacing @@ -1752,7 +1754,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form တွင်ပြ DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေးပြေစာ DocType: Clinical Procedure,Procedure Template,လုပ်ထုံးလုပ်နည်း Template ကို apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,contribution% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူမိန့်လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူအမိန့်ကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူမိန့်လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူအမိန့်ကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်" ,HSN-wise-summary of outward supplies,အပြင်ထောက်ပံ့ရေးပစ္စည်းများ၏ HSN ပညာရှိ-အကျဉ်းချုပ် DocType: Company,Company registration numbers for your reference. Tax numbers etc.,သင့်ရဲ့ကိုးကားနိုင်ရန်ကုမ္ပဏီမှတ်ပုံတင်နံပါတ်များ။ အခွန်နံပါတ်များစသည်တို့ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ပြည်နယ်မှ @@ -1814,7 +1816,7 @@ DocType: Job Card,Time In Mins,မိနစ်မှာတော့အချိ apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,သတင်းအချက်အလက်ပေးသနား။ apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ပေးသွင်းဒေတာဘေ့စ။ DocType: Contract Template,Contract Terms and Conditions,စာချုပ်စည်းကမ်းသတ်မှတ်ချက်များ -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,သငျသညျဖျက်သိမ်းမပေးကြောင်းတစ် Subscription ပြန်လည်စတင်ရန်လို့မရပါဘူး။ +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,သငျသညျဖျက်သိမ်းမပေးကြောင်းတစ် Subscription ပြန်လည်စတင်ရန်လို့မရပါဘူး။ DocType: Account,Balance Sheet,ချိန်ခွင် Sheet DocType: Leave Type,Is Earned Leave,Leave ရရှိခဲ့တာဖြစ်ပါတယ် apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က '' @@ -1835,6 +1837,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ပစ္စည်းများဝယ်ယူရန် apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ခန့်မှန်းဆိုက်ရောက်အချိန်များကိုအသစ်ပြောင်းခြင်း။ DocType: Program Enrollment Tool,Enrollment Details,ကျောင်းအပ်အသေးစိတ် +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ကုမ္ပဏီအဘို့အမျိုးစုံ Item Defaults ကိုမသတ်မှတ်နိုင်ပါ။ DocType: Purchase Invoice Item,Net Rate,Net က Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ဖောက်သည်တစ်ဦးကို select ပေးပါ DocType: Leave Policy,Leave Allocations,ခွဲဝေ Leave @@ -1865,7 +1868,7 @@ DocType: Department,Parent Department,မိဘဦးစီးဌာန DocType: Loan Application,Repayment Info,ပြန်ဆပ်အင်ဖို apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'' Entries 'လွတ်နေတဲ့မဖွစျနိုငျ DocType: Maintenance Team Member,Maintenance Role,ကို Maintenance အခန်းက္ပ -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate DocType: Marketplace Settings,Disable Marketplace,Marketplace disable ,Trial Balance,ရုံးတင်စစ်ဆေး Balance apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတွေ့ရှိ @@ -1876,7 +1879,7 @@ DocType: Contract,Fulfilment Deadline,ပွညျ့စုံနောက်ဆ DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,subscription က Settings DocType: Purchase Invoice,Update Auto Repeat Reference,အော်တိုထပ်ခါတလဲလဲရည်ညွှန်းဒိတ်လုပ်ပါ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ခွင့်ကာလ {0} ဘို့မသတ်မှတ် optional အားလပ်ရက်များစာရင်း +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},ခွင့်ကာလ {0} ဘို့မသတ်မှတ် optional အားလပ်ရက်များစာရင်း apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,သုတေသန apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,2 နေရပ်လိပ်စာမှ DocType: Maintenance Visit Purpose,Work Done,အလုပ် Done @@ -1888,7 +1891,7 @@ DocType: Grading Scale,Intervals,အကြား DocType: Bank Statement Transaction Entry,Reconciled Transactions,ပြန်. အရောင်းအဝယ် apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,အစောဆုံး DocType: Crop Cycle,Linked Location,လင့်ခ်လုပ်ထားသောတည်နေရာ -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ" DocType: Crop Cycle,Less than a year,တစ်နှစ်ထက်လျော့နည်း apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ကျောင်းသားသမဂ္ဂမိုဘိုင်းအမှတ် apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ @@ -1953,6 +1956,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% ပြီးစီး ,Invoiced Amount (Exculsive Tax),Invoiced ငွေပမာဏ (Exculsive ခွန်) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,item 2 +DocType: QuickBooks Migrator,Authorization Endpoint,authorization ဆုံးမှတ် DocType: Travel Request,International,အပြည်ပြည်ဆိုင်ရာ DocType: Training Event,Training Event,လေ့ကျင့်ရေးပွဲ DocType: Item,Auto re-order,မော်တော်ကားပြန်လည်အမိန့် @@ -1966,7 +1970,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ DocType: Agriculture Analysis Criteria,Agriculture,လယ်ယာစိုက်ပျိုးရေး apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,အရောင်းအမိန့် Create -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ပိုင်ဆိုင်မှုများအတွက်စာရင်းကိုင် Entry ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ပိုင်ဆိုင်မှုများအတွက်စာရင်းကိုင် Entry ' apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,block ငွေတောင်းခံလွှာ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Make မှအရေအတွက် apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync ကိုမာစတာ Data ကို @@ -1978,7 +1982,7 @@ DocType: Special Test Items,Special Test Items,အထူးစမ်းသပ် apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။ DocType: Bank Statement Transaction Payment Item,Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,သင့်ရဲ့တာဝန်ပေးလစာဖွဲ့စည်းပုံနှုန်းသကဲ့သို့သင်တို့အကျိုးခံစားခွင့်များအတွက်လျှောက်ထားလို့မရပါဘူး -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့် +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့် DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ဒါကအမြစ်ကို item အဖွဲ့နှင့်တည်းဖြတ်မရနိုင်ပါ။ apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,အဖှဲ့ပေါငျး @@ -2000,7 +2004,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ် DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ် apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,မြို့တော်ပစ္စည်းများ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, '' တွင် Apply '' အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။" @@ -2029,7 +2033,7 @@ DocType: Patient Appointment,Duration,ရှည်ကြာခြင်း apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","တစ်ဦးကို item {0} အဘို့, အရေအတွက်အပြုသဘောအရေအတွက်ကိုဖြစ်ရမည်" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,မှတ်ချက်: ဤကုန်ကျစရိတ် Center ကတစ်ဦးအုပ်စုဖြစ်ပါတယ်။ အုပ်စုများဆန့်ကျင်စာရင်းကိုင် entries တွေကိုလုပ်မရပါ။ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,ခိုင်လုံသောအားလပ်ရက်များတွင်အစားထိုးခွင့်တောင်းဆိုမှုကိုရက်ပေါင်းမဟုတ် -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ကလေးဂိုဒေါင်ဒီဂိုဒေါင်အဘို့အရှိနေပြီ။ သင်ဤဂိုဒေါင်မဖျက်နိုင်ပါ။ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ကလေးဂိုဒေါင်ဒီဂိုဒေါင်အဘို့အရှိနေပြီ။ သင်ဤဂိုဒေါင်မဖျက်နိုင်ပါ။ DocType: Item,Website Item Groups,website Item အဖွဲ့များ DocType: Purchase Invoice,Total (Company Currency),စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်) DocType: Daily Work Summary Group,Reminder,သတိပေးချက် @@ -2044,7 +2048,7 @@ DocType: Grading Scale Interval,Grade Code,grade Code ကို DocType: POS Item Group,POS Item Group,POS ပစ္စည်းအုပ်စု apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,အီးမေးလ် Digest မဂ္ဂဇင်း: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,အခြားရွေးချယ်စရာကို item ကို item code ကိုအဖြစ်အတူတူပင်ဖြစ်မနေရပါ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး DocType: Sales Partner,Target Distribution,Target ကဖြန့်ဖြူး DocType: Purchase Invoice,06-Finalization of Provisional assessment,ယာယီအကဲဖြတ်၏ 06-Final DocType: Salary Slip,Bank Account No.,ဘဏ်မှအကောင့်အမှတ် @@ -2085,7 +2089,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Add သို့မဟုတ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,အကြားတွေ့ရှိထပ်အခြေအနေများ: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ဂျာနယ် Entry '{0} ဆန့်ကျင်နေပြီအချို့သောအခြားဘောက်ချာဆန့်ကျင်ညှိယူဖြစ်ပါတယ် apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,စုစုပေါင်းအမိန့် Value တစ်ခု -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,အစာ +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,အစာ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,voucher အသေးစိတ်ပိတ်ပွဲ POS DocType: Shopify Log,Shopify Log,Shopify Log in ဝင်ရန် @@ -2155,7 +2159,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,အဆိုပါစာရင်းထဲတွင်ပထမဦးဆုံးသုံးစွဲမှုသဘောတူညီချက်ကို default သုံးစွဲမှုသဘောတူညီချက်ပေးအဖြစ်သတ်မှတ်ထားပါလိမ့်မည်။ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအုပ်ချုပ်ရေးမှူးထက်အခြားအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။ -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Unscheduled DocType: Employee,Owned,ပိုင်ဆိုင် @@ -2191,7 +2195,7 @@ DocType: Purchase Invoice,Company GSTIN,ကုမ္ပဏီ GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,အနုတ်လက္ခဏာပမာဏခွင့်ပြုမထားဘူး DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",အခွန်အသေးစိတ်စားပွဲတစ် string ကို item ကိုမာစတာကနေခေါ်ယူသောအခါနှင့်ဤလယ်ပြင်၌သိုလှောင်ထား။ အခွန်နှင့်စွပ်စွဲချက်အတွက်အသုံးပြု -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။ DocType: Leave Type,Max Leaves Allowed,မက်စ်အရွက်ရန်ခွင့်ပြု DocType: Account,"If the account is frozen, entries are allowed to restricted users.","အကောင့်အေးခဲသည်မှန်လျှင်, entries တွေကိုကန့်သတ်အသုံးပြုသူများမှခွင့်ပြုထားသည်။" DocType: Email Digest,Bank Balance,ဘဏ်ကို Balance ကို @@ -2266,7 +2270,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","S DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,တင်ပို့ခြင်းအပေါ် Shopify မှတင်သွင်းဖြန့်ဝေမှတ်စုများ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show ကိုပိတ်ထား DocType: Leave Type,Is Leave Without Pay,Pay ကိုမရှိရင် Leave ဖြစ်ပါတယ် -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ပိုင်ဆိုင်မှုအမျိုးအစား Fixed Asset ကို item များအတွက်မဖြစ်မနေဖြစ်ပါသည် +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ပိုင်ဆိုင်မှုအမျိုးအစား Fixed Asset ကို item များအတွက်မဖြစ်မနေဖြစ်ပါသည် DocType: Fee Validity,Fee Validity,အခကြေးငွေသက်တမ်း apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ဒီ {2} {3} ဘို့ {1} နှင့်အတူ {0} ပဋိပက္ခများကို @@ -2322,7 +2326,7 @@ DocType: Loan,Monthly Repayment Amount,လစဉ်ပြန်ဆပ်ငွ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ဖွင့်လှစ်ငွေတောင်းခံလွှာ DocType: Contract,Contract Details,စာချုပ်အသေးစိတ် DocType: Employee,Leave Details,အသေးစိတ် Leave -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု. DocType: UOM,UOM Name,UOM အမည် apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,1 နေရပ်လိပ်စာမှ DocType: GST HSN Code,HSN Code,HSN Code ကို @@ -2410,8 +2414,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,အခြားအ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,အနည်းဆုံးဒိုမိန်းရွေးချယ်ပါ။ DocType: Dependent Task,Dependent Task,မှီခို Task DocType: Shopify Settings,Shopify Tax Account,Shopify အခွန်အကောင့် -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည် -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},{0} တော့ဘူး {1} ထက်မဖွစျနိုငျအမျိုးအစား Leave +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည် +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} တော့ဘူး {1} ထက်မဖွစျနိုငျအမျိုးအစား Leave DocType: Delivery Trip,Optimize Route,လမ်းကြောင်းပိုကောင်းအောင် DocType: Manufacturing Settings,Try planning operations for X days in advance.,ကြိုတင်မဲအတွက် X ကိုနေ့ရက်ကာလအဘို့စစ်ဆင်ရေးစီစဉ်ကြိုးစားပါ။ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2427,7 +2431,7 @@ DocType: Healthcare Settings,Healthcare Service Items,ကျန်းမာရ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,စားသုံးသည့်ပမာဏ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန် DocType: Assessment Plan,Grading Scale,grade စကေး -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည် +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည် apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ယခုပင်လျှင်ပြီးစီး apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,လက်ခုနှစ်တွင်စတော့အိတ် apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2450,7 +2454,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,serial No {0} အရေအတွက် {1} တဲ့အစိတ်အပိုင်းမဖွစျနိုငျ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce ဆာဗာ URL ရိုက်ထည့်ပေးပါ DocType: Purchase Order Item,Supplier Part Number,ပေးသွင်းအပိုင်းနံပါတ် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ DocType: Share Balance,To No,အဘယ်သူမျှမမှ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ဝန်ထမ်းဖန်တီးမှုအားလုံးကိုမဖြစ်မနေ Task ကိုသေးအမှုကိုပြုနိုင်ခြင်းမရှိသေးပေ။ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ကိုဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည် @@ -2459,12 +2463,12 @@ DocType: Loan,Applicant Type,လျှောက်ထားသူအမျို DocType: Purchase Invoice,03-Deficiency in services,န်ဆောင်မှုအတွက် 03-Deficiency DocType: Healthcare Settings,Default Medical Code Standard,default ဆေးဘက်ဆိုင်ရာကျင့်ထုံးစံ DocType: Purchase Invoice Item,HSN/SAC,HSN / sac -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ် DocType: Company,Default Payable Account,default ပေးဆောင်အကောင့် apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ထိုကဲ့သို့သောစသည်တို့ရေကြောင်းစည်းမျဉ်းစည်းကမ်းများ, စျေးနှုန်းစာရင်းအဖြစ်အွန်လိုင်းစျေးဝယ်လှည်းသည် Settings ကို" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-မစမီ-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,ကြေညာတဲ့ {0}% -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Qty DocType: Party Account,Party Account,ပါတီအကောင့် apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,ကုမ္ပဏီနှင့်ဒီဇိုင်းကိုရွေးချယ်ပါ ကျေးဇူးပြု. apps/erpnext/erpnext/config/setup.py +116,Human Resources,လူ့အင်အားအရင်းအမြစ် @@ -2501,6 +2505,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU တွင်-APP-.YYYY.- DocType: Journal Entry,Entry Type,entry Type အမျိုးအစား ,Customer Credit Balance,customer Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ပေးဆောင်ရမည့်ငွေစာရင်းထဲမှာပိုက်ကွန်ကိုပြောင်းရန် +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),အကြွေးကန့်သတ်ဖောက်သည် {0} ({1} / {2}) များအတွက်ဖြတ်ကျော်ခဲ့ပြီး apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','' Customerwise လျှော့ '' လိုအပ် customer apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။ @@ -2511,7 +2516,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),(အခွန်မပါ) စုစုပေါင်း apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ခဲအရေအတွက် apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ခဲအရေအတွက် -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,ရရှိနိုင်သောစတော့အိတ် +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,ရရှိနိုင်သောစတော့အိတ် DocType: Manufacturing Settings,Capacity Planning For (Days),(Days) သည်စွမ်းဆောင်ရည်စီမံကိန်း apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ဝယ်ယူရေး apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ထိုပစ္စည်းများကိုအဘယ်သူအားမျှအရေအတွက်သို့မဟုတ်တန်ဖိုးကိုအတွက်မည်သည့်အပြောင်းအလဲရှိသည်။ @@ -2595,7 +2600,7 @@ DocType: Material Request,Transferred,လွှဲပြောင်း DocType: Vehicle,Doors,တံခါးပေါက် apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,အပြီးအစီး ERPNext Setup ကို! DocType: Healthcare Settings,Collect Fee for Patient Registration,လူနာမှတ်ပုံတင်ခြင်းအဘို့အကြေးစုဆောင်း -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,စတော့ရှယ်ယာငွေပေးငွေယူပြီးနောက် Attribute တွေကမပြောင်းနိုင်ပါ။ သစ်တစ်ခုအရာဝတ္ထု Make နှင့်အသစ်သောအရာဝတ္ထုမှစတော့ရှယ်ယာလွှဲပြောင်း +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,စတော့ရှယ်ယာငွေပေးငွေယူပြီးနောက် Attribute တွေကမပြောင်းနိုင်ပါ။ သစ်တစ်ခုအရာဝတ္ထု Make နှင့်အသစ်သောအရာဝတ္ထုမှစတော့ရှယ်ယာလွှဲပြောင်း DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,အခွန်အဖွဲ့ဟာ DocType: Employee,Joining Details,အသေးစိတ်ပူးပေါင်း @@ -2623,7 +2628,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Next ကိုဆက်သွယ်ရန်အားဖြင့် DocType: Compensatory Leave Request,Compensatory Leave Request,အစားထိုးခွင့်တောင်းဆိုခြင်း apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},အရေအတွက် Item {1} သည်တည်ရှိအဖြစ်ဂိုဒေါင် {0} ဖျက်ပြီးမရနိုင်ပါ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},အရေအတွက် Item {1} သည်တည်ရှိအဖြစ်ဂိုဒေါင် {0} ဖျက်ပြီးမရနိုင်ပါ DocType: Blanket Order,Order Type,အမိန့် Type ,Item-wise Sales Register,item-ပညာရှိသအရောင်းမှတ်ပုံတင်မည် DocType: Asset,Gross Purchase Amount,စုစုပေါင်းအရစ်ကျငွေပမာဏ @@ -2652,14 +2657,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,မူကွဲ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","တစ်ဦးကို item {0} အဘို့, အရေအတွက်အနုတ်လက္ခဏာအရေအတွက်ကိုဖြစ်ရမည်" DocType: Naming Series,Set prefix for numbering series on your transactions,သင့်ရဲ့ငွေကြေးလွှဲပြောင်းအပေါ်စီးရီးဦးရေသည်ရှေ့ဆက် Set DocType: Employee Attendance Tool,Employees HTML,ဝန်ထမ်းများ HTML ကို -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,default BOM ({0}) ဒီအချက်ကိုသို့မဟုတ်ယင်း၏ template ကိုသည်တက်ကြွသောဖြစ်ရမည် +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,default BOM ({0}) ဒီအချက်ကိုသို့မဟုတ်ယင်း၏ template ကိုသည်တက်ကြွသောဖြစ်ရမည် DocType: Employee,Leave Encashed?,Encashed Leave? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ DocType: Email Digest,Annual Expenses,နှစ်ပတ်လည်ကုန်ကျစရိတ် DocType: Item,Variants,မျိုးကွဲ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ DocType: SMS Center,Send To,ရန် Send -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ DocType: Payment Reconciliation Payment,Allocated amount,ခွဲဝေပမာဏ DocType: Sales Team,Contribution to Net Total,Net ကစုစုပေါင်းမှ contribution DocType: Sales Invoice Item,Customer's Item Code,customer ရဲ့ Item Code ကို @@ -2684,9 +2689,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Serial No Item {0} သည်သို့ဝင် Duplicate apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,track ခဲရင်းမြစ်များကပို့ဆောင်။ DocType: Shipping Rule Condition,A condition for a Shipping Rule,တစ် Shipping Rule များအတွက်အခြေအနေ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ကျေးဇူးပြု. ထည့်သွင်းပါ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ကျေးဇူးပြု. ထည့်သွင်းပါ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ကို Maintenance Log in ဝင်ရန် -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ပစ္စည်းသို့မဟုတ်ဂိုဒေါင်အပေါ်အခြေခံပြီး filter ကိုသတ်မှတ်ထားပေးပါ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,ပစ္စည်းသို့မဟုတ်ဂိုဒေါင်အပေါ်အခြေခံပြီး filter ကိုသတ်မှတ်ထားပေးပါ DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ဒီအထုပ်၏ကျော့ကွင်းကိုအလေးချိန်။ (ပစ္စည်းပိုက်ကွန်ကိုအလေးချိန်၏အချုပ်အခြာအဖြစ်ကိုအလိုအလျောက်တွက်ချက်) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry 'Make apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,လျှော့စျေးပမာဏကို 100% ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ @@ -2695,7 +2700,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,လှတျတျောမူနှင့်ဘီလ်မှ DocType: Student Group,Instructors,နည်းပြဆရာ DocType: GL Entry,Credit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက်အကြွေးပမာဏ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည် +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည် apps/erpnext/erpnext/config/accounts.py +504,Share Management,ဝေမျှမယ်စီမံခန့်ခွဲမှု DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည် @@ -2731,6 +2736,7 @@ DocType: Taxable Salary Slab,From Amount,ငွေပမာဏကနေ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး DocType: Leave Type,Encashment,Encashment DocType: Delivery Settings,Delivery Settings,ဖြန့်ဝေချိန်ညှိမှုများ +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ဒေတာများကိုဆွဲယူ apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},အရွက်အမျိုးအစား {0} အတွက်ခွင့်ပြုအများဆုံးခွင့် {1} ဖြစ်ပါသည် DocType: SMS Center,Create Receiver List,Receiver များစာရင်း Create DocType: Vehicle,Wheels,ရထားဘီး @@ -2789,13 +2795,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,ကုန်စည်သို့မဟုတ်န်ဆောင်မှုများ၏ပေးသွင်း။ DocType: Budget,Fiscal Year,ဘဏ္ဍာရေးနှစ် DocType: Asset Maintenance Log,Planned,စီစဉ်ထား -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,တစ်ဦးက {0} ({1} နှင့် {2} အကြားတည်ရှိ DocType: Vehicle Log,Fuel Price,လောင်စာစျေးနှုန်း DocType: Bank Guarantee,Margin Money,margin ငွေ DocType: Budget,Budget,ဘတ်ဂျက် apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ပွင့်လင်း Set -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်။ +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်။ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောင့်ကိုဖွင့်မရအဖြစ်ဘတ်ဂျက်, {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} ဖြစ်ပါတယ် {1} များအတွက် max ကင်းလွတ်ခွင့်ငွေပမာဏ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,အောင်မြင် @@ -2865,12 +2870,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,အိုအပြုသဘောဆောင်သော apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ရင်းနှီးမြှုပ်နှံမှုများ DocType: Issue,Resolution Details,resolution အသေးစိတ်ကို -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ငွေသွင်းငွေထုတ်အမျိုးအစား +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ငွေသွင်းငွေထုတ်အမျိုးအစား DocType: Item Quality Inspection Parameter,Acceptance Criteria,လက်ခံမှုကိုလိုအပ်ချက် apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,အထက်ပါဇယားတွင်ပစ္စည်းတောင်းဆိုမှုများကိုထည့်သွင်းပါ apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ဂျာနယ် Entry များအတွက်မရှိနိုင်ပါပြန်ဆပ်ဖို့တွေအတွက် DocType: Hub Tracked Item,Image List,image ကိုစာရင်း DocType: Item Attribute,Attribute Name,အမည် Attribute +DocType: Subscription,Generate Invoice At Beginning Of Period,ကာလ၏အစမှာပြေစာ Generate DocType: BOM,Show In Website,ဝက်ဘ်ဆိုက်များတွင် show DocType: Loan Application,Total Payable Amount,စုစုပေါင်းပေးရန်ငွေပမာဏ DocType: Task,Expected Time (in hours),(နာရီအတွင်း) မျှော်လင့်ထားအချိန် @@ -2945,7 +2951,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က DocType: GoCardless Mandate,GoCardless Mandate,GoCardless လုပ်ပိုင်ခွင့် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည် DocType: Shipping Rule,Shipping Amount,သဘောင်္တင်ခပမာဏ DocType: Supplier Scorecard Period,Period Score,ကာလရမှတ် apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Customer များ Add @@ -2987,7 +2993,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync ကို Enable DocType: Tax Withholding Rate,Single Transaction Threshold,လူပျိုငွေသွင်းငွေထုတ် Threshold DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ဤသည်တန်ဖိုးပုံမှန်အရောင်းစျေးနှုန်းစာရင်းအတွက် updated ဖြစ်ပါတယ်။ DocType: Email Digest,New Expenses,နယူးကုန်ကျစရိတ် -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,ကောင်စီ / LC ငွေပမာဏ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,ကောင်စီ / LC ငွေပမာဏ DocType: Shareholder,Shareholder,အစုစပ်ပါဝင်သူ DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ DocType: Cash Flow Mapper,Position,ရာထူး @@ -3071,7 +3077,7 @@ DocType: Opportunity,Customer / Lead Address,customer / ခဲလိပ်စာ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ပေးသွင်း Scorecard Setup ကို apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,အကဲဖြတ်အစီအစဉ်အမည် DocType: Work Order Operation,Work Order Operation,အမိန့်စစ်ဆင်ရေးအလုပ်မလုပ် -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},သတိပေးချက်: attachment ကို {0} အပေါ်မမှန်ကန်ခြင်း SSL ကိုလက်မှတ်ကို +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},သတိပေးချက်: attachment ကို {0} အပေါ်မမှန်ကန်ခြင်း SSL ကိုလက်မှတ်ကို apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ဦးဆောင်လမ်းပြသင့်ရဲ့ဆောင်အဖြစ်အားလုံးသင့်ရဲ့အဆက်အသွယ်နဲ့ပိုပြီး add, သင်စီးပွားရေးလုပ်ငန်း get ကူညီ" DocType: Work Order Operation,Actual Operation Time,အမှန်တကယ်စစ်ဆင်ရေးအချိန် DocType: Authorization Rule,Applicable To (User),(အသုံးပြုသူ) ရန်သက်ဆိုင်သော @@ -3127,7 +3133,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,item မူကွဲ Settings များ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ... DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","item {0}: ထုတ်လုပ် {1} အရည်အတွက်," DocType: Payroll Entry,Fortnightly,နှစ်ပတ်တ DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကနေ @@ -3177,7 +3183,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ပုံသေ Asset DocType: Amazon MWS Settings,After Date,နေ့စွဲပြီးနောက် apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။ ,Department Analytics,ဦးစီးဌာန Analytics မှ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,လျှို့ဝှက်ချက် Generate @@ -3196,6 +3202,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ငွေပ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,စီအီးအို DocType: Purchase Invoice,With Payment of Tax,အခွန်၏ငွေပေးချေနှင့်အတူ DocType: Expense Claim Detail,Expense Claim Detail,စရိတ်တောင်းဆိုမှုများ Detail +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင် DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ပေးသွင်းသူများအတွက် TRIPLICATE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,အခြေစိုက်စခန်းငွေကြေးခုနှစ်တွင်နယူး Balance DocType: Location,Is Container,ကွန်တိန်နာ Is @@ -3205,7 +3212,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,လစာဖွ DocType: Purchase Invoice Item,Weight UOM,အလေးချိန် UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ဖိုလီယိုနံပါတ်များနှင့်အတူရရှိနိုင်ပါသည်ရှယ်ယာရှင်များမှာများစာရင်း DocType: Salary Structure Employee,Salary Structure Employee,လစာဖွဲ့စည်းပုံထမ်း -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Show ကိုမူကွဲ Attribute တွေက +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Show ကိုမူကွဲ Attribute တွေက DocType: Student,Blood Group,လူအသွေး Group က apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,အစီအစဉ် {0} အတွက်ငွေပေးချေမှုတံခါးပေါက်အကောင့်ဤငွေပေးချေမှုတောင်းဆိုမှုကိုအတွက်ငွေပေးချေမှုတံခါးပေါက်အကောင့်မှကွဲပြားခြားနားသည် DocType: Course,Course Name,သင်တန်းအမည် @@ -3229,11 +3236,11 @@ DocType: Student,Guardians,အုပ်ထိန်းသူများ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ငွေပေးချေမှုရမည့်အတည်ပြုချက် DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,စျေးစာရင်းမသတ်မှတ်လျှင်စျေးနှုန်းများပြလိမ့်မည်မဟုတ် DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incoming Value တစ်ခု -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,debit ရန်လိုအပ်သည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,debit ရန်လိုအပ်သည် DocType: Clinical Procedure,Inpatient Record,အတွင်းလူနာမှတ်တမ်း apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets သင့်ရဲ့အဖွဲ့ကအမှုကိုပြု Activite ဘို့အချိန်, ကုန်ကျစရိတ်နှင့်ငွေတောင်းခံခြေရာခံစောင့်ရှောက်ကူညီပေးရန်" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ငွေသွင်းငွေထုတ်၏နေ့စွဲ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ငွေသွင်းငွေထုတ်၏နေ့စွဲ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ကုန်ပစ္စည်းပေးသွင်း scorecard variable တွေကို၏ Templates ကို။ DocType: Job Offer Term,Offer Term,ကမ်းလှမ်းမှုကို Term DocType: Asset,Quality Manager,အရည်အသွေးအ Manager က @@ -3254,7 +3261,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,က DocType: Cashier Closing,To Time,အချိန်မှ apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} များအတွက် DocType: Authorization Rule,Approving Role (above authorized value),(ခွင့်ပြုချက် value ကိုအထက်) အတည်ပြုအခန်းက္ပ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည် DocType: Loan,Total Amount Paid,စုစုပေါင်းငွေပမာဏ Paid DocType: Asset,Insurance End Date,အာမခံအဆုံးနေ့စွဲ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,အဆိုပါပေးဆောင်ကျောင်းသားလျှောက်ထားသူများအတွက်မဖြစ်မနေဖြစ်သည့်ကျောင်းသားင်ခွင့်ကို select ပေးပါ @@ -3297,6 +3304,8 @@ DocType: Shipping Rule,example: Next Day Shipping,ဥပမာအား: Next apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} မတွေ့ရှိ serial No DocType: Fee Schedule Program,Fee Schedule Program,အခကြေးငွေဇယားအစီအစဉ် DocType: Fee Schedule Program,Student Batch,ကျောင်းသားအသုတ်လိုက် +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. {0} ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ကျောင်းသား Make DocType: Supplier Scorecard Scoring Standing,Min Grade,min အဆင့် DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်အမျိုးအစား @@ -3360,14 +3369,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Bar DocType: Normal Test Items,Require Result Value,ရလဒ် Value ကိုလိုအပ် DocType: Item,Show a slideshow at the top of the page,စာမျက်နှာ၏ထိပ်မှာတစ်ဆလိုက်ရှိုးပြရန် DocType: Tax Withholding Rate,Tax Withholding Rate,အခွန်နှိမ်နှုန်း -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,စတိုးဆိုင်များ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,စတိုးဆိုင်များ DocType: Project Type,Projects Manager,စီမံကိန်းများ Manager က DocType: Serial No,Delivery Time,ပို့ဆောင်ချိန် apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing အခြေပြုတွင် apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ခန့်အပ်တာဝန်ပေးခြင်းဖျက်သိမ်း DocType: Item,End of Life,အသက်တာ၏အဆုံး -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ခရီးသွား +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ခရီးသွား DocType: Student Report Generation Tool,Include All Assessment Group,အားလုံးအကဲဖြတ် Group မှ Include apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ပေးထားသောရက်စွဲများအတွက်ဝန်ထမ်း {0} ဘို့မျှမတွေ့တက်ကြွသို့မဟုတ် default အနေနဲ့လစာဖွဲ့စည်းပုံ DocType: Leave Block List,Allow Users,Allow အသုံးပြုသူများ @@ -3386,8 +3395,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,အခြားမည်သည့်အသေးစိတ်အချက်အလက်များကို DocType: Water Analysis,Origin,မူလ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ် DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည် DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow @@ -3484,7 +3493,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,သင်အမှန်တကယ်ဒီကုမ္ပဏီပေါင်းသည်တလုံးငွေကြေးလွှဲပြောင်းပယ်ဖျက်လိုသေချာအောင်လေ့လာပါ။ ထိုသို့အဖြစ်သင်၏သခင်ဒေတာဖြစ်နေလိမ့်မယ်။ ဤ action ပြင်. မရပါ။ apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ရှာဖွေမှုရလာဒ်များ DocType: Room,Room Number,အခန်းနံပတ် -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ထုတ်လုပ်မှုအမိန့် {3} အတွက်စီစဉ်ထား quanitity ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Shipping Rule,Shipping Rule Label,သဘောင်္တင်ခ Rule Label DocType: Journal Entry Account,Payroll Entry,လုပ်ခလစာ Entry ' @@ -3492,8 +3501,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,အခွန် Template: Make apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ် apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။" DocType: Contract,Fulfilment Status,ပွညျ့စုံအခြေအနေ DocType: Lab Test Sample,Lab Test Sample,Lab ကစမ်းသပ်နမူနာ DocType: Item Variant Settings,Allow Rename Attribute Value,Rename Attribute Value ကို Allow @@ -3584,14 +3593,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ဝန်ထမ်းလွှဲပြောင်းလွှဲပြောင်းနေ့စွဲမတိုင်မီတင်သွင်းမရနိုင် DocType: Certification Application,USD,အမေရိကန်ဒေါ်လာ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ပြေစာလုပ်ပါ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ကျန်ရှိသောလက်ကျန်ငွေ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ကျန်ရှိသောလက်ကျန်ငွေ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ရက်အကြာမှာအော်တိုနီးစပ်အခွင့်အလမ်း apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,အရစ်ကျအမိန့်ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} ဘို့ခွင့်ပြုမထားပေ။ -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,ဘားကုဒ် {0} ခိုင်လုံသော {1} ကုဒ်မဟုတ်ပါဘူး +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ဘားကုဒ် {0} ခိုင်လုံသော {1} ကုဒ်မဟုတ်ပါဘူး apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,အဆုံးတစ်နှစ်တာ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quote /% ကိုပို့ဆောငျ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quote /% ကိုပို့ဆောငျ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် DocType: Driver,Driver,မောင်းသူ DocType: Vital Signs,Nutrition Values,အာဟာရတန်ဖိုးများ DocType: Lab Test Template,Is billable,ဘီလ်ဆောင်ဖြစ်ပါသည် @@ -3602,7 +3611,7 @@ DocType: Task,Actual Start Date (via Time Sheet),(အချိန်စာရွ apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ဒါဟာ ERPNext ကနေ Auto-generated ဥပမာတစ်ခုဝက်ဆိုက် apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Ageing Range 1 DocType: Shopify Settings,Enable Shopify,Shopify Enable -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းအခိုင်အမာငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းအခိုင်အမာငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3632,7 +3641,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,doc နေ့စွဲ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Created ကြေး Records ကို - {0} DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည် apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ကို Select လုပ်ပါ Attribute တန်ဖိုးများ DocType: Purchase Invoice,Reason For Issuing document,စာရွက်စာတမ်းထုတ်ပေးခြင်းသည်အကြောင်းပြချက် @@ -3645,6 +3654,7 @@ DocType: Salary Component Account,Salary Component Account,လစာစိတျ DocType: Global Defaults,Hide Currency Symbol,ငွေကြေးစနစ်သင်္ကေတဝှက် apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ရင်းမြစ်အားဖြင့်အရောင်းအခွင့်အလမ်းများ apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,အလှူရှင်သတင်းအချက်အလက်။ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ဥပမာဘဏ်, ငွေ, Credit Card ကို" DocType: Job Applicant,Source Name,source အမည် DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","လူကြီးအတွက်ပုံမှန်ကျိန်းဝပ်သွေးဖိအားခန့်မှန်းခြေအားဖြင့် 120 mmHg နှလုံးကျုံ့ဖြစ်ပြီး, 80 mmHg diastolic, အတိုကောက် "120/80 mmHg"" @@ -3697,7 +3707,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,လိုအပ်ချက apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,အတည်ပြုချက်သတိပေးချက် Leave DocType: Buying Settings,Default Buying Price List,default ဝယ်ယူစျေးနှုန်းများစာရင်း DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet အပေါ်အခြေခံပြီးလစာစလစ်ဖြတ်ပိုင်းပုံစံ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ဝယ်ယူနှုန်း +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,ဝယ်ယူနှုန်း apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},အတန်း {0}: အပိုင်ဆိုင်မှုကို item {1} များအတွက်တည်နေရာ Enter DocType: Request for Quotation,PUR-RFQ-.YYYY.-,ထိုနေ့ကိုပု-RFQ-.YYYY.- DocType: Company,About the Company,ကုမ္ပဏီအကြောင်း @@ -3794,7 +3804,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,သစ္စာ DocType: Stock Entry Detail,Subcontracted Item,နှုံး Item apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ကျောင်းသား {0} အုပ်စု {1} ပိုင်ပါဘူး DocType: Budget,Cost Center,ကုန်ကျစရိတ် Center က -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ဘောက်ချာ # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,ဘောက်ချာ # DocType: Notification Control,Purchase Order Message,အမိန့် Message ယ်ယူ DocType: Tax Rule,Shipping Country,သဘောင်္တင်ခနိုင်ငံဆိုင်ရာ DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,အရောင်းအရောင်းအဝယ်ကနေဖောက်သည်ရဲ့အခွန် Id Hide @@ -3813,7 +3823,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterhea DocType: Subscription,Cancel At End Of Period,ကာလ၏အဆုံးမှာ Cancel apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,အိမ်ခြံမြေပြီးသားကဆက်ပြောသည် DocType: Item Supplier,Item Supplier,item ပေးသွင်း -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,အပြောင်းအရွှေ့အတွက်ရွေးချယ်ပစ္စည်းများအဘယ်သူမျှမ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,အားလုံးသည်လိပ်စာ။ @@ -3824,7 +3834,7 @@ DocType: Task,% Progress,% တိုးတက်ရေးပါတီ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ပိုင်ဆိုင်မှုရှင်းအပေါ်အမြတ် / ပျောက်ဆုံးခြင်း apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Approved" ဟုအဆိုပါအဆင့်အတန်းနှင့်အတူကျောင်းသားသမဂ္ဂများအဖွဲ့ချုပ်လျှောက်ထားသူသာလျှင်အောက်က table ထဲမှာမရွေးပါလိမ့်မည်။ DocType: Tax Withholding Category,Rates,နှုန်းထားများ -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,အကောင့် {0} များအတွက်အကောင့်အရေအတွက်ကမရရှိနိုင်။
မှန်ကန်စွာ Accounts ကို၏ ကျေးဇူးပြု. setup ကိုသင့်ရဲ့ဇယား။ +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,အကောင့် {0} များအတွက်အကောင့်အရေအတွက်ကမရရှိနိုင်။
မှန်ကန်စွာ Accounts ကို၏ ကျေးဇူးပြု. setup ကိုသင့်ရဲ့ဇယား။ DocType: Task,Depends on Tasks,လုပ်ငန်းများအပေါ်မူတည် apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ဖောက်သည်အုပ်စု Tree Manage ။ DocType: Normal Test Items,Result Value,ရလဒ်တန်ဖိုး @@ -4000,6 +4010,7 @@ DocType: Loan,Repaid/Closed,ဆပ် / ပိတ်သည် DocType: Amazon MWS Settings,CA,", CA" DocType: Item,Total Projected Qty,စုစုပေါင်းစီမံကိန်းအရည်အတွက် DocType: Monthly Distribution,Distribution Name,ဖြန့်ဖြူးအမည် +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM Include apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","အဘိုးပြတ်မှုနှုန်း {1} {2} များအတွက်စာရင်းကိုင် entries တွေကိုလုပ်ဖို့လိုအပ်သောပစ္စည်း {0}, အဘို့ရှာမတွေ့ပါ။ ပစ္စည်းတစ်ခုသုညအဘိုးပြတ်မှုနှုန်းကို item အဖြစ်လုပ်ဆောင်လျက်ရှိသည်လျှင် {1}, ပု {1} Item table ထဲမှာကြောင်းဖော်ပြထားခြင်းပါ။ ဒီလိုမှမဟုတ်ရင်ပစ္စည်းတစ်ခုဝင်လာသောစတော့ရှယ်ယာအရောင်းအဝယ်အတွက်ဖန်တီးသို့မဟုတ်ဖော်ပြထားခြင်းအဘိုးပြတ်နှုန်း Item စံချိန်အတွက်, ပြီးတော့ဒီ entry ပယ်ဖျက် / submiting ကြိုးစားကြည့်ပါ" DocType: Course,Course Code,သင်တန်း Code ကို apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Item {0} သည်လိုအပ်သောအရည်အသွေးပြည့်စစ်ဆေးရေး @@ -4021,13 +4032,13 @@ DocType: Company,Default Receivable Account,default receiver အကောင် DocType: Purchase Invoice,Deemed Export,ယူဆပါသည်ပို့ကုန် DocType: Stock Entry,Material Transfer for Manufacture,Manufacturing သည်ပစ္စည်းလွှဲပြောင်း apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,လျော့စျေးရာခိုင်နှုန်းတစ်စျေးနှုန်း List ကိုဆန့်ကျင်သို့မဟုတ်အားလုံးစျေးနှုန်းစာရင်းများအတွက်လည်းကောင်းလျှောက်ထားနိုင်ပါသည်။ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry ' DocType: Lab Test,LabTest Approver,LabTest သဘောတူညီချက်ပေး apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,သငျသညျပြီးသား {} အဆိုပါအကဲဖြတ်သတ်မှတ်ချက်အဘို့အအကဲဖြတ်ပါပြီ။ DocType: Vehicle Service,Engine Oil,အင်ဂျင်ပါဝါရေနံ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},အလုပ်အမိန့် Created: {0} DocType: Sales Invoice,Sales Team1,အရောင်း Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,item {0} မတည်ရှိပါဘူး +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,item {0} မတည်ရှိပါဘူး DocType: Sales Invoice,Customer Address,customer လိပ်စာ DocType: Loan,Loan Details,ချေးငွေအသေးစိတ် apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,setup ကို post ကိုကုမ္ပဏီလ်တာရန်မအောင်မြင်ခဲ့ပါ @@ -4069,7 +4080,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),အလိုအလ DocType: Volunteer,Volunteer,အပျြောအမှုထမျး DocType: Buying Settings,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,ပထမဦးဆုံး {0} မဝင်ရ ကျေးဇူးပြု. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,မှအဘယ်သူမျှမဖြေကြားမှုများ +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,မှအဘယ်သူမျှမဖြေကြားမှုများ DocType: Work Order Operation,Actual End Time,အမှန်တကယ် End အချိန် DocType: Item,Manufacturer Part Number,ထုတ်လုပ်သူအပိုင်းနံပါတ် DocType: Taxable Salary Slab,Taxable Salary Slab,Taxable လစာတစ်ခုလို့ဆိုရမှာပါ @@ -4122,7 +4133,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,သင် apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,အရောင်း Partners Manage ။ DocType: Quality Inspection,Inspection Type,စစ်ဆေးရေး Type DocType: Fee Validity,Visited yet,သေး Visited -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူဂိုဒေါင်အုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူဂိုဒေါင်အုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။ DocType: Assessment Result Tool,Result HTML,ရလဒ်က HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,မကြာခဏဘယ်လိုပရောဂျက်သငျ့သညျနှင့်ကုမ္ပဏီအရောင်းအရောင်းအဝယ်ပေါ်တွင်အခြေခံ updated လိမ့်မည်။ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,တွင်သက်တမ်းကုန်ဆုံးမည် @@ -4158,7 +4169,7 @@ DocType: Homepage,Company Description for website homepage,ဝက်ဘ်ဆိ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ဖောက်သည်များအဆင်ပြေဤ codes တွေကိုငွေတောင်းခံလွှာနှင့် Delivery မှတ်စုများတူပုံနှိပ်ပုံစံများဖြင့်အသုံးပြုနိုင် apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier အမည် apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} များအတွက်သတင်းအချက်အလက်ရယူမပေးနိုင်ခဲ့ပါ။ -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,ဖွင့်လှစ် Entry 'ဂျာနယ် +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,ဖွင့်လှစ် Entry 'ဂျာနယ် DocType: Contract,Fulfilment Terms,ပွညျ့စုံစည်းမျဉ်းများ DocType: Sales Invoice,Time Sheet List,အချိန်စာရွက်စာရင်း DocType: Employee,You can enter any date manually,သင်တို့ကိုကို manually မဆိုနေ့စွဲကိုရိုက်ထည့်နိုင်ပါတယ် @@ -4194,7 +4205,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,အနိမ့်အ apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,သင့်ရဲ့အဖွဲ့ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Leave ခွဲဝေမှတ်တမ်းများပြီးသားသူတို့တဘက်၌တည်ရှိသကဲ့သို့, အောက်ပါန်ထမ်းများအတွက်ခွင့်ခွဲဝေခုန်ကျော်သွားသကဲ့သို့ဖြစ်ရသည်။ {0}" DocType: Fee Component,Fees Category,အဖိုးအခ Category: -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။ apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","စပွန်ဆာအသေးစိတ် (အမည်, တည်နေရာ)" DocType: Supplier Scorecard,Notify Employee,ထမ်းအကြောင်းကြားရန် @@ -4246,6 +4257,7 @@ DocType: Department,Leave Approver,ခွင့်ပြုချက် Leave apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,တစ်သုတ်ကို select ပေးပါ apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ခရီးသွားနှင့်သုံးစွဲမှုဆိုနေ DocType: Sales Invoice,Redemption Cost Center,ရွေးနှုတ်သောကုန်ကျစရိတ်ရေးစင်တာ +DocType: QuickBooks Migrator,Scope,scope DocType: Assessment Group,Assessment Group Name,အကဲဖြတ် Group မှအမည် DocType: Manufacturing Settings,Material Transferred for Manufacture,ထုတ်လုပ်ခြင်းများအတွက်သို့လွှဲပြောင်း material apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,အသေးစိတ်ပေါင်းထည့်ရန် @@ -4263,6 +4275,7 @@ DocType: Program Enrollment,Mode of Transportation,သယ်ယူပို့ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ကာလသင်တန်းဆင်းပွဲ Entry ' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ဦးစီးဌာနရွေးပါ ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကအုပ်စုအဖြစ်ပြောင်းလဲမပြနိုင် +DocType: QuickBooks Migrator,Authorization URL,authorization URL ကို apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},ငွေပမာဏ {0} {1} {2} {3} DocType: Account,Depreciation,တန်ဖိုး apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,ရှယ်ယာအရေအတွက်နှင့်ရှယ်ယာဂဏန်းကိုက်ညီမှုရှိပါတယ် @@ -4292,7 +4305,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ဝ DocType: Bank Account,Address and Contact,လိပ်စာနှင့်ဆက်သွယ်ရန် DocType: Vital Signs,Hyper,က Hyper DocType: Cheque Print Template,Is Account Payable,အကောင့်ပေးချေ Is -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုငျ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုငျ DocType: Support Settings,Auto close Issue after 7 days,7 ရက်အတွင်းအပြီးအော်တိုအနီးကပ်ပြဿနာ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကခွဲဝေမရနိုငျ" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန် @@ -4310,7 +4323,7 @@ DocType: Activity Cost,Billing Rate,ငွေတောင်းခံ Rate ,Qty to Deliver,လှတျတျောမူဖို့ Qty DocType: Amazon MWS Settings,Amazon will synch data updated after this date,အမေဇုံဤရက်စွဲပြီးနောက် updated ဒေတာ synch ပါလိမ့်မယ် ,Stock Analytics,စတော့အိတ် Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ကျန်ရစ်မရနိုငျ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ကျန်ရစ်မရနိုငျ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab ကစမ်းသပ် (s) ကို DocType: Maintenance Visit Purpose,Against Document Detail No,Document ဖိုင် Detail မရှိဆန့်ကျင် apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ပယ်ဖျက်ခြင်းတိုင်းပြည် {0} အဘို့အခွင့်မရှိကြ @@ -4403,7 +4416,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ DocType: Item Barcode,UPC-A,UPC-တစ်ဦးက ,Stock Projected Qty,စတော့အိတ် Qty စီမံကိန်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး DocType: Employee Attendance Tool,Marked Attendance HTML,တခုတ်တရတက်ရောက် HTML ကို apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ကိုးကားအဆိုပြုချက်, သင်သည်သင်၏ဖောက်သည်များစေလွှတ်ပြီလေလံများမှာ" DocType: Sales Invoice,Customer's Purchase Order,customer ရဲ့အမိန့်ကိုဝယ်ယူ @@ -4434,10 +4447,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin နှင့်အတူစျေးစာရင်းနှုန်းအပေါ်လျှော့စျေး (%) DocType: Healthcare Service Unit Type,Rate / UOM,rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,အားလုံးသိုလှောင်ရုံ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။ DocType: Travel Itinerary,Rented Car,ငှားရမ်းထားသောကား apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,သင့်ရဲ့ကုမ္ပဏီအကြောင်း -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် DocType: Donor,Donor,အလှူရှင် DocType: Global Defaults,Disable In Words,စကားထဲမှာ disable apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item တွေကိုအလိုအလျောက်နံပါတ်အမကဘယ်ကြောင့်ဆိုသော် item Code ကိုမသင်မနေရ @@ -4496,7 +4509,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II ကို DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,စျေးနှုန်းစာရင်းငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate DocType: Purchase Invoice Item,Net Amount (Company Currency),Net ကပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းပိတ်ဆို့အရေးယူငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းပိတ်ဆို့အရေးယူငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Salary Slip,Hour Rate,အချိန်နာရီနှုန်း DocType: Stock Settings,Item Naming By,အားဖြင့်အမည် item apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ပြီးနောက်ဖန်ဆင်းခဲ့နောက်ထပ်ကာလသင်တန်းဆင်းပွဲ Entry ' @@ -4563,13 +4576,13 @@ DocType: Project,Twice Daily,နှစ်ကြိမ်နေ့စဉ် DocType: Inpatient Record,A Negative,တစ်ဦးကအနုတ် apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ပြသနိုင်ဖို့ကိုပိုပြီးအဘယ်အရာကိုမျှ။ DocType: Lead,From Customer,ဖောက်သည်ထံမှ -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ဖုန်းခေါ်ဆိုမှု +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ဖုန်းခေါ်ဆိုမှု apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,တစ်ဦးကကုန်ပစ္စည်း DocType: Employee Tax Exemption Declaration,Declarations,ကြေညာချက်များ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,batch apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ကြေးဇယား Make DocType: Purchase Order Item Supplied,Stock UOM,စတော့အိတ် UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ် DocType: Account,Expenses Included In Asset Valuation,ပိုင်ဆိုင်မှုအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်ခုနှစ်တွင်ပါဝငျကုန်ကျစရိတ် DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),လူကြီးများအတွက်ပုံမှန်ရည်ညွှန်းအကွာအဝေး 16-20 အသက်ရှူ / မိနစ် (RCP 2012) ဖြစ်ပါသည် DocType: Customs Tariff Number,Tariff Number,အခွန်နံပါတ် @@ -4592,7 +4605,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,အရွက်မျ DocType: Education Settings,Current Academic Term,လက်ရှိပညာရေးဆိုင်ရာ Term DocType: Education Settings,Current Academic Term,လက်ရှိပညာရေးဆိုင်ရာ Term DocType: Sales Order,Not Billed,ကြေညာတဲ့မ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,နှစ်ဦးစလုံးဂိုဒေါင်အတူတူကုမ္ပဏီပိုင်ရမယ် +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,နှစ်ဦးစလုံးဂိုဒေါင်အတူတူကုမ္ပဏီပိုင်ရမယ် DocType: Employee Grade,Default Leave Policy,default ခွင့်ပေါ်လစီ DocType: Shopify Settings,Shop URL,ဆိုင် URL ကို apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,အဘယ်သူမျှမ contacts တွေကိုသေးကဆက်ပြောသည်။ @@ -4633,6 +4646,7 @@ DocType: Stock Settings,Limit Percent,ရာခိုင်နှုန်းက apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,မည်သည့်ဂိုဒေါင်ထဲမှာရရှိနိုင်လောလောဆယ်အဘယ်သူမျှမစတော့ရှယ်ယာ ,Payment Period Based On Invoice Date,ပြေစာနေ့စွဲတွင် အခြေခံ. ငွေပေးချေမှုရမည့်ကာလ DocType: Sample Collection,No. of print,ပုံနှိပ်၏အမှတ် +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,မွေးနေ့သတိပေးချက် DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ဟိုတယ်အခန်းကြိုတင်မှာယူမှု Item apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} သည်ငွေကြေးစနစ်ငွေလဲနှုန်းဦးပျောက်ဆုံးနေ DocType: Employee Health Insurance,Health Insurance Name,ကနျြးမာရေးအာမခံအမည် @@ -4656,7 +4670,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ပြောင်းလဲမှု POS ကိုယ်ရေးဖိုင် DocType: Bank Reconciliation Detail,Clearance Date,ရှင်းလင်းရေးနေ့စွဲ DocType: Delivery Settings,Dispatch Notification Template,dispatch သတိပေးချက် Template ကို -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ပိုင်ဆိုင်မှုပစ္စည်း {0} ဆန့်ကျင်ရှိထားပြီးသားဖြစ်ပါတယ်, သင်ရှိပါတယ်အမှတ်စဉ်မျှတန်ဖိုးကိုမပြောင်းနိုင်ပါ" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","ပိုင်ဆိုင်မှုပစ္စည်း {0} ဆန့်ကျင်ရှိထားပြီးသားဖြစ်ပါတယ်, သင်ရှိပါတယ်အမှတ်စဉ်မျှတန်ဖိုးကိုမပြောင်းနိုင်ပါ" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,အကဲဖြတ်အစီရင်ခံစာ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ဝန်ထမ်းများ get apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,စုစုပေါင်းအရစ်ကျငွေပမာဏမဖြစ်မနေဖြစ်ပါသည် @@ -4664,7 +4678,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Desc လိပ်စာ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ပါတီမဖြစ်မနေဖြစ်ပါသည် DocType: Topic,Topic Name,ခေါင်းစဉ်အမည် -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အတည်ပြုချက်သတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အတည်ပြုချက်သတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,ရောင်းစျေးသို့မဟုတ်ဝယ်ယူ၏ Atleast တယောက်ရွေးချယ်ထားရမည်ဖြစ်သည် apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,အလုပျသမားကြိုတင်မဲရဖို့တစ်ခုဝန်ထမ်းရွေးချယ်ပါ။ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,ခိုင်လုံသောနေ့စွဲကို select ပေးပါ @@ -4698,6 +4712,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,ရပ်နေသည DocType: Stock Entry,Customer or Supplier Details,customer သို့မဟုတ်ပေးသွင်း Details ကို DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-Pay-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,လက်ရှိပိုင်ဆိုင်မှုတန်ဖိုး +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks ကုမ္ပဏီ ID ကို DocType: Travel Request,Travel Funding,ခရီးသွားရန်ပုံငွေရှာခြင်း DocType: Loan Application,Required by Date,နေ့စွဲခြင်းဖြင့်တောင်းဆိုနေတဲ့ DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,အဆိုပါသီးနှံကြီးထွားလာသောအပေါငျးတို့သနေရာများမှတစ်ဦးက link ကို @@ -4713,7 +4728,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,စုစု DocType: Bank Account,IBAN,IBAN ကုဒ်ကို apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,လက်ရှိ BOM နှင့် New BOM အတူတူမဖွစျနိုငျ apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,လစာစလစ်ဖြတ်ပိုင်းပုံစံ ID ကို -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,အကွိမျမြားစှာမူကွဲ DocType: Sales Invoice,Against Income Account,ဝင်ငွေခွန်အကောင့်ဆန့်ကျင် apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,ကယ်နှုတ်တော်မူ၏ {0}% @@ -4765,7 +4780,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,timer DocType: Expense Claim,Total Sanctioned Amount,စုစုပေါင်းပိတ်ဆို့ငွေပမာဏ ,Purchase Analytics,ဝယ်ယူခြင်း Analytics DocType: Sales Invoice Item,Delivery Note Item,Delivery မှတ်ချက် Item -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,လက်ရှိငွေတောင်းခံလွှာ {0} ပျောက်ဆုံးနေ +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,လက်ရှိငွေတောင်းခံလွှာ {0} ပျောက်ဆုံးနေ DocType: Asset Maintenance Log,Task,လုပ်ငန်း DocType: Purchase Taxes and Charges,Reference Row #,ကိုးကားစရာ Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},batch အရေအတွက် Item {0} သည်မသင်မနေရ @@ -4794,7 +4809,7 @@ DocType: Hotel Room Amenity,Billable,Billable DocType: Lab Test Template,Standard Selling Rate,စံရောင်းအားနှုန်း DocType: Account,Rate at which this tax is applied,ဒီအခွန်လျှောက်ထားသောအချိန်တွင် rate DocType: Cash Flow Mapper,Section Name,ပုဒ်မအမည် -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reorder Qty +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reorder Qty apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},တန်ဖိုးလျော့ Row {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးကိုထက် သာ. ကြီးမြတ်သို့မဟုတ် {1} ညီမျှရှိရမည် apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,လက်ရှိယောဘသည်င့် DocType: Company,Stock Adjustment Account,စတော့အိတ်ချိန်ညှိအကောင့် @@ -4846,6 +4861,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,အမိန့်အတည်ပြုချက်နေ့စွဲ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maintenance ကိုအလည်တစ်ခေါက်လုပ်ပါ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start {1}" DocType: Employee Transfer,Employee Transfer Details,ဝန်ထမ်းလွှဲပြောင်းအသေးစိတ် apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ DocType: Company,Default Cash Account,default ငွေအကောင့် @@ -4857,7 +4873,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,အသုံးပြုသူများကိုသွားပါ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,မှားနေသော GSTIN သို့မဟုတ်မှတ်ပုံမတင်ထားသောများအတွက် NA Enter DocType: Training Event,Seminar,ညှိနှိုငျးဖလှယျပှဲ DocType: Program Enrollment Fee,Program Enrollment Fee,Program ကိုကျောင်းအပ်ကြေး @@ -4874,7 +4890,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,အခကြေးငွေဇယား DocType: Company,Create Chart Of Accounts Based On,Accounts ကိုအခြေပြုတွင်၏ဇယား Create apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Non-အုပ်စုတစ်ခုကိုပြောင်းလို့မရပါဘူး။ ကလေးသူငယ်လုပ်ငန်းများတည်ရှိ။ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ,Stock Ageing,စတော့အိတ် Ageing DocType: Travel Request,"Partially Sponsored, Require Partial Funding","တစ်စိတ်တစ်ပိုင်း, တစိတ်တပိုင်းရန်ပုံငွေရှာခြင်းလိုအပ်စပွန်ဆာ" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ကျောင်းသား {0} ကျောင်းသားလျှောက်ထား {1} ဆန့်ကျင်တည်ရှိ @@ -4921,7 +4937,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,ပြန်လည်သင့်မြတ်ရေးမဖြစ်မီ apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} မှ DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Added အခွန်အခများနှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,item ခွန် Row {0} type ကိုခွန်သို့မဟုတ်ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုသို့မဟုတ်နှော၏အကောင့်ကိုရှိရမယ် +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,item ခွန် Row {0} type ကိုခွန်သို့မဟုတ်ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုသို့မဟုတ်နှော၏အကောင့်ကိုရှိရမယ် DocType: Sales Order,Partly Billed,တစ်စိတ်တစ်ပိုင်းကြေညာ apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,item {0} တစ် Fixed Asset item ဖြစ်ရပါမည် apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4977,7 +4993,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ရည်ညွန်းသင်ကိုးကားစရာနေ့စွဲသို့ဝင်လျှင်အဘယ်သူမျှမသင်မနေရ DocType: Bank Reconciliation Detail,Payment Document,ငွေပေးချေမှုရမည့်စာရွက်စာတမ်း apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,အဆိုပါစံသတ်မှတ်ချက်ပုံသေနည်းအကဲဖြတ်မှုမှားယွင်းနေ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် DocType: Subscription,Plans,အစီအစဉ်များ DocType: Salary Slip,Salary Structure,လစာဖွဲ့စည်းပုံ DocType: Account,Bank,ကမ်း @@ -4988,7 +5004,6 @@ DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Delivery မှတ်စုများ {0} updated DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ကိုးကား -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ဂရန် apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,အဘယ်သူမျှမကျောင်းသားသမဂ္ဂအဖွဲ့များကိုဖန်တီးခဲ့တယ်။ @@ -5006,7 +5021,7 @@ DocType: Asset,Finance Books,ဘဏ္ဍာရေးစာအုပ်မျာ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်ကြေညာစာတမ်းအမျိုးအစား apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,အားလုံးသည် Territories apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ထမ်း / အဆင့်စံချိန်အတွက်ဝန်ထမ်း {0} ဘို့မူဝါဒအစွန့်ခွာသတ်မှတ်ပေးပါ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ရွေးချယ်ထားသောဖောက်သည်များနှင့်ပစ္စည်းများအတွက်မှားနေသောစောင်အမိန့် +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ရွေးချယ်ထားသောဖောက်သည်များနှင့်ပစ္စည်းများအတွက်မှားနေသောစောင်အမိန့် apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,အကွိမျမြားစှာ Tasks ကို Add DocType: Purchase Invoice,Items,items apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲမတိုင်မီမဖြစ်နိုင်ပါ။ @@ -5014,12 +5029,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,တစ်နှစ်တာအမည် apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါပစ္စည်းများ {0} {1} ကို item အဖြစ်မှတ်သားကြသည်မဟုတ်။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည် -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,ကောင်စီ / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,ကောင်စီ / LC Ref DocType: Production Plan Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည် apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ကိုးကားချက်များတောင်းခံ DocType: Payment Reconciliation,Maximum Invoice Amount,အမြင့်ဆုံးပမာဏပြေစာ DocType: Normal Test Items,Normal Test Items,ပုံမှန်စမ်းသပ်ပစ္စည်းများ +DocType: QuickBooks Migrator,Company Settings,ကုမ္ပဏီက Settings DocType: Additional Salary,Overwrite Salary Structure Amount,လစာဖွဲ့စည်းပုံငွေပမာဏ Overwrite DocType: Student Language,Student Language,ကျောင်းသားဘာသာစကားများ apps/erpnext/erpnext/config/selling.py +23,Customers,Customer များ @@ -5032,7 +5048,7 @@ DocType: Asset,Partially Depreciated,တစ်စိတ်တစ်ပိုင DocType: Issue,Opening Time,အချိန်ဖွင့်လှစ် apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ကနေနှင့်လိုအပ်သည့်ရက်စွဲများရန် apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities မှ & ကုန်စည်ဒိုင် -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ '' {0} '' Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် '' {1} '' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ '' {0} '' Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် '' {1} '' DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက်ချက် DocType: Contract,Unfulfilled,ညျ့စုံ DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ @@ -5079,7 +5095,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ DocType: Patient,Inpatient Status,အတွင်းလူနာအခြေအနေ DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily သတင်းစာလုပ်ငန်းခွင်အနှစ်ချုပ်က Settings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။ apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,နေ့စွဲခြင်းဖြင့် Reqd ရိုက်ထည့်ပေးပါ DocType: Payment Entry,Internal Transfer,ပြည်တွင်းလွှဲပြောင်း DocType: Asset Maintenance,Maintenance Tasks,ကို Maintenance လုပ်ငန်းများ @@ -5141,6 +5157,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,လစဉ်အရောင်းပစ်မှတ် apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ် DocType: Hotel Room,Hotel Room Type,ဟိုတယ်အခန်းအမျိုးအစား +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား DocType: Leave Allocation,Leave Period,ကာလ Leave DocType: Item,Default Material Request Type,default ပစ္စည်းတောင်းဆိုမှုအမျိုးအစား DocType: Supplier Scorecard,Evaluation Period,အကဲဖြတ်ကာလ @@ -5188,7 +5205,7 @@ DocType: Lab Test,Test Name,စမ်းသပ်အမည် DocType: Healthcare Settings,Clinical Procedure Consumable Item,လက်တွေ့လုပ်ထုံးလုပ်နည်း Consumer Item apps/erpnext/erpnext/utilities/activation.py +99,Create Users,အသုံးပြုသူများ Create apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ဂရမ် -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,subscriptions +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,subscriptions DocType: Supplier Scorecard,Per Month,တစ်လလျှင် DocType: Education Settings,Make Academic Term Mandatory,ပညာရေးဆိုင်ရာ Term မသင်မနေရ Make apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။ @@ -5200,7 +5217,7 @@ DocType: Loyalty Program,Customer Group,ဖောက်သည်အုပ်စ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် # {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ အချိန်မှတ်တမ်းများမှတဆင့်စစ်ဆင်ရေး status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု. apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ DocType: BOM,Website Description,website ဖော်ပြချက်များ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Equity အတွက်ပိုက်ကွန်ကိုပြောင်းရန် apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ပထမဦးဆုံးဝယ်ယူငွေတောင်းခံလွှာ {0} ဖျက်သိမ်းပေးပါ @@ -5225,14 +5242,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,created အဘယ်သူမျှမပစ္စည်းကိုတောငျးဆိုခကျြ apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ချေးငွေပမာဏ {0} အများဆုံးချေးငွေပမာဏထက်မပိုနိုင် apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,လိုင်စင် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု. DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု. DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင် DocType: Healthcare Practitioner,Phone (R),ဖုန်း (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,အချိန် slot နှစ်ခုထည့်သွင်း DocType: Item,Attributes,Attribute တွေ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Template: Enable -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,နောက်ဆုံးအမိန့်နေ့စွဲ DocType: Salary Component,Is Payable,ပေးရန်ဖြစ်ပါသည် DocType: Inpatient Record,B Negative,B ကအနုတ် @@ -5243,7 +5260,7 @@ DocType: Staffing Plan Detail,Vacancies,လစ်လပ်သောနေရာ DocType: Hotel Room,Hotel Room,ဟိုတယ်အခန်း apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး DocType: Leave Type,Rounding,ရှာနိုင်ပါတယ် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ထုတ်ပေးငွေပမာဏ (Pro ကို-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ထိုအခါရောင်းစျေးသတ်မှတ်စည်းကမ်းများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်း Group ကကင်ပိန်း, etc အရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်" DocType: Student,Guardian Details,ဂါးဒီးယန်းအသေးစိတ် @@ -5252,7 +5269,7 @@ DocType: Agriculture Task,Start Day,start ကိုနေ့ DocType: Vehicle,Chassis No,ကိုယ်ထည်အဘယ်သူမျှမ DocType: Payment Request,Initiated,စတင်ခဲ့သည် DocType: Production Plan Item,Planned Start Date,စီစဉ်ထား Start ကိုနေ့စွဲ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,တစ်ဦး BOM ကို select ပေးပါ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,တစ်ဦး BOM ကို select ပေးပါ DocType: Purchase Invoice,Availed ITC Integrated Tax,ရရှိနိုင်ပါ ITC ပေါင်းစည်းအခွန် DocType: Purchase Order Item,Blanket Order Rate,စောင်အမိန့်နှုန်း apps/erpnext/erpnext/hooks.py +157,Certification,လက်မှတ်ပေးခြင်း @@ -5295,7 +5312,7 @@ DocType: Stock Entry Detail,Basic Amount,အခြေခံပညာပမာဏ DocType: Training Event,Exam,စာမေးပွဲ apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace မှားယွင်းနေသည် DocType: Complaint,Complaint,တိုင်ကြားစာ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင် DocType: Leave Allocation,Unused leaves,အသုံးမပြုသောအရွက် apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ပြန်ဆပ် Entry 'Make apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,အားလုံးဌာန @@ -5424,7 +5441,7 @@ DocType: Bank Reconciliation,Payment Entries,ငွေပေးချေမှ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Access ကိုတိုကင်နံပါတ်သို့မဟုတ် Shopify URL ကိုပျောက်ဆုံး DocType: Location,Latitude,လတီ္တတွဒ် DocType: Work Order,Scrap Warehouse,အပိုင်းအစဂိုဒေါင် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Row အဘယ်သူမျှမ {0}, {2} ကုမ္ပဏီအတွက်ပစ္စည်း {1} များအတွက် default အဂိုဒေါင် set ကျေးဇူးပြုပြီးမှာလိုအပ်ဂိုဒေါင်" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Row အဘယ်သူမျှမ {0}, {2} ကုမ္ပဏီအတွက်ပစ္စည်း {1} များအတွက် default အဂိုဒေါင် set ကျေးဇူးပြုပြီးမှာလိုအပ်ဂိုဒေါင်" DocType: Work Order,Check if material transfer entry is not required,ပစ္စည်းလွှဲပြောင်း entry ကိုမလိုအပ်လျှင် Check DocType: Work Order,Check if material transfer entry is not required,ပစ္စည်းလွှဲပြောင်း entry ကိုမလိုအပ်လျှင် Check DocType: Program Enrollment Tool,Get Students From,ကနေကျောင်းသားများ Get @@ -5450,9 +5467,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,path apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ဒါကြောင့်ကလေးဆုံမှတ်များရှိပါတယ်အဖြစ်လယ်ဂျာမှကုန်ကျစရိတ် Center က convert နိုင်ဘူး DocType: Production Plan,Total Planned Qty,စုစုပေါင်းစီစဉ်ထားအရည်အတွက် -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ဖွင့်လှစ် Value တစ်ခု +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ဖွင့်လှစ် Value တစ်ခု DocType: Salary Component,Formula,နည်း -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,serial # DocType: Lab Test Template,Lab Test Template,Lab ကစမ်းသပ် Template ကို apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,အရောင်းအကောင့် DocType: Purchase Invoice Item,Total Weight,စုစုပေါင်းအလေးချိန် @@ -5530,10 +5547,10 @@ DocType: Journal Entry,Cash Entry,ငွေသား Entry ' apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ကလေး node များသာ '' Group မှ '' type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ် DocType: Attendance Request,Half Day Date,ဝက်နေ့နေ့စွဲ DocType: Academic Year,Academic Year Name,ပညာသင်နှစ်တစ်နှစ်တာအမည် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။ DocType: Sales Partner,Contact Desc,ဆက်သွယ်ရန် Desc DocType: Email Digest,Send regular summary reports via Email.,အီးမေးလ်ကနေတဆင့်ပုံမှန်အကျဉ်းချုပ်အစီရင်ခံစာပေးပို့ပါ။ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},သုံးစွဲမှုအရေးဆိုသောအမျိုးအစား {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},သုံးစွဲမှုအရေးဆိုသောအမျိုးအစား {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,ရရှိနိုင်အရွက် DocType: Assessment Result,Student Name,ကျောင်းသားအမည် DocType: Hub Tracked Item,Item Manager,item Manager က @@ -5619,18 +5636,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instit ,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,ပေးသွင်းစျေးနှုန်း DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။ -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ DocType: Contract,Unsigned,လက်မှတ်မထိုး DocType: Selling Settings,Each Transaction,တစ်ခုချင်းစီကိုငွေသွင်းငွေထုတ် -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} ပြီးသား Item {1} များတွင်အသုံးပြု +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} ပြီးသား Item {1} များတွင်အသုံးပြု apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,သင်္ဘောစရိတ်ပေါင်းထည့်သည်နည်းဥပဒေများ။ DocType: Hotel Room,Extra Bed Capacity,အပိုအိပ်ရာစွမ်းဆောင်ရည် apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,စတော့အိတ်ဖွင့်လှစ် apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,customer လိုအပ်သည် DocType: Lab Test,Result Date,ရလဒ်နေ့စွဲ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,ကောင်စီ / LC နေ့စွဲ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,ကောင်စီ / LC နေ့စွဲ DocType: Purchase Order,To Receive,လက်ခံမှ DocType: Leave Period,Holiday List for Optional Leave,မလုပ်မဖြစ်ခွင့်များအတွက်အားလပ်ရက်များစာရင်း apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5640,14 +5657,14 @@ DocType: Employee,Personal Email,ပုဂ္ဂိုလ်ရေးအီး apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,စုစုပေါင်းကှဲလှဲ DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","enabled လျှင်, system ကိုအလိုအလျှောက်စာရင်းသည်စာရင်းကိုင် entries တွေကို post လိမ့်မည်။" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,brokerage -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ဝန်ထမ်းများအတွက်တက်ရောက်သူ {0} ပြီးသားဤသည်နေ့ရက်သည်မှတ်သားသည် +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ဝန်ထမ်းများအတွက်တက်ရောက်သူ {0} ပြီးသားဤသည်နေ့ရက်သည်မှတ်သားသည် DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",'' အချိန်အထဲ '' ကနေတဆင့် Updated မိနစ်အနည်းငယ်အတွက် DocType: Customer,From Lead,ခဲကနေ DocType: Amazon MWS Settings,Synch Orders,Synch အမိန့် apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။ apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","သစ္စာရှိမှုအမှတ်ဖော်ပြခဲ့တဲ့စုဆောင်းခြင်းအချက်ပေါ်အခြေခံပြီး, (ယင်းအရောင်းပြေစာမှတဆင့်) ကိုသုံးစွဲပြီးပြီထံမှတွက်ချက်ပါလိမ့်မည်။" DocType: Program Enrollment Tool,Enroll Students,ကျောင်းသားများကျောင်းအပ် DocType: Company,HRA Settings,ဟရားက Settings @@ -5711,7 +5728,7 @@ DocType: Subscription,Taxes,အခွန် DocType: Purchase Invoice,capital goods,မြို့တော်ကုန်ပစ္စည်းများ DocType: Purchase Invoice Item,Weight Per Unit,ယူနစ်လျှင်အလေးချိန် apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ် -DocType: Project,Default Cost Center,default ကုန်ကျစရိတ် Center က +DocType: QuickBooks Migrator,Default Cost Center,default ကုန်ကျစရိတ် Center က apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,စတော့အိတ်အရောင်းအဝယ် DocType: Budget,Budget Accounts,ဘတ်ဂျက်ငွေစာရင်း DocType: Employee,Internal Work History,internal လုပ်ငန်းသမိုင်း @@ -5789,7 +5806,7 @@ DocType: Task,Actual Time (in Hours),(နာရီအတွက်) အမှန DocType: Employee,History In Company,ကုမ္ပဏီခုနှစ်တွင်သမိုင်းကြောင်း DocType: Customer,Customer Primary Address,ဖောက်သည်မူလတန်းလိပ်စာ apps/erpnext/erpnext/config/learn.py +107,Newsletters,သတင်းလွှာ -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,ကိုးကားစရာအမှတ် +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,ကိုးကားစရာအမှတ် DocType: Drug Prescription,Description/Strength,ဖော်ပြချက် / အစွမ်းသတ္တိ DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,နယူးငွေပေးချေ / ဂျာနယ် Entry 'Create DocType: Certification Application,Certification Application,လက်မှတ်လျှောက်လွှာ @@ -5814,7 +5831,6 @@ DocType: Loan,Rate of Interest (%) / Year,အကျိုးစီးပွာ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","စုစုပေါင်း {0} ပစ္စည်းများအားလုံးအဘို့, သုညဖြစ်ပါသည်သင်က '' ဖြန့်ဝေတွင် အခြေခံ. စွပ်စွဲချက် '' ကိုပြောင်းလဲသင့်ပါတယ်ဖြစ်နိုင်သည်" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,ယနေ့အထိနေ့မှထက်လျော့နည်းမဖွစျနိုငျ DocType: Opportunity,To Discuss,ဆွေးနွေးသည်မှ -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,ဒီစာရင်းပေးသွင်းသူဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ဒီအရောင်းအဝယ်ပြီးမြောက်ရန် {2} လိုသေး {1} ၏ယူနစ်။ DocType: Loan Type,Rate of Interest (%) Yearly,အကျိုးစီးပွား၏နှုန်းမှာ (%) နှစ်အလိုက် DocType: Support Settings,Forum URL,ဖိုရမ် URL ကို @@ -5848,7 +5864,7 @@ DocType: Asset Repair,Asset Repair,ပိုင်ဆိုင်မှုပြ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့် DocType: Journal Entry Account,Exchange Rate,ငွေလဲလှယ်နှုန်း DocType: Patient,Additional information regarding the patient,လူနာနှင့်ပတ်သက်သည့်အပိုဆောင်းသတင်းအချက်အလက် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ် DocType: Homepage,Tag Line,tag ကိုလိုင်း DocType: Fee Component,Fee Component,အခကြေးငွေစိတျအပိုငျး apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု @@ -5863,9 +5879,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,မိုဘိုင်း ,Sales Person-wise Transaction Summary,အရောင်းပုဂ္ဂိုလ်ပညာ Transaction အကျဉ်းချုပ် DocType: Training Event,Contact Number,ဆက်သွယ်ရန်ဖုန်းနံပါတ် -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ဂိုဒေါင် {0} မတည်ရှိပါဘူး +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ဂိုဒေါင် {0} မတည်ရှိပါဘူး DocType: Cashier Closing,Custody,အုပ်ထိန်းခြင်း -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်အထောက်အထားတင်ပြမှုကိုအသေးစိတ် DocType: Monthly Distribution,Monthly Distribution Percentages,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ရွေးချယ်ထားတဲ့ item Batch ရှိသည်မဟုတ်နိုင် @@ -5992,9 +6007,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,တစ်နာရီကို DocType: Blanket Order,Purchasing,ယ်ယူခြင်း DocType: Announcement,Announcement,အသိပေးကြေငြာခြင်း -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ဖောက်သည် LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ဖောက်သည် LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ကျောင်းသားအုပ်စုအခြေစိုက်အသုတ်လိုက်အဘို့, ကျောင်းသားအသုတ်လိုက်အစီအစဉ်ကျောင်းအပ်ထံမှတိုင်းကျောင်းသားများအတွက်အတည်ပြုလိမ့်မည်။" -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။ apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ဖြန့်ဝေ DocType: Journal Entry Account,Loan,ခြေးငှေ DocType: Expense Claim Advance,Expense Claim Advance,စရိတ်ဆိုနေကြိုတင် @@ -6027,6 +6042,7 @@ DocType: Subscription Plan,Billing Interval,ငွေတောင်းခံ In apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & ဗီဒီယို apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,အမိန့်ထုတ် apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,အမှန်တကယ်စတင်ရက်စွဲနှင့်အမှန်တကယ်အဆုံးနေ့စွဲမဖြစ်မနေဖြစ်ပါသည် +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို DocType: Salary Detail,Component,component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,အတန်း {0}: {1} 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရမည် DocType: Assessment Criteria,Assessment Criteria Group,အကဲဖြတ်လိုအပ်ချက် Group မှ @@ -6057,7 +6073,6 @@ DocType: Purchase Invoice,In Words,စကားအတွက် apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,submittting ရှေ့တော်၌ထိုဘဏ်သို့မဟုတ်ငွေချေးအဖွဲ့အစည်း၏အမည်ကိုရိုက်ထည့်ပါ။ apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} တင်သွင်းရမည်ဖြစ်သည် DocType: POS Profile,Item Groups,item အဖွဲ့များ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ဒီနေ့ {0} 's မွေးနေ့ပါ! DocType: Sales Order Item,For Production,ထုတ်လုပ်မှုများအတွက် DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,အကောင့်ငွေကြေးခုနှစ်တွင် balance @@ -6078,8 +6093,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS ထုတ်ယူပမာဏ DocType: Production Plan,Include Subcontracted Items,နှုံးပစ္စည်းများ Include apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ပူးပေါင်း -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ပြတ်လပ်မှု Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့ +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ပြတ်လပ်မှု Qty +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့ DocType: Loan,Repay from Salary,လစာထဲကနေပြန်ဆပ် apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ငွေပမာဏများအတွက် {0} {1} ဆန့်ကျင်ငွေပေးချေမှုတောင်းခံ {2} DocType: Additional Salary,Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ @@ -6095,7 +6110,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Item ဖျေါ DocType: Patient,Dormant,မြုံ DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ပိုင်ရှင်မပေါ်သောသွင်းထမ်းအကျိုးကျေးဇူးများသည်အခွန်နုတ် DocType: Salary Slip,Total Interest Amount,စုစုပေါင်းအကျိုးစီးပွားငွေပမာဏ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,ကလေး node များနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုငျ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ကလေး node များနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုငျ DocType: BOM,Manage cost of operations,စစ်ဆင်ရေး၏ကုန်ကျစရိတ် Manage DocType: Accounts Settings,Stale Days,ဟောင်းနွမ်းနေ့ရက်များ DocType: Travel Itinerary,Arrival Datetime,ဆိုက်ရောက်ဗီဇာ DATETIME @@ -6107,7 +6122,7 @@ DocType: Crop,Row Spacing UOM,UOM ကွာဟချက်တွေတူပါ DocType: Assessment Result Detail,Assessment Result Detail,အကဲဖြတ်ရလဒ်အသေးစိတ် DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။ DocType: Fertilizer,Fertilizer Name,ဓာတ်မြေသြဇာအမည် DocType: Salary Slip,Net Pay,Net က Pay ကို DocType: Cash Flow Mapping Accounts,Account,အကောင့်ဖွင့် @@ -6149,7 +6164,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Service ကိုရပ်တန့်နေ့စွဲ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,နောက်ဆုံးအမိန့်ငွေပမာဏ DocType: Cash Flow Mapper,e.g Adjustments for:,ဥပမာ Adjustments: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} သိမ်းဆည်းထားနမူနာသုတ်အပေါ်အခြေခံသည်, စစ်ဆေးကျေးဇူးပြုပြီးကို item ၏နမူနာကိုဆက်လက်ထိန်းသိမ်းရန်မှအသုတ်လိုက်အဘယ်သူမျှမရှိထားသည်" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} သိမ်းဆည်းထားနမူနာသုတ်အပေါ်အခြေခံသည်, စစ်ဆေးကျေးဇူးပြုပြီးကို item ၏နမူနာကိုဆက်လက်ထိန်းသိမ်းရန်မှအသုတ်လိုက်အဘယ်သူမျှမရှိထားသည်" DocType: Task,Is Milestone,မှတ်တိုင်ဖြစ်ပါသည် DocType: Certification Application,Yet to appear,သို့သျောလညျးပေါ်လာဖို့ DocType: Delivery Stop,Email Sent To,ရန် Sent အီးမေးလ် @@ -6198,7 +6213,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,လျှောက်ထားသူအမည် apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ကုန်ထုတ်လုပ်မှုများအတွက်အချိန်စာရွက်။ apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,စုစုပေါင်း -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,စတော့ရှယ်ယာငွေပေးငွေယူပြီးနောက်မူကွဲဂုဏ်သတ္တိများမပြောင်းနိုင်ပါ။ သင်ဤလုပ်ဖို့သစ်တစ်ခုအရာဝတ္ထုလုပ်ရပါလိမ့်မယ်။ +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,စတော့ရှယ်ယာငွေပေးငွေယူပြီးနောက်မူကွဲဂုဏ်သတ္တိများမပြောင်းနိုင်ပါ။ သင်ဤလုပ်ဖို့သစ်တစ်ခုအရာဝတ္ထုလုပ်ရပါလိမ့်မယ်။ apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA လုပ်ပိုင်ခွင့် DocType: Healthcare Practitioner,Charges,စွဲချက် DocType: Production Plan,Get Items For Work Order,လုပ်ငန်းခွင်အမိန့်သည်ပစ္စည်းများ Get @@ -6245,7 +6260,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,အကောင့်ကို {0}: သင့်မိဘအကောင့်ကိုတခုအဖြစ်သတ်မှတ်လို့မရပါဘူး DocType: Purchase Invoice Item,Price List Rate,စျေးနှုန်း List ကို Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ဖောက်သည်ကိုးကား Create -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ဒီကိုဂိုဒေါင်ထဲမှာရရှိနိုင်စတော့ရှယ်ယာအပေါ်အခြေခံပြီး "မစတော့အိတ်အတွက်" "စတော့အိတ်ခုနှစ်တွင်" Show သို့မဟုတ်။ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ပစ္စည်းများ၏ဘီလ် (BOM) DocType: Item,Average time taken by the supplier to deliver,ပျမ်းမျှအားဖြင့်အချိန်မကယ်မလွှတ်မှပေးသွင်းခြင်းဖြင့်ယူ @@ -6261,7 +6276,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,ပါတီအသေးစိတ် apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,မူကွဲအသေးစိတ်အစီရင်ခံစာ DocType: Setup Progress Action,Setup Progress Action,Setup ကိုတိုးတက်ရေးပါတီလှုပ်ရှားမှု -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,စျေးစာရင်းဝယ်ယူ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,စျေးစာရင်းဝယ်ယူ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,စွဲချက်က item တခုကိုသက်ဆိုင်မဖြစ်လျှင်တဲ့ item Remove apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Subscription Cancel apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Completed အဖြစ်ကို Maintenance အဆင့်အတန်းကိုရွေးချယ်ပါသို့မဟုတ်ပြီးစီးနေ့စွဲကိုဖယ်ရှား ကျေးဇူးပြု. @@ -6279,7 +6294,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,စွန့်ပစ်နေ့စွဲ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","သူတို့အားလပ်ရက်ရှိသည်မဟုတ်ကြဘူးလျှင်အီးမေးလ်များ, ပေးထားသောနာရီမှာကုမ္ပဏီအပေါငျးတို့သ Active ကိုဝန်ထမ်းများထံသို့စေလွှတ်လိမ့်မည်။ တုံ့ပြန်မှု၏အကျဉ်းချုပ်သန်းခေါင်မှာကိုစလှေတျပါလိမ့်မည်။" DocType: Employee Leave Approver,Employee Leave Approver,ဝန်ထမ်းထွက်ခွာခွင့်ပြုချက် -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},row {0}: An Reorder entry ကိုပြီးသားဒီကိုဂိုဒေါင် {1} သည်တည်ရှိ +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},row {0}: An Reorder entry ကိုပြီးသားဒီကိုဂိုဒေါင် {1} သည်တည်ရှိ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ဆုံးရှုံးအဖြစ်စျေးနှုန်းကိုဖန်ဆင်းခဲ့ပြီးကြောင့်, ကြေညာလို့မရပါဘူး။" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP အကောင့် apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,လေ့ကျင့်ရေးတုံ့ပြန်ချက် @@ -6328,6 +6343,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,ဘဏ္ဍာငွေအရအသုံး Detail apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ပေးပို့ခြင်းမပြုမီသတင်းစကားကိုရိုက်ထည့်ပေးပါ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ပေးသွင်းသူများအတွက် Duplicate +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ DocType: Asset,Custodian,အုပ်ထိန်းသူ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 င် 100 ကြားတန်ဖိုးတစ်ခုဖြစ်သင့်တယ် @@ -6361,14 +6377,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,ပွောငျး DocType: Item,Has Serial No,Serial No ရှိပါတယ် DocType: Employee,Date of Issue,ထုတ်ဝေသည့်ရက်စွဲ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},row # {0}: ကို item များအတွက် Set ပေးသွင်း {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။ -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင် +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင် DocType: Issue,Content Type,content Type DocType: Asset,Assets,ပိုင်ဆိုင်မှုများ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ကွန်ပျူတာ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. DocType: Item,List this Item in multiple groups on the website.,Website တွင်အများအပြားအုပ်စုများ၌ဤ Item စာရင်း။ DocType: Subscription,Current Invoice End Date,လက်ရှိငွေတောင်းခံလွှာပြီးဆုံးရက်စွဲ DocType: Payment Term,Due Date Based On,ကြောင့်နေ့စွဲတွင် အခြေခံ. @@ -6394,7 +6409,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,ပျမ်းမျှအားဖြင့်ကော်မရှင် Rate DocType: Share Balance,No of Shares,အစုရှယ်ယာများအဘယ်သူမျှမ DocType: Taxable Salary Slab,To Amount,ငွေပမာဏမှ -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'' ဟုတ်ကဲ့ '' Non-စတော့ရှယ်ယာကို item သည်မဖွစျနိုငျ '' Serial No ရှိခြင်း '' +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'' ဟုတ်ကဲ့ '' Non-စတော့ရှယ်ယာကို item သည်မဖွစျနိုငျ '' Serial No ရှိခြင်း '' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,အဆင့်အတန်းကို Select လုပ်ပါ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,တက်ရောက်သူအနာဂတ်ရက်စွဲများကိုချောင်းမြောင်းမရနိုင်ပါ DocType: Support Search Source,Post Description Key,Post ကိုဖျေါပွခကျြ Key ကို @@ -6414,10 +6429,9 @@ DocType: Vehicle,Vehicle Value,ယာဉ် Value တစ်ခု DocType: Crop Cycle,Detected Diseases,ရှာဖွေတွေ့ရှိထားသည့်ရောဂါများ DocType: Stock Entry,Default Source Warehouse,default Source ကိုဂိုဒေါင် DocType: Item,Customer Code,customer Code ကို -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး DocType: Asset Maintenance Task,Last Completion Date,နောက်ဆုံးပြီးစီးနေ့စွဲ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. ရက်ပတ်လုံး -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် DocType: Asset,Naming Series,စီးရီးအမည် DocType: Vital Signs,Coated,ကုတ်အင်္ကျီ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,အတန်း {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးစုစုပေါင်းအရစ်ကျငွေပမာဏထက်လျော့နည်းဖြစ်ရမည် @@ -6438,7 +6452,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားအချိန်စာရွက် {1} ဖန်တီး DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,အမိန့် Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,item {0} ပိတ်ထားတယ် +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,item {0} ပိတ်ထားတယ် DocType: Stock Settings,Stock Frozen Upto,စတော့အိတ် Frozen အထိ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ဆိုစတော့ရှယ်ယာကို item ဆံ့မပါဘူး DocType: Chapter,Chapter Head,အခန်းကြီးဌာနမှူး @@ -6461,7 +6475,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),ဟာ Off ရေ DocType: Sales Invoice Timesheet,Billing Hours,ငွေတောင်းခံနာရီ DocType: Project,Total Sales Amount (via Sales Order),(အရောင်းအမိန့်မှတဆင့်) စုစုပေါင်းအရောင်းပမာဏ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက် +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက် apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ဒီနေရာမှာသူတို့ကိုထည့်သွင်းဖို့ပစ္စည်းများကိုအသာပုတ် DocType: Fees,Program Enrollment,Program ကိုကျောင်းအပ် DocType: Share Transfer,To Folio No,ဖိုလီယိုအဘယ်သူမျှမမှ @@ -6514,7 +6528,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ရရ DocType: Manufacturing Settings,Manufacturing Settings,ကုန်ထုတ်လုပ်မှု Settings ကို apps/erpnext/erpnext/config/setup.py +56,Setting up Email,အီးမေးလ်ကိုတည်ဆောက်ခြင်း apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 မိုဘိုင်းဘယ်သူမျှမက -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ DocType: Stock Entry Detail,Stock Entry Detail,စတော့အိတ် Entry Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daily သတင်းစာသတိပေးချက်များ apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,အားလုံးပွင့်လင်းလက်မှတ်တွေကိုကြည့်ပါ @@ -6549,6 +6563,7 @@ DocType: Fees,Student Details,ကျောင်းသားအသေးစိ DocType: Purchase Invoice Item,Stock Qty,စတော့အိတ်အရည်အတွက် DocType: Purchase Invoice Item,Stock Qty,စတော့အိတ်အရည်အတွက် DocType: Contract,Requires Fulfilment,ပြည့်စုံရန်လိုအပ်သည် +DocType: QuickBooks Migrator,Default Shipping Account,default သင်္ဘောအကောင့် DocType: Loan,Repayment Period in Months,လထဲမှာပြန်ဆပ်ကာလ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,error: မမှန်ကန်သောက id? DocType: Naming Series,Update Series Number,Update ကိုစီးရီးနံပါတ် @@ -6562,7 +6577,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,မက်စ်ငွေပမာဏ DocType: Journal Entry,Total Amount Currency,စုစုပေါင်းငွေပမာဏငွေကြေး apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ရှာဖွေရန် Sub စညျးဝေး -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို DocType: GST Account,SGST Account,SGST အကောင့် apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ပစ္စည်းများကိုသွားပါ DocType: Sales Partner,Partner Type,partner ကအမျိုးအစား @@ -6621,7 +6636,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,အရောင်းအဝယ်သည်အခွန် Simple template ။ ,Item Prices,item ဈေးနှုန်းများ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,သင်ဝယ်ယူခြင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။ DocType: Holiday List,Add to Holidays,ပိတ်ရက်များပေါင်းထည့်ရန် DocType: Woocommerce Settings,Endpoint,အဆုံးမှတ် @@ -6677,8 +6691,8 @@ DocType: Lab Test,Test Group,စမ်းသပ်ခြင်း Group မှ DocType: Payment Reconciliation,Receivable / Payable Account,receiver / ပေးဆောင်အကောင့် DocType: Delivery Note Item,Against Sales Order Item,အရောင်းအမိန့် Item ဆန့်ကျင် DocType: Company,Company Logo,ကုမ္ပဏီအမှတ်တံဆိပ် -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု. -DocType: Item Default,Default Warehouse,default ဂိုဒေါင် +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု. +DocType: QuickBooks Migrator,Default Warehouse,default ဂိုဒေါင် apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ဘဏ္ဍာငွေအရအသုံး Group မှအကောင့် {0} ဆန့်ကျင်တာဝန်ပေးမရနိုင်ပါ DocType: Shopping Cart Settings,Show Price,Show ကိုစျေး DocType: Healthcare Settings,Patient Registration,လူနာမှတ်ပုံတင်ခြင်း @@ -6724,6 +6738,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default အန apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,လူနာကို select ပေးပါ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,အရောင်းပုဂ္ဂိုလ် DocType: Hotel Room Package,Amenities,အာမင် +DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited ရန်ပုံငွေများအကောင့် apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,ဘတ်ဂျက်နှင့်ကုန်ကျစရိတ်စင်တာ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ငွေပေးချေမှု၏အကွိမျမြားစှာက default mode ကိုခွင့်မပြုပါ DocType: Sales Invoice,Loyalty Points Redemption,သစ္စာရှိမှုအမှတ်ရွေးနှုတ်ခြင်း @@ -6809,7 +6824,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,အမိန့်များထဲက DocType: Purchase Receipt Item,Accepted Quantity,လက်ခံခဲ့သည်ပမာဏ DocType: Projects Settings,Ignore Workstation Time Overlap,Workstation နှင့်အချိန်ထပ်လျစ်လျူရှု -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},{1} ထမ်း {0} သို့မဟုတ်ကုမ္ပဏီတစ်ခုက default အားလပ်ရက် List ကိုသတ်မှတ်ထားပေးပါ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},{1} ထမ်း {0} သို့မဟုတ်ကုမ္ပဏီတစ်ခုက default အားလပ်ရက် List ကိုသတ်မှတ်ထားပေးပါ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ကို Select လုပ်ပါအသုတ်လိုက်နံပါတ်များ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN မှ @@ -6860,8 +6875,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,ဂိုဒေါ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,န်ထမ်းမှတ်တမ်းပထမဦးဆုံးရွေးချယ်ပါ။ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,တက်ရောက်သူ {0} ကအားလပ်ရက်ဖြစ်သကဲ့သို့အဘို့တင်ပြခဲ့ဘူး။ DocType: POS Profile,Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့် +DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks ချိတ်ဆက်ခြင်း DocType: Exchange Rate Revaluation,Total Gain/Loss,စုစုပေါင်း Gain / ပျောက်ဆုံးခြင်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။ DocType: Purchase Invoice,input service,input ကိုဝန်ဆောင်မှု apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး DocType: Employee Promotion,Employee Promotion,ဝန်ထမ်းမြှင့်တင်ရေး @@ -6901,7 +6917,7 @@ DocType: Stock Entry,Default Target Warehouse,default Target ကဂိုဒေ DocType: Purchase Invoice,Net Total (Company Currency),Net ကစုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်) DocType: Delivery Note,Air,လေ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,the Year End နေ့စွဲတစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} Optional အားလပ်ရက်စာရင်းမ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} Optional အားလပ်ရက်စာရင်းမ DocType: Notification Control,Purchase Receipt Message,ဝယ်ယူခြင်းပြေစာ Message DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,အပိုင်းအစပစ္စည်းများ @@ -6934,6 +6950,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting သည်ရာသီ, ပစ်မှတ်စသည်တို့" DocType: Supplier Scorecard Scoring Variable,Variable Name,variable အမည် apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန် +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings DocType: Purchase Invoice Item,Deferred Expense,ရွှေ့ဆိုင်းသုံးစွဲမှု apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},နေ့စွဲကနေ {0} ဝန်ထမ်းရဲ့ပူးပေါင်းနေ့စွဲ {1} မတိုင်မီမဖွစျနိုငျ DocType: Asset,Asset Category,ပိုင်ဆိုင်မှုအမျိုးအစား @@ -7031,7 +7048,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Serial apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ပုံစံရေးဆှဲသူ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template: DocType: Serial No,Delivery Details,Delivery အသေးစိတ်ကို -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည် DocType: Program,Program Code,Program ကို Code ကို DocType: Terms and Conditions,Terms and Conditions Help,စည်းကမ်းသတ်မှတ်ချက်များအကူအညီ ,Item-wise Purchase Register,item-ပညာရှိသောသူသည်ဝယ်ယူမှတ်ပုံတင်မည် @@ -7044,7 +7061,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,စာချုပ်စည်းကမ်းသတ်မှတ်ချက်များ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ငွေကြေးကိုမှစသည်တို့ $ တူသောသင်္ကေတကိုလာမယ့်မပြပါနဲ့။ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},အစိတ်အပိုင်းအများဆုံးအကျိုးကျေးဇူးငွေပမာဏ {0} {1} ထက်ကျော်လွန် -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(တစ်ဝက်နေ့) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(တစ်ဝက်နေ့) DocType: Payment Term,Credit Days,ခရက်ဒစ် Days apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Lab ကစမ်းသပ်မှုအရလူနာကို select ပေးပါ apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ကျောင်းသားအသုတ်လိုက် Make diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv index e14ecc6e29..add9b55a31 100644 --- a/erpnext/translations/nl.csv +++ b/erpnext/translations/nl.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Klant Items DocType: Project,Costing and Billing,Kostenberekening en facturering apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0} +DocType: QuickBooks Migrator,Token Endpoint,Token-eindpunt apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn DocType: Item,Publish Item to hub.erpnext.com,Publiceer Item om hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Actieve verlofperiode niet te vinden +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Actieve verlofperiode niet te vinden apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluatie DocType: Item,Default Unit of Measure,Standaard Eenheid DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Contact @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA volgens Salarisstructuur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen DocType: Manufacturing Settings,Default 10 mins,Standaard 10 min DocType: Leave Type,Leave Type Name,Verlof Type Naam -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Toon geopend +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Toon geopend apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Reeks succesvol bijgewerkt apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Uitchecken apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} in rij {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact DocType: Support Settings,Support Settings,ondersteuning Instellingen apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-instellingen -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Item Vervaldatum Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bankcheque DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Op Voorraad apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primaire contactgegevens apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open Issues DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1} DocType: Lab Test Groups,Add new line,Voeg een nieuwe regel toe apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gezondheidszorg apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in de betaling (Dagen) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Kredietnota uitgifte DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Vertragingen dagen apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details DocType: Asset Maintenance Log,Periodicity,Periodiciteit @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Finance Book DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Holiday Lijst apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Accountant -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Verkoopprijslijst +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Verkoopprijslijst DocType: Patient,Tobacco Current Use,Tabaksgebruik -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Verkoopcijfers +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Verkoopcijfers DocType: Cost Center,Stock User,Aandeel Gebruiker DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Contactgegevens @@ -151,7 +152,6 @@ DocType: Company,Phone No,Telefoonnummer DocType: Delivery Trip,Initial Email Notification Sent,E-mailkennisgeving verzonden DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping ,Sales Partners Commission,Verkoop Partners Commissie -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Afrondingsaanpassing apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Niet toegestaan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Krijgen items uit DocType: Price List,Price Not UOM Dependant,Prijs niet afhankelijk van UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Belastingvergoeding toepassen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Totaal gecrediteerd bedrag apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Geen artikelen vermeld @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Reports DocType: Warehouse,Warehouse Detail,Magazijn Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item" DocType: Delivery Trip,Departure Time,Vertrektijd DocType: Vehicle Service,Brake Oil,remolie DocType: Tax Rule,Tax Type,Belasting Type ,Completed Work Orders,Voltooide werkorders DocType: Support Settings,Forum Posts,Forum berichten -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Belastbaar bedrag +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Belastbaar bedrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0} DocType: Leave Policy,Leave Policy Details,Laat beleidsdetails achter DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Ongerealiseerde Exchange- apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vul aub eerst bedrijf in apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Selecteer Company eerste DocType: Employee Education,Under Graduate,Student zonder graad -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Doel op DocType: BOM,Total Cost,Totale kosten DocType: Soil Analysis,Ca/K,Ca / K @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Korting op de prijslijst Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikel sjabloon DocType: Job Offer,Select Terms and Conditions,Select Voorwaarden -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,out Value DocType: Bank Statement Settings Item,Bank Statement Settings Item,Instellingen voor bankafschriftinstellingen DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellingen DocType: Production Plan,Sales Orders,Verkooporders @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,Standaard Regio apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie DocType: Work Order Operation,Updated via 'Time Log',Bijgewerkt via 'Time Log' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Selecteer de klant of leverancier. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tijdvak overgeslagen, het slot {0} t / m {1} overlapt het bestaande slot {2} met {3}" DocType: Naming Series,Series List for this Transaction,Reeks voor deze transactie DocType: Company,Enable Perpetual Inventory,Perpetual Inventory inschakelen @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,Kredietmaanden apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0 DocType: Contract,Fulfilled,vervulde DocType: Inpatient Record,Discharge Scheduled,Afloop gepland -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding DocType: POS Closing Voucher,Cashier,Kassa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Verlaat per jaar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst. @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,Verlies apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Stel de studenten onder Student Groups in -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverancier> leverancier type apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Taak voltooien DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Verlof Geblokkeerd -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Verlof Geblokkeerd +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Gegevens DocType: Customer,Is Internal Customer,Is interne klant DocType: Crop,Annual,jaar- @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,Zodat de gebruiker te bewerken Rate DocType: Item,Publish in Hub,Publiceren in Hub DocType: Student Admission,Student Admission,student Toelating ,Terretory,Regio -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artikel {0} is geannuleerd +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Artikel {0} is geannuleerd apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum DocType: Contract Template,Fulfilment Terms and Conditions,Fulfilment Algemene voorwaarden apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiaal Aanvraag @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balans in basisvaluta DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade DocType: Email Digest,New Quotations,Nieuwe Offertes -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum overlappen met de opdrachtkaart {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Aanwezigheid niet ingediend voor {0} als {1} bij verlof. DocType: Journal Entry,Payment Order,Betalingsopdracht DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Uitgestelde kosten inscha DocType: Asset,Next Depreciation Date,Volgende Afschrijvingen Date apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteitskosten per werknemer DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Beheer Sales Person Boom . DocType: Job Applicant,Cover Letter,Voorblad apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito's te ontruimen @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factuur Type DocType: Employee Benefit Claim,Expense Proof,Expense Proof +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0} opslaan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Vrachtbrief DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Ochtend apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer. DocType: Program Enrollment Tool,New Student Batch,Nieuwe studentenbatch -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten DocType: Student Applicant,Admitted,toegelaten DocType: Workstation,Rent Cost,Huurkosten @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Aankomende Gebeurtenissen apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributen apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Selecteer maand en jaar -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Verwijder de werknemer {0} \ om dit document te annuleren" DocType: Employee,Company Email,Bedrijf e-mail DocType: GL Entry,Debit Amount in Account Currency,Debet Bedrag in account Valuta DocType: Supplier Scorecard,Scoring Standings,Scoring Standings @@ -685,6 +682,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Enkele DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum DocType: Salary Slip,Total Loan Repayment,Totaal aflossing van de lening +DocType: Project User,View attachments,Bekijk bijlagen DocType: Account,Cost of Goods Sold,Kostprijs verkochte goederen apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Vul kostenplaats in DocType: Drug Prescription,Dosage,Dosering @@ -695,7 +693,7 @@ DocType: Lab Test Template,No Result,Geen resultaat DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief DocType: Delivery Note,% Installed,% Geïnstalleerd apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vul aub eerst de naam van het bedrijf in DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch DocType: Purchase Invoice,Supplier Name,Leverancier Naam @@ -727,7 +725,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen. DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot DocType: SMS Log,Sent On,Verzonden op -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld. DocType: Sales Order,Not Applicable,Niet van toepassing DocType: Amazon MWS Settings,UK,UK @@ -803,7 +801,7 @@ DocType: Work Order,Additional Operating Cost,Additionele Operationele Kosten DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetica apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen" DocType: Supplier,Block Supplier,Leverancier blokkeren DocType: Shipping Rule,Net Weight,Netto Gewicht DocType: Job Opening,Planned number of Positions,Gepland aantal posities @@ -890,7 +888,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leveran DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplicht DocType: Delivery Note,Rail,Het spoor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Targetmagazijn in rij {0} moet hetzelfde zijn als werkorder -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen records gevonden in de factuur tabel apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Selecteer Company en Party Type eerste apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard" @@ -918,6 +916,7 @@ DocType: Employee,Personal Bio,Persoonlijke Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Lidmaatschap ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Geleverd: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Verbonden met QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Verschuldigd Account DocType: Payment Entry,Type of Payment,Type van Betaling apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halve dag datum is verplicht @@ -944,7 +943,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klantenbestand. DocType: Quotation,Quotation To,Offerte Voor apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Modaal Inkomen apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening ( Cr ) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in @@ -971,6 +970,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Batchnummerserie apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id DocType: Employee Advance,Claimed Amount,Geclaimd bedrag +DocType: QuickBooks Migrator,Authorization Settings,Autorisatie-instellingen DocType: Travel Itinerary,Departure Datetime,Vertrek Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Kostencalculatie voor reizen @@ -1019,7 +1019,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Betaling van / naar apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Van fiscaal jaar apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Stel een account in in Magazijn {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Stel een account in in Magazijn {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn DocType: Sales Person,Sales Person Targets,Verkoper Doelen DocType: Work Order Operation,In minutes,In minuten @@ -1032,7 +1032,7 @@ DocType: Student Batch Name,Batch Name,batch Naam DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken ,Hotel Room Occupancy,Hotel Kamer bezetting apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Rooster gemaakt: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven DocType: GST Settings,GST Settings,GST instellingen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0} @@ -1098,7 +1098,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Grondstoffen af DocType: Sales Invoice,Port Code,Poortcode apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Magazijn reserveren DocType: Lead,Lead is an Organization,Lead is een organisatie -DocType: Guardian Interest,Interest,Interesseren apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkoop DocType: Instructor Log,Other Details,Andere Details apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1128,7 +1127,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Van adres 1 DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op: DocType: Supplier Scorecard,Per Week,Per week -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item heeft varianten. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item heeft varianten. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totaal student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden DocType: Bin,Stock Value,Voorraad Waarde @@ -1148,7 +1147,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Ruimt ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kredietkaart invoer apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Bedrijf en Accounts -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,in Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,in Value DocType: Asset Settings,Depreciation Options,Afschrijvingsopties apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Plaats of werknemer moet verplicht zijn apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ongeldige boekingstijd @@ -1168,7 +1167,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} is geen voorraad artikel apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel alstublieft uw feedback aan de training door op 'Training Feedback' te klikken en vervolgens 'New' DocType: Mode of Payment Account,Default Account,Standaardrekening -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregel. DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (Company Munt) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead @@ -1192,7 +1191,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Zand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Opportuniteit Van -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecteer een tafel DocType: BOM,Website Specifications,Website Specificaties DocType: Special Test Items,Particulars,bijzonderheden @@ -1201,7 +1200,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoersherwaarderingsaccount -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten. apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Selecteer Bedrijf en boekingsdatum om inzendingen te ontvangen DocType: Asset,Maintenance,Onderhoud apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Haal uit Patient Encounter @@ -1260,7 +1259,6 @@ DocType: Lab Test,Lab Test,Laboratoriumtest DocType: Student Report Generation Tool,Student Report Generation Tool,Studentenrapport-generatietool DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tijdschema voor gezondheidszorgplanning apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Naam -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Voeg tijdsloten toe @@ -1283,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analyse nodig DocType: Asset Repair,Downtime,uitvaltijd DocType: Account,Liability,Verplichting -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Academische termijn: DocType: Salary Component,Do not include in total,Neem niet alles mee DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account @@ -1291,7 +1289,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prijslijst niet geselecteerd DocType: Employee,Family Background,Familie Achtergrond DocType: Request for Quotation Supplier,Send Email,E-mail verzenden -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0} DocType: Item,Max Sample Quantity,Max. Aantal monsters apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Geen toestemming DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Contract Fulfillment Checklist @@ -1322,7 +1320,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} behoort niet tot Company {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen groep zijn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,geen taken apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkoopfactuur {0} is aangemaakt als betaald DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velden naar variant @@ -1375,7 +1374,7 @@ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Selecteer opnieuw, als het gekozen adres is bewerkt na opslaan" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken DocType: Item,Hub Publishing Details,Hub publicatie details -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Opening' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Opening' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do DocType: Issue,Via Customer Portal,Via klantportal DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht @@ -1445,12 +1444,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1} DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Stuklijst {0} moet actief zijn +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Stuklijst {0} moet actief zijn apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beschikbaar voor overdracht DocType: Employee Boarding Activity,Activity Name,Activiteit naam apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Wijzigingsdatum wijzigen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,De hoeveelheid gereed product {0} en voor Hoeveelheid {1} kunnen niet verschillen apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiten (Opening + totaal) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk DocType: Delivery Settings,Dispatch Notification Attachment,Verzendingsmeldingsbijlage DocType: Payroll Entry,Number Of Employees,Aantal werknemers DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry @@ -1461,7 +1461,7 @@ DocType: Vital Signs,One Sided,Eenzijdig apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1} DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid DocType: Marketplace Settings,Custom Data,Aangepaste gegevens -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienr. Is verplicht voor het artikel {0} DocType: Bank Reconciliation,Total Amount,Totaal bedrag apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Van datum en datum liggen in verschillende fiscale jaar @@ -1473,7 +1473,7 @@ DocType: Medical Code,Medical Code Standard,Medische Code Standaard DocType: Soil Texture,Clay Composition (%),Kleisamenstelling (%) DocType: Item Group,Item Group Defaults,Artikelgroep standaardinstellingen apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Sla op voordat u een taak toewijst. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balans Waarde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balans Waarde DocType: Lab Test,Lab Technician,Laboratorium technicus apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Sales Prijslijst DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1489,7 +1489,7 @@ DocType: Fee Structure,Components,Components DocType: Support Search Source,Search Term Param Name,Zoekterm Paramaam DocType: Item Barcode,Item Barcode,Artikel Barcode DocType: Woocommerce Settings,Endpoints,Eindpunten -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Item Varianten {0} bijgewerkt +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Item Varianten {0} bijgewerkt DocType: Quality Inspection Reading,Reading 6,Meting 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur DocType: Share Transfer,From Folio No,Van Folio Nee @@ -1543,7 +1543,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Van plaats apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay kan niet negatief zijn DocType: Student Admission,Publish on website,Publiceren op de website -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Annuleringsdatum DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel @@ -1606,7 +1606,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Volgende Contact Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal DocType: Healthcare Settings,Appointment Reminder,Benoemingsherinnering -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vul Account for Change Bedrag +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Vul Account for Change Bedrag DocType: Program Enrollment Tool Student,Student Batch Name,Student batchnaam DocType: Holiday List,Holiday List Name,Holiday Lijst Naam DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag @@ -1641,11 +1641,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Geef een {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde. DocType: Delivery Note,Delivery To,Leveren Aan apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Het maken van varianten is in de wachtrij geplaatst. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Werkoverzicht voor {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Werkoverzicht voor {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,De eerste verlof goedkeurder in de lijst zal worden ingesteld als de standaard verlof goedkeurder. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributentabel is verplicht +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributentabel is verplicht DocType: Production Plan,Get Sales Orders,Get Verkooporders apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan niet negatief zijn +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Maak verbinding met Quickbooks DocType: Training Event,Self-Study,Zelfstudie DocType: POS Closing Voucher,Period End Date,Periode Einddatum apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Bodemsamenstellingen tellen niet op tot 100 @@ -1661,7 +1662,7 @@ DocType: Agriculture Task,Urgent,Dringend apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan variabele niet vinden: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd. DocType: Subscription Plan,Fixed rate,Vaste rente apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Toegeven apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ga naar het bureaublad om aan de slag te gaan met ERPNext @@ -1756,6 +1757,7 @@ DocType: Buying Settings,Default Supplier Group,Standaard leveranciersgroep apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Het maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1} DocType: Department Approver,Department Approver,Afdelingsmedewerker +DocType: QuickBooks Migrator,Application Settings,Applicatie instellingen DocType: SMS Center,Total Characters,Totaal Tekens DocType: Employee Advance,Claimed,beweerde DocType: Crop,Row Spacing,Rijafstand @@ -1765,7 +1767,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Factuurspecificatie DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Afletteren Factuur DocType: Clinical Procedure,Procedure Template,Procedure sjabloon apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bijdrage % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken" ,HSN-wise-summary of outward supplies,HSN-wise-samenvatting van uitgaande benodigdheden DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz." apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Te vermelden @@ -1827,7 +1829,7 @@ DocType: Job Card,Time In Mins,Time In Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informatie verstrekken. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverancierbestand DocType: Contract Template,Contract Terms and Conditions,Contractvoorwaarden -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten. DocType: Account,Balance Sheet,Balans DocType: Leave Type,Is Earned Leave,Is Earned Leave apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code ' @@ -1848,6 +1850,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden. DocType: Program Enrollment Tool,Enrollment Details,Inschrijfgegevens +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan niet meerdere item-standaardwaarden voor een bedrijf instellen. DocType: Purchase Invoice Item,Net Rate,Net Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Selecteer een klant alsjeblieft DocType: Leave Policy,Leave Allocations,Verlof toewijzingen @@ -1878,7 +1881,7 @@ DocType: Department,Parent Department,Ouderafdeling DocType: Loan Application,Repayment Info,terugbetaling Info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Invoer' kan niet leeg zijn DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1} DocType: Marketplace Settings,Disable Marketplace,Schakel Marketplace uit ,Trial Balance,Proefbalans apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Boekjaar {0} niet gevonden @@ -1889,7 +1892,7 @@ DocType: Contract,Fulfilment Deadline,Uiterste nalevingstermijn DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Abonnementsinstellingen DocType: Purchase Invoice,Update Auto Repeat Reference,Update automatische herhaalreferentie -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Optionele vakantielijst niet ingesteld voor verlofperiode {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Optionele vakantielijst niet ingesteld voor verlofperiode {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,onderzoek apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,To Address 2 DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk @@ -1901,7 +1904,7 @@ DocType: Grading Scale,Intervals,intervallen DocType: Bank Statement Transaction Entry,Reconciled Transactions,Verzoeningstransacties apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Vroegst DocType: Crop Cycle,Linked Location,Gekoppelde locatie -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep" DocType: Crop Cycle,Less than a year,Minder dan een jaar apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest van de Wereld @@ -1966,6 +1969,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Voltooid ,Invoiced Amount (Exculsive Tax),Factuurbedrag (excl BTW) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punt 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Autorisatie-eindpunt DocType: Travel Request,International,Internationale DocType: Training Event,Training Event,training Event DocType: Item,Auto re-order,Auto re-order @@ -1979,7 +1983,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht DocType: Agriculture Analysis Criteria,Agriculture,landbouw apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Klantorder creëren -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Boekhoudingsinvoer voor activa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Boekhoudingsinvoer voor activa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokfactuur apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Te maken hoeveelheid apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1991,7 +1995,7 @@ DocType: Special Test Items,Special Test Items,Speciale testartikelen apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Wijze van betaling apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Vanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt . apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,samensmelten @@ -2013,7 +2017,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,Groepsrolnummer DocType: Student Group Student,Group Roll Number,Groepsrolnummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaalgoederen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk." @@ -2042,7 +2046,7 @@ DocType: Patient Appointment,Duration,Looptijd apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Voor een artikel {0} moet het aantal positief zijn apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Verzoek om compenserende verlofaanvragen niet in geldige feestdagen -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen. DocType: Item,Website Item Groups,Website Artikelgroepen DocType: Purchase Invoice,Total (Company Currency),Totaal (Company valuta) DocType: Daily Work Summary Group,Reminder,Herinnering @@ -2057,7 +2061,7 @@ DocType: Grading Scale Interval,Grade Code,Grade Code DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatief artikel mag niet hetzelfde zijn als artikelcode -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1} DocType: Sales Partner,Target Distribution,Doel Distributie DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisatie van voorlopige beoordeling DocType: Salary Slip,Bank Account No.,Bankrekeningnummer @@ -2097,7 +2101,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Toevoegen of aftrekken apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen : apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale orderwaarde -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Voeding +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Voeding apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Vergrijzing Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-sluitingsbondetails DocType: Shopify Log,Shopify Log,Shopify Log @@ -2167,7 +2171,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,De eerste onkostende goedkeurder in de lijst wordt ingesteld als de standaard kostenaannemer. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,mag niet groter zijn dan 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Ongeplande DocType: Employee,Owned,Eigendom @@ -2204,7 +2208,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied. Gebruikt voor en -heffingen" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf. DocType: Leave Type,Max Leaves Allowed,Max. Bladeren toegestaan DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden." DocType: Email Digest,Bank Balance,Banksaldo @@ -2279,7 +2283,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","S DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Verzendingsnota's importeren vanuit Shopify bij verzending apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Toon gesloten DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa DocType: Fee Validity,Fee Validity,Geldigheidsgeldigheid apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen records gevonden in de betaling tabel apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3} @@ -2335,7 +2339,7 @@ DocType: Loan,Monthly Repayment Amount,Maandelijks te betalen bedrag apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Facturen openen DocType: Contract,Contract Details,Contractgegevens DocType: Employee,Leave Details,Laat details achter -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen DocType: UOM,UOM Name,Eenheid Naam apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Aan adres 1 DocType: GST HSN Code,HSN Code,HSN-code @@ -2423,8 +2427,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,andere rapporten apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Selecteer minimaal één domein. DocType: Dependent Task,Dependent Task,Afhankelijke taak DocType: Shopify Settings,Shopify Tax Account,Shopify Belastingrekening -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1} DocType: Delivery Trip,Optimize Route,Route optimaliseren DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer plan operaties voor X dagen van tevoren. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2440,7 +2444,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Items in de gezondheidszor apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbruikte hoeveelheid apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto wijziging in cash DocType: Assessment Plan,Grading Scale,Grading Scale -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Reeds voltooid apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Voorraad in de hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2463,7 +2467,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Voer de URL van de Woocommerce-server in DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn DocType: Share Balance,To No,Naar Nee apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle verplichte taken voor het maken van medewerkers zijn nog niet gedaan. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt @@ -2472,12 +2476,12 @@ DocType: Loan,Applicant Type,aanvrager Type DocType: Purchase Invoice,03-Deficiency in services,03-Tekort aan diensten DocType: Healthcare Settings,Default Medical Code Standard,Standaard Medische Code Standaard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend DocType: Company,Default Payable Account,Standaard Payable Account apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% gefactureerd -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Gereserveerde Hoeveelheid +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Gereserveerde Hoeveelheid DocType: Party Account,Party Account,Party Account apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Selecteer Bedrijf en Aanwijzing apps/erpnext/erpnext/config/setup.py +116,Human Resources,Human Resources @@ -2514,6 +2518,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Klant Kredietsaldo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto wijziging in Accounts Payable +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten @@ -2524,7 +2529,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totaal (zonder BTW) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Beschikbare voorraad +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Beschikbare voorraad DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning Voor (Dagen) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Inkoop apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde. @@ -2608,7 +2613,7 @@ DocType: Material Request,Transferred,overgedragen DocType: Vehicle,Doors,deuren apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup is voltooid! DocType: Healthcare Settings,Collect Fee for Patient Registration,Verzamelkosten voor patiëntregistratie -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item DocType: Course Assessment Criteria,Weightage,Weging DocType: Purchase Invoice,Tax Breakup,Belastingverdeling DocType: Employee,Joining Details,Deelnemen aan details @@ -2636,7 +2641,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Volgende Contact Door DocType: Compensatory Leave Request,Compensatory Leave Request,Compenserend verlofaanvraag apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1} DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Artikelgebaseerde Verkoop Register DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag @@ -2665,14 +2670,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Voor een artikel {0} moet het aantal negatief zijn DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template DocType: Employee,Leave Encashed?,Verlof verzilverd? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht" DocType: Email Digest,Annual Expenses,jaarlijkse kosten DocType: Item,Variants,Varianten apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Maak inkooporder DocType: SMS Center,Send To,Verzenden naar -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0} DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag DocType: Sales Team,Contribution to Net Total,Bijdrage aan Netto Totaal DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van Klant @@ -2697,9 +2702,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Leads bijhouden op leadbron. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom binnen alstublieft +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Kom binnen alstublieft apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Onderhoudslogboek -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Maak Inter Company Journal Entry apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Kortingsbedrag kan niet groter zijn dan 100% @@ -2708,7 +2713,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Te leveren en Bill DocType: Student Group,Instructors,instructeurs DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management DocType: Authorization Control,Authorization Control,Autorisatie controle apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1} @@ -2744,6 +2749,7 @@ DocType: Taxable Salary Slab,From Amount,Van bedrag apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel DocType: Leave Type,Encashment,inning DocType: Delivery Settings,Delivery Settings,Bezorginstellingen +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Gegevens ophalen apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximaal verlof toegestaan in het verloftype {0} is {1} DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst DocType: Vehicle,Wheels,Wheels @@ -2802,13 +2808,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten. DocType: Budget,Fiscal Year,Boekjaar DocType: Asset Maintenance Log,Planned,Gepland -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Een {0} bestaat tussen {1} en {2} ( DocType: Vehicle Log,Fuel Price,Fuel Price DocType: Bank Guarantee,Margin Money,Marge geld DocType: Budget,Budget,Begroting apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Stel Open -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Het maximale vrijstellingsbedrag voor {0} is {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt @@ -2879,12 +2884,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positief apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringen DocType: Issue,Resolution Details,Oplossing Details -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Transactie Type +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Transactie Type DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptatiecriteria apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vul Materiaal Verzoeken in de bovenstaande tabel apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Geen terugbetalingen beschikbaar voor journaalboeking DocType: Hub Tracked Item,Image List,Afbeeldingenlijst DocType: Item Attribute,Attribute Name,Attribuutnaam +DocType: Subscription,Generate Invoice At Beginning Of Period,Factuur aan het begin van de periode genereren DocType: BOM,Show In Website,Toon in Website DocType: Loan Application,Total Payable Amount,Totaal te betalen bedrag DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren) @@ -2958,7 +2964,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Offerte Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account DocType: Shipping Rule,Shipping Amount,Verzendbedrag DocType: Supplier Scorecard Period,Period Score,Periode Score apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Voeg klanten toe @@ -3000,7 +3006,7 @@ DocType: Woocommerce Settings,Enable Sync,Synchronisatie inschakelen DocType: Tax Withholding Rate,Single Transaction Threshold,Drempel voor enkele transactie DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Deze waarde is bijgewerkt in de standaard verkoopprijslijst. DocType: Email Digest,New Expenses,nieuwe Uitgaven -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Bedrag +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Bedrag DocType: Shareholder,Shareholder,Aandeelhouder DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag DocType: Cash Flow Mapper,Position,Positie @@ -3084,7 +3090,7 @@ DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leveranciers Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Beoordeling plannaam DocType: Work Order Operation,Work Order Operation,Werkorder operatie -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads" DocType: Work Order Operation,Actual Operation Time,Werkelijke Operatie Duur DocType: Authorization Rule,Applicable To (User),Van toepassing zijn op (Gebruiker) @@ -3139,7 +3145,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecteer Bedrijf ... DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd," DocType: Payroll Entry,Fortnightly,van twee weken DocType: Currency Exchange,From Currency,Van Valuta @@ -3189,7 +3195,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Vast Activum DocType: Amazon MWS Settings,After Date,Na datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Geserialiseerde Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening. ,Department Analytics,Afdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailadres niet gevonden in standaardcontact apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer geheim @@ -3208,6 +3214,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales om de b apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Directeur DocType: Purchase Invoice,With Payment of Tax,Met betaling van de belasting DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE VOOR LEVERANCIER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nieuw saldo in basisvaluta DocType: Location,Is Container,Is Container @@ -3217,7 +3224,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstructuu DocType: Purchase Invoice Item,Weight UOM,Gewicht Eenheid apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lijst met beschikbare aandeelhouders met folionummers DocType: Salary Structure Employee,Salary Structure Employee,Salarisstructuur Employee -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Show Variant Attributes +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Show Variant Attributes DocType: Student,Blood Group,Bloedgroep apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Het betalingsgateway-account in plan {0} verschilt van het betalingsgateway-account in dit betalingsverzoek DocType: Course,Course Name,Cursus naam @@ -3241,11 +3248,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbevestiging DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,De prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debet Om vereist +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet Om vereist DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Purchase Price List -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Transactiedatum +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Transactiedatum apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen. DocType: Job Offer Term,Offer Term,Aanbod Term DocType: Asset,Quality Manager,Quality Manager @@ -3266,7 +3273,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,produ DocType: Cashier Closing,To Time,Tot Tijd apps/erpnext/erpnext/hr/utils.py +201,) for {0},) voor {0} DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn DocType: Loan,Total Amount Paid,Totaal betaald bedrag DocType: Asset,Insurance End Date,Verzekering Einddatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecteer een studententoelating die verplicht is voor de betaalde student-aanvrager @@ -3309,6 +3316,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Bijvoorbeeld: Next Day Shippin apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} niet gevonden DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Programma DocType: Fee Schedule Program,Student Batch,student Batch +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Verwijder de werknemer {0} \ om dit document te annuleren" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,maak Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type zorgeenheid gezondheidszorg @@ -3372,14 +3381,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Gee DocType: Normal Test Items,Require Result Value,Vereiste resultaatwaarde DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina DocType: Tax Withholding Rate,Tax Withholding Rate,Belastingtarief -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Winkels +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Winkels DocType: Project Type,Projects Manager,Projecten Manager DocType: Serial No,Delivery Time,Levertijd apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Vergrijzing Based On apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Benoeming geannuleerd DocType: Item,End of Life,End of Life -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,reizen +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,reizen DocType: Student Report Generation Tool,Include All Assessment Group,Inclusief alle beoordelingsgroep apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum DocType: Leave Block List,Allow Users,Gebruikers toestaan @@ -3398,8 +3407,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Alle andere details DocType: Water Analysis,Origin,Oorsprong apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Stel terugkerende na het opslaan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Selecteer verandering bedrag rekening +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Stel terugkerende na het opslaan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Selecteer verandering bedrag rekening DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad @@ -3495,7 +3504,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Zoekresultaten DocType: Room,Room Number,Kamernummer -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ongeldige referentie {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ongeldige referentie {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3} DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label DocType: Journal Entry Account,Payroll Entry,Payroll Entry @@ -3503,8 +3512,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belastingsjabloon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt." DocType: Contract,Fulfilment Status,Fulfillment-status DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample DocType: Item Variant Settings,Allow Rename Attribute Value,Toestaan Rename attribuutwaarde toestaan @@ -3595,14 +3604,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Overdracht van werknemers kan niet vóór overdrachtsdatum worden ingediend DocType: Certification Application,USD,Amerikaanse Dollar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Resterende saldo +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Resterende saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Eindjaar apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn DocType: Driver,Driver,Bestuurder DocType: Vital Signs,Nutrition Values,Voedingswaarden DocType: Lab Test Template,Is billable,Is facturabel @@ -3613,7 +3622,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Werkelijke Startdatum (via Uren apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Vergrijzing Range 1 DocType: Shopify Settings,Enable Shopify,Activeer Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Het totale voorschotbedrag kan niet groter zijn dan het totaalbedrag waarvoor een claim is ingediend +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Het totale voorschotbedrag kan niet groter zijn dan het totaalbedrag waarvoor een claim is ingediend DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3663,7 +3672,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Gemaakt - {0} DocType: Asset Category Account,Asset Category Account,Asset Categorie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selecteer kenmerkwaarden DocType: Purchase Invoice,Reason For Issuing document,Reden voor afgifte document @@ -3676,6 +3685,7 @@ DocType: Salary Component Account,Salary Component Account,Salaris Component Acc DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Verkoopkansen per bron apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformatie. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card" DocType: Job Applicant,Source Name,Bron naam DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk bij een volwassene is ongeveer 120 mmHg systolisch en 80 mmHg diastolisch, afgekort "120/80 mmHg"" @@ -3728,7 +3738,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Criteria Gewicht apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Laat goedkeuringskennisgeving achter DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Koopsnelheid +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Koopsnelheid apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rij {0}: geef de locatie op voor het item item {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Over het bedrijf @@ -3824,7 +3834,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program C DocType: Stock Entry Detail,Subcontracted Item,Object in onderaanneming apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} hoort niet bij groep {1} DocType: Budget,Cost Center,Kostenplaats -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Coupon # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Coupon # DocType: Notification Control,Purchase Order Message,Inkooporder Bericht DocType: Tax Rule,Shipping Country,Verzenden Land DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Klant het BTW-nummer van Verkooptransacties @@ -3843,7 +3853,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ga naar B DocType: Subscription,Cancel At End Of Period,Annuleer aan het einde van de periode apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Property is al toegevoegd DocType: Item Supplier,Item Supplier,Artikel Leverancier -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Geen items geselecteerd voor overdracht apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen. @@ -3854,7 +3864,7 @@ DocType: Task,% Progress,% Voortgang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Winst / verlies op de verkoop van activa apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Alleen de studentaanvrager met de status "Goedgekeurd" wordt geselecteerd in de onderstaande tabel. DocType: Tax Withholding Category,Rates,tarieven -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Accountnummer voor account {0} is niet beschikbaar.
Stel uw rekeningschema correct in. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Accountnummer voor account {0} is niet beschikbaar.
Stel uw rekeningschema correct in. DocType: Task,Depends on Tasks,Hangt af van Taken apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Beheer Customer Group Boom . DocType: Normal Test Items,Result Value,Resultaat Waarde @@ -4042,6 +4052,7 @@ DocType: Loan,Repaid/Closed,Afgelost / Gesloten DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Totale geraamde Aantal DocType: Monthly Distribution,Distribution Name,Distributie Naam +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inclusief UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waarderingspercentage niet gevonden voor het item {0}, die vereist is om boekhoudkundige vermeldingen voor {1} {2} te doen. Als het item als een nulwaarderingspercentage in de {1} wordt verwerkt, vermeld dan dat in de {1} Item tabel. Anders kunt u een inkomende voorraadtransactie voor het item maken of een waarderingspercentage vermelden in het Item-record, en probeer dan deze invoer te verzenden / annuleren" DocType: Course,Course Code,cursus Code apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0} @@ -4063,13 +4074,13 @@ DocType: Company,Default Receivable Account,Standaard Vordering Account DocType: Purchase Invoice,Deemed Export,Geachte export DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Boekingen voor Voorraad +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Boekingen voor Voorraad DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}. DocType: Vehicle Service,Engine Oil,Motorolie apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Werkorders aangemaakt: {0} DocType: Sales Invoice,Sales Team1,Verkoop Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikel {0} bestaat niet +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Artikel {0} bestaat niet DocType: Sales Invoice,Customer Address,Klant Adres DocType: Loan,Loan Details,Loan Details apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Het instellen van postbedrijf-fixtures is mislukt @@ -4111,7 +4122,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Wijs automatisch v DocType: Volunteer,Volunteer,Vrijwilliger DocType: Buying Settings,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Voer {0} eerste -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Geen antwoorden van +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Geen antwoorden van DocType: Work Order Operation,Actual End Time,Werkelijke Eindtijd DocType: Item,Manufacturer Part Number,Onderdeelnummer fabrikant DocType: Taxable Salary Slab,Taxable Salary Slab,Belastbare salarisplaat @@ -4164,7 +4175,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Ga naar i apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Beheer Verkoop Partners. DocType: Quality Inspection,Inspection Type,Inspectie Type DocType: Fee Validity,Visited yet,Nog bezocht -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep. DocType: Assessment Result Tool,Result HTML,resultaat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe vaak moeten project en bedrijf worden bijgewerkt op basis van verkooptransacties. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verloopt op @@ -4200,7 +4211,7 @@ DocType: Homepage,Company Description for website homepage,Omschrijving bedrijf DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Naam apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kan informatie niet ophalen voor {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Opening dagboek +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opening dagboek DocType: Contract,Fulfilment Terms,Fulfillment-voorwaarden DocType: Sales Invoice,Time Sheet List,Urenregistratie List DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven @@ -4236,7 +4247,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Minimum bestelhoeveel apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Uw organisatie apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Verlof verdelen voor de volgende werknemers, omdat er records tegen verlatingsallocatie bestaan. {0}" DocType: Fee Component,Fees Category,vergoedingen Categorie -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vul het verlichten datum . +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Vul het verlichten datum . apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Details van de sponsor (naam, locatie)" DocType: Supplier Scorecard,Notify Employee,Meld de medewerker in kennis @@ -4288,6 +4299,7 @@ DocType: Department,Leave Approver,Verlof goedkeurder apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Selecteer een batch alsjeblieft apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reis- en onkostenvergoeding DocType: Sales Invoice,Redemption Cost Center,Inkoopkostenplaats +DocType: QuickBooks Migrator,Scope,strekking DocType: Assessment Group,Assessment Group Name,Assessment Group Name DocType: Manufacturing Settings,Material Transferred for Manufacture,Overgedragen materiaal voor vervaardiging apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Toevoegen aan details @@ -4305,6 +4317,7 @@ DocType: Program Enrollment,Mode of Transportation,Wijze van vervoer apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periode sluitpost apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Selecteer afdeling ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep +DocType: QuickBooks Migrator,Authorization URL,Autorisatie-URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3} DocType: Account,Depreciation,Afschrijvingskosten apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Het aantal aandelen en de aandelenaantallen zijn inconsistent @@ -4334,7 +4347,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sjabl DocType: Bank Account,Address and Contact,Adres en contactgegevens DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Is Account Payable -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0} DocType: Support Settings,Auto close Issue after 7 days,Auto dicht Issue na 7 dagen apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en) @@ -4352,7 +4365,7 @@ DocType: Activity Cost,Billing Rate,Billing Rate ,Qty to Deliver,Aantal te leveren DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synchroniseert gegevens die na deze datum zijn bijgewerkt ,Stock Analytics,Voorraad Analyses -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operations kan niet leeg zijn +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operations kan niet leeg zijn apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab-test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen Document Detail nr apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Verwijderen is niet toegestaan voor land {0} @@ -4444,7 +4457,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,volledig is afgeschreven DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Verwachte voorraad hoeveelheid -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd" DocType: Sales Invoice,Customer's Purchase Order,Klant Bestelling @@ -4475,10 +4488,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven. DocType: Travel Itinerary,Rented Car,Gehuurde auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Over uw bedrijf -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn DocType: Donor,Donor,schenker DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd @@ -4537,7 +4550,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag DocType: Salary Slip,Hour Rate,Uurtarief DocType: Stock Settings,Item Naming By,Artikel benoeming door apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1} @@ -4604,13 +4617,13 @@ DocType: Project,Twice Daily,Tweemaal daags DocType: Inpatient Record,A Negative,Een negatief apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niets meer te zien. DocType: Lead,From Customer,Van Klant -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Oproepen +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Oproepen apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Een product DocType: Employee Tax Exemption Declaration,Declarations,verklaringen apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,batches apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Maak een kostenplan DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend DocType: Account,Expenses Included In Asset Valuation,Kosten opgenomen in inventariswaardering DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaal referentiebereik voor een volwassene is 16-20 ademhalingen / minuut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tarief Aantal @@ -4633,7 +4646,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Bladeren en vakantie DocType: Education Settings,Current Academic Term,Huidige academische term DocType: Education Settings,Current Academic Term,Huidige academische term DocType: Sales Order,Not Billed,Niet in rekening gebracht -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren DocType: Employee Grade,Default Leave Policy,Standaard verlofbeleid DocType: Shopify Settings,Shop URL,Winkel URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen contacten toegevoegd. @@ -4674,6 +4687,7 @@ DocType: Stock Settings,Limit Percent,Limit Procent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Momenteel geen voorraad beschikbaar in een magazijn ,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum DocType: Sample Collection,No. of print,Aantal afdrukken +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Verjaardag Herinnering DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelkamerreserveringsitem apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0} DocType: Employee Health Insurance,Health Insurance Name,Ziekteverzekeringsnaam @@ -4697,7 +4711,7 @@ DocType: Appraisal Goal,Weightage (%),Weging (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS-profiel wijzigen DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum DocType: Delivery Settings,Dispatch Notification Template,Berichtensjabloon voor verzending -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset bestaat al tegen het item {0}, je kunt het has serial geen waarde veranderen" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset bestaat al tegen het item {0}, je kunt het has serial geen waarde veranderen" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Beoordelingsverslag apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Krijg medewerkers apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht @@ -4705,7 +4719,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Adres Omschr apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party is verplicht DocType: Topic,Topic Name,topic Naam -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stel de standaardsjabloon voor toestemming voor vertrekauthenticatie in HR-instellingen in. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Stel de standaardsjabloon voor toestemming voor vertrekauthenticatie in HR-instellingen in. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Selecteer een medewerker om de werknemer voor te bereiden. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Selecteer een geldige datum alstublieft @@ -4739,6 +4753,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Staande naam DocType: Stock Entry,Customer or Supplier Details,Klant of leverancier Details DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Huidige activawaarde +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Bedrijfs-ID DocType: Travel Request,Travel Funding,Reisfinanciering DocType: Loan Application,Required by Date,Vereist door Date DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Een link naar alle locaties waarin het gewas groeit @@ -4754,7 +4769,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutoloon - To DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Loonstrook ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Meerdere varianten DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Geleverd @@ -4806,7 +4821,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,timer DocType: Expense Claim,Total Sanctioned Amount,Totaal Goedgekeurd Bedrag ,Purchase Analytics,Inkoop Analyse DocType: Sales Invoice Item,Delivery Note Item,Vrachtbrief Artikel -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Huidige factuur {0} ontbreekt +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Huidige factuur {0} ontbreekt DocType: Asset Maintenance Log,Task,Taak DocType: Purchase Taxes and Charges,Reference Row #,Referentie Rij # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partij nummer is verplicht voor artikel {0} @@ -4835,7 +4850,7 @@ DocType: Hotel Room Amenity,Billable,Factureerbaar DocType: Lab Test Template,Standard Selling Rate,Standard Selling Rate DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt DocType: Cash Flow Mapper,Section Name,sectie naam -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Bestelaantal +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Bestelaantal apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afschrijving Rij {0}: de verwachte waarde na nuttige levensduur moet groter zijn dan of gelijk zijn aan {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Huidige vacatures DocType: Company,Stock Adjustment Account,Voorraad Aanpassing Rekening @@ -4887,6 +4902,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum overlappen met de opdrachtkaart {1}" DocType: Employee Transfer,Employee Transfer Details,Overdracht van werknemers details apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol DocType: Company,Default Cash Account,Standaard Kasrekening @@ -4898,7 +4914,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ga naar gebruikers apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of voer NA in voor niet-geregistreerde DocType: Training Event,Seminar,congres DocType: Program Enrollment Fee,Program Enrollment Fee,Programma inschrijvingsgeld @@ -4915,7 +4931,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,fee Schedule DocType: Company,Create Chart Of Accounts Based On,Maak rekeningschema op basis van apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan het niet omzetten naar een niet-groep. Kindertaken bestaan. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag. ,Stock Ageing,Voorraad Veroudering DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Gedeeltelijk gesponsord, Gedeeltelijke financiering vereisen" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} bestaat tegen student aanvrager {1} @@ -4962,7 +4978,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Naar {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable DocType: Sales Order,Partly Billed,Deels Gefactureerd apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -5018,7 +5034,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd DocType: Bank Reconciliation Detail,Payment Document,betaling Document apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fout bij het evalueren van de criteria formule -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum DocType: Subscription,Plans,Plannen DocType: Salary Slip,Salary Structure,Salarisstructuur DocType: Account,Bank,Bank @@ -5029,7 +5045,6 @@ DocType: Material Request Item,For Warehouse,Voor Magazijn apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt DocType: Employee,Offer Date,Aanbieding datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citaten -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Verlenen apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen groepen studenten gecreëerd. @@ -5047,7 +5062,7 @@ DocType: Asset,Finance Books,Financiën Boeken DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Belastingvrijstellingsverklaring Categorie voor werknemers apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebieden apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Stel het verlofbeleid voor werknemer {0} in voor medewerkers / cijfers -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Meerdere taken toevoegen DocType: Purchase Invoice,Items,Artikelen apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan niet vóór Startdatum zijn. @@ -5055,12 +5070,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Jaar Naam apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand . apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,De volgende items {0} zijn niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Product Bundle Item DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Verzoek om Offertes DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag DocType: Normal Test Items,Normal Test Items,Normale Test Items +DocType: QuickBooks Migrator,Company Settings,Bedrijfsinstellingen DocType: Additional Salary,Overwrite Salary Structure Amount,Overschrijf salarisstructuurbedrag DocType: Student Language,Student Language,student Taal apps/erpnext/erpnext/config/selling.py +23,Customers,Klanten @@ -5073,7 +5089,7 @@ DocType: Asset,Partially Depreciated,gedeeltelijk afgeschreven DocType: Issue,Opening Time,Opening Tijd apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Van en naar data vereist apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}' DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op DocType: Contract,Unfulfilled,niet vervuld DocType: Delivery Note Item,From Warehouse,Van Warehouse @@ -5120,7 +5136,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting DocType: Patient,Inpatient Status,Interne status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Voer Reqd in op datum DocType: Payment Entry,Internal Transfer,Interne overplaatsing DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken @@ -5182,6 +5198,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Maandelijks verkooppunt apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd DocType: Hotel Room,Hotel Room Type,Hotel kamertype +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverancier> leverancier type DocType: Leave Allocation,Leave Period,Verlofperiode DocType: Item,Default Material Request Type,Standaard Materiaal Request Type DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode @@ -5229,7 +5246,7 @@ DocType: Lab Test,Test Name,Test Naam DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinische procedure verbruiksartikelen apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Gebruikers maken apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,abonnementen +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,abonnementen DocType: Supplier Scorecard,Per Month,Per maand DocType: Education Settings,Make Academic Term Mandatory,Maak een academische termijn verplicht apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn. @@ -5241,7 +5258,7 @@ DocType: Loyalty Program,Customer Group,Klantengroep apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0} DocType: BOM,Website Description,Website Beschrijving apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto wijziging in het eigen vermogen apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste @@ -5266,14 +5283,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,K apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Er is geen aanvraag voor een artikel gemaakt apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licentie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar DocType: GL Entry,Against Voucher Type,Tegen Voucher Type DocType: Healthcare Practitioner,Phone (R),Telefoon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tijdslots toegevoegd DocType: Item,Attributes,Attributen apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Sjabloon inschakelen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Voer Afschrijvingenrekening in +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Voer Afschrijvingenrekening in apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laatste Bestel Date DocType: Salary Component,Is Payable,Is betaalbaar DocType: Inpatient Record,B Negative,B Negatief @@ -5284,7 +5301,7 @@ DocType: Staffing Plan Detail,Vacancies,vacatures DocType: Hotel Room,Hotel Room,Hotelkamer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1} DocType: Leave Type,Rounding,ronding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Beschikbaar bedrag (pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daarna worden prijsregels uitgefilterd op basis van klant, klantgroep, territorium, leverancier, leveranciersgroep, campagne, verkooppartner enz." DocType: Student,Guardian Details,Guardian Details @@ -5293,7 +5310,7 @@ DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,chassis Geen DocType: Payment Request,Initiated,Geïnitieerd DocType: Production Plan Item,Planned Start Date,Geplande Startdatum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Selecteer een stuklijst +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Selecteer een stuklijst DocType: Purchase Invoice,Availed ITC Integrated Tax,Beschikbaar in ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Deken Besteltarief apps/erpnext/erpnext/hooks.py +157,Certification,certificaat @@ -5336,7 +5353,7 @@ DocType: Stock Entry Detail,Basic Amount,Basisbedrag DocType: Training Event,Exam,tentamen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marktplaatsfout DocType: Complaint,Complaint,Klacht -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0} DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetaling apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelingen @@ -5465,7 +5482,7 @@ DocType: Bank Reconciliation,Payment Entries,betaling Entries apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Toegangstoken of Shopify-URL ontbreekt DocType: Location,Latitude,Breedtegraad DocType: Work Order,Scrap Warehouse,Scrap Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazijn vereist bij rij Nee {0}, stel het standaardmagazijn in voor het artikel {1} voor het bedrijf {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazijn vereist bij rij Nee {0}, stel het standaardmagazijn in voor het artikel {1} voor het bedrijf {2}" DocType: Work Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is DocType: Work Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is DocType: Program Enrollment Tool,Get Students From,Krijgen studenten uit @@ -5491,9 +5508,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Pad apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes DocType: Production Plan,Total Planned Qty,Totaal aantal geplande -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,opening Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,opening Value DocType: Salary Component,Formula,Formule -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Verkoopaccount DocType: Purchase Invoice Item,Total Weight,Totale gewicht @@ -5571,10 +5588,10 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep' DocType: Attendance Request,Half Day Date,Halve dag datum DocType: Academic Year,Academic Year Name,Academisch jaar naam -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf. DocType: Sales Partner,Contact Desc,Contact Omschr DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Beschikbare bladeren DocType: Assessment Result,Student Name,Studenten naam DocType: Hub Tracked Item,Item Manager,Item Manager @@ -5660,18 +5677,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instit ,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverancier Offerte DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn DocType: Contract,Unsigned,ongetekend DocType: Selling Settings,Each Transaction,Elke transactie -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten. DocType: Hotel Room,Extra Bed Capacity,Extra bedcapaciteit apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Opening Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht DocType: Lab Test,Result Date,Resultaatdatum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC-datum +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC-datum DocType: Purchase Order,To Receive,Ontvangen DocType: Leave Period,Holiday List for Optional Leave,Vakantielijst voor optioneel verlof apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5681,7 +5698,7 @@ DocType: Employee,Personal Email,Persoonlijke e-mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,makelaardij -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","in Minuten Bijgewerkt via 'Time Log'" @@ -5689,7 +5706,7 @@ DocType: Customer,From Lead,Van Lead DocType: Amazon MWS Settings,Synch Orders,Synch Orders apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecteer boekjaar ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunten worden berekend op basis van het aantal gedaane uitgaven (via de verkoopfactuur), op basis van de genoemde verzamelfactor." DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten DocType: Company,HRA Settings,HRA-instellingen @@ -5753,7 +5770,7 @@ DocType: Subscription,Taxes,Belastingen DocType: Purchase Invoice,capital goods,kapitaalgoederen DocType: Purchase Invoice Item,Weight Per Unit,Gewicht per eenheid apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betaald en niet geleverd -DocType: Project,Default Cost Center,Standaard Kostenplaats +DocType: QuickBooks Migrator,Default Cost Center,Standaard Kostenplaats apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions DocType: Budget,Budget Accounts,budget Accounts DocType: Employee,Internal Work History,Interne Werk Geschiedenis @@ -5831,7 +5848,7 @@ DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren) DocType: Employee,History In Company,Geschiedenis In Bedrijf DocType: Customer,Customer Primary Address,Primair adres van klant apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nieuwsbrieven -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referentienummer. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referentienummer. DocType: Drug Prescription,Description/Strength,Beschrijving / Strength DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Nieuwe betaling / journaalboeking creëren DocType: Certification Application,Certification Application,Certificeringstoepassing @@ -5856,7 +5873,6 @@ DocType: Loan,Rate of Interest (%) / Year,Rate of Interest (%) / Jaar apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totaal {0} voor alle items nul is, kan je zou moeten veranderen 'Verdeel heffingen op basis van'" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Tot op heden kan niet minder dan van datum zijn DocType: Opportunity,To Discuss,Te bespreken -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Dit is gebaseerd op transacties met deze Abonnee. Zie de tijdlijn hieronder voor details apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien. DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Jaarlijkse DocType: Support Settings,Forum URL,Forum-URL @@ -5890,7 +5906,7 @@ DocType: Asset Repair,Asset Repair,Asset reparatie apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2} DocType: Journal Entry Account,Exchange Rate,Wisselkoers DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot beheer @@ -5905,9 +5921,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,mobiel ,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht DocType: Training Event,Contact Number,Contact nummer -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazijn {0} bestaat niet +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Magazijn {0} bestaat niet DocType: Cashier Closing,Custody,Hechtenis -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Werknemersbelasting vrijstelling Bewijs voor inzending van bewijs DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben @@ -6034,9 +6049,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,per uur DocType: Blanket Order,Purchasing,inkoop DocType: Announcement,Announcement,Mededeling -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Klant-LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Klant-LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distributie DocType: Journal Entry Account,Loan,Lening DocType: Expense Claim Advance,Expense Claim Advance,Onkostendeclaratie doorvoeren @@ -6069,6 +6084,7 @@ DocType: Subscription Plan,Billing Interval,Factuurinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,De werkelijke startdatum en de werkelijke einddatum zijn verplicht +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied DocType: Salary Detail,Component,bestanddeel apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rij {0}: {1} moet groter zijn dan 0 DocType: Assessment Criteria,Assessment Criteria Group,Beoordelingscriteria Group @@ -6099,7 +6115,6 @@ DocType: Purchase Invoice,In Words,In Woorden apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Voer de naam van de bank of uitleeninstelling in voordat u ze indient. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet worden ingediend DocType: POS Profile,Item Groups,Item Groepen -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag! DocType: Sales Order Item,For Production,Voor Productie DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in accountvaluta @@ -6119,8 +6134,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Hoeveelheid TDS afgetrokken DocType: Production Plan,Include Subcontracted Items,Inclusief uitbestede items apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Indiensttreding -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort Aantal -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Tekort Aantal +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken DocType: Loan,Repay from Salary,Terugbetalen van Loon apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag DocType: Additional Salary,Salary Slip,Salarisstrook @@ -6136,7 +6151,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Itembeschrijving DocType: Patient,Dormant,Slapend DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Belastingaftrek voor niet-geclaimde werknemersvoordelen DocType: Salary Slip,Total Interest Amount,Totaal rentebedrag -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek DocType: BOM,Manage cost of operations,Beheer kosten van de operaties DocType: Accounts Settings,Stale Days,Stale Days DocType: Travel Itinerary,Arrival Datetime,Aankomst Datetime @@ -6148,7 +6163,7 @@ DocType: Crop,Row Spacing UOM,Rijafstand UOM DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail DocType: Employee Education,Employee Education,Werknemer Opleidingen apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Het is nodig om Item Details halen. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Het is nodig om Item Details halen. DocType: Fertilizer,Fertilizer Name,Meststofnaam DocType: Salary Slip,Net Pay,Nettoloon DocType: Cash Flow Mapping Accounts,Account,Rekening @@ -6190,7 +6205,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Dienststopdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laatste Orderbedrag DocType: Cash Flow Mapper,e.g Adjustments for:,bijv. aanpassingen voor: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Voorbeeld behouden is gebaseerd op batch, controleer Has Batch No om monster van artikel te behouden" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Voorbeeld behouden is gebaseerd op batch, controleer Has Batch No om monster van artikel te behouden" DocType: Task,Is Milestone,Is Milestone DocType: Certification Application,Yet to appear,Toch om te verschijnen DocType: Delivery Stop,Email Sent To,Email verzonden naar @@ -6239,7 +6254,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Naam aanvrager apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-mandaat DocType: Healthcare Practitioner,Charges,kosten DocType: Production Plan,Get Items For Work Order,Items voor werkorder ophalen @@ -6286,7 +6301,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Maak een offerte voor de klant -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stuklijsten DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren @@ -6302,7 +6317,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Party Details apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Rapport DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Prijslijst kopen +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Prijslijst kopen apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annuleer abonnement apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selecteer Onderhoudsstatus als voltooid of verwijder de voltooiingsdatum @@ -6320,7 +6335,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,verwijdering Date DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht." DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-account apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,training Terugkoppeling @@ -6369,6 +6384,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Budget Detail apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep DocType: Asset,Custodian,Bewaarder apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet een waarde tussen 0 en 100 zijn @@ -6402,14 +6418,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Omgezet DocType: Item,Has Serial No,Heeft Serienummer DocType: Employee,Date of Issue,Datum van afgifte -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden DocType: Issue,Content Type,Content Type DocType: Asset,Assets,Middelen apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Reeks benoemen DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website. DocType: Subscription,Current Invoice End Date,Huidige factuur einddatum DocType: Payment Term,Due Date Based On,Vervaldatum op basis van @@ -6435,7 +6450,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Gemiddelde Commissie Rate DocType: Share Balance,No of Shares,Aantal aandelen DocType: Taxable Salary Slab,To Amount,Tot bedrag -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Selecteer Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data DocType: Support Search Source,Post Description Key,Bericht Beschrijving Sleutel @@ -6455,10 +6470,9 @@ DocType: Vehicle,Vehicle Value,Voertuig waarde DocType: Crop Cycle,Detected Diseases,Gedetecteerde ziekten DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn DocType: Item,Customer Code,Klantcode -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardagsherinnering voor {0} DocType: Asset Maintenance Task,Last Completion Date,Laatste voltooiingsdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds laatste Order -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn DocType: Asset,Naming Series,Benoemen Series DocType: Vital Signs,Coated,bedekt apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag @@ -6479,7 +6493,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1} DocType: Vehicle Log,Odometer,Kilometerteller DocType: Production Plan Item,Ordered Qty,Besteld Aantal -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Punt {0} is uitgeschakeld +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Punt {0} is uitgeschakeld DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM geen voorraad artikel bevatten DocType: Chapter,Chapter Head,Hoofdstuk hoofd @@ -6502,7 +6516,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven be DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours DocType: Project,Total Sales Amount (via Sales Order),Totaal verkoopbedrag (via klantorder) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik op items om ze hier toe te voegen DocType: Fees,Program Enrollment,programma Inschrijving DocType: Share Transfer,To Folio No,Naar Folio Nee @@ -6555,7 +6569,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beschi DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Het opzetten van e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dagelijkse herinneringen apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Bekijk alle openstaande tickets @@ -6589,6 +6603,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Student Details DocType: Purchase Invoice Item,Stock Qty,Aantal voorraad DocType: Contract,Requires Fulfilment,Voldoet aan fulfilment +DocType: QuickBooks Migrator,Default Shipping Account,Standaard verzendaccount DocType: Loan,Repayment Period in Months,Terugbetaling Periode in maanden apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: geen geldig id? DocType: Naming Series,Update Series Number,Serienummer bijwerken @@ -6602,7 +6617,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Max. Hoeveelheid DocType: Journal Entry,Total Amount Currency,Totaal bedrag Currency apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0} DocType: GST Account,SGST Account,SGST-account apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ga naar Items DocType: Sales Partner,Partner Type,Partner Type @@ -6661,7 +6676,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties . ,Item Prices,Artikelprijzen -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat DocType: Holiday List,Add to Holidays,Voeg toe aan feestdagen DocType: Woocommerce Settings,Endpoint,Endpoint @@ -6717,8 +6731,8 @@ DocType: Lab Test,Test Group,Testgroep DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item DocType: Company,Company Logo,Bedrijfslogo -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0} -DocType: Item Default,Default Warehouse,Standaard Magazijn +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0} +DocType: QuickBooks Migrator,Default Warehouse,Standaard Magazijn apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0} DocType: Shopping Cart Settings,Show Price,Toon prijs DocType: Healthcare Settings,Patient Registration,Patiëntregistratie @@ -6764,6 +6778,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard Finis apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Selecteer alstublieft Patiënt apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Verkoper DocType: Hotel Room Package,Amenities,voorzieningen +DocType: QuickBooks Migrator,Undeposited Funds Account,Niet-gedeponeerd fondsenaccount apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Begroting en Cost Center apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Meerdere standaard betalingswijze is niet toegestaan DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points-verlossing @@ -6849,7 +6864,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Out of Order DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal DocType: Projects Settings,Ignore Workstation Time Overlap,Negeer overlapping werkstationtijd -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bestaat niet apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selecteer batchnummers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Naar GSTIN @@ -6900,8 +6915,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Aantal beschikbaar b apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Selecteer eerst Werknemer Record. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Aanwezigheid niet ingediend voor {0} omdat het een feestdag is. DocType: POS Profile,Account for Change Amount,Account for Change Bedrag +DocType: QuickBooks Migrator,Connecting to QuickBooks,Verbinden met QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming. DocType: Purchase Invoice,input service,invoerdienst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4} DocType: Employee Promotion,Employee Promotion,Werknemersbevordering @@ -6941,7 +6957,7 @@ DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta) DocType: Delivery Note,Air,Lucht apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Het Jaar Einddatum kan niet eerder dan het jaar startdatum. Corrigeer de data en probeer het opnieuw. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} staat niet in de optionele vakantielijst +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} staat niet in de optionele vakantielijst DocType: Notification Control,Purchase Receipt Message,Ontvangstbevestiging Bericht DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Scrap items @@ -6974,6 +6990,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde kosten apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Van datum {0} kan niet vóór de indiensttreding van de werknemer zijn Date {1} DocType: Asset,Asset Category,Asset Categorie @@ -7071,7 +7088,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Selecte apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Algemene voorwaarden Template DocType: Serial No,Delivery Details,Levering Details -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1} DocType: Program,Program Code,programma Code DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help ,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register @@ -7084,7 +7101,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Contract termen DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta." apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maximale voordeelhoeveelheid van component {0} overschrijdt {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halve Dag) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Halve Dag) DocType: Payment Term,Credit Days,Credit Dagen apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Selecteer Patiënt om Lab-tests te krijgen apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Student Batch diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv index 5668be90d1..10acc451ab 100644 --- a/erpnext/translations/no.csv +++ b/erpnext/translations/no.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Kunde Items DocType: Project,Costing and Billing,Kalkulasjon og fakturering apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Forhåndskonto valuta må være den samme som selskapets valuta {0} +DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok DocType: Item,Publish Item to hub.erpnext.com,Publiser varen til hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan ikke finne aktiv permisjonstid +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Kan ikke finne aktiv permisjonstid apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluering DocType: Item,Default Unit of Measure,Standard måleenhet DocType: SMS Center,All Sales Partner Contact,All Sales Partner Kontakt @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som per lønnsstruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter DocType: Leave Type,Leave Type Name,La Type Navn -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åpen +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Vis åpen apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serien er oppdatert apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Sjekk ut apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} i rad {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,All Leverandør Kontakt DocType: Support Settings,Support Settings,støtte~~POS=TRUNC Innstillinger apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Forventet Sluttdato kan ikke være mindre enn Tiltredelse DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Innstillinger -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Element Utløps Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,På Lager apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primær kontaktdetaljer apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,åpne spørsmål DocType: Production Plan Item,Production Plan Item,Produksjonsplan Sak -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1} DocType: Lab Test Groups,Add new line,Legg til ny linje apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Helsevesen apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dager) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Utstedelseskreditnotat DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Forsinkelsesdager apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Vektdetaljer DocType: Asset Maintenance Log,Periodicity,Periodisitet @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Finansbok DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Holiday List apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Accountant -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Selge prisliste +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Selge prisliste DocType: Patient,Tobacco Current Use,Nåværende bruk av tobakk -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Selgingsfrekvens +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Selgingsfrekvens DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Kontaktinformasjon @@ -151,7 +152,6 @@ DocType: Company,Phone No,Telefonnr DocType: Delivery Trip,Initial Email Notification Sent,Innledende e-postvarsling sendt DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping ,Sales Partners Commission,Sales Partners Commission -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Avrundingsjustering apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn fem tegn @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ikke tillatt fo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få elementer fra DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Avhengig DocType: Purchase Invoice,Apply Tax Withholding Amount,Påfør gjeldsbeløp -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Totalt beløp krevet apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen elementer oppført @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lager rapporter DocType: Warehouse,Warehouse Detail,Warehouse Detalj apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet" DocType: Delivery Trip,Departure Time,Avgangstid DocType: Vehicle Service,Brake Oil,bremse~~POS=TRUNC Oil DocType: Tax Rule,Tax Type,Skatt Type ,Completed Work Orders,Fullførte arbeidsordrer DocType: Support Settings,Forum Posts,Foruminnlegg -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattepliktig beløp +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Skattepliktig beløp apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0} DocType: Leave Policy,Leave Policy Details,Legg til policyinformasjon DocType: BOM,Item Image (if not slideshow),Sak Image (hvis ikke show) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Urealisert Exchange Gain apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Skriv inn et selskap først apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vennligst velg selskapet først DocType: Employee Education,Under Graduate,Under Graduate -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vennligst angi standardmal for statusmeldingsstatus i HR-innstillinger. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Vennligst angi standardmal for statusmeldingsstatus i HR-innstillinger. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target På DocType: BOM,Total Cost,Totalkostnad DocType: Soil Analysis,Ca/K,Ca / K @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prisliste Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikkelmal DocType: Job Offer,Select Terms and Conditions,Velg Vilkår -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ut Verdi +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ut Verdi DocType: Bank Statement Settings Item,Bank Statement Settings Item,Innstillingsinnstillinger for bankkontoen DocType: Woocommerce Settings,Woocommerce Settings,Innstillinger for WoCommerce DocType: Production Plan,Sales Orders,Salgsordrer @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,Standard Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,TV DocType: Work Order Operation,Updated via 'Time Log',Oppdatert via 'Time Logg' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Velg kunden eller leverandøren. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance beløpet kan ikke være større enn {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance beløpet kan ikke være større enn {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidsluke hoppet over, sporet {0} til {1} overlapper eksisterende spor {2} til {3}" DocType: Naming Series,Series List for this Transaction,Serien Liste for denne transaksjonen DocType: Company,Enable Perpetual Inventory,Aktiver evigvarende beholdning @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,Kredittmåneder apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0 DocType: Contract,Fulfilled,Oppfylt DocType: Inpatient Record,Discharge Scheduled,Utslipp planlagt -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden DocType: POS Closing Voucher,Cashier,Kasserer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Later per år apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring. @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,Profitt tap apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløp (via Timeregistrering) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Vennligst oppsett Studentene under Student Grupper -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Fullstendig jobb DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,La Blokkert -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,La Blokkert +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries DocType: Customer,Is Internal Customer,Er intern kunde DocType: Crop,Annual,Årlig @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,Tillater brukeren å redigere Range DocType: Item,Publish in Hub,Publisere i Hub DocType: Student Admission,Student Admission,student Entre ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Element {0} er kansellert +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Element {0} er kansellert apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsrute {0}: Avskrivnings startdato er oppgitt som siste dato DocType: Contract Template,Fulfilment Terms and Conditions,Oppfyllingsvilkår apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialet Request @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balanse i basisvaluta DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimal karakter DocType: Email Digest,New Quotations,Nye Sitater -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og sluttdato overlapper jobbkortet {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse ikke sendt for {0} som {1} på permisjon. DocType: Journal Entry,Payment Order,Betalingsordre DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Aktiver utsatt utgift DocType: Asset,Next Depreciation Date,Neste Avskrivninger Dato apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per Employee DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person treet. DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Type DocType: Employee Benefit Claim,Expense Proof,Utgiftsbevis +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Lagrer {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Levering Note DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Sette opp skatter @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Morgen apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen. DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Oppsummering for denne uken og ventende aktiviteter DocType: Student Applicant,Admitted,innrømmet DocType: Workstation,Rent Cost,Rent Cost @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende kalenderhendelser apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attributter apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Velg måned og år -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vennligst slett Medarbeider {0} \ for å avbryte dette dokumentet" DocType: Employee,Company Email,Selskapet E-post DocType: GL Entry,Debit Amount in Account Currency,Debet beløp på kontoen Valuta DocType: Supplier Scorecard,Scoring Standings,Scoring Steder @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Enslig DocType: Compensatory Leave Request,Work From Date,Arbeid fra dato DocType: Salary Slip,Total Loan Repayment,Total Loan Nedbetaling +DocType: Project User,View attachments,Se vedlegg DocType: Account,Cost of Goods Sold,Varekostnad apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Skriv inn kostnadssted DocType: Drug Prescription,Dosage,Dosering @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,Ingen resultater DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate DocType: Delivery Note,% Installed,% Installert apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Skriv inn firmanavn først DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk DocType: Purchase Invoice,Supplier Name,Leverandør Name @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc-tall apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser. DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp DocType: SMS Log,Sent On,Sendte På -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table DocType: HR Settings,Employee record is created using selected field. ,Ansatt posten er opprettet ved hjelp av valgte feltet. DocType: Sales Order,Not Applicable,Gjelder ikke DocType: Amazon MWS Settings,UK,Storbritannia @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,Ekstra driftskostnader DocType: Lab Test Template,Lab Routine,Lab Rutine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetikk apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vennligst velg sluttdato for fullført aktivitetsvedlikeholdslogg -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene" DocType: Supplier,Block Supplier,Blokker leverandør DocType: Shipping Rule,Net Weight,Netto Vekt DocType: Job Opening,Planned number of Positions,Planlagt antall posisjoner @@ -892,7 +890,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leveran DocType: Buying Settings,Purchase Receipt Required,Kvitteringen Påkrevd DocType: Delivery Note,Rail,Rail apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vennligst velg først selskapet og Party Type apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sett allerede standard i pos profil {0} for bruker {1}, vennligst deaktivert standard" @@ -920,6 +918,7 @@ DocType: Employee,Personal Bio,Personlig Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Medlemskaps-ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Levering: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Koblet til QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Betales konto DocType: Payment Entry,Type of Payment,Type Betaling apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halvdagsdato er obligatorisk @@ -946,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundedatabase. DocType: Quotation,Quotation To,Sitat Å apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middle Income apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Åpning (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet @@ -973,6 +972,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Batchnummer Serie apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En annen Sales Person {0} finnes med samme Employee id DocType: Employee Advance,Claimed Amount,Påkrevd beløp +DocType: QuickBooks Migrator,Authorization Settings,Autorisasjonsinnstillinger DocType: Travel Itinerary,Departure Datetime,Avreise Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Reiseforespørsel Kostnad @@ -1021,7 +1021,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Betaling fra / til apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Fra regnskapsåret apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basert på"" og ""Grupper etter"" ikke kan være det samme" DocType: Sales Person,Sales Person Targets,Sales Person Targets DocType: Work Order Operation,In minutes,I løpet av minutter @@ -1034,7 +1034,7 @@ DocType: Student Batch Name,Batch Name,batch Name DocType: Fee Validity,Max number of visit,Maks antall besøk ,Hotel Room Occupancy,Hotellrom Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeregistrering opprettet: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Registrere DocType: GST Settings,GST Settings,GST-innstillinger apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0} @@ -1101,7 +1101,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Spylings Råvar DocType: Sales Invoice,Port Code,Portkode apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse DocType: Lead,Lead is an Organization,Bly er en organisasjon -DocType: Guardian Interest,Interest,Renter apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Før salg DocType: Instructor Log,Other Details,Andre detaljer apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1131,7 +1130,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Fra adresse 1 DocType: Email Digest,Next email will be sent on:,Neste post vil bli sendt på: DocType: Supplier Scorecard,Per Week,Per uke -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Elementet har varianter. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Elementet har varianter. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totalt Student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} ikke funnet DocType: Bin,Stock Value,Stock Verdi @@ -1151,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeros ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kredittkort Entry apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Selskapet og regnskap -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,i Verdi +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,i Verdi DocType: Asset Settings,Depreciation Options,Avskrivningsalternativer apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Enten plassering eller ansatt må være påkrevd apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ugyldig innleggstid @@ -1171,7 +1170,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ikke en lagervare apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vennligst del din tilbakemelding til treningen ved å klikke på 'Trenings tilbakemelding' og deretter 'Ny' DocType: Mode of Payment Account,Default Account,Standard konto -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vennligst velg Sample Retention Warehouse i lagerinnstillinger først +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vennligst velg Sample Retention Warehouse i lagerinnstillinger først apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vennligst velg flerverdierprogrammet for mer enn ett samlingsreglement. DocType: Payment Entry,Received Amount (Company Currency),Mottatt beløp (Selskap Valuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead @@ -1195,7 +1194,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy DocType: Opportunity,Opportunity From,Opportunity Fra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vennligst velg en tabell DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner DocType: Special Test Items,Particulars,opplysninger @@ -1204,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursreguleringskonto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vennligst velg Company og Posting Date for å få oppføringer DocType: Asset,Maintenance,Vedlikehold apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få fra Patient Encounter @@ -1244,7 +1243,6 @@ DocType: Lab Test,Lab Test,Lab Test DocType: Student Report Generation Tool,Student Report Generation Tool,Generasjonsverktøy for Student Report DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Helseplanleggings tidspaus apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillingene for handlekurv apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Legg til Timeslots @@ -1267,7 +1265,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Trenger analyse DocType: Asset Repair,Downtime,nedetid DocType: Account,Liability,Ansvar -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Faglig semester: DocType: Salary Component,Do not include in total,Ikke inkluder i alt DocType: Company,Default Cost of Goods Sold Account,Standard varekostnader konto @@ -1275,7 +1273,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prisliste ikke valgt DocType: Employee,Family Background,Familiebakgrunn DocType: Request for Quotation Supplier,Send Email,Send E-Post -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0} DocType: Item,Max Sample Quantity,Maks antall prøver apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ingen tillatelse DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrakt oppfyllelse sjekkliste @@ -1307,7 +1305,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Fakturert beløp apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan ikke være en gruppe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ingen oppgaver apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} opprettet som betalt DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant @@ -1360,7 +1359,7 @@ DocType: Drug Prescription,Interval UOM,Intervall UOM DocType: Customer,"Reselect, if the chosen address is edited after save",Velg hvis den valgte adressen redigeres etter lagre apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene DocType: Item,Hub Publishing Details,Hub Publishing Detaljer -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Opening" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Opening" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åpne for å gjøre DocType: Issue,Via Customer Portal,Via kundeportalen DocType: Notification Control,Delivery Note Message,Levering Note Message @@ -1430,12 +1429,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1} DocType: Work Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salgs Partnere og Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} må være aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} må være aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen elementer tilgjengelig for overføring DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Endre utgivelsesdato apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Ferdig produktmengde {0} og For kvantitet {1} kan ikke være annerledes apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Avslutning (Åpning + Totalt) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment DocType: Payroll Entry,Number Of Employees,Antall ansatte DocType: Journal Entry,Depreciation Entry,avskrivninger Entry @@ -1446,7 +1446,7 @@ DocType: Vital Signs,One Sided,Ensidig apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1} DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall DocType: Marketplace Settings,Custom Data,Tilpassede data -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0} DocType: Bank Reconciliation,Total Amount,Totalbeløp apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Fra dato og dato ligger i ulike regnskapsår @@ -1458,7 +1458,7 @@ DocType: Medical Code,Medical Code Standard,Medisinskode Standard DocType: Soil Texture,Clay Composition (%),Leirekomposisjon (%) DocType: Item Group,Item Group Defaults,Vare Gruppe Standard apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Vennligst lagre før du tilordner oppgaven. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balanse Verdi +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balanse Verdi DocType: Lab Test,Lab Technician,Lab tekniker apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Salg Prisliste DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1474,7 +1474,7 @@ DocType: Fee Structure,Components,komponenter DocType: Support Search Source,Search Term Param Name,Søk term Param Navn DocType: Item Barcode,Item Barcode,Sak Barcode DocType: Woocommerce Settings,Endpoints,endepunkter -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Sak Varianter {0} oppdatert +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Sak Varianter {0} oppdatert DocType: Quality Inspection Reading,Reading 6,Reading 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura DocType: Share Transfer,From Folio No,Fra Folio nr @@ -1528,7 +1528,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Fra Sted apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto Pay kan ikke være negativ DocType: Student Admission,Publish on website,Publiser på nettstedet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Avbestillingsdato DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre Element @@ -1591,7 +1591,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Neste Kontakt Dato apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Antall åpne DocType: Healthcare Settings,Appointment Reminder,Avtale påminnelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name DocType: Holiday List,Holiday List Name,Holiday Listenavn DocType: Repayment Schedule,Balance Loan Amount,Balanse Lånebeløp @@ -1626,11 +1626,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vennligst opp apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi. DocType: Delivery Note,Delivery To,Levering Å apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantskaping har vært i kø. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbeidssammendrag for {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbeidssammendrag for {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første permisjonen for permisjon i listen blir satt som standard permisjon for permisjon. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributt tabellen er obligatorisk +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributt tabellen er obligatorisk DocType: Production Plan,Get Sales Orders,Få salgsordrer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan ikke være negativ +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Koble til Quickbooks DocType: Training Event,Self-Study,Selvstudium DocType: POS Closing Voucher,Period End Date,Periodens sluttdato apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordblandinger legger ikke opp til 100 @@ -1647,7 +1648,7 @@ DocType: Agriculture Task,Urgent,Haster apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finne variabel: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vennligst velg et felt for å redigere fra numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet. DocType: Subscription Plan,Fixed rate,Fast rente apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Innrømme apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynne å bruke ERPNext @@ -1743,6 +1744,7 @@ DocType: Buying Settings,Default Supplier Group,Standard leverandørgruppe apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Antall må være mindre enn eller lik {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maksimumsbeløp som er kvalifisert for komponenten {0} overstiger {1} DocType: Department Approver,Department Approver,Avdeling Godkjenning +DocType: QuickBooks Migrator,Application Settings,Applikasjon innstillinger DocType: SMS Center,Total Characters,Totalt tegn DocType: Employee Advance,Claimed,hevdet DocType: Crop,Row Spacing,Row Spacing @@ -1752,7 +1754,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detalj DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Avstemming Faktura DocType: Clinical Procedure,Procedure Template,Prosedyre Mal apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bidrag% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == 'JA' og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == 'JA' og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}" ,HSN-wise-summary of outward supplies,HSN-vis-oppsummering av utadvendte forsyninger DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firmaregistreringsnumre som referanse. Skatte tall osv apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Å statliggjøre @@ -1814,7 +1816,7 @@ DocType: Job Card,Time In Mins,Tid i min apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Gi informasjon. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database. DocType: Contract Template,Contract Terms and Conditions,Kontraktsbetingelser -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Du kan ikke starte en abonnement som ikke er kansellert. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Du kan ikke starte en abonnement som ikke er kansellert. DocType: Account,Balance Sheet,Balanse DocType: Leave Type,Is Earned Leave,Er opptjent permisjon apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Koste Center For Element med Element kode ' @@ -1835,6 +1837,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Purchase Order Elementer som skal faktureres apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Oppdaterer estimerte ankomsttider. DocType: Program Enrollment Tool,Enrollment Details,Registreringsdetaljer +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan ikke angi flere standardinnstillinger for et selskap. DocType: Purchase Invoice Item,Net Rate,Net Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vennligst velg en kunde DocType: Leave Policy,Leave Allocations,Forlate allokeringer @@ -1865,7 +1868,7 @@ DocType: Department,Parent Department,Foreldreavdeling DocType: Loan Application,Repayment Info,tilbakebetaling info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Innlegg' kan ikke være tomt DocType: Maintenance Team Member,Maintenance Role,Vedlikeholdsrolle -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1} DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace ,Trial Balance,Balanse Trial apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Regnskapsåret {0} ikke funnet @@ -1876,7 +1879,7 @@ DocType: Contract,Fulfilment Deadline,Oppfyllingsfrist DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Abonnementsinnstillinger DocType: Purchase Invoice,Update Auto Repeat Reference,Oppdater Auto Repeat Reference -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Valgfri ferieliste ikke angitt for permisjon {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Valgfri ferieliste ikke angitt for permisjon {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forskning apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Å adresse 2 DocType: Maintenance Visit Purpose,Work Done,Arbeidet Som Er Gjort @@ -1888,7 +1891,7 @@ DocType: Grading Scale,Intervals,intervaller DocType: Bank Statement Transaction Entry,Reconciled Transactions,Avstemte transaksjoner apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Tidligste DocType: Crop Cycle,Linked Location,Tilknyttet plassering -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen" DocType: Crop Cycle,Less than a year,Mindre enn et år apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten Av Verden @@ -1953,6 +1956,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Fullført ,Invoiced Amount (Exculsive Tax),Fakturert beløp (exculsive Tax) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Sak 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Autorisasjonsendepunkt DocType: Travel Request,International,Internasjonal DocType: Training Event,Training Event,trening Hendelses DocType: Item,Auto re-order,Auto re-order @@ -1966,7 +1970,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk DocType: Agriculture Analysis Criteria,Agriculture,Landbruk apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opprett salgsordre -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Regnskapsføring for eiendel +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Regnskapsføring for eiendel apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokker faktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mengde å lage apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1978,7 +1982,7 @@ DocType: Special Test Items,Special Test Items,Spesielle testelementer apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å registrere deg på Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modus for betaling apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønnsstruktur kan du ikke søke om fordeler -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dette er en rot varegruppe og kan ikke redigeres. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Slå sammen @@ -2000,7 +2004,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,Gruppe-nummer DocType: Student Group Student,Group Roll Number,Gruppe-nummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand." @@ -2029,7 +2033,7 @@ DocType: Patient Appointment,Duration,Varighet apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",For et element {0} må mengden være positivt tall apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Kompensasjonsorlov forespørselsdager ikke i gyldige helligdager -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barn lager finnes for dette lageret. Du kan ikke slette dette lageret. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barn lager finnes for dette lageret. Du kan ikke slette dette lageret. DocType: Item,Website Item Groups,Website varegrupper DocType: Purchase Invoice,Total (Company Currency),Total (Company Valuta) DocType: Daily Work Summary Group,Reminder,påminnelse @@ -2044,7 +2048,7 @@ DocType: Grading Scale Interval,Grade Code,grade Kode DocType: POS Item Group,POS Item Group,POS Varegruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-post Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varenummer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisering av foreløpig vurdering DocType: Salary Slip,Bank Account No.,Bank Account No. @@ -2085,7 +2089,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Legge til eller trekke fra apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Overlappende vilkår funnet mellom: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot en annen kupong apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total ordreverdi -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mat +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Mat apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Aldring Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer DocType: Shopify Log,Shopify Log,Shopify Log @@ -2155,7 +2159,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første utgiftsgodkjenningen i listen blir satt som standard utgiftsgodkjent. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan ikke være større enn 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du må være en annen bruker enn Administrator med System Manager og Item Manager roller for å registrere deg på Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Element {0} er ikke en lagervare +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Element {0} er ikke en lagervare DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Ikke planlagt DocType: Employee,Owned,Eies @@ -2191,7 +2195,7 @@ DocType: Purchase Invoice,Company GSTIN,Firma GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Antall er ikke tillatt DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Tax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv. DocType: Leave Type,Max Leaves Allowed,Maks. Blader tillatt DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere." DocType: Email Digest,Bank Balance,Bank Balanse @@ -2266,7 +2270,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","V DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer leveringsnotater fra Shopify på forsendelse apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis stengt DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategori er obligatorisk for Fixed Asset element +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Kategori er obligatorisk for Fixed Asset element DocType: Fee Validity,Fee Validity,Avgift Gyldighet apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Denne {0} konflikter med {1} for {2} {3} @@ -2322,7 +2326,7 @@ DocType: Loan,Monthly Repayment Amount,Månedlig nedbetaling beløpet apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åpning av fakturaer DocType: Contract,Contract Details,Kontraktsdetaljer DocType: Employee,Leave Details,Legg igjen detaljer -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle DocType: UOM,UOM Name,Målenheter Name apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Å adresse 1 DocType: GST HSN Code,HSN Code,HSN kode @@ -2410,8 +2414,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,andre rapporter apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vennligst velg minst ett domene. DocType: Dependent Task,Dependent Task,Avhengig Task DocType: Shopify Settings,Shopify Tax Account,Shopify Skattekonto -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1} DocType: Delivery Trip,Optimize Route,Optimaliser rute DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv å planlegge operasjoner for X dager i forveien. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2427,7 +2431,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Helsevesenetjenesteelement apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Forbrukes Beløp apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto endring i kontanter DocType: Assessment Plan,Grading Scale,Grading Scale -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,allerede fullført apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager i hånd apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2450,7 +2454,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vennligst skriv inn Woocommerce Server URL DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1 DocType: Share Balance,To No,Til nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle de obligatoriske oppgavene for oppretting av ansatte er ikke gjort ennå. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes @@ -2459,12 +2463,12 @@ DocType: Loan,Applicant Type,Søker Type DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenester DocType: Healthcare Settings,Default Medical Code Standard,Standard medisinsk kode Standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt DocType: Company,Default Payable Account,Standard Betales konto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online shopping cart som skipsregler, prisliste etc." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturert -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reservert Antall +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reservert Antall DocType: Party Account,Party Account,Partiet konto apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vennligst velg Firma og Betegnelse apps/erpnext/erpnext/config/setup.py +116,Human Resources,Menneskelige Ressurser @@ -2501,6 +2505,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Customer Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto endring i leverandørgjeld +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredittgrensen er krysset for kunden {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for 'Customerwise Discount' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter. @@ -2511,7 +2516,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totalt (uten skatt) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,På lager +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,På lager DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasitetsplanlegging For (dager) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,innkjøp apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi. @@ -2594,7 +2599,7 @@ DocType: Material Request,Transferred,overført DocType: Vehicle,Doors,dører apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Samle avgift for pasientregistrering -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke endre attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke endre attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Skatteavbrudd DocType: Employee,Joining Details,Bli med på detaljer @@ -2622,7 +2627,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Neste Kontakt Av DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende permisjon apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1} DocType: Blanket Order,Order Type,Ordretype ,Item-wise Sales Register,Element-messig Sales Register DocType: Asset,Gross Purchase Amount,Bruttobeløpet @@ -2650,14 +2655,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",For et element {0} må mengden være negativt tall DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner DocType: Employee Attendance Tool,Employees HTML,ansatte HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal DocType: Employee,Leave Encashed?,Permisjon encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk DocType: Email Digest,Annual Expenses,årlige utgifter DocType: Item,Variants,Varianter apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Gjør innkjøpsordre DocType: SMS Center,Send To,Send Til -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Bevilget beløp DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total DocType: Sales Invoice Item,Customer's Item Code,Kundens Elementkode @@ -2680,9 +2685,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplisere serie Ingen kom inn for Element {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sporledninger av blykilde. DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning for en Shipping Rule -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Vennligst skriv inn +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Vennligst skriv inn apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Vedlikeholdslogg -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Vennligst sette filter basert på varen eller Warehouse +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Vennligst sette filter basert på varen eller Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Lag Inter Company Journal Entry apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Rabattbeløp kan ikke være større enn 100% @@ -2691,7 +2696,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Å levere og Bill DocType: Student Group,Instructors,instruktører DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} må sendes +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} må sendes apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aksjeforvaltning DocType: Authorization Control,Authorization Control,Autorisasjon kontroll apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1} @@ -2727,6 +2732,7 @@ DocType: Taxable Salary Slab,From Amount,Fra beløp apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Element {0} er ikke en serie Element DocType: Leave Type,Encashment,encashment DocType: Delivery Settings,Delivery Settings,Leveringsinnstillinger +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Hent data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimum permisjon tillatt i permisjonstypen {0} er {1} DocType: SMS Center,Create Receiver List,Lag Receiver List DocType: Vehicle,Wheels,hjul @@ -2785,13 +2791,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Leverandør av varer eller tjenester. DocType: Budget,Fiscal Year,Regnskapsår DocType: Asset Maintenance Log,Planned,planlagt -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} eksisterer mellom {1} og {2} ( DocType: Vehicle Log,Fuel Price,Fuel Pris DocType: Bank Guarantee,Margin Money,Marginpenger DocType: Budget,Budget,Budsjett apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Sett inn -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maks. Fritak for {0} er {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Oppnås @@ -2861,12 +2866,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positiv apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringer DocType: Issue,Resolution Details,Oppløsning Detaljer -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Transaksjonstype +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Transaksjonstype DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akseptkriterier apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Fyll inn Material forespørsler i tabellen over apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ingen tilbakebetalinger tilgjengelig for Journal Entry DocType: Hub Tracked Item,Image List,Bildeliste DocType: Item Attribute,Attribute Name,Attributt navn +DocType: Subscription,Generate Invoice At Beginning Of Period,Generer faktura ved begynnelsen av perioden DocType: BOM,Show In Website,Show I Website DocType: Loan Application,Total Payable Amount,Totalt betales beløpet DocType: Task,Expected Time (in hours),Forventet tid (i timer) @@ -2941,7 +2947,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Anførsels Trender apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto DocType: Shipping Rule,Shipping Amount,Fraktbeløp DocType: Supplier Scorecard Period,Period Score,Periodepoeng apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Legg til kunder @@ -2983,7 +2989,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktiver synkronisering DocType: Tax Withholding Rate,Single Transaction Threshold,Enkelt transaksjonsgrense DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne verdien er oppdatert i standard salgsprislisten. DocType: Email Digest,New Expenses,nye Utgifter -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Beløp +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Beløp DocType: Shareholder,Shareholder,Aksjonær DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp DocType: Cash Flow Mapper,Position,Posisjon @@ -3067,7 +3073,7 @@ DocType: Opportunity,Customer / Lead Address,Kunde / Lead Adresse DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Evalueringsplan Navn DocType: Work Order Operation,Work Order Operation,Arbeidsordreoperasjon -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat på vedlegg {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat på vedlegg {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder" DocType: Work Order Operation,Actual Operation Time,Selve Operasjon Tid DocType: Authorization Rule,Applicable To (User),Gjelder til (User) @@ -3123,7 +3129,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantinnstillinger apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Velg Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} Antall produsert," DocType: Payroll Entry,Fortnightly,hver fjortende dag DocType: Currency Exchange,From Currency,Fra Valuta @@ -3173,7 +3179,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Fast Asset DocType: Amazon MWS Settings,After Date,Etter dato apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisert Lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. ,Department Analytics,Avdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ikke funnet i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer hemmelighet @@ -3192,6 +3198,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Salgsordre ti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,administrerende direktør DocType: Purchase Invoice,With Payment of Tax,Med betaling av skatt DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detalj +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balanse i basisvaluta DocType: Location,Is Container,Er Container @@ -3201,7 +3208,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Lønnsstrukturo DocType: Purchase Invoice Item,Weight UOM,Vekt målenheter apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Liste over tilgjengelige Aksjonærer med folio nummer DocType: Salary Structure Employee,Salary Structure Employee,Lønn Struktur Employee -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Vis variantattributter +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Vis variantattributter DocType: Student,Blood Group,Blodgruppe apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgatewaykontoen i plan {0} er forskjellig fra betalingsgatewaykontoen i denne betalingsanmodningen DocType: Course,Course Name,Course Name @@ -3225,11 +3232,11 @@ DocType: Student,Guardians,Voktere apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekreftelse DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prisene vil ikke bli vist hvis prislisten er ikke satt DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debet Å kreves +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet Å kreves DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kjøp Prisliste -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dato for transaksjon +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dato for transaksjon apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Maler av leverandørens scorecard-variabler. DocType: Job Offer Term,Offer Term,Tilbudet Term DocType: Asset,Quality Manager,Quality Manager @@ -3250,7 +3257,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produ DocType: Cashier Closing,To Time,Til Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) for {0} DocType: Authorization Rule,Approving Role (above authorized value),Godkjenne Role (ovenfor autorisert verdi) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto DocType: Loan,Total Amount Paid,Totalt beløp betalt DocType: Asset,Insurance End Date,Forsikrings sluttdato apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vennligst velg Student Admission, som er obligatorisk for den betalte student søkeren" @@ -3293,6 +3300,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Eksempel: Neste Day Shipping apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ikke funnet DocType: Fee Schedule Program,Fee Schedule Program,Avgift Schedule Program DocType: Fee Schedule Program,Student Batch,student Batch +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vennligst slett Medarbeider {0} \ for å avbryte dette dokumentet" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Gjør Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min karakter DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Helsesektorenhetstype @@ -3356,14 +3365,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ing DocType: Normal Test Items,Require Result Value,Krever resultatverdi DocType: Item,Show a slideshow at the top of the page,Vis en lysbildeserie på toppen av siden DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Butikker +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Butikker DocType: Project Type,Projects Manager,Prosjekter manager DocType: Serial No,Delivery Time,Leveringstid apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Aldring Based On apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Avtale kansellert DocType: Item,End of Life,Slutten av livet -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reise +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Reise DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer DocType: Leave Block List,Allow Users,Gi brukere @@ -3382,8 +3391,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Eventuelle andre detaljer DocType: Water Analysis,Origin,Opprinnelse apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vennligst sett gjentakende etter lagring -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Velg endring mengde konto +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Vennligst sett gjentakende etter lagring +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Velg endring mengde konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brukeren må alltid velge DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock @@ -3479,7 +3488,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Søkeresultater DocType: Room,Room Number,Romnummer -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ugyldig referanse {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ugyldig referanse {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3} DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Etikett DocType: Journal Entry Account,Payroll Entry,Lønninngang @@ -3487,8 +3496,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lag skatteremne apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvare kan ikke være blank. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element." DocType: Contract,Fulfilment Status,Oppfyllelsesstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve DocType: Item Variant Settings,Allow Rename Attribute Value,Tillat omdøpe attributtverdi @@ -3579,14 +3588,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ansatteoverføring kan ikke sendes før overføringsdato DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gjør Faktura -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Gjenværende balanse +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Gjenværende balanse DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nær mulighet etter 15 dager apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Strekkode {0} er ikke en gyldig {1} kode +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Strekkode {0} er ikke en gyldig {1} kode apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,slutt År apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden DocType: Driver,Driver,Sjåfør DocType: Vital Signs,Nutrition Values,Ernæringsverdier DocType: Lab Test Template,Is billable,Er fakturerbart @@ -3597,7 +3606,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Timeregi apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dette er et eksempel nettsiden automatisk generert fra ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Aldring Range 1 DocType: Shopify Settings,Enable Shopify,Aktiver Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Samlet forskuddsbeløp kan ikke være større enn totalt beløp +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Samlet forskuddsbeløp kan ikke være større enn totalt beløp DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3627,7 +3636,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Antall apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dok dato apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Laget - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Velg Attributtverdier DocType: Purchase Invoice,Reason For Issuing document,Årsak til utstedelse av dokument @@ -3640,6 +3649,7 @@ DocType: Salary Component Account,Salary Component Account,Lønnstype konto DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Salgsmuligheter ved kilde apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformasjon. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtrykk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet "120/80 mmHg"" @@ -3692,7 +3702,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vekt apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Legg igjen godkjenningsvarsling DocType: Buying Settings,Default Buying Price List,Standard Kjøpe Prisliste DocType: Payroll Entry,Salary Slip Based on Timesheet,Lønn Slip Basert på Timeregistrering -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kjøpspris +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Kjøpspris apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: Angi plassering for aktivelementet {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Om selskapet @@ -3789,7 +3799,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitetsprogram DocType: Stock Entry Detail,Subcontracted Item,Underleverandør apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} tilhører ikke gruppe {1} DocType: Budget,Cost Center,Kostnadssted -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kupong # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Kupong # DocType: Notification Control,Purchase Order Message,Innkjøpsordre Message DocType: Tax Rule,Shipping Country,Shipping Land DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjule Kundens Tax ID fra salgstransaksjoner @@ -3808,7 +3818,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå til L DocType: Subscription,Cancel At End Of Period,Avbryt ved slutten av perioden apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eiendom allerede lagt til DocType: Item Supplier,Item Supplier,Sak Leverandør -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ingen elementer valgt for overføring apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser. @@ -3819,7 +3829,7 @@ DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gevinst / Tap på Asset Avhending apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Kun Student søker med statusen "Godkjent" vil bli valgt i tabellen nedenfor. DocType: Tax Withholding Category,Rates,Priser -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgjengelig.
Vennligst konfigurer kontoregnskapet ditt riktig. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgjengelig.
Vennligst konfigurer kontoregnskapet ditt riktig. DocType: Task,Depends on Tasks,Avhenger Oppgaver apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrere kunde Gruppe treet. DocType: Normal Test Items,Result Value,Resultat Verdi @@ -3995,6 +4005,7 @@ DocType: Loan,Repaid/Closed,Tilbakebetalt / Stengt DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Samlet forventet Antall DocType: Monthly Distribution,Distribution Name,Distribusjon Name +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inkluder UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verdsettelsesraten ikke funnet for elementet {0}, som er nødvendig for å gjøre regnskapsposter for {1} {2}. Hvis varen er transaksjon som nullverdieringsgrad i {1}, må du nevne det i {1} elementtabellen. Ellers kan du opprette en inntektsaksjonstransaksjon for varen eller nevne verdsettelsesraten i vareoppføringen, og prøv deretter å sende inn / avbryte denne oppføringen" DocType: Course,Course Code,Kurskode apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Quality Inspection nødvendig for Element {0} @@ -4016,13 +4027,13 @@ DocType: Company,Default Receivable Account,Standard fordringer konto DocType: Purchase Invoice,Deemed Export,Gjeldende eksport DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer for Produksjon apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Regnskap Entry for Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Regnskap Entry for Stock DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}. DocType: Vehicle Service,Engine Oil,Motorolje apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbeidsordre opprettet: {0} DocType: Sales Invoice,Sales Team1,Salg TEAM1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} finnes ikke +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Element {0} finnes ikke DocType: Sales Invoice,Customer Address,Kunde Adresse DocType: Loan,Loan Details,lån Detaljer apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kunne ikke opprette postvirksomhetsarmaturer @@ -4064,7 +4075,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilordne forhånds DocType: Volunteer,Volunteer,Frivillig DocType: Buying Settings,Subcontract,Underentrepriser apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Fyll inn {0} først -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Ingen svar fra +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ingen svar fra DocType: Work Order Operation,Actual End Time,Faktisk Sluttid DocType: Item,Manufacturer Part Number,Produsentens varenummer DocType: Taxable Salary Slab,Taxable Salary Slab,Skattepliktig lønnslab @@ -4117,7 +4128,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gå til I apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrer Salgs Partners. DocType: Quality Inspection,Inspection Type,Inspeksjon Type DocType: Fee Validity,Visited yet,Besøkt ennå -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen. DocType: Assessment Result Tool,Result HTML,resultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal prosjektet og selskapet oppdateres basert på salgstransaksjoner. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Går ut på dato den @@ -4153,7 +4164,7 @@ DocType: Homepage,Company Description for website homepage,Selskapet beskrivelse DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kunne ikke hente informasjon for {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Åpningsoppføring Journal +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Åpningsoppføring Journal DocType: Contract,Fulfilment Terms,Oppfyllelsesbetingelser DocType: Sales Invoice,Time Sheet List,Timeregistrering List DocType: Employee,You can enter any date manually,Du kan legge inn noen dato manuelt @@ -4189,7 +4200,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Minimum antall apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisasjon apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Hopp over permisjon for de følgende ansatte, ettersom det allerede eksisterer permitteringsoppføringer overfor dem. {0}" DocType: Fee Component,Fees Category,avgifter Kategori -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Skriv inn lindrende dato. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Skriv inn lindrende dato. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om Sponsor (Navn, Sted)" DocType: Supplier Scorecard,Notify Employee,Informer medarbeider @@ -4241,6 +4252,7 @@ DocType: Department,Leave Approver,La Godkjenner apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vennligst velg en batch apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reise- og kostnadskrav DocType: Sales Invoice,Redemption Cost Center,Innløsningskostsenter +DocType: QuickBooks Migrator,Scope,omfang DocType: Assessment Group,Assessment Group Name,Assessment Gruppenavn DocType: Manufacturing Settings,Material Transferred for Manufacture,Materialet Overført for Produksjon apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Legg til detaljer @@ -4258,6 +4270,7 @@ DocType: Program Enrollment,Mode of Transportation,Transportform apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periode Closing Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Velg avdeling ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen +DocType: QuickBooks Migrator,Authorization URL,Autorisasjonsadresse apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Mengden {0} {1} {2} {3} DocType: Account,Depreciation,Avskrivninger apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Antall aksjer og aksjenumrene er inkonsekvente @@ -4287,7 +4300,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mal a DocType: Bank Account,Address and Contact,Adresse og Kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Er konto Betales -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0} DocType: Support Settings,Auto close Issue after 7 days,Auto nær Issue etter 7 dager apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er) @@ -4305,7 +4318,7 @@ DocType: Activity Cost,Billing Rate,Billing Rate ,Qty to Deliver,Antall å levere DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon vil synkronisere data oppdatert etter denne datoen ,Stock Analytics,Aksje Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasjoner kan ikke være tomt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasjoner kan ikke være tomt apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (er) DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Document Detail Nei apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Sletting er ikke tillatt for land {0} @@ -4397,7 +4410,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,fullt avskrevet DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Lager Antall projiserte -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Merket Oppmøte HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder" DocType: Sales Invoice,Customer's Purchase Order,Kundens innkjøpsordre @@ -4427,10 +4440,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prisliste med margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alle Næringslokaler -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Lei bil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om firmaet ditt -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto DocType: Donor,Donor,donor DocType: Global Defaults,Disable In Words,Deaktiver I Ord apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert @@ -4489,7 +4502,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hastigheten som Prisliste valuta er konvertert til kundens basisvaluta DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløp (Company Valuta) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Samlet forskuddbeløp kan ikke være større enn total sanksjonert beløp +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Samlet forskuddbeløp kan ikke være større enn total sanksjonert beløp DocType: Salary Slip,Hour Rate,Time Rate DocType: Stock Settings,Item Naming By,Sak Naming Av apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1} @@ -4556,13 +4569,13 @@ DocType: Project,Twice Daily,To ganger daglig DocType: Inpatient Record,A Negative,En negativ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ingenting mer å vise. DocType: Lead,From Customer,Fra Customer -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Samtaler +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Samtaler apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Et produkt DocType: Employee Tax Exemption Declaration,Declarations,erklæringer apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,batcher apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lag avgiftsplan DocType: Purchase Order Item Supplied,Stock UOM,Stock målenheter -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt DocType: Account,Expenses Included In Asset Valuation,Utgifter inkludert i eiendelvurdering DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referanseområde for en voksen er 16-20 puste / minutt (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tariff Antall @@ -4585,7 +4598,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Blader og Holiday DocType: Education Settings,Current Academic Term,Nåværende faglig term DocType: Education Settings,Current Academic Term,Nåværende faglig term DocType: Sales Order,Not Billed,Ikke Fakturert -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Både Warehouse må tilhøre samme selskapet +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Både Warehouse må tilhøre samme selskapet DocType: Employee Grade,Default Leave Policy,Standard permisjon DocType: Shopify Settings,Shop URL,Butikkadresse apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ingen kontakter er lagt til ennå. @@ -4626,6 +4639,7 @@ DocType: Stock Settings,Limit Percent,grense Prosent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Foreløpig ingen lager tilgjengelig i varehus ,Payment Period Based On Invoice Date,Betaling perioden basert på Fakturadato DocType: Sample Collection,No. of print,Antall utskrifter +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Bursdag påminnelse DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Mangler valutakurser for {0} DocType: Employee Health Insurance,Health Insurance Name,Helseforsikringsnavn @@ -4649,7 +4663,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Endre POS-profil DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato DocType: Delivery Settings,Dispatch Notification Template,Forsendelsesvarslingsmal -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eiendom eksisterer allerede mot elementet {0}, du kan ikke endre den har seriell no-verdi" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eiendom eksisterer allerede mot elementet {0}, du kan ikke endre den har seriell no-verdi" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vurderingsrapport apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få ansatte apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttobeløpet er obligatorisk @@ -4657,7 +4671,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Adresse Desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk DocType: Topic,Topic Name,emne Name -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vennligst angi standardmal for godkjenning av varsling i HR-innstillinger. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Vennligst angi standardmal for godkjenning av varsling i HR-innstillinger. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Velg en ansatt for å få ansatt på forhånd. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vennligst velg en gyldig dato @@ -4691,6 +4705,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Stående navn DocType: Stock Entry,Customer or Supplier Details,Kunde eller leverandør Detaljer DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Nåværende eiendelverdi +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbook Company ID DocType: Travel Request,Travel Funding,Reisefinansiering DocType: Loan Application,Required by Date,Kreves av Dato DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,En kobling til alle stedene hvor beskjæringen vokser @@ -4706,7 +4721,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutto lønn - DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lønn Slip ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flere variasjoner DocType: Sales Invoice,Against Income Account,Mot Inntekt konto apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveres @@ -4758,7 +4773,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer DocType: Expense Claim,Total Sanctioned Amount,Total vedtatte beløp ,Purchase Analytics,Kjøps Analytics DocType: Sales Invoice Item,Delivery Note Item,Levering Note Element -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nåværende faktura {0} mangler +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nåværende faktura {0} mangler DocType: Asset Maintenance Log,Task,Task DocType: Purchase Taxes and Charges,Reference Row #,Referanse Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Element {0} @@ -4787,7 +4802,7 @@ DocType: Hotel Room Amenity,Billable,Fakturerbare DocType: Lab Test Template,Standard Selling Rate,Standard salgskurs DocType: Account,Rate at which this tax is applied,Hastigheten som denne skatten er brukt DocType: Cash Flow Mapper,Section Name,Seksjonsnavn -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Omgjøre Antall +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Omgjøre Antall apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Avskrivningsraden {0}: Forventet verdi etter brukstid må være større enn eller lik {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Nåværende jobb Åpninger DocType: Company,Stock Adjustment Account,Stock Adjustment konto @@ -4839,6 +4854,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Ordrebekreftelsesdato DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gjør Vedlikehold Visit +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og sluttdato overlapper jobbkortet {1}" DocType: Employee Transfer,Employee Transfer Details,Overføringsdetaljer for ansatte apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle DocType: Company,Default Cash Account,Standard Cash konto @@ -4850,7 +4866,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brukere apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Skriv inn NA for Uregistrert DocType: Training Event,Seminar,Seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Program innmeldingsavgift @@ -4867,7 +4883,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Prisliste DocType: Company,Create Chart Of Accounts Based On,Opprett kontoplan basert på apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan ikke konvertere det til ikke-gruppe. Barnoppgaver eksisterer. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag. ,Stock Ageing,Stock Ageing DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvis sponset, krever delvis finansiering" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} eksistere mot student Søkeren {1} @@ -4914,7 +4930,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Før avstemming apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og avgifter legges (Company Valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge DocType: Sales Order,Partly Billed,Delvis Fakturert apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} må være et driftsmiddel element apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4970,7 +4986,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date DocType: Bank Reconciliation Detail,Payment Document,betaling Document apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Feil ved vurdering av kriterieformelen -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato DocType: Subscription,Plans,planer DocType: Salary Slip,Salary Structure,Lønn Struktur DocType: Account,Bank,Bank @@ -4981,7 +4997,6 @@ DocType: Material Request Item,For Warehouse,For Warehouse apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Leveringsnotater {0} oppdatert DocType: Employee,Offer Date,Tilbudet Dato apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Sitater -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Stipend apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen studentgrupper opprettet. @@ -4999,7 +5014,7 @@ DocType: Asset,Finance Books,Finansbøker DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasjonskategori for ansatt skattefritak apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Territories apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vennligst sett permitteringslov for ansatt {0} i ansatt / karakteroppføring -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Legg til flere oppgaver DocType: Purchase Invoice,Items,Elementer apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Sluttdato kan ikke være før startdato. @@ -5007,12 +5022,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,År Navn apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produktet Bundle Element DocType: Sales Partner,Sales Partner Name,Sales Partner Name apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Forespørsel om Sitater DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Fakturert beløp DocType: Normal Test Items,Normal Test Items,Normale testelementer +DocType: QuickBooks Migrator,Company Settings,Firmainnstillinger DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønnsstrukturbeløp DocType: Student Language,Student Language,student Språk apps/erpnext/erpnext/config/selling.py +23,Customers,kunder @@ -5025,7 +5041,7 @@ DocType: Asset,Partially Depreciated,delvis Avskrives DocType: Issue,Opening Time,Åpning Tid apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Fra og Til dato kreves apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Verdipapirer og råvarebørser -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1} DocType: Shipping Rule,Calculate Based On,Beregn basert på DocType: Contract,Unfulfilled,oppfylt DocType: Delivery Note Item,From Warehouse,Fra Warehouse @@ -5072,7 +5088,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp DocType: Patient,Inpatient Status,Inpatientstatus DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige arbeid Oppsummering Innstillinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vennligst skriv inn reqd etter dato DocType: Payment Entry,Internal Transfer,Internal Transfer DocType: Asset Maintenance,Maintenance Tasks,Vedlikeholdsoppgaver @@ -5134,6 +5150,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Månedlig salgsmål apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0} DocType: Hotel Room,Hotel Room Type,Hotellromtype +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Leave Allocation,Leave Period,Permisjonstid DocType: Item,Default Material Request Type,Standard Material Request Type DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode @@ -5181,7 +5198,7 @@ DocType: Lab Test,Test Name,Testnavn DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk prosedyre forbruksvarer apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Lag brukere apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,abonnementer +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,abonnementer DocType: Supplier Scorecard,Per Month,Per måned DocType: Education Settings,Make Academic Term Mandatory,Gjør faglig semester obligatorisk apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0. @@ -5193,7 +5210,7 @@ DocType: Loyalty Program,Customer Group,Kundegruppe apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0} DocType: BOM,Website Description,Website Beskrivelse apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto endring i egenkapital apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først @@ -5218,14 +5235,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,K apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell forespørsel opprettet apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Tillatelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret DocType: GL Entry,Against Voucher Type,Mot Voucher Type DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tidsluker lagt til DocType: Item,Attributes,Egenskaper apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktiver mal -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Skriv inn avskrive konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Skriv inn avskrive konto apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Siste Order Date DocType: Salary Component,Is Payable,Er betales DocType: Inpatient Record,B Negative,B Negativ @@ -5236,7 +5253,7 @@ DocType: Staffing Plan Detail,Vacancies,Ledige stillinger DocType: Hotel Room,Hotel Room,Hotellrom apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1} DocType: Leave Type,Rounding,avrunding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-vurdert) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Deretter blir prisreglene filtrert ut basert på kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampanje, salgspartner etc." DocType: Student,Guardian Details,Guardian Detaljer @@ -5245,7 +5262,7 @@ DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,chassis Nei DocType: Payment Request,Initiated,Initiert DocType: Production Plan Item,Planned Start Date,Planlagt startdato -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vennligst velg en BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vennligst velg en BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Blanket Bestillingsfrekvens apps/erpnext/erpnext/hooks.py +157,Certification,sertifisering @@ -5288,7 +5305,7 @@ DocType: Stock Entry Detail,Basic Amount,Grunnbeløp DocType: Training Event,Exam,Eksamen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markedsplassfeil DocType: Complaint,Complaint,Klage -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0} DocType: Leave Allocation,Unused leaves,Ubrukte blader apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gjør tilbakebetalingsoppføring apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle avdelinger @@ -5417,7 +5434,7 @@ DocType: Bank Reconciliation,Payment Entries,Betalings Entries apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Adkomst token eller Shopify URL mangler DocType: Location,Latitude,Breddegrad DocType: Work Order,Scrap Warehouse,skrap Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som kreves ved rad nr. {0}, angi standardlager for elementet {1} for firmaet {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som kreves ved rad nr. {0}, angi standardlager for elementet {1} for firmaet {2}" DocType: Work Order,Check if material transfer entry is not required,Sjekk om materialoverføring ikke er nødvendig DocType: Work Order,Check if material transfer entry is not required,Sjekk om materialoverføring ikke er nødvendig DocType: Program Enrollment Tool,Get Students From,Få studenter fra @@ -5443,9 +5460,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Sti apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Kan ikke konvertere kostnadssted til hovedbok som den har barnet noder DocType: Production Plan,Total Planned Qty,Totalt planlagt antall -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,åpning Verdi +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,åpning Verdi DocType: Salary Component,Formula,Formel -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Salgskonto DocType: Purchase Invoice Item,Total Weight,Total vekt @@ -5523,10 +5540,10 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under 'Gruppe' type noder DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademisk År Navn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet. DocType: Sales Partner,Contact Desc,Kontakt Desc DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Tilgjengelige blader DocType: Assessment Result,Student Name,Student navn DocType: Hub Tracked Item,Item Manager,Sak manager @@ -5612,18 +5629,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instit ,Item-wise Price List Rate,Element-messig Prisliste Ranger apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverandør sitat DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1} DocType: Contract,Unsigned,usignert DocType: Selling Settings,Each Transaction,Hver transaksjon -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for å legge til fraktkostnader. DocType: Hotel Room,Extra Bed Capacity,Ekstra seng kapasitet apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,åpning Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden må DocType: Lab Test,Result Date,Resultatdato -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC-dato +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC-dato DocType: Purchase Order,To Receive,Å Motta DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfritt permisjon apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5633,14 +5650,14 @@ DocType: Employee,Personal Email,Personlig e-post apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Oppmøte for arbeidstaker {0} er allerede markert for denne dagen +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Oppmøte for arbeidstaker {0} er allerede markert for denne dagen DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",Minutter Oppdatert via 'Time Logg' DocType: Customer,From Lead,Fra Lead DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestillinger frigitt for produksjon. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Velg regnskapsår ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoeng beregnes ut fra den brukte ferdige (via salgsfakturaen), basert på innsamlingsfaktor som er nevnt." DocType: Program Enrollment Tool,Enroll Students,Meld Studenter DocType: Company,HRA Settings,HRA Innstillinger @@ -5703,7 +5720,7 @@ DocType: Subscription,Taxes,Skatter DocType: Purchase Invoice,capital goods,kapitalvarer DocType: Purchase Invoice Item,Weight Per Unit,Vekt pr. Enhet apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betalt og ikke levert -DocType: Project,Default Cost Center,Standard kostnadssted +DocType: QuickBooks Migrator,Default Cost Center,Standard kostnadssted apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,aksje~~POS=TRUNC DocType: Budget,Budget Accounts,Budsjett Regnskap DocType: Employee,Internal Work History,Intern Work History @@ -5781,7 +5798,7 @@ DocType: Task,Actual Time (in Hours),Virkelig tid (i timer) DocType: Employee,History In Company,Historie I selskapet DocType: Customer,Customer Primary Address,Kunde hovedadresse apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referanse Nei. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referanse Nei. DocType: Drug Prescription,Description/Strength,Beskrivelse / styrke DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Opprett ny betaling / journalinngang DocType: Certification Application,Certification Application,Sertifiseringsprogram @@ -5806,7 +5823,6 @@ DocType: Loan,Rate of Interest (%) / Year,Rente (%) / År apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totalt {0} for alle elementer er null, kan være du bør endre 'Fordel Avgifter basert på'" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Til dato kan ikke være mindre enn fra dato DocType: Opportunity,To Discuss,Å Diskutere -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Dette er basert på transaksjoner mot denne abonnenten. Se tidslinjen nedenfor for detaljer apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen. DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig DocType: Support Settings,Forum URL,Forum-URL @@ -5840,7 +5856,7 @@ DocType: Asset Repair,Asset Repair,Asset Repair apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2} DocType: Journal Entry Account,Exchange Rate,Vekslingskurs DocType: Patient,Additional information regarding the patient,Ytterligere informasjon om pasienten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt DocType: Homepage,Tag Line,tag Linje DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flåtestyring @@ -5855,9 +5871,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobil ,Sales Person-wise Transaction Summary,Transaksjons Oppsummering Sales Person-messig DocType: Training Event,Contact Number,Kontakt nummer -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} finnes ikke +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} finnes ikke DocType: Cashier Closing,Custody,varetekt -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beskjed om innlevering av ansatt skattefritak DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlig Distribusjonsprosent apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Den valgte elementet kan ikke ha Batch @@ -5982,9 +5997,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,per time DocType: Blanket Order,Purchasing,innkjøp DocType: Announcement,Announcement,Kunngjøring -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kunde LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kunde LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","For Batch-baserte Studentgruppen, vil studentenes batch bli validert for hver student fra programopptaket." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusjon DocType: Journal Entry Account,Loan,Låne DocType: Expense Claim Advance,Expense Claim Advance,Kostnadskrav Advance @@ -6017,6 +6032,7 @@ DocType: Subscription Plan,Billing Interval,Faktureringsintervall apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktisk startdato og faktisk sluttdato er obligatorisk +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Salary Detail,Component,Komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} må være større enn 0 DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Gruppe @@ -6047,7 +6063,6 @@ DocType: Purchase Invoice,In Words,I Words apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Skriv inn navnet på banken eller låneinstitusjonen før du sender inn. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} må sendes DocType: POS Profile,Item Groups,varegruppene -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,I dag er {0} s bursdag! DocType: Sales Order Item,For Production,For Production DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balanse i Konto Valuta @@ -6067,8 +6082,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Antallet TDS avviklet DocType: Production Plan,Include Subcontracted Items,Inkluder underleverte varer apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Bli med -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antall -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Mangel Antall +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene DocType: Loan,Repay from Salary,Smelle fra Lønn apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Ber om betaling mot {0} {1} for mengden {2} DocType: Additional Salary,Salary Slip,Lønn Slip @@ -6084,7 +6099,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Konverter element DocType: Patient,Dormant,Sovende DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Fradragsskatt for uopptjente ansattes fordeler DocType: Salary Slip,Total Interest Amount,Totalt rentebeløp -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Næringslokaler med barn noder kan ikke konverteres til Ledger +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Næringslokaler med barn noder kan ikke konverteres til Ledger DocType: BOM,Manage cost of operations,Administrer driftskostnader DocType: Accounts Settings,Stale Days,Foreldede dager DocType: Travel Itinerary,Arrival Datetime,Ankomst Datetime @@ -6096,7 +6111,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultat Detalj DocType: Employee Education,Employee Education,Ansatt Utdanning apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer. DocType: Fertilizer,Fertilizer Name,Navn på gjødsel DocType: Salary Slip,Net Pay,Netto Lønn DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6138,7 +6153,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Siste ordrebeløp DocType: Cash Flow Mapper,e.g Adjustments for:,f.eks. justeringer for: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er basert på batch, vennligst sjekk Har batch nr for å beholde prøve av element" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er basert på batch, vennligst sjekk Har batch nr for å beholde prøve av element" DocType: Task,Is Milestone,Er Milestone DocType: Certification Application,Yet to appear,Likevel å vises DocType: Delivery Stop,Email Sent To,E-post sendt Å @@ -6187,7 +6202,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Navn på søkeren apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Timeregistrering for produksjon. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,delsum -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke endre Variant egenskaper etter aksje transaksjon. Du må lage en ny gjenstand for å gjøre dette. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke endre Variant egenskaper etter aksje transaksjon. Du må lage en ny gjenstand for å gjøre dette. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat DocType: Healthcare Practitioner,Charges,kostnader DocType: Production Plan,Get Items For Work Order,Få varer for arbeidsordre @@ -6234,7 +6249,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opprett kunde sitater -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "på lager" eller "Not in Stock" basert på lager tilgjengelig i dette lageret. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Gjennomsnittlig tid tatt av leverandøren til å levere @@ -6250,7 +6265,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Festdetaljer apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Detaljer Report DocType: Setup Progress Action,Setup Progress Action,Oppsett Progress Action -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kjøpe prisliste +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kjøpe prisliste apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Avbestille abonnementet apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Vennligst velg Vedlikeholdsstatus som Fullført, eller fjern sluttdato" @@ -6268,7 +6283,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Deponering Dato DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt." DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-konto apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,trening Tilbakemelding @@ -6316,6 +6331,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Budsjett Detalj apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Skriv inn meldingen før du sender DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe DocType: Asset,Custodian,Depotmottaker apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en verdi mellom 0 og 100 @@ -6349,14 +6365,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Omregnet DocType: Item,Has Serial No,Har Serial No DocType: Employee,Date of Issue,Utstedelsesdato -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == 'JA' og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == 'JA' og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes DocType: Issue,Content Type,Innholdstype DocType: Asset,Assets,Eiendeler apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Datamaskin -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på nettstedet. DocType: Subscription,Current Invoice End Date,Faktura for sluttfaktura DocType: Payment Term,Due Date Based On,Forfallsdato basert på @@ -6382,7 +6397,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Gjennomsnittlig kommisjon DocType: Share Balance,No of Shares,Antall aksjer DocType: Taxable Salary Slab,To Amount,Til beløp -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No 'kan ikke være' Ja 'for ikke-lagervare +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No 'kan ikke være' Ja 'for ikke-lagervare apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Velg Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Oppmøte kan ikke merkes for fremtidige datoer DocType: Support Search Source,Post Description Key,Innlegg Beskrivelse Nøkkel @@ -6402,10 +6417,9 @@ DocType: Vehicle,Vehicle Value,Vehicle Verdi DocType: Crop Cycle,Detected Diseases,Detekterte sykdommer DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse DocType: Item,Customer Code,Kunden Kode -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Bursdag Påminnelse for {0} DocType: Asset Maintenance Task,Last Completion Date,Siste sluttdato apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dager siden siste Bestill -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto DocType: Asset,Naming Series,Navngi Series DocType: Vital Signs,Coated,Coated apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Forventet verdi etter brukbart liv må være mindre enn brutto innkjøpsbeløp @@ -6426,7 +6440,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1} DocType: Vehicle Log,Odometer,Kilometerteller DocType: Production Plan Item,Ordered Qty,Bestilte Antall -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Element {0} er deaktivert +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Element {0} er deaktivert DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Opp apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM inneholder ikke lagervare DocType: Chapter,Chapter Head,Kapittelhode @@ -6449,7 +6463,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløp ( DocType: Sales Invoice Timesheet,Billing Hours,fakturerings~~POS=TRUNC Timer DocType: Project,Total Sales Amount (via Sales Order),Total salgsbeløp (via salgsordre) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard BOM for {0} ikke funnet -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Trykk på elementer for å legge dem til her DocType: Fees,Program Enrollment,program Påmelding DocType: Share Transfer,To Folio No,Til Folio nr @@ -6502,7 +6516,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgje DocType: Manufacturing Settings,Manufacturing Settings,Produksjons Innstillinger apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sette opp e-post apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglige påminnelser apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alle åpne billetter @@ -6536,6 +6550,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Studentdetaljer DocType: Purchase Invoice Item,Stock Qty,Varenummer DocType: Contract,Requires Fulfilment,Krever oppfyllelse +DocType: QuickBooks Migrator,Default Shipping Account,Standard fraktkonto DocType: Loan,Repayment Period in Months,Nedbetalingstid i måneder apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Feil: Ikke en gyldig id? DocType: Naming Series,Update Series Number,Update-serien Nummer @@ -6549,7 +6564,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maks beløp DocType: Journal Entry,Total Amount Currency,Totalbeløp Valuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søk Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0} DocType: GST Account,SGST Account,SGST-konto apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå til elementer DocType: Sales Partner,Partner Type,Partner Type @@ -6608,7 +6623,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner. ,Item Prices,Varepriser -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre. DocType: Holiday List,Add to Holidays,Legg til helligdager DocType: Woocommerce Settings,Endpoint,Endpoint @@ -6664,8 +6678,8 @@ DocType: Lab Test,Test Group,Testgruppe DocType: Payment Reconciliation,Receivable / Payable Account,Fordringer / gjeld konto DocType: Delivery Note Item,Against Sales Order Item,Mot kundeordreposisjon DocType: Company,Company Logo,Firmalogo -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0} -DocType: Item Default,Default Warehouse,Standard Warehouse +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0} +DocType: QuickBooks Migrator,Default Warehouse,Standard Warehouse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke overdras mot gruppekonto {0} DocType: Shopping Cart Settings,Show Price,Vis pris DocType: Healthcare Settings,Patient Registration,Pasientregistrering @@ -6711,6 +6725,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standardferdigv apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vennligst velg Pasient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person DocType: Hotel Room Package,Amenities,fasiliteter +DocType: QuickBooks Migrator,Undeposited Funds Account,Ubestemt fondskonto apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budsjett og kostnadssted apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåter er ikke tillatt DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoeng Innløsning @@ -6796,7 +6811,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,I ustand DocType: Purchase Receipt Item,Accepted Quantity,Akseptert Antall DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbeidsstasjonstidoverlapping -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ikke eksisterer apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Velg batchnumre apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN @@ -6847,8 +6862,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgjengelig Antall apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vennligst velg Employee Record først. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse ikke innlevert for {0} som det er en ferie. DocType: POS Profile,Account for Change Amount,Konto for Change Beløp +DocType: QuickBooks Migrator,Connecting to QuickBooks,Koble til QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice. DocType: Purchase Invoice,input service,inntjeningstjeneste apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbeideropplæring @@ -6888,7 +6904,7 @@ DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Selskap Valuta) DocType: Delivery Note,Air,Luft apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Året Sluttdatoen kan ikke være tidligere enn året startdato. Korriger datoene, og prøv igjen." -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste DocType: Notification Control,Purchase Receipt Message,Kvitteringen Message DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,skrap Items @@ -6921,6 +6937,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger DocType: Purchase Invoice Item,Deferred Expense,Utsatt kostnad apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før ansattes tilmeldingsdato {1} DocType: Asset,Asset Category,Asset Kategori @@ -7018,7 +7035,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Velg se apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Betingelser Mal DocType: Serial No,Delivery Details,Levering Detaljer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1} DocType: Program,Program Code,programkode DocType: Terms and Conditions,Terms and Conditions Help,Betingelser Hjelp ,Item-wise Purchase Register,Element-messig Purchase Register @@ -7031,7 +7048,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Kontraktsbetingelser DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ikke viser noen symbol som $ etc ved siden av valutaer. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimal ytelsesbeløp for komponent {0} overstiger {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halv Dag) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Halv Dag) DocType: Payment Term,Credit Days,Kreditt Days apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vennligst velg Pasient for å få Lab Tests apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gjør Student Batch diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv index 36ee8f636b..c34eba019a 100644 --- a/erpnext/translations/pl.csv +++ b/erpnext/translations/pl.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Pozycje klientów DocType: Project,Costing and Billing,Kalkulacja kosztów i fakturowanie apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Waluta konta Advance powinna być taka sama, jak waluta firmy {0}" +DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadrzędne konto {1} nie może być zwykłym DocType: Item,Publish Item to hub.erpnext.com,Publikacja na hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nie można znaleźć aktywnego okresu urlopu +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nie można znaleźć aktywnego okresu urlopu apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Ocena DocType: Item,Default Unit of Measure,Domyślna jednostka miary DocType: SMS Center,All Sales Partner Contact,Wszystkie dane kontaktowe Partnera Sprzedaży @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA zgodnie ze strukturą wynagrodzeń DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Data zatrzymania usługi nie może być wcześniejsza niż data rozpoczęcia usługi +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Data zatrzymania usługi nie może być wcześniejsza niż data rozpoczęcia usługi DocType: Manufacturing Settings,Default 10 mins,Domyślnie 10 minut DocType: Leave Type,Leave Type Name,Nazwa typu urlopu -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaż otwarta +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Pokaż otwarta apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seria zaktualizowana apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Sprawdzić apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} w wierszu {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Dane wszystkich dostawców DocType: Support Settings,Support Settings,Ustawienia wsparcia apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Spodziewana data końcowa nie może być mniejsza od spodziewanej daty startowej DocType: Amazon MWS Settings,Amazon MWS Settings,Ustawienia Amazon MWS -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})" +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})" ,Batch Item Expiry Status,Batch Przedmiot status ważności apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Przekaz bankowy DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.RRRR.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,W magazynie apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Podstawowe dane kontaktowe apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otwarte kwestie DocType: Production Plan Item,Production Plan Item,Przedmiot planu produkcji -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1} DocType: Lab Test Groups,Add new line,Dodaj nową linię apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Opieka zdrowotna apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Opóźnienie w płatności (dni) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Problem Uwaga kredytowa DocType: Lab Prescription,Lab Prescription,Lekarz na receptę ,Delay Days,Dni opóźnienia apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Koszty usługi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Szczegóły dotyczące wagi przedmiotu DocType: Asset Maintenance Log,Periodicity,Okresowość @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Książka finansowa DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Lista świąt apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Księgowy -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Cennik sprzedaży +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cennik sprzedaży DocType: Patient,Tobacco Current Use,Obecne użycie tytoniu -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Kurs sprzedaży +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Kurs sprzedaży DocType: Cost Center,Stock User,Użytkownik magazynu DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Informacje kontaktowe @@ -151,7 +152,6 @@ DocType: Company,Phone No,Nr telefonu DocType: Delivery Trip,Initial Email Notification Sent,Wstępne powiadomienie e-mail wysłane DocType: Bank Statement Settings,Statement Header Mapping,Mapowanie nagłówków instrukcji ,Sales Partners Commission,Prowizja Partnera Sprzedaży -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Dopasowanie zaokrąglania apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nie dopuszczony apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pobierz zawartość z DocType: Price List,Price Not UOM Dependant,Cena nie zależna od UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Zastosuj kwotę podatku u źródła -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0}, +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0}, apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Całkowita kwota kredytu apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Brak elementów na liście @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Raporty seryjne DocType: Warehouse,Warehouse Detail,Szczegóły magazynu apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data zakończenia nie może być późniejsza niż data zakończenia roku na rok akademicki, którego termin jest związany (Academic Year {}). Popraw daty i spróbuj ponownie." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Jest Środkiem Trwałym"" nie może być odznaczone, jeśli istnieją pozycje z takim ustawieniem" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Jest Środkiem Trwałym"" nie może być odznaczone, jeśli istnieją pozycje z takim ustawieniem" DocType: Delivery Trip,Departure Time,Godzina odjazdu DocType: Vehicle Service,Brake Oil,Olej hamulcowy DocType: Tax Rule,Tax Type,Rodzaj podatku ,Completed Work Orders,Zrealizowane zlecenia pracy DocType: Support Settings,Forum Posts,Posty na forum -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Kwota podlegająca opodatkowaniu +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Kwota podlegająca opodatkowaniu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0} DocType: Leave Policy,Leave Policy Details,Opuść szczegóły polityki DocType: BOM,Item Image (if not slideshow),Element Obrazek (jeśli nie slideshow) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Niezrealizowane konto zys apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Proszę najpierw wpisać Firmę apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Najpierw wybierz firmę DocType: Employee Education,Under Graduate,Absolwent -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ustaw domyślny szablon dla Opuszczania powiadomienia o statusie w Ustawieniach HR. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Ustaw domyślny szablon dla Opuszczania powiadomienia o statusie w Ustawieniach HR. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On, DocType: BOM,Total Cost,Koszt całkowity DocType: Soil Analysis,Ca/K,Ca / K @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Zniżka Cennik Oceń (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Szablon przedmiotu DocType: Job Offer,Select Terms and Conditions,Wybierz Regulamin -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Brak Wartości +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Brak Wartości DocType: Bank Statement Settings Item,Bank Statement Settings Item,Ustawienia wyciągu bankowego Pozycja DocType: Woocommerce Settings,Woocommerce Settings,Ustawienia Woocommerce DocType: Production Plan,Sales Orders,Zlecenia sprzedaży @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,Domyślne terytorium apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Telewizja DocType: Work Order Operation,Updated via 'Time Log',"Aktualizowana przez ""Czas Zaloguj""" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Wybierz klienta lub dostawcę. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Ilość wyprzedzeniem nie może być większa niż {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Ilość wyprzedzeniem nie może być większa niż {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Przesunięcie przedziału czasowego, przedział od {0} do {1} pokrywa się z istniejącym bokiem {2} do {3}" DocType: Naming Series,Series List for this Transaction,Lista serii dla tej transakcji DocType: Company,Enable Perpetual Inventory,Włącz wieczne zapasy @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,Miesiące kredytowe apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Wynagrodzenie netto nie może być mniejsza niż 0 DocType: Contract,Fulfilled,Spełniony DocType: Inpatient Record,Discharge Scheduled,Rozładowanie Zaplanowane -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia DocType: POS Closing Voucher,Cashier,Kasjer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Urlopy na Rok apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: Proszę sprawdzić ""Czy Advance"" przeciw konta {1}, jeśli jest to zaliczka wpis." @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,Rachunek zysków i strat apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litr DocType: Task,Total Costing Amount (via Time Sheet),Całkowita kwota Costing (przez czas arkuszu) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Proszę ustawić Studentów w grupach studenckich -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dostawca> Dostawca Typ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletna praca DocType: Item Website Specification,Item Website Specification,Element Specyfikacja Strony -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Urlop Zablokowany -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Urlop Zablokowany +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Operacje bankowe DocType: Customer,Is Internal Customer,Jest klientem wewnętrznym DocType: Crop,Annual,Roczny @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,Pozwalają użytkownikowi na edycj DocType: Item,Publish in Hub,Publikowanie w Hub DocType: Student Admission,Student Admission,Wstęp Student ,Terretory,Obszar -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Element {0} jest anulowany +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Element {0} jest anulowany apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Wiersz amortyzacji {0}: Data rozpoczęcia amortyzacji jest wprowadzana jako data przeszła DocType: Contract Template,Fulfilment Terms and Conditions,Spełnienie warunków apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Zamówienie produktu @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.RRRR.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo w walucie podstawowej DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade DocType: Email Digest,New Quotations,Nowa oferta -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Frekwencja nie została przesłana do {0} jako {1} na urlopie. DocType: Journal Entry,Payment Order,Zlecenie płatnicze DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emaile wynagrodzenia poślizgu pracownikowi na podstawie wybranego w korzystnej email Pracownika @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Włącz odroczony koszt DocType: Asset,Next Depreciation Date,Następny Amortyzacja Data apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Koszt aktywność na pracownika DocType: Accounts Settings,Settings for Accounts,Ustawienia Konta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Zarządzaj Drzewem Sprzedawców DocType: Job Applicant,Cover Letter,List motywacyjny apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Wybitni Czeki i depozytów, aby usunąć" @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Wielowalutowy DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury DocType: Employee Benefit Claim,Expense Proof,Dowód wydatków +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Zapisywanie {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Dowód dostawy DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Konfigurowanie podatki @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Ranek apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie. DocType: Program Enrollment Tool,New Student Batch,Nowa partia studencka -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dwa razy wprowadzone w podatku produktu +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} dwa razy wprowadzone w podatku produktu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Podsumowanie na ten tydzień i działań toczących DocType: Student Applicant,Admitted,Przyznał DocType: Workstation,Rent Cost,Koszt Wynajmu @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadchodzące wydarzenia kalendarzowe apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Atrybuty apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Wybierz miesiąc i rok -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Usuń pracownika {0} \, aby anulować ten dokument" DocType: Employee,Company Email,Email do firmy DocType: GL Entry,Debit Amount in Account Currency,Kwota debetową w walucie rachunku DocType: Supplier Scorecard,Scoring Standings,Zaplanuj miejsca @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Pojedynczy DocType: Compensatory Leave Request,Work From Date,Praca od daty DocType: Salary Slip,Total Loan Repayment,Suma spłaty kredytu +DocType: Project User,View attachments,Wyświetl załączniki DocType: Account,Cost of Goods Sold,Wartość sprzedanych pozycji w cenie nabycia apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Wprowadź Centrum Kosztów DocType: Drug Prescription,Dosage,Dawkowanie @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,Brak wyników DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik DocType: Delivery Note,% Installed,% Zainstalowanych apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Proszę najpierw wpisać nazwę Firmy DocType: Travel Itinerary,Non-Vegetarian,Nie wegetarianskie DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych. DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do DocType: SMS Log,Sent On,Wysłano w -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli DocType: HR Settings,Employee record is created using selected field. ,Rekord pracownika tworzony jest przy użyciu zaznaczonego pola. DocType: Sales Order,Not Applicable,Nie dotyczy DocType: Amazon MWS Settings,UK,Wielka Brytania @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,Dodatkowy koszt operacyjny DocType: Lab Test Template,Lab Routine,Lab Rutyna apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetyki apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Proszę wybrać opcję Data zakończenia dla ukończonego dziennika konserwacji zasobów -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Aby scalić, poniższe właściwości muszą być takie same dla obu przedmiotów" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Aby scalić, poniższe właściwości muszą być takie same dla obu przedmiotów" DocType: Supplier,Block Supplier,Dostawca bloku DocType: Shipping Rule,Net Weight,Waga netto DocType: Job Opening,Planned number of Positions,Planowana liczba pozycji @@ -892,7 +890,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Wszystkie ka DocType: Buying Settings,Purchase Receipt Required,Wymagane Potwierdzenie Zakupu DocType: Delivery Note,Rail,Szyna apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"Docelowy magazyn w wierszu {0} musi być taki sam, jak zlecenie pracy" -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Wycena Cena jest obowiązkowe, jeżeli wprowadzone Otwarcie Zdjęcie" +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Wycena Cena jest obowiązkowe, jeżeli wprowadzone Otwarcie Zdjęcie" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nie znaleziono w tabeli faktury rekordy apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Najpierw wybierz typ firmy, a Party" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Już ustawiono domyślne w profilu pozycji {0} dla użytkownika {1}, domyślnie wyłączone" @@ -920,6 +918,7 @@ DocType: Employee,Personal Bio,Personal Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Identyfikator członkostwa apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dostarczone: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Połączony z QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Konto płatności DocType: Payment Entry,Type of Payment,Rodzaj płatności apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Data półdniowa jest obowiązkowa @@ -946,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza danych klient DocType: Quotation,Quotation To,Wycena dla apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Średni Dochód apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otwarcie (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Przydzielona kwota nie może być ujemna apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę @@ -973,6 +972,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Seria numerów partii apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Inna osoba Sprzedaż {0} istnieje w tym samym identyfikator pracownika DocType: Employee Advance,Claimed Amount,Kwota roszczenia +DocType: QuickBooks Migrator,Authorization Settings,Ustawienia autoryzacji DocType: Travel Itinerary,Departure Datetime,Data wyjazdu Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-.- DocType: Travel Request Costing,Travel Request Costing,Koszt wniosku podróży @@ -1021,7 +1021,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Płatność Od / Do apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od roku obrotowego apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy wynosi poniżej aktualnej kwoty należności dla klienta. Limit kredytowy musi być conajmniej {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Ustaw konto w magazynie {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Ustaw konto w magazynie {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same" DocType: Sales Person,Sales Person Targets,Cele Sprzedawcy DocType: Work Order Operation,In minutes,W ciągu kilku minut @@ -1034,7 +1034,7 @@ DocType: Student Batch Name,Batch Name,Batch Nazwa DocType: Fee Validity,Max number of visit,Maksymalna liczba wizyt ,Hotel Room Occupancy,Pokój hotelowy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Grafiku stworzył: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapisać DocType: GST Settings,GST Settings,Ustawienia GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Waluta powinna być taka sama, jak waluta cennika: {0}" @@ -1101,7 +1101,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Płukanie surow DocType: Sales Invoice,Port Code,Kod portu apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse DocType: Lead,Lead is an Organization,Ołów to organizacja -DocType: Guardian Interest,Interest,Zainteresowanie apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Przedsprzedaż DocType: Instructor Log,Other Details,Pozostałe szczegóły apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1131,7 +1130,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od adresu 1 DocType: Email Digest,Next email will be sent on:,Kolejny e-mali zostanie wysłany w dniu: DocType: Supplier Scorecard,Per Week,Na tydzień -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Pozycja ma warianty. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Pozycja ma warianty. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} nie został znaleziony DocType: Bin,Stock Value,Wartość zapasów @@ -1151,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Lotni ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Karta kredytowa apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Ustawienia księgowości jednostki -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,w polu Wartość +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,w polu Wartość DocType: Asset Settings,Depreciation Options,Opcje amortyzacji apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Każda lokalizacja lub pracownik muszą być wymagane apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Nieprawidłowy czas publikacji @@ -1171,7 +1170,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nie jest przechowywany na magazynie apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podziel się swoją opinią na szkolenie, klikając link "Szkolenia zwrotne", a następnie "Nowy"" DocType: Mode of Payment Account,Default Account,Domyślne konto -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najpierw wybierz Sample Retention Warehouse w ustawieniach magazynowych +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najpierw wybierz Sample Retention Warehouse w ustawieniach magazynowych apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Wybierz typ programu dla wielu poziomów dla więcej niż jednej reguły zbierania. DocType: Payment Entry,Received Amount (Company Currency),Otrzymaną kwotą (Spółka waluty) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead, @@ -1195,7 +1194,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Piasek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Szansa od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Proszę wybrać tabelę DocType: BOM,Website Specifications,Specyfikacja strony WWW DocType: Special Test Items,Particulars,Szczegóły @@ -1204,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Wiele Zasad Cen istnieje w tych samych kryteriach proszę rozwiązywania konflikty poprzez przypisanie priorytetu. Zasady Cen: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Rachunek przeszacowania kursu wymiany -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Wybierz Firmę i Data księgowania, aby uzyskać wpisy" DocType: Asset,Maintenance,Konserwacja apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Uzyskaj od spotkania pacjenta @@ -1263,7 +1262,6 @@ DocType: Lab Test,Lab Test,Test laboratoryjny DocType: Student Report Generation Tool,Student Report Generation Tool,Narzędzie do generowania raportów uczniów DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Schemat czasu opieki zdrowotnej apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne DocType: Expense Claim Detail,Expense Claim Type,Typ Zwrotu Kosztów DocType: Shopping Cart Settings,Default settings for Shopping Cart,Domyślne ustawienia koszyku apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj czasopisma @@ -1286,7 +1284,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza potrzeb DocType: Asset Repair,Downtime,Przestój DocType: Account,Liability,Zobowiązania -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Usankcjonowane Kwota nie może być większa niż ilość roszczenia w wierszu {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Usankcjonowane Kwota nie może być większa niż ilość roszczenia w wierszu {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Okres akademicki: DocType: Salary Component,Do not include in total,Nie obejmują łącznie DocType: Company,Default Cost of Goods Sold Account,Domyślne Konto Wartości Dóbr Sprzedanych @@ -1294,7 +1292,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cennik nie wybrany DocType: Employee,Family Background,Tło rodzinne DocType: Request for Quotation Supplier,Send Email,Wyślij E-mail -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Warning: Invalid Załącznik {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Warning: Invalid Załącznik {0} DocType: Item,Max Sample Quantity,Maksymalna ilość próbki apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Brak uprawnień DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista kontrolna realizacji kontraktu @@ -1326,7 +1324,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna kwota faktury apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centrum kosztów {2} nie należy do firmy {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prześlij swoją literę (Keep it web friendly jako 900px na 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rachunek {2} nie może być grupą -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Brak zadań apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktura sprzedaży {0} utworzona jako płatna DocType: Item Variant Settings,Copy Fields to Variant,Skopiuj pola do wariantu @@ -1379,7 +1378,7 @@ DocType: Drug Prescription,Interval UOM,Interwał UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Ponownie wybierz, jeśli wybrany adres jest edytowany po zapisaniu" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami DocType: Item,Hub Publishing Details,Szczegóły publikacji wydawnictwa Hub -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Otwarcie" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Otwarcie" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otwarty na uwagi DocType: Issue,Via Customer Portal,Przez portal klienta DocType: Notification Control,Delivery Note Message,Wiadomość z Dowodu Dostawy @@ -1449,12 +1448,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1} DocType: Work Order,Plan material for sub-assemblies,Materiał plan podzespołów apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partnerzy handlowi i terytorium -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} musi być aktywny +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} musi być aktywny apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Brak przedmiotów do przeniesienia DocType: Employee Boarding Activity,Activity Name,Nazwa działania apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Zmień datę wydania apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Ilość gotowego produktu {0} i ilość {1} nie mogą się różnić apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zamknięcie (otwarcie + suma) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka DocType: Delivery Settings,Dispatch Notification Attachment,Powiadomienie o wysyłce DocType: Payroll Entry,Number Of Employees,Liczba pracowników DocType: Journal Entry,Depreciation Entry,Amortyzacja @@ -1465,7 +1465,7 @@ DocType: Vital Signs,One Sided,Jednostronny apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Nr seryjny {0} nie należy do żadnej rzeczy {1} DocType: Purchase Receipt Item Supplied,Required Qty,Wymagana ilość DocType: Marketplace Settings,Custom Data,Dane niestandardowe -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Magazyny z istniejącymi transakcji nie mogą być konwertowane do księgi głównej. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Magazyny z istniejącymi transakcji nie mogą być konwertowane do księgi głównej. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Numer seryjny jest obowiązkowy dla pozycji {0} DocType: Bank Reconciliation,Total Amount,Wartość całkowita apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od daty i daty są różne w danym roku obrotowym @@ -1477,7 +1477,7 @@ DocType: Medical Code,Medical Code Standard,Standardowy kod medyczny DocType: Soil Texture,Clay Composition (%),Skład gliny (%) DocType: Item Group,Item Group Defaults,Domyślne grupy artykułów apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Zapisz przed przypisaniem zadania. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Wartość bilansu +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Wartość bilansu DocType: Lab Test,Lab Technician,Technik laboratoryjny apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista cena sprzedaży DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1493,7 +1493,7 @@ DocType: Fee Structure,Components,składniki DocType: Support Search Source,Search Term Param Name,Szukane słowo Nazwa Param DocType: Item Barcode,Item Barcode,Kod kreskowy DocType: Woocommerce Settings,Endpoints,Punkty końcowe -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane DocType: Quality Inspection Reading,Reading 6,Odczyt 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury DocType: Share Transfer,From Folio No,Z Folio nr @@ -1547,7 +1547,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Z miejsca apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Płatność netto nie może być ujemna DocType: Student Admission,Publish on website,Publikuje na stronie internetowej -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data anulowania DocType: Purchase Invoice Item,Purchase Order Item,Przedmiot Zamówienia Kupna @@ -1610,7 +1610,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Data Następnego Kontaktu apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ilość Otwarcia DocType: Healthcare Settings,Appointment Reminder,Przypomnienie o spotkaniu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Nazwa DocType: Holiday List,Holiday List Name,Lista imion na wakacje DocType: Repayment Schedule,Balance Loan Amount,Kwota salda kredytu @@ -1645,11 +1645,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Proszę poda apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości. DocType: Delivery Note,Delivery To,Dostawa do apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Tworzenie wariantu zostało umieszczone w kolejce. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Podsumowanie pracy dla {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Podsumowanie pracy dla {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pierwszy odznaczony urlop na liście zostanie ustawiony jako domyślny urlopowy zatwierdzający. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Stół atrybut jest obowiązkowy +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Stół atrybut jest obowiązkowy DocType: Production Plan,Get Sales Orders,Pobierz zamówienia sprzedaży apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nie może być ujemna +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Połącz się z Quickbooks DocType: Training Event,Self-Study,Samokształcenie DocType: POS Closing Voucher,Period End Date,Data zakończenia okresu apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Składy gleby nie sumują się do 100 @@ -1666,7 +1667,7 @@ DocType: Agriculture Task,Urgent,Pilne apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nie można znaleźć zmiennej: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Proszę wybrać pole do edycji z numpadu -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Nie może być pozycją środka trwałego, ponieważ tworzona jest księga zapasowa." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nie może być pozycją środka trwałego, ponieważ tworzona jest księga zapasowa." DocType: Subscription Plan,Fixed rate,Naprawiono stawkę apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Przyznać apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Przejdź do pulpitu i rozpocząć korzystanie ERPNext @@ -1761,6 +1762,7 @@ DocType: Buying Settings,Default Supplier Group,Domyślna grupa dostawców apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Ilość musi być mniejsze niż lub równe {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maksymalna kwota kwalifikująca się do komponentu {0} przekracza {1} DocType: Department Approver,Department Approver,Departament zatwierdzający +DocType: QuickBooks Migrator,Application Settings,Ustawienia aplikacji DocType: SMS Center,Total Characters,Wszystkich Postacie DocType: Employee Advance,Claimed,Roszczenie DocType: Crop,Row Spacing,Rozstaw wierszy @@ -1770,7 +1772,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail, DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Płatność Wyrównawcza Faktury DocType: Clinical Procedure,Procedure Template,Szablon procedury apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Udział % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Zgodnie z ustawieniami zakupu, jeśli wymagane jest zamówienie zakupu == "YES", a następnie do utworzenia faktury zakupu użytkownik musi najpierw utworzyć zamówienie kupna dla pozycji {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Zgodnie z ustawieniami zakupu, jeśli wymagane jest zamówienie zakupu == "YES", a następnie do utworzenia faktury zakupu użytkownik musi najpierw utworzyć zamówienie kupna dla pozycji {0}" ,HSN-wise-summary of outward supplies,Podsumowanie HSN dostaw zewnętrznych DocType: Company,Company registration numbers for your reference. Tax numbers etc., apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Określić @@ -1832,7 +1834,7 @@ DocType: Job Card,Time In Mins,Czas w minutach apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Udziel informacji. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza dostawców DocType: Contract Template,Contract Terms and Conditions,Warunki umowy -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nie można ponownie uruchomić subskrypcji, która nie zostanie anulowana." +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Nie można ponownie uruchomić subskrypcji, która nie zostanie anulowana." DocType: Account,Balance Sheet,Arkusz Bilansu DocType: Leave Type,Is Earned Leave,Jest zarobiony na urlop apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu ' @@ -1853,6 +1855,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Przedmioty oczekujące na rachunkowość Zamówienia Kupna apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizacja szacunkowych czasów przybycia. DocType: Program Enrollment Tool,Enrollment Details,Szczegóły rejestracji +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nie można ustawić wielu wartości domyślnych dla danej firmy. DocType: Purchase Invoice Item,Net Rate,Cena netto apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Proszę wybrać klienta DocType: Leave Policy,Leave Allocations,Pozostaw alokacje @@ -1883,7 +1886,7 @@ DocType: Department,Parent Department,Departament rodziców DocType: Loan Application,Repayment Info,Informacje spłata apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste DocType: Maintenance Team Member,Maintenance Role,Rola konserwacji -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1} DocType: Marketplace Settings,Disable Marketplace,Wyłącz Marketplace ,Trial Balance,Zestawienie obrotów i sald apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Rok fiskalny {0} Nie znaleziono @@ -1894,7 +1897,7 @@ DocType: Contract,Fulfilment Deadline,Termin realizacji DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Ustawienia subskrypcji DocType: Purchase Invoice,Update Auto Repeat Reference,Zaktualizuj Auto Repeat Reference -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Opcjonalna lista dni świątecznych nie jest ustawiona dla okresu urlopu {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Opcjonalna lista dni świątecznych nie jest ustawiona dla okresu urlopu {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Badania apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Do adresu 2 DocType: Maintenance Visit Purpose,Work Done,Praca wykonana @@ -1906,7 +1909,7 @@ DocType: Grading Scale,Intervals,przedziały DocType: Bank Statement Transaction Entry,Reconciled Transactions,Uzgodnione transakcje apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najwcześniejszy DocType: Crop Cycle,Linked Location,Powiązana lokalizacja -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy. +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy. DocType: Crop Cycle,Less than a year,Mniej niż rok apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nie Student Komórka apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Reszta świata @@ -1971,6 +1974,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% ukończone ,Invoiced Amount (Exculsive Tax),Zafakturowana kwota netto apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Pozycja 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Punkt końcowy autoryzacji DocType: Travel Request,International,Międzynarodowy DocType: Training Event,Training Event,Training Event DocType: Item,Auto re-order,Automatyczne ponowne zamówienie @@ -1984,7 +1988,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe DocType: Agriculture Analysis Criteria,Agriculture,Rolnictwo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Utwórz zamówienie sprzedaży -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Wpis rachunkowości dla aktywów +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Wpis rachunkowości dla aktywów apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Zablokuj fakturę apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ilość do zrobienia apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1996,7 +2000,7 @@ DocType: Special Test Items,Special Test Items,Specjalne przedmioty testowe apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem z rolami System Manager i Item Manager." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Rodzaj płatności apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Zgodnie z przypisaną Ci strukturą wynagrodzeń nie możesz ubiegać się o świadczenia -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,To jest grupa przedmiotów root i nie mogą być edytowane. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Łączyć @@ -2018,7 +2022,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,Numer grupy DocType: Student Group Student,Group Roll Number,Numer grupy apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko Kredytowane konta mogą być połączone z innym zapisem po stronie debetowej" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item, apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments, apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka." @@ -2047,7 +2051,7 @@ DocType: Patient Appointment,Duration,Trwanie apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",W przypadku elementu {0} liczba musi być liczbą dodatnią apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Informacja: To Centrum Kosztów jest grupą. Nie mogę wykonać operacji rachunkowych na grupach. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Dni urlopu wyrównawczego w dni wolne od ważnych dni świątecznych -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Magazyn Dziecko nie istnieje dla tego magazynu. Nie można usunąć tego magazynu. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Magazyn Dziecko nie istnieje dla tego magazynu. Nie można usunąć tego magazynu. DocType: Item,Website Item Groups,Grupy przedmiotów strony WWW DocType: Purchase Invoice,Total (Company Currency),Razem (Spółka Waluta) DocType: Daily Work Summary Group,Reminder,Przypomnienie @@ -2062,7 +2066,7 @@ DocType: Grading Scale Interval,Grade Code,Kod klasy DocType: POS Item Group,POS Item Group,POS Pozycja Grupy apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,przetwarzanie maila apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Element alternatywny nie może być taki sam, jak kod produktu" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1} DocType: Sales Partner,Target Distribution,Dystrybucja docelowa DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacja oceny tymczasowej DocType: Salary Slip,Bank Account No.,Nr konta bankowego @@ -2103,7 +2107,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Dodatki lub Potrącenia apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Nakładające warunki pomiędzy: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Zapis {0} jest już powiązany z innym dowodem księgowym apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Łączna wartość zamówienia -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Żywność +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Żywność apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starzenie Zakres 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Szczegóły kuponu zamykającego POS DocType: Shopify Log,Shopify Log,Shopify Log @@ -2173,7 +2177,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pierwszy zatwierdzający wydatek na liście zostanie ustawiony jako domyślny zatwierdzający koszt. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nie może być większa niż 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem innym niż Administrator z rolami System Manager i Item Manager." -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Element {0} nie jest w magazynie +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Element {0} nie jest w magazynie DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Nieplanowany DocType: Employee,Owned,Zawłaszczony @@ -2210,7 +2214,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Podatki pobierane z tabeli szczegółów mistrza poz jako ciąg znaków i przechowywane w tej dziedzinie. Służy do podatkach i opłatach" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie. DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby." DocType: Email Digest,Bank Balance,Saldo bankowe @@ -2285,7 +2289,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","W DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importuj notatki dostawy z Shopify w przesyłce apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Pokaż closed DocType: Leave Type,Is Leave Without Pay,Czy urlopu bezpłatnego -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Kategoria atutem jest obowiązkowe dla Fixed pozycja aktywów +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Kategoria atutem jest obowiązkowe dla Fixed pozycja aktywów DocType: Fee Validity,Fee Validity,Ważność opłaty apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ten {0} konflikty z {1} do {2} {3} @@ -2341,7 +2345,7 @@ DocType: Loan,Monthly Repayment Amount,Miesięczna kwota spłaty apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otwieranie faktur DocType: Contract,Contract Details,Szczegóły umowy DocType: Employee,Leave Details,Pozostaw szczegóły -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu DocType: UOM,UOM Name,Nazwa Jednostki Miary apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Aby Adres 1 DocType: GST HSN Code,HSN Code,Kod HSN @@ -2429,8 +2433,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Inne raporty apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Wybierz co najmniej jedną domenę. DocType: Dependent Task,Dependent Task,Zadanie zależne DocType: Shopify Settings,Shopify Tax Account,Shopify Tax Account -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Urlop typu {0} nie może być dłuższy niż {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Urlop typu {0} nie może być dłuższy niż {1} DocType: Delivery Trip,Optimize Route,Zoptymalizuj trasę DocType: Manufacturing Settings,Try planning operations for X days in advance.,Spróbuj planowania operacji dla X dni wcześniej. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2446,7 +2450,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Przedmioty opieki zdrowotn apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Skonsumowana wartość apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Zmiana netto stanu środków pieniężnych DocType: Assessment Plan,Grading Scale,Skala ocen -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Zakończone apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Na stanie magazynu apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2469,7 +2473,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Nr seryjny {0} dla ilości {1} nie może być ułamkiem apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Wprowadź adres URL serwera Woocommerce DocType: Purchase Order Item,Supplier Part Number,Numer katalogowy dostawcy -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1 DocType: Share Balance,To No,Do Nie apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Wszystkie obowiązkowe zadanie tworzenia pracowników nie zostało jeszcze wykonane. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} jest anulowane lub wstrzymane @@ -2478,12 +2482,12 @@ DocType: Loan,Applicant Type,Typ Wnioskodawcy DocType: Purchase Invoice,03-Deficiency in services,03-Niedobór usług DocType: Healthcare Settings,Default Medical Code Standard,Domyślny standard kodu medycznego DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane DocType: Company,Default Payable Account,Domyślne konto Rozrachunki z dostawcami apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ustawienia dla internetowego koszyka, takie jak zasady żeglugi, cennika itp" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-RAYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% rozliczono -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Zarezerwowana ilość +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Zarezerwowana ilość DocType: Party Account,Party Account,Konto Grupy apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Wybierz firmę i oznaczenie apps/erpnext/erpnext/config/setup.py +116,Human Resources,Kadry @@ -2520,6 +2524,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.RRRR.- DocType: Journal Entry,Entry Type,Rodzaj wpisu ,Customer Credit Balance,Saldo kredytowe klienta apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Zmiana netto stanu zobowiązań +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limit kredytowy został przekroczony dla klienta {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount', apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Aktualizacja terminów płatności banowych @@ -2529,7 +2534,7 @@ DocType: Employee Incentive,Employee Incentive,Zachęta dla pracowników apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nie można zapisać więcej niż {0} studentów dla tej grupy studentów. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Razem (bez podatku) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Liczba potencjalnych klientów -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Dostępność towaru +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Dostępność towaru DocType: Manufacturing Settings,Capacity Planning For (Days),Planowanie zdolności Do (dni) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Dostarczanie apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Żaden z elementów ma żadnych zmian w ilości lub wartości. @@ -2613,7 +2618,7 @@ DocType: Material Request,Transferred,Przeniesiony DocType: Vehicle,Doors,drzwi apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Konfiguracja ERPNext zakończona! DocType: Healthcare Settings,Collect Fee for Patient Registration,Zbierz opłatę za rejestrację pacjenta -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nie można zmienić atrybutów po transakcji giełdowej. Zrób nowy przedmiot i prześlij towar do nowego przedmiotu +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nie można zmienić atrybutów po transakcji giełdowej. Zrób nowy przedmiot i prześlij towar do nowego przedmiotu DocType: Course Assessment Criteria,Weightage,Waga/wiek DocType: Purchase Invoice,Tax Breakup,Podział podatków DocType: Employee,Joining Details,Łączenie szczegółów @@ -2641,7 +2646,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Następny Kontakt Po DocType: Compensatory Leave Request,Compensatory Leave Request,Wniosek o urlop wyrównawczy apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazyn {0} nie może zostać usunięty ponieważ istnieje wartość dla przedmiotu {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazyn {0} nie może zostać usunięty ponieważ istnieje wartość dla przedmiotu {1} DocType: Blanket Order,Order Type,Typ zamówienia ,Item-wise Sales Register, DocType: Asset,Gross Purchase Amount,Zakup Kwota brutto @@ -2670,14 +2675,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Wariant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",W przypadku elementu {0} ilość musi być liczbą ujemną DocType: Naming Series,Set prefix for numbering series on your transactions,Ustaw prefiks dla numeracji serii na swoich transakcji DocType: Employee Attendance Tool,Employees HTML,Pracownicy HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Domyślnie Wykaz Materiałów ({0}) musi być aktywny dla tej pozycji lub jej szablonu +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Domyślnie Wykaz Materiałów ({0}) musi być aktywny dla tej pozycji lub jej szablonu DocType: Employee,Leave Encashed?,"Jesteś pewien, że chcesz wyjść z Wykupinych?" apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe DocType: Email Digest,Annual Expenses,roczne koszty DocType: Item,Variants,Warianty apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Wprowadź Zamówienie DocType: SMS Center,Send To,Wyślij do -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0}, +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0}, DocType: Payment Reconciliation Payment,Allocated amount,Przyznana kwota DocType: Sales Team,Contribution to Net Total, DocType: Sales Invoice Item,Customer's Item Code,Kod Przedmiotu Klienta @@ -2702,9 +2707,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Zduplikowany Nr Seryjny wprowadzony dla przedmiotu {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Śledzenie potencjalnych klientów przez źródło potencjalnych klientów. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunki wysyłki -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Podaj +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Podaj apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dziennik konserwacji -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Proszę ustawić filtr na podstawie pkt lub magazynie +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Proszę ustawić filtr na podstawie pkt lub magazynie DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Masa netto tego pakietu. (Obliczone automatycznie jako suma masy netto poszczególnych pozycji) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Wprowadź wpis do dziennika firmy Inter apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Kwota rabatu nie może być większa niż 100% @@ -2713,7 +2718,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Do dostarczenia i Bill DocType: Student Group,Instructors,instruktorzy DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rachunku -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} musi być złożony +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} musi być złożony apps/erpnext/erpnext/config/accounts.py +504,Share Management,Zarządzanie udziałami DocType: Authorization Control,Authorization Control,Kontrola Autoryzacji apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1} @@ -2749,6 +2754,7 @@ DocType: Taxable Salary Slab,From Amount,Od kwoty apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item, DocType: Leave Type,Encashment,Napad DocType: Delivery Settings,Delivery Settings,Ustawienia dostawy +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Pobierz dane apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksymalny dozwolony urlop w typie urlopu {0} to {1} DocType: SMS Center,Create Receiver List,Stwórz listę odbiorców DocType: Vehicle,Wheels,Koła @@ -2807,13 +2813,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Dostawca towarów lub usług. DocType: Budget,Fiscal Year,Rok Podatkowy DocType: Asset Maintenance Log,Planned,Zaplanowany -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Między {1} a {2} istnieje {0} ( DocType: Vehicle Log,Fuel Price,Cena paliwa DocType: Bank Guarantee,Margin Money,Marża pieniężna DocType: Budget,Budget,Budżet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ustaw Otwórz -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Trwałego Rzecz musi być element non-stock. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Trwałego Rzecz musi być element non-stock. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżet nie może być przypisany przed {0}, ponieważ nie jest to konto przychodów lub kosztów" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksymalna kwota zwolnienia dla {0} to {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Osiągnięte @@ -2884,12 +2889,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O pozytywne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Inwestycje DocType: Issue,Resolution Details,Szczegóły Rozstrzygnięcia -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,typ transakcji +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,typ transakcji DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kryteria akceptacji apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Prośbę materiału w powyższej tabeli apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Wpisy do dziennika nie są dostępne DocType: Hub Tracked Item,Image List,Lista obrazów DocType: Item Attribute,Attribute Name,Nazwa atrybutu +DocType: Subscription,Generate Invoice At Beginning Of Period,Wygeneruj fakturę na początku okresu DocType: BOM,Show In Website,Pokaż na stronie internetowej DocType: Loan Application,Total Payable Amount,Całkowita należna kwota DocType: Task,Expected Time (in hours),Oczekiwany czas (w godzinach) @@ -2964,7 +2970,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trendy Wyceny apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0} DocType: GoCardless Mandate,GoCardless Mandate,Upoważnienie GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności DocType: Shipping Rule,Shipping Amount,Ilość dostawy DocType: Supplier Scorecard Period,Period Score,Wynik okresu apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj klientów @@ -3005,7 +3011,7 @@ DocType: Woocommerce Settings,Enable Sync,Włącz synchronizację DocType: Tax Withholding Rate,Single Transaction Threshold,Próg pojedynczej transakcji DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta wartość jest aktualizowana w Domyślnym Cenniku Sprzedaży. DocType: Email Digest,New Expenses,Nowe wydatki -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Kwota PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Kwota PDC / LC DocType: Shareholder,Shareholder,Akcjonariusz DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu DocType: Cash Flow Mapper,Position,Pozycja @@ -3088,7 +3094,7 @@ DocType: Opportunity,Customer / Lead Address,Adres Klienta / Tropu DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Dostawca Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nazwa planu oceny DocType: Work Order Operation,Work Order Operation,Działanie zlecenia pracy -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Ostrzeżenie: Nieprawidłowy certyfikat SSL w załączniku {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Ostrzeżenie: Nieprawidłowy certyfikat SSL w załączniku {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Przewody pomóc biznesu, dodać wszystkie kontakty i więcej jak swoich klientów" DocType: Work Order Operation,Actual Operation Time,Rzeczywisty Czas pracy DocType: Authorization Rule,Applicable To (User),Stosowne dla (Użytkownik) @@ -3144,7 +3150,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ustawienia wariantu pozycji apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Wybierz firmą ... DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Przedmiot {0}: {1} wyprodukowano," DocType: Payroll Entry,Fortnightly,Dwutygodniowy DocType: Currency Exchange,From Currency,Od Waluty @@ -3194,7 +3200,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Trwała własność DocType: Amazon MWS Settings,After Date,Po dacie apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inwentaryzacja w odcinkach -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company. ,Department Analytics,Analityka działu apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Nie znaleziono wiadomości e-mail w domyślnym kontakcie apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuj sekret @@ -3213,6 +3219,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Płatności d apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Z zapłatą podatku DocType: Expense Claim Detail,Expense Claim Detail,Szczegóły o zwrotach kosztów +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT DLA DOSTAWCY DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nowe saldo w walucie podstawowej DocType: Location,Is Container,To kontener @@ -3222,7 +3229,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Przydział stru DocType: Purchase Invoice Item,Weight UOM,Waga jednostkowa apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lista dostępnych akcjonariuszy z numerami folio DocType: Salary Structure Employee,Salary Structure Employee,Struktura Wynagrodzenie pracownicze -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Pokaż atrybuty wariantu +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Pokaż atrybuty wariantu DocType: Student,Blood Group,Grupa Krwi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Rachunek bramy płatniczej w planie {0} różni się od konta bramy płatności w tym żądaniu płatności DocType: Course,Course Name,Nazwa przedmiotu @@ -3246,11 +3253,11 @@ DocType: Student,Guardians,Strażnicy apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potwierdzenie płatności DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nie będą wyświetlane, jeśli Cennik nie jest ustawiony" DocType: Stock Entry,Total Incoming Value,Całkowita wartość przychodów -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debetowane Konto jest wymagane +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debetowane Konto jest wymagane DocType: Clinical Procedure,Inpatient Record,Zapis ambulatoryjny apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Ewidencja czasu pomaga śledzić czasu, kosztów i rozliczeń dla aktywnosci przeprowadzonych przez zespół" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Cennik zakupowy -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data transakcji +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data transakcji apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Szablony dostawców zmiennych. DocType: Job Offer Term,Offer Term,Oferta Term DocType: Asset,Quality Manager,Manager Jakości @@ -3271,7 +3278,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Wyszu DocType: Cashier Closing,To Time,Do czasu apps/erpnext/erpnext/hr/utils.py +201,) for {0},) dla {0} DocType: Authorization Rule,Approving Role (above authorized value),Zatwierdzanie rolę (powyżej dopuszczonego wartości) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredytowane Konto powinno być kontem typu Zobowiązania +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredytowane Konto powinno być kontem typu Zobowiązania DocType: Loan,Total Amount Paid,Łączna kwota zapłacona DocType: Asset,Insurance End Date,Data zakończenia ubezpieczenia apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Wybierz Wstęp studenta, który jest obowiązkowy dla płatnego studenta" @@ -3314,6 +3321,8 @@ DocType: Shipping Rule,example: Next Day Shipping,przykład: Wysyłka następneg apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Nr seryjny {0} nie znaleziono DocType: Fee Schedule Program,Fee Schedule Program,Program planu opłat DocType: Fee Schedule Program,Student Batch,Batch Student +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Usuń pracownika {0} \, aby anulować ten dokument" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Dokonaj Studenta DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Rodzaj usługi opieki zdrowotnej @@ -3377,14 +3386,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nie DocType: Normal Test Items,Require Result Value,Wymagaj wartości DocType: Item,Show a slideshow at the top of the page,Pokazuj slideshow na górze strony DocType: Tax Withholding Rate,Tax Withholding Rate,Podatek u źródła -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,LM -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Sklepy +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,LM +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Sklepy DocType: Project Type,Projects Manager,Kierownik Projektów DocType: Serial No,Delivery Time,Czas dostawy apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On, apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Powtarzono odwołanie DocType: Item,End of Life,Zakończenie okresu eksploatacji -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Podróż +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Podróż DocType: Student Report Generation Tool,Include All Assessment Group,Uwzględnij całą grupę oceny apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Brak aktywnego czy ustawiona Wynagrodzenie Struktura znalezionych dla pracownika {0} dla podanych dat DocType: Leave Block List,Allow Users,Zezwól Użytkownikom @@ -3403,8 +3412,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Wszelkie inne szczegóły DocType: Water Analysis,Origin,Pochodzenie apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Wybierz opcję Zmień konto kwotę +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Wybierz opcję Zmień konto kwotę DocType: Purchase Invoice,Price List Currency,Waluta cennika DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan @@ -3501,7 +3510,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że na pewno chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostanie tak jak jest. Ta akcja nie można cofnąć." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Wyniki wyszukiwania DocType: Room,Room Number,Numer pokoju -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Nieprawidłowy odniesienia {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Nieprawidłowy odniesienia {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3} DocType: Shipping Rule,Shipping Rule Label,Etykieta z zasadami wysyłki i transportu DocType: Journal Entry Account,Payroll Entry,Wpis o płace @@ -3509,8 +3518,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Zrób szablon podatkowy apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surowce nie może być puste. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę." DocType: Contract,Fulfilment Status,Status realizacji DocType: Lab Test Sample,Lab Test Sample,Próbka do badań laboratoryjnych DocType: Item Variant Settings,Allow Rename Attribute Value,Zezwalaj na zmianę nazwy wartości atrybutu @@ -3601,14 +3610,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Przeniesienie pracownika nie może zostać przesłane przed datą transferu DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Stwórz Fakturę -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Pozostałe saldo +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Pozostałe saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blisko Szansa po 15 dniach apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Zlecenia zakupu nie są dozwolone w {0} z powodu karty wyników {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Kod kreskowy {0} nie jest prawidłowym kodem {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Kod kreskowy {0} nie jest prawidłowym kodem {1} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,koniec roku apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwota / kwota procentowa apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwota / kwota procentowa -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa DocType: Driver,Driver,Kierowca DocType: Vital Signs,Nutrition Values,Wartości odżywcze DocType: Lab Test Template,Is billable,Jest rozliczalny @@ -3619,7 +3628,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Faktyczna data rozpoczęcia (pr apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ta przykładowa strona została automatycznie wygenerowana przez ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Starzenie Zakres 1 DocType: Shopify Settings,Enable Shopify,Włącz Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota roszczenia +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota roszczenia DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3669,7 +3678,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Utworzono Records Fee - {0} DocType: Asset Category Account,Asset Category Account,Konto Aktywów Kategoria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Wybierz wartości atrybutów DocType: Purchase Invoice,Reason For Issuing document,Powód wydania dokumentu @@ -3682,6 +3691,7 @@ DocType: Salary Component Account,Salary Component Account,Konto Wynagrodzenie K DocType: Global Defaults,Hide Currency Symbol,Ukryj symbol walutowy apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Szanse sprzedaży według źródła apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacje o dawcy. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","np. Bank, Gotówka, Karta kredytowa" DocType: Job Applicant,Source Name,Źródło Nazwa DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalne spoczynkowe ciśnienie krwi u dorosłych wynosi około 120 mmHg skurczowe, a rozkurczowe 80 mmHg, skrócone "120/80 mmHg"" @@ -3734,7 +3744,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Kryteria Waga apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Pozostaw powiadomienie o zatwierdzeniu DocType: Buying Settings,Default Buying Price List,Domyślna Lista Cen Kupowania DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Wynagrodzenie podstawie grafiku -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Cena zakupu +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Cena zakupu apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Wiersz {0}: wpisz lokalizację dla elementu zasobu {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.RRRR.- DocType: Company,About the Company,O firmie @@ -3831,7 +3841,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Kolekcja programu DocType: Stock Entry Detail,Subcontracted Item,Element podwykonawstwa apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} nie należy do grupy {1} DocType: Budget,Cost Center,Centrum kosztów -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bon # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Bon # DocType: Notification Control,Purchase Order Message,Wiadomość Zamówienia Kupna DocType: Tax Rule,Shipping Country,Wysyłka Kraj DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ukryj NIP Klienta z transakcji sprzedaży @@ -3850,7 +3860,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idź do B DocType: Subscription,Cancel At End Of Period,Anuluj na koniec okresu apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Właściwość została już dodana DocType: Item Supplier,Item Supplier,Dostawca -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nie wybrano pozycji do przeniesienia apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Wszystkie adresy @@ -3861,7 +3871,7 @@ DocType: Task,% Progress,% Postęp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Zysk / Strata na Aktywów pozbywaniu apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",W poniższej tabeli zostanie wybrana tylko osoba ubiegająca się o przyjęcie ze statusem "Zatwierdzona". DocType: Tax Withholding Category,Rates,Stawki -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Numer konta dla konta {0} jest niedostępny.
Skonfiguruj poprawnie swój plan kont. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Numer konta dla konta {0} jest niedostępny.
Skonfiguruj poprawnie swój plan kont. DocType: Task,Depends on Tasks,Zależy Zadania apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Zarządzaj drzewem grupy klientów DocType: Normal Test Items,Result Value,Wartość wyniku @@ -4049,6 +4059,7 @@ DocType: Loan,Repaid/Closed,Spłacone / Zamknięte DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Łącznej prognozowanej szt DocType: Monthly Distribution,Distribution Name,Nazwa Dystrybucji +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Dołącz UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Nie ustalono stawki za element {0}, który jest wymagany do wpisów księgowych dla {1} {2}. Jeśli transakcja jest transakcją jako element zerowej stawki wyceny w {1}, wspomnij, że w tabeli {1} pozycji. W przeciwnym razie należy utworzyć transakcję przychodzącą na akcje dla elementu lub wymienić wskaźnik wyceny w rekordzie Element, a następnie spróbować poddać lub anulować ten wpis" DocType: Course,Course Code,Kod kursu apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kontrola jakości wymagana dla przedmiotu {0} @@ -4070,13 +4081,13 @@ DocType: Company,Default Receivable Account,Domyślnie konto Rozrachunki z odbio DocType: Purchase Invoice,Deemed Export,Uważa się na eksport DocType: Stock Entry,Material Transfer for Manufacture,Materiał transferu dla Produkcja apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat procentowy może być stosowany zarówno przed cenniku dla wszystkich Cenniku. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Zapis księgowy dla zapasów +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Zapis księgowy dla zapasów DocType: Lab Test,LabTest Approver,Przybliżenie LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Oceniałeś już kryteria oceny {}. DocType: Vehicle Service,Engine Oil,Olej silnikowy apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Utworzono zlecenia pracy: {0} DocType: Sales Invoice,Sales Team1,Team Sprzedażowy1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} nie istnieje +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Element {0} nie istnieje DocType: Sales Invoice,Customer Address,Adres klienta DocType: Loan,Loan Details,pożyczka Szczegóły apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nie udało się skonfigurować urządzeń firm post @@ -4118,7 +4129,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatycznie przy DocType: Volunteer,Volunteer,Wolontariusz DocType: Buying Settings,Subcontract,Zlecenie apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Podaj {0} pierwszy -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Brak odpowiedzi ze strony +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Brak odpowiedzi ze strony DocType: Work Order Operation,Actual End Time,Rzeczywisty czas zakończenia DocType: Item,Manufacturer Part Number,Numer katalogowy producenta DocType: Taxable Salary Slab,Taxable Salary Slab,Podatki podlegające opodatkowaniu @@ -4171,7 +4182,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Idź do i apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Zarządzaj Partnerami Sprzedaży. DocType: Quality Inspection,Inspection Type,Typ kontroli DocType: Fee Validity,Visited yet,Jeszcze odwiedziłem -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Magazyny z istniejącymi transakcji nie mogą być zamieniane na grupy. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Magazyny z istniejącymi transakcji nie mogą być zamieniane na grupy. DocType: Assessment Result Tool,Result HTML,wynik HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Jak często należy aktualizować projekt i firmę na podstawie transakcji sprzedaży. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Upływa w dniu @@ -4207,7 +4218,7 @@ DocType: Homepage,Company Description for website homepage,Opis firmy na stronie DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nazwa suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nie można pobrać informacji dla {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Otwarcie dziennika wejścia +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otwarcie dziennika wejścia DocType: Contract,Fulfilment Terms,Warunki realizacji DocType: Sales Invoice,Time Sheet List,Czas Lista Sheet DocType: Employee,You can enter any date manually,Możesz wprowadzić jakąkolwiek datę ręcznie @@ -4243,7 +4254,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Minimalna ilość zam apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Twoja organizacja apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Pomijanie Zostaw alokację dla następujących pracowników, ponieważ rekordy Urlop alokacji już istnieją przeciwko nim. {0}" DocType: Fee Component,Fees Category,Opłaty Kategoria -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date., +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date., apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Dane sponsora (nazwa, lokalizacja)" DocType: Supplier Scorecard,Notify Employee,Powiadom o pracowniku @@ -4295,6 +4306,7 @@ DocType: Department,Leave Approver,Zatwierdzający Urlop apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Wybierz partię apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Roszczenie dotyczące podróży i wydatków DocType: Sales Invoice,Redemption Cost Center,Centrum kosztów odkupienia +DocType: QuickBooks Migrator,Scope,Zakres DocType: Assessment Group,Assessment Group Name,Nazwa grupy Assessment DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiał Przeniesiony do Produkcji apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj do szczegółów @@ -4312,6 +4324,7 @@ DocType: Program Enrollment,Mode of Transportation,Środek transportu apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Wpis Kończący Okres apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Wybierz dział ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w grupę +DocType: QuickBooks Migrator,Authorization URL,Adres URL autoryzacji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Kwota {0} {1} {2} {3} DocType: Account,Depreciation,Amortyzacja apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Liczba akcji i liczby akcji są niespójne @@ -4341,7 +4354,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Szabl DocType: Bank Account,Address and Contact,Adres i Kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Czy Account Payable -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0} DocType: Support Settings,Auto close Issue after 7 days,Auto blisko Issue po 7 dniach apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Urlopu nie może być przyznane przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s) @@ -4359,7 +4372,7 @@ DocType: Activity Cost,Billing Rate,Kursy rozliczeniowe ,Qty to Deliver,Ilość do dostarczenia DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon zsynchronizuje dane zaktualizowane po tej dacie ,Stock Analytics,Analityka magazynu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operacje nie może być puste +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operacje nie może być puste apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Testy laboratoryjne DocType: Maintenance Visit Purpose,Against Document Detail No, apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Usunięcie jest niedozwolone w przypadku kraju {0} @@ -4452,7 +4465,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,pełni zamortyzowanych DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Przewidywana ilość zapasów -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Zaznaczona Obecność HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Notowania są propozycje, oferty Wysłane do klientów" DocType: Sales Invoice,Customer's Purchase Order,Klienta Zamówienia @@ -4483,10 +4496,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka (%) w Tabeli Cen Ceny z Marginesem DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wszystkie Magazyny -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami. DocType: Travel Itinerary,Rented Car,Wynajęty samochód apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O Twojej firmie -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym DocType: Donor,Donor,Dawca DocType: Global Defaults,Disable In Words,Wyłącz w słowach apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kod elementu jest obowiązkowy, ponieważ pozycja ta nie jest automatycznie numerowana" @@ -4545,7 +4558,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty klienta DocType: Purchase Invoice Item,Net Amount (Company Currency),Kwota netto (Waluta Spółki) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota sankcjonowana +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota sankcjonowana DocType: Salary Slip,Hour Rate,Stawka godzinowa DocType: Stock Settings,Item Naming By,Element Nazwy przez apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kolejny okres Zamknięcie Wejście {0} została wykonana po {1} @@ -4611,13 +4624,13 @@ DocType: Project,Twice Daily,Dwa razy dziennie DocType: Inpatient Record,A Negative,Negatywny apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nic więcej do pokazania. DocType: Lead,From Customer,Od klienta -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Połączenia +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Połączenia apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Produkt DocType: Employee Tax Exemption Declaration,Declarations,Deklaracje apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Partie apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Opracuj harmonogram opłat DocType: Purchase Order Item Supplied,Stock UOM,Jednostka -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane DocType: Account,Expenses Included In Asset Valuation,Koszty uwzględnione w wycenie aktywów DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalny zakres referencyjny dla dorosłych wynosi 16-20 oddech / minutę (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Numer taryfy @@ -4640,7 +4653,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Urlopy i święta DocType: Education Settings,Current Academic Term,Obecny termin akademicki DocType: Education Settings,Current Academic Term,Obecny termin akademicki DocType: Sales Order,Not Billed,Nie zaksięgowany -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Obydwa Magazyny muszą należeć do tej samej firmy +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Obydwa Magazyny muszą należeć do tej samej firmy DocType: Employee Grade,Default Leave Policy,Domyślna Zostaw zasady DocType: Shopify Settings,Shop URL,URL sklepu apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nie dodano jeszcze żadnego kontaktu. @@ -4681,6 +4694,7 @@ DocType: Stock Settings,Limit Percent,Limit Procent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Obecnie brak dostępnych zasobów w magazynach ,Payment Period Based On Invoice Date,Termin Płatności oparty na dacie faktury DocType: Sample Collection,No. of print,Liczba kopii +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Przypomnienie o urodzinach DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezerwacja pokoju hotelowego apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0} DocType: Employee Health Insurance,Health Insurance Name,Nazwa ubezpieczenia zdrowotnego @@ -4704,7 +4718,7 @@ DocType: Appraisal Goal,Weightage (%),Waga/wiek (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Zmień profil POS DocType: Bank Reconciliation Detail,Clearance Date,Data Czystki DocType: Delivery Settings,Dispatch Notification Template,Szablon powiadomienia o wysyłce -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Zasób już istnieje w odniesieniu do pozycji {0}, nie można zmienić numeru seryjnego bez wartości" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Zasób już istnieje w odniesieniu do pozycji {0}, nie można zmienić numeru seryjnego bez wartości" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Sprawozdanie z oceny apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Zdobądź pracowników apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Zakup Kwota brutto jest obowiązkowe @@ -4712,7 +4726,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Opis adresu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partia jest obowiązkowe DocType: Topic,Topic Name,Nazwa tematu -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ustaw domyślny szablon powiadomienia o pozostawieniu zatwierdzania w Ustawieniach HR. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Ustaw domyślny szablon powiadomienia o pozostawieniu zatwierdzania w Ustawieniach HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Wybierz pracownika, aby uzyskać awans pracownika." apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Proszę wybrać prawidłową datę @@ -4746,6 +4760,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Stały Nazwa DocType: Stock Entry,Customer or Supplier Details,Klienta lub dostawcy Szczegóły DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Aktualna wartość aktywów +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Identyfikator firmy DocType: Travel Request,Travel Funding,Finansowanie podróży DocType: Loan Application,Required by Date,Wymagane przez Data DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Łącze do wszystkich lokalizacji, w których rośnie uprawa" @@ -4761,7 +4776,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Ra DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same, apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Wynagrodzenie Slip ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Wiele wariantów DocType: Sales Invoice,Against Income Account,Konto przychodów apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dostarczono @@ -4813,7 +4828,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Regulator czasowy DocType: Expense Claim,Total Sanctioned Amount,Całkowita kwota uznań ,Purchase Analytics,Analiza Zakupów DocType: Sales Invoice Item,Delivery Note Item,Przedmiot z dowodu dostawy -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Brak aktualnej faktury {0} +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Brak aktualnej faktury {0} DocType: Asset Maintenance Log,Task,Zadanie DocType: Purchase Taxes and Charges,Reference Row #,Rząd Odniesienia # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numer partii jest obowiązkowy dla produktu {0} @@ -4842,7 +4857,7 @@ DocType: Hotel Room Amenity,Billable,Rozliczalny DocType: Lab Test Template,Standard Selling Rate,Standardowy kurs sprzedaży DocType: Account,Rate at which this tax is applied,Stawka przy użyciu której ten podatek jest aplikowany DocType: Cash Flow Mapper,Section Name,Nazwa sekcji -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Ilość do ponownego zamówienia +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Ilość do ponownego zamówienia apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Wiersz amortyzacji {0}: oczekiwana wartość po okresie użyteczności musi być większa lub równa {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktualne ofert pracy DocType: Company,Stock Adjustment Account,Konto korekty @@ -4894,6 +4909,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Zamów datę potwierdzenia DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.RRRR.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Stwórz Wizytę Konserwacji +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy {1}" DocType: Employee Transfer,Employee Transfer Details,Dane dotyczące przeniesienia pracownika apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0} DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe @@ -4905,7 +4921,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Przejdź do Użytkownicy apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1}, -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Uwaga: Nie ma wystarczającej ilości urlopu aby ustalić typ zwolnienia {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Uwaga: Nie ma wystarczającej ilości urlopu aby ustalić typ zwolnienia {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nieprawidłowe GSTIN lub Wpisz NA dla niezarejestrowanych DocType: Training Event,Seminar,Seminarium DocType: Program Enrollment Fee,Program Enrollment Fee,Program Rejestracji Opłata @@ -4922,7 +4938,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Harmonogram opłat DocType: Company,Create Chart Of Accounts Based On,Tworzenie planu kont w oparciu o apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nie można przekonwertować go na grupę inną niż grupa. Zadania dla dzieci istnieją. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza. ,Stock Ageing,Starzenie się zapasów DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Częściowo sponsorowane, wymagające częściowego finansowania" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} istnieć przed studenta wnioskodawcy {1} @@ -4969,7 +4985,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Przed pojednania apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Do {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Dodano podatki i opłaty (Firmowe) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable, +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable, DocType: Sales Order,Partly Billed,Częściowo Zapłacono apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} musi być trwałego przedmiotu apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -5025,7 +5041,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Nr Odniesienia jest obowiązkowy jest wprowadzono Datę Odniesienia DocType: Bank Reconciliation Detail,Payment Document,Płatność Dokument apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Błąd podczas oceny formuły kryterium -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia DocType: Subscription,Plans,Plany DocType: Salary Slip,Salary Structure,Struktura Wynagrodzenia DocType: Account,Bank,Bank @@ -5036,7 +5052,6 @@ DocType: Material Request Item,For Warehouse,Dla magazynu apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Zaktualizowano uwagi dotyczące dostawy {0} DocType: Employee,Offer Date,Data oferty apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Notowania -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Dotacja apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Brak grup studenckich utworzony. @@ -5054,7 +5069,7 @@ DocType: Asset,Finance Books,Finanse Książki DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria deklaracji zwolnienia podatkowego dla pracowników apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wszystkie obszary apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ustaw zasadę urlopu dla pracownika {0} w rekordzie Pracownicy / stanowisko -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Nieprawidłowe zamówienie zbiorcze dla wybranego klienta i przedmiotu +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Nieprawidłowe zamówienie zbiorcze dla wybranego klienta i przedmiotu apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj wiele zadań DocType: Purchase Invoice,Items,Produkty apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data zakończenia nie może być wcześniejsza niż data rozpoczęcia. @@ -5062,12 +5077,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Nazwa roku apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Następujące elementy {0} nie są oznaczone jako {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Nr ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Nr ref DocType: Production Plan Item,Product Bundle Item,Pakiet produktów Artykuł DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zapytanie o cenę DocType: Payment Reconciliation,Maximum Invoice Amount,Maksymalna kwota faktury DocType: Normal Test Items,Normal Test Items,Normalne elementy testowe +DocType: QuickBooks Migrator,Company Settings,Ustawienia firmy DocType: Additional Salary,Overwrite Salary Structure Amount,Nadpisz ilość wynagrodzenia DocType: Student Language,Student Language,Student Język apps/erpnext/erpnext/config/selling.py +23,Customers,Klienci @@ -5080,7 +5096,7 @@ DocType: Asset,Partially Depreciated,częściowo Zamortyzowany DocType: Issue,Opening Time,Czas Otwarcia apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Daty Od i Do są wymagane apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Papiery i Notowania Giełdowe -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu "{0}" musi być taki sam, jak w szablonie '{1}'" +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu "{0}" musi być taki sam, jak w szablonie '{1}'" DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie DocType: Contract,Unfulfilled,Niespełnione DocType: Delivery Note Item,From Warehouse,Z magazynu @@ -5127,7 +5143,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu DocType: Patient,Inpatient Status,Status stacjonarny DocType: Daily Work Summary Settings,Daily Work Summary Settings,Codzienne podsumowanie Ustawienia Pracuj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Wprowadź Reqd według daty DocType: Payment Entry,Internal Transfer,Transfer wewnętrzny DocType: Asset Maintenance,Maintenance Tasks,Zadania konserwacji @@ -5189,6 +5205,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Miesięczny cel sprzedaży apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Może być zatwierdzone przez {0} DocType: Hotel Room,Hotel Room Type,Rodzaj pokoju hotelowego +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dostawca> Dostawca Typ DocType: Leave Allocation,Leave Period,Opuść okres DocType: Item,Default Material Request Type,Domyślnie Materiał Typ żądania DocType: Supplier Scorecard,Evaluation Period,Okres próbny @@ -5236,7 +5253,7 @@ DocType: Lab Test,Test Name,Nazwa testu DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procedura kliniczna Materiały eksploatacyjne apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Tworzenie użytkowników apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subskrypcje +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Subskrypcje DocType: Supplier Scorecard,Per Month,Na miesiąc DocType: Education Settings,Make Academic Term Mandatory,Uczyń okres akademicki obowiązkowym apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C. @@ -5248,7 +5265,7 @@ DocType: Loyalty Program,Customer Group,Grupa Klientów apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Wiersz nr {0}: operacja {1} nie została ukończona dla {2} ilości gotowych towarów w kolejności roboczej nr {3}. Zaktualizuj status operacji za pomocą dzienników czasowych apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0} DocType: BOM,Website Description,Opis strony WWW apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Zmiana netto w kapitale własnym apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Anuluj faktura zakupu {0} Pierwszy @@ -5273,14 +5290,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,R apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nie utworzono żadnego żadnego materialnego wniosku apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota kredytu nie może przekroczyć maksymalna kwota kredytu o {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Proszę wybrać Przeniesienie jeżeli chcesz uwzględnić balans poprzedniego roku rozliczeniowego do tego roku rozliczeniowego DocType: GL Entry,Against Voucher Type,Rodzaj dowodu DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodano gniazda czasowe DocType: Item,Attributes,Atrybuty apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Włącz szablon -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Proszę zdefiniować konto odpisów +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Proszę zdefiniować konto odpisów apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data Ostatniego Zamówienia DocType: Salary Component,Is Payable,Jest płatna DocType: Inpatient Record,B Negative,B Negatywne @@ -5291,7 +5308,7 @@ DocType: Staffing Plan Detail,Vacancies,Wakaty DocType: Hotel Room,Hotel Room,Pokój hotelowy apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1} DocType: Leave Type,Rounding,Zaokrąglanie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dawka dodana (zaszeregowana) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Następnie reguły cenowe są filtrowane na podstawie klienta, grupy klientów, terytorium, dostawcy, grupy dostawców, kampanii, partnera handlowego itp." DocType: Student,Guardian Details,Szczegóły Stróża @@ -5300,7 +5317,7 @@ DocType: Agriculture Task,Start Day,Rozpocząć dzień DocType: Vehicle,Chassis No,Podwozie Nie DocType: Payment Request,Initiated,Zapoczątkowany DocType: Production Plan Item,Planned Start Date,Planowana data rozpoczęcia -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Wybierz zestawienie materiałów +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Wybierz zestawienie materiałów DocType: Purchase Invoice,Availed ITC Integrated Tax,Korzystał ze zintegrowanego podatku ITC DocType: Purchase Order Item,Blanket Order Rate,Ogólny koszt zamówienia apps/erpnext/erpnext/hooks.py +157,Certification,Orzecznictwo @@ -5343,7 +5360,7 @@ DocType: Stock Entry Detail,Basic Amount,Kwota podstawowa DocType: Training Event,Exam,Egzamin apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Błąd na rynku DocType: Complaint,Complaint,Skarga -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0} DocType: Leave Allocation,Unused leaves,Niewykorzystane urlopy apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Dokonaj wpisu o spłatę apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Wszystkie departamenty @@ -5472,7 +5489,7 @@ DocType: Bank Reconciliation,Payment Entries,Wpisy płatności apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Brak dostępu do tokena lub adresu Shopify URL DocType: Location,Latitude,Szerokość DocType: Work Order,Scrap Warehouse,złom Magazyn -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Wymagany magazyn w Wiersz nr {0}, ustaw domyślny magazyn dla pozycji {1} dla firmy {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Wymagany magazyn w Wiersz nr {0}, ustaw domyślny magazyn dla pozycji {1} dla firmy {2}" DocType: Work Order,Check if material transfer entry is not required,"Sprawdź, czy nie ma konieczności wczytywania materiału" DocType: Work Order,Check if material transfer entry is not required,"Sprawdź, czy nie ma konieczności wczytywania materiału" DocType: Program Enrollment Tool,Get Students From,Uzyskaj studentów z @@ -5498,9 +5515,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Ścieżka apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Nie można przekonwertować centrum kosztów do księgi głównej, jak to ma węzły potomne" DocType: Production Plan,Total Planned Qty,Całkowita planowana ilość -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Wartość otwarcia +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Wartość otwarcia DocType: Salary Component,Formula,Formuła -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seryjny # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Seryjny # DocType: Lab Test Template,Lab Test Template,Szablon testu laboratoryjnego apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Konto sprzedaży DocType: Purchase Invoice Item,Total Weight,Waga całkowita @@ -5578,10 +5595,10 @@ DocType: Journal Entry,Cash Entry,Wpis gotówkowy apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,węzły potomne mogą być tworzone tylko w węzłach typu "grupa" DocType: Attendance Request,Half Day Date,Pół Dzień Data DocType: Academic Year,Academic Year Name,Nazwa Roku Akademickiego -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę. DocType: Sales Partner,Contact Desc,Opis kontaktu DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Proszę ustawić domyślne konto w Expense Claim typu {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Proszę ustawić domyślne konto w Expense Claim typu {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostępne liście DocType: Assessment Result,Student Name,Nazwa Student DocType: Hub Tracked Item,Item Manager,Pozycja menedżera @@ -5667,18 +5684,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instyt ,Item-wise Price List Rate, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Oferta dostawcy DocType: Quotation,In Words will be visible once you save the Quotation., -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1} DocType: Contract,Unsigned,Bez podpisu DocType: Selling Settings,Each Transaction,Każda transakcja -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Kod kreskowy {0} jest już używany dla przedmiotu {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Kod kreskowy {0} jest już używany dla przedmiotu {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Zasady naliczania kosztów transportu. DocType: Hotel Room,Extra Bed Capacity,Wydajność dodatkowego łóżka apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Otwarcie Zdjęcie apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient jest wymagany DocType: Lab Test,Result Date,Data wyniku -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Data PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Data PDC / LC DocType: Purchase Order,To Receive,Otrzymać DocType: Leave Period,Holiday List for Optional Leave,Lista urlopowa dla Opcjonalnego urlopu apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5688,7 +5705,7 @@ DocType: Employee,Personal Email,Osobisty E-mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Całkowitej wariancji DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jeśli opcja jest włączona, system będzie zamieszczać wpisy księgowe dla inwentarza automatycznie." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Pośrednictwo -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Frekwencja na pracownika {0} jest już zaznaczone na ten dzień +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Frekwencja na pracownika {0} jest już zaznaczone na ten dzień DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","w minutach Aktualizacja poprzez ""Czas Zaloguj""" @@ -5696,7 +5713,7 @@ DocType: Customer,From Lead,Od śladu DocType: Amazon MWS Settings,Synch Orders,Zlecenia synchronizacji apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Zamówienia puszczone do produkcji. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Wybierz rok finansowy ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punkty lojalnościowe będą obliczane na podstawie zużytego (za pomocą faktury sprzedaży), na podstawie wspomnianego współczynnika zbierania." DocType: Program Enrollment Tool,Enroll Students,zapisać studentów DocType: Company,HRA Settings,Ustawienia HRA @@ -5760,7 +5777,7 @@ DocType: Subscription,Taxes,Podatki DocType: Purchase Invoice,capital goods,dobra inwestycyjne DocType: Purchase Invoice Item,Weight Per Unit,Waga na jednostkę apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Płatny i niedostarczone -DocType: Project,Default Cost Center,Domyślne Centrum Kosztów +DocType: QuickBooks Migrator,Default Cost Center,Domyślne Centrum Kosztów apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Operacje magazynowe DocType: Budget,Budget Accounts,Rachunki ekonomiczne DocType: Employee,Internal Work History,Wewnętrzne Historia Pracuj @@ -5838,7 +5855,7 @@ DocType: Task,Actual Time (in Hours),Rzeczywisty czas (w godzinach) DocType: Employee,History In Company,Historia Firmy DocType: Customer,Customer Primary Address,Główny adres klienta apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biuletyny -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nr referencyjny. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Nr referencyjny. DocType: Drug Prescription,Description/Strength,Opis / Siła DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Utwórz nową pozycję płatności / księgowania DocType: Certification Application,Certification Application,Aplikacja certyfikacyjna @@ -5863,7 +5880,6 @@ DocType: Loan,Rate of Interest (%) / Year,Stopa procentowa (% / rok) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Razem {0} dla wszystkich elementów wynosi zero, może trzeba zmienić „Dystrybucja opłat na podstawie”" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Do tej pory nie może być mniejsza niż od daty DocType: Opportunity,To Discuss,Do omówienia -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,"Jest to oparte na transakcjach z tym subskrybentem. Zobacz oś czasu poniżej, aby uzyskać szczegółowe informacje" apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,"{0} jednostki {1} potrzebne w {2}, aby zakończyć tę transakcję." DocType: Loan Type,Rate of Interest (%) Yearly,Stopa procentowa (%) Roczne DocType: Support Settings,Forum URL,URL forum @@ -5897,7 +5913,7 @@ DocType: Asset Repair,Asset Repair,Naprawa aktywów apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2} DocType: Journal Entry Account,Exchange Rate,Kurs wymiany DocType: Patient,Additional information regarding the patient,Dodatkowe informacje dotyczące pacjenta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone DocType: Homepage,Tag Line,tag Linia DocType: Fee Component,Fee Component,opłata Komponent apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -5912,9 +5928,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,mobilny ,Sales Person-wise Transaction Summary, DocType: Training Event,Contact Number,Numer kontaktowy -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazyn {0} nie istnieje +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Magazyn {0} nie istnieje DocType: Cashier Closing,Custody,Opieka -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Szczegółowe informacje dotyczące złożenia zeznania podatkowego dla pracowników DocType: Monthly Distribution,Monthly Distribution Percentages,Miesięczne Procenty Dystrybucja apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Wybrany element nie może mieć Batch @@ -6041,9 +6056,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,na godzinę DocType: Blanket Order,Purchasing,Nabywczy DocType: Announcement,Announcement,Ogłoszenie -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Klient LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Klient LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Dla grupy studentów opartej na partiach, partia ucznia zostanie zatwierdzona dla każdego ucznia z wpisu do programu." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dystrybucja DocType: Journal Entry Account,Loan,Pożyczka DocType: Expense Claim Advance,Expense Claim Advance,Advance Claim Advance @@ -6076,6 +6091,7 @@ DocType: Subscription Plan,Billing Interval,Okres rozliczeniowy apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Ruchomy Obraz i Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Zamówione apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktyczna data rozpoczęcia i faktyczna data zakończenia są obowiązkowe +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium DocType: Salary Detail,Component,Składnik apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Wiersz {0}: {1} musi być większy niż 0 DocType: Assessment Criteria,Assessment Criteria Group,Kryteria oceny grupowej @@ -6106,7 +6122,6 @@ DocType: Purchase Invoice,In Words,Słownie apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Wprowadź nazwę banku lub instytucji kredytowej przed złożeniem wniosku. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musi zostać wysłany DocType: POS Profile,Item Groups,Pozycja Grupy -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Dziś jest {0} 'urodziny! DocType: Sales Order Item,For Production,Dla Produkcji DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Waluta konta w walucie @@ -6127,8 +6142,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Kwota potrąconej TDS DocType: Production Plan,Include Subcontracted Items,Uwzględnij elementy podwykonawstwa apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,łączyć -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Niedobór szt -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Niedobór szt +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami DocType: Loan,Repay from Salary,Spłaty z pensji apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Żądanie zapłatę przed {0} {1} w ilości {2} DocType: Additional Salary,Salary Slip,Pasek wynagrodzenia @@ -6144,7 +6159,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,"Konwertuj opis e DocType: Patient,Dormant,Drzemiący DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odliczanie podatku za nieodebrane świadczenia pracownicze DocType: Salary Slip,Total Interest Amount,Łączna kwota odsetek -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Magazyny z węzłów potomnych nie mogą być zamieniane na Ledger +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Magazyny z węzłów potomnych nie mogą być zamieniane na Ledger DocType: BOM,Manage cost of operations,Zarządzaj kosztami działań DocType: Accounts Settings,Stale Days,Stale Dni DocType: Travel Itinerary,Arrival Datetime,Przybycie Datetime @@ -6156,7 +6171,7 @@ DocType: Crop,Row Spacing UOM,Rozstaw rzędów UOM DocType: Assessment Result Detail,Assessment Result Detail,Wynik oceny Szczegóły DocType: Employee Education,Employee Education,Wykształcenie pracownika apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat grupę pozycji w tabeli grupy produktów -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji." DocType: Fertilizer,Fertilizer Name,Nazwa nawozu DocType: Salary Slip,Net Pay,Stawka Netto DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6198,7 +6213,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Data zatrzymania usługi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kwota ostatniego zamówienia DocType: Cash Flow Mapper,e.g Adjustments for:,np. korekty dla: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachowaj próbkę jest oparte na partii, sprawdź opcję Czy partia nr, aby zachować próbkę produktu" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachowaj próbkę jest oparte na partii, sprawdź opcję Czy partia nr, aby zachować próbkę produktu" DocType: Task,Is Milestone,Jest Milestone DocType: Certification Application,Yet to appear,Jeszcze się pojawi DocType: Delivery Stop,Email Sent To,Email wysłany do @@ -6247,7 +6262,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Nazwa wnioskodawcy apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Arkusz Czas produkcji. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Razem -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Nie można zmienić właściwości wariantu po transakcji giełdowej. Będziesz musiał zrobić nową rzecz, aby to zrobić." +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Nie można zmienić właściwości wariantu po transakcji giełdowej. Będziesz musiał zrobić nową rzecz, aby to zrobić." apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandat SEPA bez karty DocType: Healthcare Practitioner,Charges,Opłaty DocType: Production Plan,Get Items For Work Order,Zdobądź przedmioty na zlecenie pracy @@ -6294,7 +6309,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego DocType: Purchase Invoice Item,Price List Rate,Wartość w cenniku apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Tworzenie cytaty z klientami -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Data zatrzymania usługi nie może być późniejsza niż data zakończenia usługi +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Data zatrzymania usługi nie może być późniejsza niż data zakończenia usługi DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokazuj ""W magazynie"" lub ""Brak w magazynie"" bazując na ilości dostępnej w tym magazynie." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Zestawienie materiałowe (BOM) DocType: Item,Average time taken by the supplier to deliver,Średni czas podjęte przez dostawcę do dostarczenia @@ -6310,7 +6325,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Strona Szczegóły apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Szczegółowy raport dotyczący wariantu DocType: Setup Progress Action,Setup Progress Action,Konfiguracja działania -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kupowanie cennika +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kupowanie cennika apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Usuń element, jeśli opłata nie ma zastosowania do tej pozycji" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Anuluj subskrypcje apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Wybierz Stan konserwacji jako Zakończony lub Usuń datę ukończenia @@ -6328,7 +6343,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Utylizacja Data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emaile zostaną wysłane do wszystkich aktywnych pracowników Spółki w danej godzinie, jeśli nie mają wakacji. Streszczenie odpowiedzi będą wysyłane na północy." DocType: Employee Leave Approver,Employee Leave Approver,Zgoda na zwolnienie dla pracownika -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}" +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}" apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Konto CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Szkolenie Zgłoszenie @@ -6377,6 +6392,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Szczegóły Budżetu apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Proszę wpisać wiadomość przed wysłaniem DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,SKLEP DO DOSTAWCY +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców DocType: Asset,Custodian,Kustosz apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} powinno być wartością z zakresu od 0 do 100 @@ -6410,14 +6426,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Przekształcono DocType: Item,Has Serial No,Posiada numer seryjny DocType: Employee,Date of Issue,Data wydania -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami zakupów, jeśli wymagany jest zakup recieptu == 'YES', to w celu utworzenia faktury zakupu użytkownik musi najpierw utworzyć pokwitowanie zakupu dla elementu {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami zakupów, jeśli wymagany jest zakup recieptu == 'YES', to w celu utworzenia faktury zakupu użytkownik musi najpierw utworzyć pokwitowanie zakupu dla elementu {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Wiersz {0}: Godziny wartość musi być większa od zera. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć DocType: Issue,Content Type,Typ zawartości DocType: Asset,Assets,Majątek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series DocType: Item,List this Item in multiple groups on the website.,Pokaż ten produkt w wielu grupach na stronie internetowej. DocType: Subscription,Current Invoice End Date,Aktualna data zakończenia faktury DocType: Payment Term,Due Date Based On,Termin wykonania oparty na @@ -6443,7 +6458,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Średnia prowizja DocType: Share Balance,No of Shares,Liczba akcji DocType: Taxable Salary Slab,To Amount,Do kwoty -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,Numer seryjny nie jest dostępny dla pozycji niemagazynowych +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,Numer seryjny nie jest dostępny dla pozycji niemagazynowych apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Wybierz Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Obecność nie może być oznaczana na przyszłość DocType: Support Search Source,Post Description Key,Klucz opisu postu @@ -6463,10 +6478,9 @@ DocType: Vehicle,Vehicle Value,Wartość pojazdu DocType: Crop Cycle,Detected Diseases,Wykryto choroby DocType: Stock Entry,Default Source Warehouse,Domyślny magazyn źródłowy DocType: Item,Customer Code,Kod Klienta -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0} DocType: Asset Maintenance Task,Last Completion Date,Ostatnia data ukończenia apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od ostatniego zamówienia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym DocType: Asset,Naming Series,Seria nazw DocType: Vital Signs,Coated,Pokryty apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Wiersz {0}: oczekiwana wartość po przydatności musi być mniejsza niż kwota zakupu brutto @@ -6487,7 +6501,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Wynagrodzenie pracownika {0} już stworzony dla arkusza czasu {1} DocType: Vehicle Log,Odometer,Drogomierz DocType: Production Plan Item,Ordered Qty,Ilość Zamówiona -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Element {0} jest wyłączony +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Element {0} jest wyłączony DocType: Stock Settings,Stock Frozen Upto,Zamroź zapasy do apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nie zawiera żadnego elementu akcji DocType: Chapter,Chapter Head,Rozdział Głowy @@ -6510,7 +6524,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Kwota Odpisu (Walu DocType: Sales Invoice Timesheet,Billing Hours,Godziny billingowe DocType: Project,Total Sales Amount (via Sales Order),Całkowita kwota sprzedaży (poprzez zamówienie sprzedaży) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotknij elementów, aby je dodać tutaj" DocType: Fees,Program Enrollment,Rejestracja w programie DocType: Share Transfer,To Folio No,Do Folio Nie @@ -6564,7 +6578,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostę DocType: Manufacturing Settings,Manufacturing Settings,Ustawienia produkcyjne apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Konfiguracja e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Komórka Nie -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy DocType: Stock Entry Detail,Stock Entry Detail,Szczególy zapisu magazynowego apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Codzienne Przypomnienia apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Zobacz wszystkie otwarte bilety @@ -6599,6 +6613,7 @@ DocType: Fees,Student Details,Szczegóły Uczniów DocType: Purchase Invoice Item,Stock Qty,Ilość zapasów DocType: Purchase Invoice Item,Stock Qty,Ilość zapasów DocType: Contract,Requires Fulfilment,Wymaga spełnienia +DocType: QuickBooks Migrator,Default Shipping Account,Domyślne konto wysyłkowe DocType: Loan,Repayment Period in Months,Spłata Okres w miesiącach apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Błąd: Nie ważne id? DocType: Naming Series,Update Series Number,Zaktualizuj Numer Serii @@ -6612,7 +6627,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksymalna kwota DocType: Journal Entry,Total Amount Currency,Suma Waluta Kwota apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zespoły Szukaj Sub -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Wymagany jest kod elementu w wierszu nr {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Wymagany jest kod elementu w wierszu nr {0} DocType: GST Account,SGST Account,Konto SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Przejdź do elementów DocType: Sales Partner,Partner Type,Typ Partnera @@ -6671,7 +6686,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Szablon podatkowy dla transakcji zakupu. ,Item Prices,Ceny -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Słownie będzie widoczna w Zamówieniu po zapisaniu DocType: Holiday List,Add to Holidays,Dodaj do świąt DocType: Woocommerce Settings,Endpoint,Punkt końcowy @@ -6727,8 +6741,8 @@ DocType: Lab Test,Test Group,Grupa testowa DocType: Payment Reconciliation,Receivable / Payable Account,Konto Należności / Zobowiązań DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży DocType: Company,Company Logo,Logo firmy -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0} -DocType: Item Default,Default Warehouse,Domyślny magazyn +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0} +DocType: QuickBooks Migrator,Default Warehouse,Domyślny magazyn apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budżet nie może być przypisany do rachunku grupy {0} DocType: Shopping Cart Settings,Show Price,Pokaż cenę DocType: Healthcare Settings,Patient Registration,Rejestracja pacjenta @@ -6774,6 +6788,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Magazyn wyrobó apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Proszę wybrać Pacjenta apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sprzedawca DocType: Hotel Room Package,Amenities,Udogodnienia +DocType: QuickBooks Migrator,Undeposited Funds Account,Rachunek nierozliczonych funduszy apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budżet i MPK apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Wielokrotny domyślny tryb płatności nie jest dozwolony DocType: Sales Invoice,Loyalty Points Redemption,Odkupienie punktów lojalnościowych @@ -6859,7 +6874,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Nieczynny DocType: Purchase Receipt Item,Accepted Quantity,Przyjęta Ilość DocType: Projects Settings,Ignore Workstation Time Overlap,Zignoruj nakładanie się czasu w stacji roboczej -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Proszę ustawić domyślnej listy wypoczynkowe dla pracowników {0} lub {1} firmy +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Proszę ustawić domyślnej listy wypoczynkowe dla pracowników {0} lub {1} firmy apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nie istnieje apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Wybierz numery partii apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Do GSTIN @@ -6910,8 +6925,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Dostępne szt co z m apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Proszę wybrać pierwszego pracownika apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Frekwencja nie została przesłana do {0}, ponieważ jest to święto." DocType: POS Profile,Account for Change Amount,Konto dla zmiany kwoty +DocType: QuickBooks Migrator,Connecting to QuickBooks,Łączenie z QuickBookami DocType: Exchange Rate Revaluation,Total Gain/Loss,Całkowity wzrost / strata -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami. DocType: Purchase Invoice,input service,usługa wprowadzania danych apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4} DocType: Employee Promotion,Employee Promotion,Promocja pracowników @@ -6951,7 +6967,7 @@ DocType: Stock Entry,Default Target Warehouse,Domyślny magazyn docelowy DocType: Purchase Invoice,Net Total (Company Currency),Łączna wartość netto (waluta firmy) DocType: Delivery Note,Air,Powietrze apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Data zakończenia nie może być wcześniejsza niż data początkowa rok. Popraw daty i spróbuj ponownie. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nie znajduje się na Opcjonalnej liście świątecznej +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nie znajduje się na Opcjonalnej liście świątecznej DocType: Notification Control,Purchase Receipt Message,Wiadomość Potwierdzenia Zakupu DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,złom przedmioty @@ -6984,6 +7000,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nazwa zmiennej apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR DocType: Purchase Invoice Item,Deferred Expense,Odroczony koszt apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od daty {0} nie może upłynąć data dołączenia pracownika {1} DocType: Asset,Asset Category,Aktywa Kategoria @@ -7081,7 +7098,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Wybierz apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projektant apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Szablony warunków i regulaminów DocType: Serial No,Delivery Details,Szczegóły dostawy -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1}, +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1}, DocType: Program,Program Code,Kod programu DocType: Terms and Conditions,Terms and Conditions Help,Warunki Pomoc ,Item-wise Purchase Register, @@ -7094,7 +7111,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Warunki kontraktu DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nie pokazuj żadnych symboli przy walutach, takich jak $" apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksymalna kwota świadczenia komponentu {0} przekracza {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pół dnia) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pół dnia) DocType: Payment Term,Credit Days, apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Wybierz pacjenta, aby uzyskać testy laboratoryjne" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bądź Batch Studenta diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv index 16fb18a4f0..4c73d5d41b 100644 --- a/erpnext/translations/ps.csv +++ b/erpnext/translations/ps.csv @@ -11,9 +11,10 @@ DocType: Supplier Scorecard,Notify Supplier,خبرتیاوو سپارل apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,مهرباني وکړئ لومړی انتخاب ګوند ډول DocType: Item,Customer Items,پيرودونکو لپاره توکي DocType: Project,Costing and Billing,لګښت او اولګښت +DocType: QuickBooks Migrator,Token Endpoint,د توین پای ټکی apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ګڼون {0}: Parent حساب {1} نه شي د پنډو وي DocType: Item,Publish Item to hub.erpnext.com,ته hub.erpnext.com د قالب د خپرېدو -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,د فعالې دورې دوره نشي موندلی +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,د فعالې دورې دوره نشي موندلی apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ارزونې DocType: Item,Default Unit of Measure,د اندازه کولو واحد (Default) DocType: SMS Center,All Sales Partner Contact,ټول خرڅلاو همکار سره اړيکي @@ -63,10 +64,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,د معاش د جوړښت په اساس HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سرونه (یا ډلو) په وړاندې چې د محاسبې توکي دي او انډول وساتل شي. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),بيالنس د {0} کولای شي او نه د صفر څخه کم ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقیقه DocType: Leave Type,Leave Type Name,پريږدئ ډول نوم -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,وښایاست خلاص +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,وښایاست خلاص apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,لړۍ Updated په بریالیتوب apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,بشپړ ی وګوره apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} په قطار کې {1} @@ -78,7 +79,7 @@ DocType: SMS Center,All Supplier Contact,ټول عرضه سره اړيکي DocType: Support Settings,Support Settings,د ملاتړ امستنې apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,د تمی د پای نیټه نه شي کولای په پرتله د تمی د پیل نیټه کمه وي DocType: Amazon MWS Settings,Amazon MWS Settings,د ایمیزون MWS ترتیبات -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,د کتارونو تر # {0}: کچه باید په توګه ورته وي {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,د کتارونو تر # {0}: کچه باید په توګه ورته وي {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,دسته شمیره د پای حالت apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,بانک مسوده DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV -YYYY- @@ -105,7 +106,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,په ګدا apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,د اړیکو لومړني تفصیلات apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,د پرانیستې مسایل DocType: Production Plan Item,Production Plan Item,تولید پلان د قالب -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},کارن {0} لا د مخه د کارکونکو ګمارل {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},کارن {0} لا د مخه د کارکونکو ګمارل {1} DocType: Lab Test Groups,Add new line,نوې کرښه زیاته کړئ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,روغتیایی پاملرنه apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),د ځنډ په پیسو (ورځې) @@ -115,7 +116,7 @@ DocType: Delivery Note,Issue Credit Note,د پور کریډیټ یادښت DocType: Lab Prescription,Lab Prescription,د لابراتوار نسخه ,Delay Days,ناوخته ورځ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,خدمتونو د اخراجاتو -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,صورتحساب DocType: Purchase Invoice Item,Item Weight Details,د وزن وزن توضیحات DocType: Asset Maintenance Log,Periodicity,Periodicity @@ -138,9 +139,9 @@ DocType: Finance Book,Finance Book,د مالیې کتاب DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYY- DocType: Daily Work Summary Group,Holiday List,رخصتي بشپړفهرست apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,محاسب -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,د نرخ پلور لیست +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,د نرخ پلور لیست DocType: Patient,Tobacco Current Use,تمباکو اوسنی کارول -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,د پلور کچه +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,د پلور کچه DocType: Cost Center,Stock User,دحمل کارن DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,د اړیکې معلومات @@ -148,7 +149,6 @@ DocType: Company,Phone No,تيليفون نه DocType: Delivery Trip,Initial Email Notification Sent,د بریښناليک بریښنالیک لیږل DocType: Bank Statement Settings,Statement Header Mapping,د بیان سرلیک نقشې ,Sales Partners Commission,خرڅلاو همکاران کمیسیون -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ DocType: Soil Texture,Sandy Clay Loam,د سیني مټې لوام DocType: Purchase Invoice,Rounding Adjustment,د سمون تکرار apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,اختصاري نه شي کولای 5 څخه زیات وي @@ -191,7 +191,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},لپاره نه apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,له توکي ترلاسه کړئ DocType: Price List,Price Not UOM Dependant,بیه د UOM پرځای نه ده DocType: Purchase Invoice,Apply Tax Withholding Amount,د مالیه ورکوونکي د پیسو تادیه کول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ټولې پیسې اعتبار شوي apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},د محصول د {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,هیڅ توکي لست @@ -216,13 +216,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,دحمل راپورونه DocType: Warehouse,Warehouse Detail,ګدام تفصیلي apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پای نیټه نه وروسته د کال د پای د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا ثابته شتمني" کولای وناکتل نه وي، ځکه چې د توکي په وړاندې د شتمنیو د ثبت شتون لري +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا ثابته شتمني" کولای وناکتل نه وي، ځکه چې د توکي په وړاندې د شتمنیو د ثبت شتون لري DocType: Delivery Trip,Departure Time,د روانېدو وخت DocType: Vehicle Service,Brake Oil,لنت ترمز د تیلو DocType: Tax Rule,Tax Type,د مالياتو ډول ,Completed Work Orders,د کار بشپړ شوي سپارښتنې DocType: Support Settings,Forum Posts,د فورم پوسټونه -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,د ماليې وړ مقدار +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,د ماليې وړ مقدار apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},تاسو اختيار نه لري چې مخکې ثبت کرښې زیاتولی او یا تازه {0} DocType: Leave Policy,Leave Policy Details,د پالیسي تفصیلات پریږدئ DocType: BOM,Item Image (if not slideshow),د قالب د انځور (که سلاید نه) @@ -253,7 +253,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,د غیر رسمي تبا apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,مهرباني وکړئ لومړی شرکت ته ننوځي apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,مهرباني غوره شرکت لومړۍ DocType: Employee Education,Under Graduate,لاندې د فراغت -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,مهرباني وکړئ د بشري سایټونو کې د وینډوز د خبرتیا نوښت لپاره د ډیزاینټ ټاپ ډک کړئ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,مهرباني وکړئ د بشري سایټونو کې د وینډوز د خبرتیا نوښت لپاره د ډیزاینټ ټاپ ډک کړئ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,هدف د DocType: BOM,Total Cost,ټولیز لګښت، DocType: Soil Analysis,Ca/K,Ca / K @@ -373,7 +373,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),تخفیف پر بیې لېست کچه)٪ ( apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,د توکي ټکي DocType: Job Offer,Select Terms and Conditions,منتخب اصطلاحات او شرایط -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,له جملې څخه د ارزښت +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,له جملې څخه د ارزښت DocType: Bank Statement Settings Item,Bank Statement Settings Item,د بانکي بیان ترتیبات توکي DocType: Woocommerce Settings,Woocommerce Settings,د واو کامیریک امستنې DocType: Production Plan,Sales Orders,خرڅلاو امر @@ -399,7 +399,7 @@ DocType: Selling Settings,Default Territory,default خاوره apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ټلويزيون د DocType: Work Order Operation,Updated via 'Time Log',روز 'د وخت څېره' له لارې apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,پیرودونکي یا عرضه کوونکي غوره کړئ. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},پرمختللی اندازه نه شي کولای څخه ډيره وي {0} د {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},پرمختللی اندازه نه شي کولای څخه ډيره وي {0} د {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",د وخت سلایټ ټوپ شوی، سلایډ {0} څخه {1} د اضافي سلایډ {2} څخه {3} DocType: Naming Series,Series List for this Transaction,د دې پیسو د انتقال د لړۍ بشپړفهرست DocType: Company,Enable Perpetual Inventory,دايمي موجودي فعال @@ -446,7 +446,7 @@ DocType: Payment Term,Credit Months,د کریډیټ میاشت apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,خالص د معاشونو نه شي کولای 0 څخه کم وي DocType: Contract,Fulfilled,بشپړ شوی DocType: Inpatient Record,Discharge Scheduled,لګول شوی ویش -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,کرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,کرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي DocType: POS Closing Voucher,Cashier,کیشیر apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,روان شو هر کال apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,د کتارونو تر {0}: مهرباني وکړئ وګورئ 'آیا پرمختللی' حساب په وړاندې د {1} که دا د يو داسې پرمختللي ننوتلو ده. @@ -455,11 +455,10 @@ DocType: Email Digest,Profit & Loss,ګټه او زیان apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ني DocType: Task,Total Costing Amount (via Time Sheet),Total لګښت مقدار (د وخت پاڼه له لارې) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,لطفا د زده کونکو د شاګردانو له ډلې څخه فارغ کړئ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,بشپړ دنده DocType: Item Website Specification,Item Website Specification,د قالب د ځانګړتیاوو وېب پاڼه -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,د وتو بنديز لګېدلی -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,د وتو بنديز لګېدلی +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,بانک توکي DocType: Customer,Is Internal Customer,داخلي پیرودونکي دي DocType: Crop,Annual,کلنی @@ -480,7 +479,7 @@ DocType: POS Profile,Allow user to edit Rate,اجازه کارونکي ته د DocType: Item,Publish in Hub,په مرکز د خپرېدو DocType: Student Admission,Student Admission,د زده کونکو د شاملیدو ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} د قالب دی لغوه +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} د قالب دی لغوه apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,د استهالک صف {0}: د استهالک نیټه د تیر نیټې په توګه داخل شوې ده DocType: Contract Template,Fulfilment Terms and Conditions,د بشپړتیا شرایط او شرایط apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,د موادو غوښتنه @@ -526,7 +525,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL -YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,بیلانس په اساس په اسعارو کې DocType: Supplier Scorecard Scoring Standing,Max Grade,لوړې درجې DocType: Email Digest,New Quotations,نوي Quotations -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,حاضری د {1} په توګه د تګ په حیث د {1} لپاره ندی ورکړل شوی. DocType: Journal Entry,Payment Order,د تادیې امر DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,د کارکوونکو د برېښناليک معاش ټوټه پر بنسټ د خوښې ایمیل کې د کارګر ټاکل @@ -537,7 +535,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,د لیږد شوي لګښ DocType: Asset,Next Depreciation Date,بل د استهالک نېټه apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فعالیت لګښت په سلو کې د کارګر DocType: Accounts Settings,Settings for Accounts,لپاره حسابونه امستنې -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage خرڅلاو شخص د ونو. DocType: Job Applicant,Cover Letter,د خط کور apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بيالنس Cheques او سپما او پاکول @@ -567,6 +565,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,څو د اسعارو DocType: Bank Statement Transaction Invoice Item,Invoice Type,صورتحساب ډول DocType: Employee Benefit Claim,Expense Proof,د پیسو لګښت +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},خوندي کول {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,د سپارنې پرمهال یادونه DocType: Patient Encounter,Encounter Impression,اغیزه اغیزه apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,مالیات ترتیبول @@ -574,7 +573,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,سهار apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,د پیسو د داخلولو بدل شوی دی وروسته کش تاسو دا. دا بیا لطفا وباسي. DocType: Program Enrollment Tool,New Student Batch,د زده کوونکو نوې ډله -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} په قالب د مالياتو د دوه ځله ننوتل +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} په قالب د مالياتو د دوه ځله ننوتل apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,لنډيز دې اوونۍ او په تمه د فعالیتونو لپاره DocType: Student Applicant,Admitted,اعتراف وکړ DocType: Workstation,Rent Cost,د کرايې لګښت @@ -582,8 +581,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,راتلونکو جنتري پیښې apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,مختلف ډولونه apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,لطفا مياشت او کال وټاکئ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","لطفا د ړنګولو د کارکوونکی د {0} \ د دې سند د لغوه" DocType: Employee,Company Email,شرکت دبرېښنا ليک DocType: GL Entry,Debit Amount in Account Currency,په حساب د اسعارو ډیبیټ مقدار DocType: Supplier Scorecard,Scoring Standings,د معیارونو ډیریدل @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,مجرد DocType: Compensatory Leave Request,Work From Date,د نېټې څخه کار DocType: Salary Slip,Total Loan Repayment,ټول پور بيرته ورکول +DocType: Project User,View attachments,ضمیمه وګورئ DocType: Account,Cost of Goods Sold,د اجناسو د لګښت پلورل apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,لطفا لګښت مرکز ته ننوځي DocType: Drug Prescription,Dosage,ډوډۍ @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,نه د پايلو DocType: Purchase Invoice Item,Quantity and Rate,کمیت او Rate DocType: Delivery Note,% Installed,٪ ولګول شو apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیج DocType: Purchase Invoice,Supplier Name,عرضه کوونکي نوم @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,د کانونو شمیرنه apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,د ټولو د توليد د پروسې Global امستنې. DocType: Accounts Settings,Accounts Frozen Upto,جوړوي ګنګل ترمړوندونو پورې DocType: SMS Log,Sent On,ته وليږدول د -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ځانتیا د {0} په صفات جدول څو ځلې غوره +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ځانتیا د {0} په صفات جدول څو ځلې غوره DocType: HR Settings,Employee record is created using selected field. ,د کارګر ریکارډ انتخاب ډګر په کارولو سره جوړ. DocType: Sales Order,Not Applicable,کاروړی نه دی DocType: Amazon MWS Settings,UK,برطانيه @@ -797,7 +795,7 @@ DocType: Work Order,Additional Operating Cost,اضافي عملياتي لګښت DocType: Lab Test Template,Lab Routine,لابراتوار apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,د سينګار apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,مهرباني وکړئ د بشپړې شتمنیو د ساتنې لپاره د بشپړې نیټې ټاکنه -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",ته لېږدونه، لاندې شتمنۍ باید د دواړو توکي ورته وي +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",ته لېږدونه، لاندې شتمنۍ باید د دواړو توکي ورته وي DocType: Supplier,Block Supplier,د بلاک سپارل DocType: Shipping Rule,Net Weight,خالص وزن DocType: Job Opening,Planned number of Positions,پلان شوي شمېره د پوستونو @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,د ټولو DocType: Buying Settings,Purchase Receipt Required,رانيول رسيد اړین DocType: Delivery Note,Rail,رېل apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,په صفار {0} کې هدف ګودام باید د کار امر په توګه وي -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,سنجي Rate فرض ده که پرانيستل دحمل ته ننوتل +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,سنجي Rate فرض ده که پرانيستل دحمل ته ننوتل apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,هیڅ ډول ثبتونې په صورتحساب جدول کې وموندل apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,لطفا د شرکت او د ګوند ډول لومړی انتخاب apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",مخکې له دې چې د کارن {1} لپاره پۀ پروفايل کې {0} ډیزاین وټاکئ، مهربانۍ په سم ډول بې معیوب شوی @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,شخصي بیو DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,د غړیتوب ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},تحویلوونکی: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,د بکس بکسونو سره پيوستون DocType: Bank Statement Transaction Entry,Payable Account,د تادیې وړ حساب DocType: Payment Entry,Type of Payment,د تادیاتو ډول apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,د نیمایي نیټه لازمي ده @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,پيرودونکو DocType: Quotation,Quotation To,د داوطلبۍ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,د منځني عايداتو apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),د پرانستلو په (آر) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ځانګړې اندازه نه کېدای شي منفي وي apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ @@ -965,6 +964,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,د بسته شمېره لړۍ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,بل خرڅلاو کس {0} د همدې کارکوونکی پېژند شتون لري DocType: Employee Advance,Claimed Amount,ادعا شوې پیسې +DocType: QuickBooks Migrator,Authorization Settings,د اجازې ترتیبات DocType: Travel Itinerary,Departure Datetime,د راتګ دوره DocType: Customer,CUST-.YYYY.-,CUST -YYYY- DocType: Travel Request Costing,Travel Request Costing,د سفر غوښتنه لګښت @@ -1013,7 +1013,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,د پیسو له / د apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,له مالي کال څخه apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'پر بنسټ' او 'ډله په' کولای شي په څېر نه وي DocType: Sales Person,Sales Person Targets,خرڅلاو شخص موخې DocType: Work Order Operation,In minutes,په دقيقو @@ -1026,7 +1026,7 @@ DocType: Student Batch Name,Batch Name,دسته نوم DocType: Fee Validity,Max number of visit,د کتنې ډیره برخه ,Hotel Room Occupancy,د هوټل روم Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet جوړ: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,کې شامل کړي DocType: GST Settings,GST Settings,GST امستنې apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},پیسو باید د قیمت د لیست کرنسی په شان وي: {0} @@ -1093,7 +1093,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush خا DocType: Sales Invoice,Port Code,پورت کوډ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,د ریزرو ګودام DocType: Lead,Lead is an Organization,رهبري سازمان دی -DocType: Guardian Interest,Interest,په زړه پوري apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,مخکې خرڅلاو DocType: Instructor Log,Other Details,نور جزئيات apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1123,7 +1122,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,د پته 1 څخه DocType: Email Digest,Next email will be sent on:,بل برېښليک به واستول شي په: DocType: Supplier Scorecard,Per Week,په اونۍ کې -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,د قالب د بېرغونو لري. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,د قالب د بېرغونو لري. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ټول زده کونکي apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,د قالب {0} ونه موندل شو DocType: Bin,Stock Value,دحمل ارزښت @@ -1143,7 +1142,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,فض ,Fichier des Ecritures Comptables [FEC],فیکیر des Ecritures لنډیزونه [FEC] DocType: Journal Entry,Credit Card Entry,کریډیټ کارټ انفاذ apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,شرکت او حسابونه -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,په ارزښت +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,په ارزښت DocType: Asset Settings,Depreciation Options,د استهالک انتخابونه apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,یا هم ځای یا کارمند ته اړتیا وي apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,د پوستې ناسم وخت @@ -1163,7 +1162,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} يو سټاک د قالب نه دی apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',مهرباني وکړئ خپل روزنې ته د روزنې ځوابونه او بیا وروسته 'نوی' په واسطه ټریننګ سره شریک کړئ. DocType: Mode of Payment Account,Default Account,default اکانټ -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,مهرباني وکړئ لومړی د سټارټ سایټونو کې د نمونې ساتنه ګودام غوره کړئ +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,مهرباني وکړئ لومړی د سټارټ سایټونو کې د نمونې ساتنه ګودام غوره کړئ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,مهرباني وکړئ د ډېرو راټول شویو قواعدو لپاره د ډیری ټیر پروګرام ډول غوره کړئ. DocType: Payment Entry,Received Amount (Company Currency),د مبلغ (شرکت د اسعارو) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,اداره کوونکۍ باید جوړ شي که فرصت څخه په غاړه کړې @@ -1187,7 +1186,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,رڼا apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,د انرژۍ د DocType: Opportunity,Opportunity From,فرصت له -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,مهرباني وکړئ یو میز انتخاب کړئ DocType: BOM,Website Specifications,وېب پاڼه ځانګړتیاو DocType: Special Test Items,Particulars,درسونه @@ -1196,7 +1195,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,د تبادلې بیه د بیا رغونې حساب -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,مهرباني وکړئ د شرکتونو او لیکنو نیټه وټاکئ تر څو ثبتات ترلاسه کړي DocType: Asset,Maintenance,د ساتنې او apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,د ناروغۍ له لارې ترلاسه کړئ @@ -1236,7 +1235,6 @@ DocType: Lab Test,Lab Test,لابراتوار ازموینه DocType: Student Report Generation Tool,Student Report Generation Tool,د زده کونکو د راپور جوړونې وسیله DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,د روغتیایی مراحل مهال ویش وخت apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,د نوم نوم -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات DocType: Expense Claim Detail,Expense Claim Type,اخراجاتو ادعا ډول DocType: Shopping Cart Settings,Default settings for Shopping Cart,کولر په ګاډۍ تلواله امستنو apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,مهال ویشونه زیات کړئ @@ -1259,14 +1257,14 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,د اړتیاوو تحلیل DocType: Asset Repair,Downtime,رخصتۍ DocType: Account,Liability,Liability -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,تحریم مقدار نه شي کولای په کتارونو ادعا مقدار څخه ډيره وي {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,تحریم مقدار نه شي کولای په کتارونو ادعا مقدار څخه ډيره وي {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,اکادمیک اصطلاح: DocType: Salary Component,Do not include in total,په مجموع کې شامل نه کړئ DocType: Company,Default Cost of Goods Sold Account,د حساب د پلورل شوو اجناسو Default لګښت apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,بیې په لېست کې نه ټاکل DocType: Employee,Family Background,د کورنۍ مخينه DocType: Request for Quotation Supplier,Send Email,برېښنا لیک ولېږه -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},خبرداری: ناسم ضميمه {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},خبرداری: ناسم ضميمه {0} DocType: Item,Max Sample Quantity,د مکس نمونې مقدار apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,نه د اجازې د DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,د قرارداد د بشپړتیا چک لست @@ -1298,7 +1296,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,لږ تر لږه صورت apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} د {1}: لګښت مرکز {2} کوي چې د دې شرکت سره تړاو نه لري {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),خپل خط سر ته پورته کړئ (دا ویب دوستانه د 900px په 100px سره وساتئ) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} د {1}: Account {2} نه شي کولای د يو ګروپ وي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه +DocType: QuickBooks Migrator,QuickBooks Migrator,د شایک بکس کښونکي apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,نه دندو apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,د پلور انوائس {0} د پیسو په توګه جوړ شوی DocType: Item Variant Settings,Copy Fields to Variant,د ویډیو لپاره کاپی ډګرونه @@ -1351,7 +1350,7 @@ DocType: Drug Prescription,Interval UOM,د UOM منځګړیتوب DocType: Customer,"Reselect, if the chosen address is edited after save",بې ځایه کړئ، که چیرې غوره شوي پتې د خوندي کولو وروسته سمبال شي apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,د قالب variant {0} لا د همدې صفتونو شتون لري DocType: Item,Hub Publishing Details,د هوب د خپرولو توضیحات -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','پرانیستل' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','پرانیستل' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,د پرانستې ته ایا DocType: Issue,Via Customer Portal,د پیرودونکي پورټیټ سره DocType: Notification Control,Delivery Note Message,د سپارنې پرمهال يادونه پيغام @@ -1420,12 +1419,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1} DocType: Work Order,Plan material for sub-assemblies,فرعي شوراګانو لپاره پلان مواد apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,خرڅلاو همکارانو او خاوره -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,هیښ {0} بايد فعال وي +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,هیښ {0} بايد فعال وي apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,د لیږد لپاره کوم توکي شتون نلري DocType: Employee Boarding Activity,Activity Name,د فعالیت نوم apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,د خپریدو نیټه apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,د محصول مقدار ختمول {0} او د مقدار لپاره {1} توپیر نلري apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),تړل (کلینګ + ټول) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه DocType: Delivery Settings,Dispatch Notification Attachment,د لیږدونې خبرتیا ضمیمه DocType: Payroll Entry,Number Of Employees,د کارمندانو شمیر DocType: Journal Entry,Depreciation Entry,د استهالک د داخلولو @@ -1436,7 +1436,7 @@ DocType: Vital Signs,One Sided,یو اړخ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},شعبه {0} نه د قالب سره تړاو نه لري {1} DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب Qty DocType: Marketplace Settings,Custom Data,دودیز ډاټا -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,د موجوده معامله ګودامونو ته د پنډو بدل نه شي. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,د موجوده معامله ګودامونو ته د پنډو بدل نه شي. DocType: Bank Reconciliation,Total Amount,جمله پیسی apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,د نیټې او نیټې څخه نیټه په بیلابیلو مالي کال کې apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,د انټرنېټ Publishing @@ -1445,7 +1445,7 @@ DocType: Medical Code,Medical Code Standard,د طبی کوډ معیار DocType: Soil Texture,Clay Composition (%),د مڼې جوړښت (٪) DocType: Item Group,Item Group Defaults,د توکو ګروپ غلطی apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,مهرباني وکړئ مخکې له دې چې دنده وټاکئ خوندي وساتئ. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,توازن ارزښت +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,توازن ارزښت DocType: Lab Test,Lab Technician,د لابراتوار تخنیکین apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,د پلورنې د بیې لېست DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1461,7 +1461,7 @@ DocType: Fee Structure,Components,د اجزاو DocType: Support Search Source,Search Term Param Name,د تلاش اصطلاح پارام نوم DocType: Item Barcode,Item Barcode,د توکو بارکوډ DocType: Woocommerce Settings,Endpoints,د پای ټکی -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,د قالب تانبه {0} تازه +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,د قالب تانبه {0} تازه DocType: Quality Inspection Reading,Reading 6,لوستلو 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته DocType: Share Transfer,From Folio No,له فولولو نه @@ -1514,7 +1514,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,له ځای څخه apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,د خالص پیس کینن منفي وي DocType: Student Admission,Publish on website,په ويب پاڼه د خپرېدو -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY- DocType: Subscription,Cancelation Date,د تایید نیټه DocType: Purchase Invoice Item,Purchase Order Item,نظم د قالب پیري @@ -1577,7 +1577,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,بل د تماس نېټه apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,پرانيستل Qty DocType: Healthcare Settings,Appointment Reminder,د استیناف یادونې -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي DocType: Program Enrollment Tool Student,Student Batch Name,د زده کونکو د دسته نوم DocType: Holiday List,Holiday List Name,رخصتي بشپړفهرست نوم DocType: Repayment Schedule,Balance Loan Amount,د توازن د پور مقدار @@ -1609,11 +1609,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},مهربان apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,په اندازه او ارزښت نه بدلون لرې توکي. DocType: Delivery Note,Delivery To,ته د وړاندې کولو apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,د ويیرټ جوړول په ليکه کې ليکل شوی. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},د {0} لپاره کاري کاري لنډیز +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},د {0} لپاره کاري کاري لنډیز DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,په لیست کې د لومړي کنوانسیون وړاندیز به د Default Default Leave Approver په توګه وټاکل شي. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ځانتیا جدول الزامی دی +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ځانتیا جدول الزامی دی DocType: Production Plan,Get Sales Orders,خرڅلاو امر ترلاسه کړئ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} کېدای شي منفي نه وي +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,د ساکټونو سره نښلول DocType: Training Event,Self-Study,د ځان سره مطالعه DocType: POS Closing Voucher,Period End Date,د پای نیټه نیټه apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,د خاورې ترکیبونه تر 100 پورې زیاتوالی نه کوي @@ -1630,7 +1631,7 @@ DocType: Agriculture Task,Urgent,Urgent apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},مهرباني وکړئ مشخص لپاره چي په کتارونو {0} په جدول کې یو باوري د کتارونو تر تذکرو د {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,د متغیر موندلو توان نلري: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,مهرباني وکړئ د نمپاد څخه د سمون لپاره یو ډګر وټاکئ -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,د سایټ لیجر پیدا کیږي لکه څنګه چې ثابت شوي شتمنۍ نشي کیدی. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,د سایټ لیجر پیدا کیږي لکه څنګه چې ثابت شوي شتمنۍ نشي کیدی. DocType: Subscription Plan,Fixed rate,ثابت شوی نرخ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,اعتراف apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,د سرپاڼې ته لاړ شئ او ERPNext په کارولو پيل کوي @@ -1725,6 +1726,7 @@ DocType: Buying Settings,Default Supplier Group,د اصلي پیرودونکي apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},مقدار باید د لږ-تر یا مساوي وي {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},د {0} برخې {1} څخه زیات وي DocType: Department Approver,Department Approver,د څانګې موقعیت +DocType: QuickBooks Migrator,Application Settings,د کاریال سایټونه DocType: SMS Center,Total Characters,Total خویونه DocType: Employee Advance,Claimed,ادعا شوې DocType: Crop,Row Spacing,د قطار فاصله @@ -1734,7 +1736,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-فورمه صورتحسا DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,قطعا د پخلاينې د صورتحساب DocType: Clinical Procedure,Procedure Template,کړنلارې کاريال apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,بسپنه٪ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",لکه څنګه چې هر د خريداري امستنې که د اخستلو امر مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید د اخستلو امر لومړي لپاره توکی جوړ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",لکه څنګه چې هر د خريداري امستنې که د اخستلو امر مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید د اخستلو امر لومړي لپاره توکی جوړ {0} ,HSN-wise-summary of outward supplies,د بهرنی تجهیزاتو HSN-wise- لنډیز DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ستاسو د مرجع شرکت ليکنې د کارت شمېرې. د مالياتو د شمېر او نور apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,بیانول، خبرې کول @@ -1795,7 +1797,7 @@ DocType: Job Card,Time In Mins,وخت په وختونو کې apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,د مرستې معلومات. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,عرضه ډیټابیس. DocType: Contract Template,Contract Terms and Conditions,د قرارداد شرایط او شرایط -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,تاسو نشي کولی هغه یو بل ریکارډ بیا پیل کړئ چې رد شوی نه وي. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,تاسو نشي کولی هغه یو بل ریکارډ بیا پیل کړئ چې رد شوی نه وي. DocType: Account,Balance Sheet,توازن پاڼه DocType: Leave Type,Is Earned Leave,ارزانه اجازه apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب @@ -1816,6 +1818,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,د اخستلو امر توکي چې د محاسبې ته شي apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,د رسیدلو اټکل وخت. DocType: Program Enrollment Tool,Enrollment Details,د نومونې تفصیلات +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,د شرکت لپاره د ډیرو شواهدو غلطی ندی ټاکلی. DocType: Purchase Invoice Item,Net Rate,خالص Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,مهرباني وکړئ یو پیرود غوره کړئ DocType: Leave Policy,Leave Allocations,تخصیص پریږدئ @@ -1845,7 +1848,7 @@ DocType: Department,Parent Department,د والدین څانګه DocType: Loan Application,Repayment Info,دبيرته پيژندنه apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'توکي' نه شي کولای تش وي DocType: Maintenance Team Member,Maintenance Role,د ساتنې رول -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{0} دوه ګونو قطار سره ورته {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},{0} دوه ګونو قطار سره ورته {1} DocType: Marketplace Settings,Disable Marketplace,د بازار ځای بندول ,Trial Balance,د محاکمې بیلانس apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,مالي کال د {0} ونه موندل شو @@ -1856,7 +1859,7 @@ DocType: Contract,Fulfilment Deadline,د پوره کولو وروستۍ نیټه DocType: Student,O-,فرنګ DocType: Subscription Settings,Subscription Settings,د ګډون ترتیبونه DocType: Purchase Invoice,Update Auto Repeat Reference,د اتوماتو بیاکتنه حواله تازه کړئ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},د اختر اختیاري لیست د رخصتي دورې لپاره ټاکل شوی ندی {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},د اختر اختیاري لیست د رخصتي دورې لپاره ټاکل شوی ندی {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,د څیړنې apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,د ادرس لپاره 2 DocType: Maintenance Visit Purpose,Work Done,کار وشو @@ -1868,7 +1871,7 @@ DocType: Grading Scale,Intervals,انټروال DocType: Bank Statement Transaction Entry,Reconciled Transactions,منل شوې لیږدونه apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ژر DocType: Crop Cycle,Linked Location,اړونده ځای -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",د قالب ګروپ سره په همدې نوم شتون لري، لطفا توکی نوم بدل کړي او يا د توکي ډلې نوم +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",د قالب ګروپ سره په همدې نوم شتون لري، لطفا توکی نوم بدل کړي او يا د توکي ډلې نوم DocType: Crop Cycle,Less than a year,له یو کال څخه کم apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,د زده کوونکو د موبايل په شمیره apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,د نړۍ پاتې @@ -1931,6 +1934,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,٪ بشپړ شوي ,Invoiced Amount (Exculsive Tax),د رسیدونو مقدار (Exculsive د مالياتو) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,د قالب 2 +DocType: QuickBooks Migrator,Authorization Endpoint,د واکمنۍ پایله DocType: Travel Request,International,نړیوال DocType: Training Event,Training Event,د روزنې دکمپاینونو DocType: Item,Auto re-order,د موټرونو د بيا نظم @@ -1944,7 +1948,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی DocType: Agriculture Analysis Criteria,Agriculture,د کرنې apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,د پلور امر جوړول -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,د انو انو بلاک apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,د مقدار کولو لپاره مقدار apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,پرانیځئ ماسټر معلوماتو @@ -1955,7 +1959,7 @@ DocType: Special Test Items,Special Test Items,د ځانګړي ازموینې ت apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د کاروونکي راجستر کولو لپاره د سیسټم مدیر او د مدیر مدیر رول سره یو کارن وي. DocType: Bank Statement Transaction Payment Item,Mode of Payment,د تادیاتو اکر apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ستاسو د ټاکل شوې تنخواې جوړښت سره سم تاسو د ګټو لپاره درخواست نشو کولی -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي DocType: Purchase Invoice Item,BOM,هیښ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,دا یو د ريښي توکی ډلې او نه تصحيح شي. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ضميمه @@ -1976,7 +1980,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",د {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,پلازمیینه تجهیزاتو apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل 'Apply د' ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي. @@ -2004,7 +2008,7 @@ DocType: Bank Statement Transaction Settings Item,Transaction,د راکړې ور DocType: Patient Appointment,Duration,موده apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,یادونه: دا لګښت د مرکز یو ګروپ دی. آیا ډلو په وړاندې د محاسبې زياتونې نه. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,د معاوضې غوښتنې غوښتنه غوښتنه د اعتبار وړ رخصتیو کې نه دي -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,د ماشومانو د ګدام د دې ګودام موجود دی. تاسو نه شي کولای د دې ګودام ړنګول. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,د ماشومانو د ګدام د دې ګودام موجود دی. تاسو نه شي کولای د دې ګودام ړنګول. DocType: Item,Website Item Groups,وېب پاڼه د قالب ډلې DocType: Purchase Invoice,Total (Company Currency),Total (شرکت د اسعارو) DocType: Daily Work Summary Group,Reminder,یادونې @@ -2019,7 +2023,7 @@ DocType: Grading Scale Interval,Grade Code,ټولګي کوډ DocType: POS Item Group,POS Item Group,POS د قالب ګروپ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ولېږئ Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,بدیل توکي باید د شونې کوډ په څیر نه وي -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1} DocType: Sales Partner,Target Distribution,د هدف د ویش DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - د انتقالي ارزونې ارزونه DocType: Salary Slip,Bank Account No.,بانکي حساب شمیره @@ -2060,7 +2064,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Add یا وضع apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,د تداخل حالاتو تر منځ وموندل: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ژورنال په وړاندې د انفاذ {0} لا د مخه د يو شمېر نورو کوپون په وړاندې د تعدیل apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total نظم ارزښت -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,د خوړو د +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,د خوړو د apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,د POS وتلو د سوغات تفصیلات DocType: Shopify Log,Shopify Log,د پیرود لوګو @@ -2130,7 +2134,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,په لیست کې د لومړنۍ لګښتونو ارزونه به د اصلي لګښت لګښت په توګه وټاکل شي. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,نه شي کولای په پرتله 100 وي apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د مدیر څخه پرته د سیسټم مدیر او د منجمنت مدیر رول سره په مارکیټ کې ثبت کولو لپاره بلکې. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY- DocType: Maintenance Visit,Unscheduled,ناپلان شوې DocType: Employee,Owned,د دولتي @@ -2165,7 +2169,7 @@ DocType: Purchase Invoice,Company GSTIN,شرکت GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,منفي مقدار اجازه نه وي DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",د مالياتو د تفصیل جدول توکی په توګه یو تار د بادار څخه راوړل شوی او په دې برخه کې ساتل کيږي. د مالیات او په تور لپاره کارول کيږي -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,کارکوونکی کولای شي چې د ځان راپور نه ورکوي. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,کارکوونکی کولای شي چې د ځان راپور نه ورکوي. DocType: Leave Type,Max Leaves Allowed,اجازه ورکړل شوې وړې پاڼې DocType: Account,"If the account is frozen, entries are allowed to restricted users.",که په پام کې ده کنګل، زياتونې پورې محدود کاروونکو اجازه لري. DocType: Email Digest,Bank Balance,بانک دبیلانس @@ -2240,7 +2244,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields",غ DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,د لیږد په بدل کې د پرچون پلور څخه د وارداتو سپارښتنې apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,انکړپټه ښودل تړل DocType: Leave Type,Is Leave Without Pay,ده پرته د معاشونو د وتو -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,د شتمنیو کټه ګورۍ لپاره شتمن توکی الزامی دی +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,د شتمنیو کټه ګورۍ لپاره شتمن توکی الزامی دی DocType: Fee Validity,Fee Validity,د فیس اعتبار apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیڅ ډول ثبتونې په قطعا د جدول کې وموندل apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},دا {0} د شخړو د {1} د {2} {3} @@ -2296,7 +2300,7 @@ DocType: Loan,Monthly Repayment Amount,میاشتنی پور بيرته مقدا apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,د انوګانو پرانیستل DocType: Contract,Contract Details,د قرارداد تفصیلات DocType: Employee,Leave Details,تفصیلات پریږدئ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کار کوونکو د اسنادو د کارکونکو رول جوړ جوړ کارن تذکرو برخه +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کار کوونکو د اسنادو د کارکونکو رول جوړ جوړ کارن تذکرو برخه DocType: UOM,UOM Name,UOM نوم apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,د نښه کولو لپاره DocType: GST HSN Code,HSN Code,HSN کوډ @@ -2381,8 +2385,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,نور راپورو apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,مهرباني وکړئ لږترلږه یو ډومین انتخاب کړئ. DocType: Dependent Task,Dependent Task,اتکا کاري DocType: Shopify Settings,Shopify Tax Account,د پیسو مینځلو حساب -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},لپاره د اندازه کولو واحد default تغیر فکتور باید 1 په قطار وي {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},د ډول رخصت {0} په پرتله نور نه شي {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},لپاره د اندازه کولو واحد default تغیر فکتور باید 1 په قطار وي {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},د ډول رخصت {0} په پرتله نور نه شي {1} DocType: Delivery Trip,Optimize Route,غوره کول DocType: Manufacturing Settings,Try planning operations for X days in advance.,له مخکې پلان لپاره د X ورځو عملیاتو کوښښ وکړئ. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2398,7 +2402,7 @@ DocType: Healthcare Settings,Healthcare Service Items,د روغتیا خدمات apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,په مصرف مقدار apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,په نغدو خالص د بدلون DocType: Assessment Plan,Grading Scale,د رتبو او مقياس -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,لا د بشپړ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,دحمل په لاس کې apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2421,7 +2425,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,شعبه {0} کمیت {1} نه شي کولای یوه برخه وي apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,مهرباني وکړئ د Woocommerce Server URL ولیکئ DocType: Purchase Order Item,Supplier Part Number,عرضه برخه شمېر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي DocType: Share Balance,To No,نه apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,د کارموندنې د جوړولو لپاره ټولې لازمي دندې تراوسه ندي ترسره شوي. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} د {1} ده لغوه یا ودرول @@ -2430,12 +2434,12 @@ DocType: Loan,Applicant Type,د غوښتنلیک ډول DocType: Purchase Invoice,03-Deficiency in services,03 - په خدمتونو کې کمښت DocType: Healthcare Settings,Default Medical Code Standard,اصلي طبی کوډ معياري DocType: Purchase Invoice Item,HSN/SAC,HSN / د ژېړو -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,رانيول رسيد {0} نه سپارل +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,رانيول رسيد {0} نه سپارل DocType: Company,Default Payable Account,Default د راتلوونکې اکانټ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",د انلاین سودا کراچۍ امستنې لکه د لېږد د اصولو، د نرخونو لست نور DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE -YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ محاسبې ته -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,خوندي دي Qty +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,خوندي دي Qty DocType: Party Account,Party Account,ګوند حساب apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,مهرباني وکړئ د شرکت او اعلامیه غوره کړئ apps/erpnext/erpnext/config/setup.py +116,Human Resources,بشري منابع @@ -2472,6 +2476,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY- DocType: Journal Entry,Entry Type,د ننوتلو ډول ,Customer Credit Balance,پيرودونکو پور بیلانس apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,په حسابونه د راتلوونکې خالص د بدلون +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),د پیرودونکي محدودې د پیرودونکو لپاره تیریږي. {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',لپاره د پیریدونکو د 'Customerwise کمښت' ته اړتيا apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو. @@ -2482,7 +2487,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ټول (د مالیې پرته) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,اداره کوونکۍ سازمان د شمېرنې apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,اداره کوونکۍ سازمان د شمېرنې -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,د استوګنې شتون +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,د استوګنې شتون DocType: Manufacturing Settings,Capacity Planning For (Days),د ظرفیت د پلان د (ورځې) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,د تدارکاتو apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,د توکو نه لري او په اندازه او ارزښت کوم بدلون. @@ -2566,7 +2571,7 @@ DocType: Material Request,Transferred,سپارل DocType: Vehicle,Doors,دروازو apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup بشپړ! DocType: Healthcare Settings,Collect Fee for Patient Registration,د ناروغ د ثبت لپاره فیس راټول کړئ -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,د ذخیرې له معاملې وروسته امتیازات نشي راوولی. یو نوی توکي جوړ کړئ او نوي شي ته ذخیره انتقال کړئ +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,د ذخیرې له معاملې وروسته امتیازات نشي راوولی. یو نوی توکي جوړ کړئ او نوي شي ته ذخیره انتقال کړئ DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,د مالياتو د تګلاردا DocType: Employee,Joining Details,د جزئياتو سره یو ځای کول @@ -2594,7 +2599,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,بل د تماس By DocType: Compensatory Leave Request,Compensatory Leave Request,د مراجعه کولو اجازه غوښتنه apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},مقدار په قطار د {0} د قالب اړتیا {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},ګدام {0} په توګه د قالب اندازه موجود نه ړنګ شي {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},ګدام {0} په توګه د قالب اندازه موجود نه ړنګ شي {1} DocType: Blanket Order,Order Type,نظم ډول ,Item-wise Sales Register,د قالب-هوښيار خرڅلاو د نوم ثبتول DocType: Asset,Gross Purchase Amount,Gross رانيول مقدار @@ -2622,14 +2627,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",د یوې توکو لپاره {0}، مقدار باید منفي شمېره وي DocType: Naming Series,Set prefix for numbering series on your transactions,چې د خپلې راکړې ورکړې شمیر لړ جوړ مختاړی DocType: Employee Attendance Tool,Employees HTML,د کارکوونکو د HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Default هیښ ({0}) باید د دې توکي او يا د هغې کېنډۍ فعاله وي +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Default هیښ ({0}) باید د دې توکي او يا د هغې کېنډۍ فعاله وي DocType: Employee,Leave Encashed?,ووځي Encashed؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت له ډګر الزامی دی DocType: Email Digest,Annual Expenses,د کلني لګښتونو DocType: Item,Variants,تانبه apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,د کمکیانو لپاره د اخستلو امر DocType: SMS Center,Send To,لېږل -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0} DocType: Payment Reconciliation Payment,Allocated amount,ځانګړې اندازه DocType: Sales Team,Contribution to Net Total,له افغان بېسیم څخه د ټولې ونډې DocType: Sales Invoice Item,Customer's Item Code,پيرودونکو د قالب کوډ @@ -2652,9 +2657,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},دوه شعبه لپاره د قالب ته ننوتل {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,د لیډ سرچینه لخوا الرښوونه. DocType: Shipping Rule Condition,A condition for a Shipping Rule,لپاره يو نقل د حاکمیت شرط -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ولیکۍ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ولیکۍ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,د ساتنې ساتنه -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,لطفا چاڼګر جوړ پر بنسټ د قالب یا ګدام +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,لطفا چاڼګر جوړ پر بنسټ د قالب یا ګدام DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),د دې بسته خالص وزن. (په توګه د توکو خالص وزن مبلغ په اتوماتيک ډول محاسبه) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,د انټرنیټ جرنل انټرنټ جوړ کړئ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,د استخراج مقدار نشي کولی 100٪ @@ -2663,7 +2668,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,ته کول او د بیل DocType: Student Group,Instructors,د ښوونکو DocType: GL Entry,Credit Amount in Account Currency,په حساب د اسعارو د پورونو مقدار -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي apps/erpnext/erpnext/config/accounts.py +504,Share Management,د شریک مدیریت DocType: Authorization Control,Authorization Control,د واک ورکولو د کنټرول apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1} @@ -2698,6 +2703,7 @@ DocType: Taxable Salary Slab,From Amount,د مقدار څخه apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} د قالب يو serialized توکی نه دی DocType: Leave Type,Encashment,اختطاف DocType: Delivery Settings,Delivery Settings,د سپارلو ترتیبات +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ډاټا ترلاسه کړئ apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},د لیږد ډول کې {1} {1} دی. DocType: SMS Center,Create Receiver List,جوړول د اخيستونکي بشپړفهرست DocType: Vehicle,Wheels,په عرابو @@ -2755,13 +2761,12 @@ apps/erpnext/erpnext/config/learn.py +253,Managing Projects,د پروژو د ا DocType: Supplier,Supplier of Goods or Services.,د اجناسو يا خدمتونو د عرضه. DocType: Budget,Fiscal Year,پولي کال، مالي کال DocType: Asset Maintenance Log,Planned,پلان شوی -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} {2} او {2} ترمنځ شتون لري ( DocType: Vehicle Log,Fuel Price,د ګازو د بیو DocType: Bank Guarantee,Margin Money,مارګین پیس DocType: Budget,Budget,د بودجې د apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,پرانيستی -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,د ثابت د شتمنیو د قالب باید یو غیر سټاک وي. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,د ثابت د شتمنیو د قالب باید یو غیر سټاک وي. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",د بودجې د {0} په وړاندې د ګمارل نه شي، ځکه چې نه يو عايد يا اخراجاتو حساب apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},د {1}} {1} لپاره د مکس د معافیت اندازه apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,السته @@ -2830,12 +2835,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,اې مثبت apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,پانګه اچونه DocType: Issue,Resolution Details,د حل په بشپړه توګه کتل -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,د راکړې ورکړې ډول +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,د راکړې ورکړې ډول DocType: Item Quality Inspection Parameter,Acceptance Criteria,د منلو وړ ټکي apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,مهرباني وکړی په پورته جدول د موادو غوښتنې ته ننوځي apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,د ژورنال ننوتلو لپاره هیڅ تادیات شتون نلري DocType: Hub Tracked Item,Image List,د انځور لسټ DocType: Item Attribute,Attribute Name,نوم منسوب +DocType: Subscription,Generate Invoice At Beginning Of Period,د مودې په پیل کې انوائس تولید کړئ DocType: BOM,Show In Website,خپرونه په وېب پاڼه DocType: Loan Application,Total Payable Amount,ټول د راتلوونکې مقدار DocType: Task,Expected Time (in hours),د تمی د وخت (په ساعتونو) @@ -2910,7 +2916,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,د داوطلبۍ رجحانات apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},د قالب ګروپ نه د توکی په توکی بادار ذکر {0} DocType: GoCardless Mandate,GoCardless Mandate,د ګرمډرډ منډټ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي DocType: Shipping Rule,Shipping Amount,انتقال مقدار DocType: Supplier Scorecard Period,Period Score,د دورې کچه apps/erpnext/erpnext/public/js/event.js +19,Add Customers,پېرېدونکي ورزیات کړئ @@ -2952,7 +2958,7 @@ DocType: Woocommerce Settings,Enable Sync,همکاري فعال کړه DocType: Tax Withholding Rate,Single Transaction Threshold,د سوداګریزو معاملو لمریز پړاو DocType: Lab Test Template,This value is updated in the Default Sales Price List.,دا ارزښت د اصلي خرڅلاو نرخ لیست کې تازه شوی دی. DocType: Email Digest,New Expenses,نوي داخراجاتو -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC مقدار +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC مقدار DocType: Shareholder,Shareholder,شريکونکي DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار DocType: Cash Flow Mapper,Position,حالت @@ -3034,7 +3040,7 @@ DocType: Opportunity,Customer / Lead Address,پيرودونکو / سوق پته DocType: Supplier Scorecard Period,Supplier Scorecard Setup,د سپریري کرایډ کارټ Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,د ارزونې پلان نوم DocType: Work Order Operation,Work Order Operation,د کار امر عملیات -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},خبرداری: په ضمیمه کی ناسم ایس ایس د سند د {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},خبرداری: په ضمیمه کی ناسم ایس ایس د سند د {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",لامل تاسو سره مرسته ترلاسه سوداګرۍ، ټولې خپلې اړيکې او نور ستاسو د لامل اضافه DocType: Work Order Operation,Actual Operation Time,واقعي عملياتو د وخت DocType: Authorization Rule,Applicable To (User),د تطبیق وړ د (کارن) @@ -3090,7 +3096,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,د توکو ډول ډولونه apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,وټاکئ شرکت ... DocType: Leave Control Panel,Leave blank if considered for all departments,خالي پريږدئ که د ټولو څانګو په پام کې -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",توکي {0}: {1} تولید شوی، DocType: Payroll Entry,Fortnightly,جلالت DocType: Currency Exchange,From Currency,څخه د پیسو د @@ -3140,7 +3146,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,د ثابت د شتمنیو DocType: Amazon MWS Settings,After Date,د نیټې وروسته apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized موجودي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}. ,Department Analytics,د څانګې انټرنېټ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,په بریښناليک اړیکه کې ای میل ونه موندل شو apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,پټ ساتل @@ -3159,6 +3165,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ته قطعا apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,اجرايوي ريس DocType: Purchase Invoice,With Payment of Tax,د مالیې تادیه کولو سره DocType: Expense Claim Detail,Expense Claim Detail,اخراجاتو ادعا تفصیلي +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,د عرضه TRIPLICATE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,نوی بیلانس په اساس پیسو DocType: Location,Is Container,کنټینر دی @@ -3168,7 +3175,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,د تنخوا DocType: Purchase Invoice Item,Weight UOM,وزن UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,د فولیو شمېر سره د شته شریکانو لیست لیست DocType: Salary Structure Employee,Salary Structure Employee,معاش جوړښت د کارګر -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,مختلف ډولونه ښکاره کړئ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,مختلف ډولونه ښکاره کړئ DocType: Student,Blood Group,د وينې ګروپ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,د پیسو ورکړه د پالن په حساب کې {0} د تادياتو دروازې حساب څخه توپیر دی چې د دې تادیه غوښتنه کې DocType: Course,Course Name,کورس نوم @@ -3192,11 +3199,11 @@ DocType: Student,Guardians,ساتونکو apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,د تادیاتو تایید DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,بيې به که بیې په لېست کې نه دی جوړ نه ښودل شي DocType: Stock Entry,Total Incoming Value,Total راتلونکي ارزښت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ډیبیټ ته اړتيا ده +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ډیبیټ ته اړتيا ده DocType: Clinical Procedure,Inpatient Record,د داخل بستر ناروغانو ریکارډ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",ویشونو لپاره activites ستاسو د ډلې له خوا تر سره د وخت، لګښت او د بلونو د تګلورې کې مرسته وکړي apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,رانيول بیې لېست -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,د لیږد نیټه +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,د لیږد نیټه apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,د عرضه کونکي سکورټ کارډ متغیرات. DocType: Job Offer Term,Offer Term,وړاندیز مهاله DocType: Asset,Quality Manager,د کیفیت د مدير @@ -3217,7 +3224,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,د م DocType: Cashier Closing,To Time,ته د وخت apps/erpnext/erpnext/hr/utils.py +201,) for {0},) د {0} لپاره DocType: Authorization Rule,Approving Role (above authorized value),رول (اجازه ارزښت پورته) تصویب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي DocType: Loan,Total Amount Paid,ټولې پیسې ورکړل شوي DocType: Asset,Insurance End Date,د بیمې پای نیټه apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,مهرباني وکړئ د زده کونکي داخلي انتخاب وټاکئ کوم چې د ورکړل شوې زده کونکي غوښتونکي لپاره ضروري دی @@ -3259,6 +3266,8 @@ DocType: Shipping Rule,example: Next Day Shipping,مثال په توګه: بل apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,شعبه {0} ونه موندل شو DocType: Fee Schedule Program,Fee Schedule Program,د فیس شیډی پروګرام DocType: Fee Schedule Program,Student Batch,د زده کونکو د دسته +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","لطفا د ړنګولو د کارکوونکی د {0} \ د دې سند د لغوه" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,د زده کوونکو د کمکیانو لپاره د DocType: Supplier Scorecard Scoring Standing,Min Grade,د ماین درجه DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,د روغتیایی خدماتو څانګه @@ -3322,14 +3331,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},س DocType: Normal Test Items,Require Result Value,د مطلوب پایلې ارزښت DocType: Item,Show a slideshow at the top of the page,د پاڼې په سر کې یو سلاید وښایاست DocType: Tax Withholding Rate,Tax Withholding Rate,د مالیاتو د وضع کولو کچه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,دوکانونه +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,دوکانونه DocType: Project Type,Projects Manager,د پروژې مدیر DocType: Serial No,Delivery Time,د لېږدون وخت apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing پر بنسټ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,اختطاف فسخه شوی DocType: Item,End of Life,د ژوند تر پايه -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,travel +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,travel DocType: Student Report Generation Tool,Include All Assessment Group,د ټول ارزونې ډلې شامل کړئ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,نه د فعال یا default معاش جوړښت وموندل لپاره کارمند {0} د ورکړل شوې خرما DocType: Leave Block List,Allow Users,کارنان پرېښودل @@ -3348,8 +3357,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,نور معلومات DocType: Water Analysis,Origin,اصلي apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,انتخاب بدلون اندازه حساب +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,انتخاب بدلون اندازه حساب DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست DocType: Naming Series,User must always select,کارن بايد تل انتخاب DocType: Stock Settings,Allow Negative Stock,د منفی دحمل اجازه @@ -3446,7 +3455,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا باوري تاسو په رښتيا غواړئ چې د دې شرکت د ټولو معاملو کې د ړنګولو. ستاسو بادار ارقام به پاتې شي دا. دا عمل ناکړل نه شي. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,د لټون پايلې DocType: Room,Room Number,کوټه شمېر -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},باطلې مرجع {0} د {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},باطلې مرجع {0} د {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) د نه په پام کې quanitity څخه ډيره وي ({2}) په تولید نظم {3} DocType: Shipping Rule,Shipping Rule Label,انتقال حاکمیت نښه د DocType: Journal Entry Account,Payroll Entry,د معاشونو داخله @@ -3454,8 +3463,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,د مالیې ټیکنالوژي جوړه کړئ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مواد نه شي خالي وي. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی. DocType: Contract,Fulfilment Status,د بشپړتیا حالت DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ورکړه د ارزښت ارزښت بدل کړئ @@ -3546,14 +3555,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,د کارمندانو لیږدول د لېږد نیټه مخکې نشي وړاندې کیدی DocType: Certification Application,USD,امریکايي ډالر apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,انوائس جوړ کړئ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,پاتې پاتې والی +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,پاتې پاتې والی DocType: Selling Settings,Auto close Opportunity after 15 days,د موټرونو په 15 ورځو وروسته نږدې فرصت apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,د پیرود کارډونه د {1} د سایټ کارډ ولاړ کیدو له امله {0} ته اجازه نه لري. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} یو باوري {1} کوډ نه دی +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} یو باوري {1} کوډ نه دی apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,د پای کال apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / مشري٪ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / مشري٪ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,د قرارداد د پای نیټه باید په پرتله د داخلیدل نېټه ډيره وي +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,د قرارداد د پای نیټه باید په پرتله د داخلیدل نېټه ډيره وي DocType: Driver,Driver,چلوونکی DocType: Vital Signs,Nutrition Values,د تغذيې ارزښتونه DocType: Lab Test Template,Is billable,د اعتبار وړ دی @@ -3564,7 +3573,7 @@ DocType: Task,Actual Start Date (via Time Sheet),واقعي د پیل نیټه apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,دا يو مثال ویب پاڼه د Auto-تولید څخه ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Ageing Range 1 DocType: Shopify Settings,Enable Shopify,د دوتنې فعالول -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,ټول وړاندیز شوی مقدار د ټولو ادعا شوي مقدار څخه زیات نه وي +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,ټول وړاندیز شوی مقدار د ټولو ادعا شوي مقدار څخه زیات نه وي DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3594,7 +3603,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,د ډاټا تاریخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس سوابق ايجاد - {0} DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,د ځانګړتیا ارزښتونه غوره کړئ DocType: Purchase Invoice,Reason For Issuing document,د سند د صادرولو لپاره دلیل @@ -3607,6 +3616,7 @@ DocType: Salary Component Account,Salary Component Account,معاش برخه ا DocType: Global Defaults,Hide Currency Symbol,پټول د اسعارو سمبول apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,سرچینه د پلور فرصتونه apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,د ډونر معلومات. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",د بيلګې په توګه بانک، د نقدو پیسو، کریډیټ کارټ DocType: Job Applicant,Source Name,سرچینه نوم DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",په بالغ کې د عادي آرام فشار فشار تقریبا 120 ملی ګرامه هګسټولیک دی، او 80 mmHg ډیسولیک، لنډیز "120/80 mmHg" @@ -3659,7 +3669,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,معیارونه وزن apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,د تایید خبرتیا پریږدئ DocType: Buying Settings,Default Buying Price List,Default د خريداري د بیې په لېست DocType: Payroll Entry,Salary Slip Based on Timesheet,معاش ټوټه پر بنسټ Timesheet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,د پیرودلو کچه +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,د پیرودلو کچه apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: د شتمنۍ د توکو لپاره ځای ولیکئ {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY- DocType: Company,About the Company,د شرکت په اړه @@ -3753,7 +3763,7 @@ DocType: Healthcare Settings,Registration Fee,د نوم ليکنې فیس DocType: Loyalty Program Collection,Loyalty Program Collection,د وفاداري پروګرام ټولګه DocType: Stock Entry Detail,Subcontracted Item,فرعي قرارداد شوي توکي DocType: Budget,Cost Center,لګښت مرکز -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ګټمنو # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,ګټمنو # DocType: Notification Control,Purchase Order Message,پیري نظم پيغام DocType: Tax Rule,Shipping Country,انتقال د هېواد DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,د پیرودونکو د مالياتو د Id څخه د خرڅلاو معاملې پټول @@ -3772,7 +3782,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ليټر DocType: Subscription,Cancel At End Of Period,د دورې په پاې کې رد کړئ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ملکیت لا دمخه زیات شوی DocType: Item Supplier,Item Supplier,د قالب عرضه -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,د لېږد لپاره ټاکل شوي توکي نشته apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ټول Addresses. @@ -3783,7 +3793,7 @@ DocType: Task,% Progress,٪ پرمختګ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ګټې / له لاسه ورکول د شتمنيو د برطرف apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",یوازې د زده کوونکو غوښتنلیک ورکوونکي چې "د منل شوي" حالت سره به په لاندې جدول کې وټاکل شي. DocType: Tax Withholding Category,Rates,بیې -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,د حساب لپاره د حساب شمیر {0} شتون نلري.
مهرباني وکړئ خپل حسابونه په سمه توګه سمبال کړئ. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,د حساب لپاره د حساب شمیر {0} شتون نلري.
مهرباني وکړئ خپل حسابونه په سمه توګه سمبال کړئ. DocType: Task,Depends on Tasks,په دندې پورې تړاو لري apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage پيرودونکو ګروپ د ونو. DocType: Normal Test Items,Result Value,د نتیجې ارزښت @@ -3959,6 +3969,7 @@ DocType: Loan,Repaid/Closed,بیرته / تړل DocType: Amazon MWS Settings,CA,سي DocType: Item,Total Projected Qty,ټول پيشبيني Qty DocType: Monthly Distribution,Distribution Name,ویش نوم +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM شامل کړئ apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",د تادیاتو کچه د {0} لپاره نده موندل شوې، کوم چې د {1} {2} لپاره د حساب ورکونې اندیښنو ته اړتیا لري. که چیرې توکي په {1} کې د صفر ارزښت د اندازې په توګه لیږدول کیږي، لطفا دا د {1} توکي میز کې یادونه وکړئ. که نه نو، مهرباني وکړئ د توکو لپاره د زیرمې راتلونکی لیږد رامنځته کړئ یا د توکو ریکارډ کې د ارزښت اندازه وشمیرئ، او بیا د دې داخلي ثبت کولو / فسخ کولو هڅه وکړئ DocType: Course,Course Code,کورس کوډ apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},د کیفیت د تفتیش لپاره د قالب اړتیا {0} @@ -3979,13 +3990,13 @@ DocType: Company,Default Receivable Account,Default ترلاسه اکانټ DocType: Purchase Invoice,Deemed Export,د صادراتو وضعیت DocType: Stock Entry,Material Transfer for Manufacture,د جوړون د توکو لېږدونه د apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,تخفیف سلنه يا په وړاندې د بیې په لېست کې او یا د ټولو د بیې په لېست کارول کيداي شي. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ DocType: Lab Test,LabTest Approver,د لابراتوار تګلاره apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,تاسو مخکې د ارزونې معیارونه ارزول {}. DocType: Vehicle Service,Engine Oil,د انجن د تیلو apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},د کار امرونه جوړ شوي: {0} DocType: Sales Invoice,Sales Team1,خرڅلاو Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,د قالب {0} نه شته +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,د قالب {0} نه شته DocType: Sales Invoice,Customer Address,پيرودونکو پته DocType: Loan,Loan Details,د پور نورولوله apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,د پوستي شرکتونو د جوړونې په اړه ناکام شو @@ -4027,7 +4038,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),خپل ځانون DocType: Volunteer,Volunteer,رضاکار DocType: Buying Settings,Subcontract,فرعي apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,لطفا {0} په لومړي -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,څخه د نه ځواب +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,څخه د نه ځواب DocType: Work Order Operation,Actual End Time,واقعي د پاي وخت DocType: Item,Manufacturer Part Number,جوړونکي برخه شمېر DocType: Taxable Salary Slab,Taxable Salary Slab,د مالیې وړ معاش تناسب @@ -4080,7 +4091,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ښوون apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage خرڅلاو همکاران. DocType: Quality Inspection,Inspection Type,تفتیش ډول DocType: Fee Validity,Visited yet,لا تر اوسه لیدل شوی -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې د ګدامونو د ډلې بدل نه شي. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې د ګدامونو د ډلې بدل نه شي. DocType: Assessment Result Tool,Result HTML,د پایلو د HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,د پلور او راکړې ورکړې پر بنسټ باید پروژه او شرکت څو ځله تمدید شي. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,په ختمېږي @@ -4114,7 +4125,7 @@ DocType: Homepage,Company Description for website homepage,د ویب پاڼه Co DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",د مشتريانو د مناسب وخت، دغو کوډونو په چاپي فرمت څخه په څېر بلونه او د محصول سپارل یاداښتونه وکارول شي apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier نوم apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,د {0} لپاره معلومات نشي ترلاسه کولی. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,د ننوتنې د ژورنال پرانيستل +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,د ننوتنې د ژورنال پرانيستل DocType: Contract,Fulfilment Terms,د بشپړتیا شرایط DocType: Sales Invoice,Time Sheet List,د وخت پاڼه بشپړفهرست DocType: Employee,You can enter any date manually,تاسو کولای شی هر نېټې په لاسي ننوځي @@ -4150,7 +4161,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,د کم تر لږه apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ستاسو د سازمان apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",د لاندې کارمندانو لپاره د استوګنې پریښودلو پریښودل، لکه څنګه چې د استوګنځای ریکارډونه یې د دوی په وړاندې شتون لري. {0} DocType: Fee Component,Fees Category,فیس کټه ګورۍ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,لطفا کرارولو نیټه. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,لطفا کرارولو نیټه. apps/erpnext/erpnext/controllers/trends.py +149,Amt,نننیو DocType: Travel Request,"Details of Sponsor (Name, Location)",د اسپانسر تفصیلات (نوم، ځای) DocType: Supplier Scorecard,Notify Employee,کارمندان خبرتیا @@ -4202,6 +4213,7 @@ DocType: Department,Leave Approver,Approver ووځي apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,مهرباني وکړئ داځکه انتخاب apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,سفر او لګښت ادعا DocType: Sales Invoice,Redemption Cost Center,د خسارې لګښت لګښت +DocType: QuickBooks Migrator,Scope,ساحه DocType: Assessment Group,Assessment Group Name,د ارزونې ډلې نوم DocType: Manufacturing Settings,Material Transferred for Manufacture,د جوړون مواد سپارل apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,په تفصیل کې اضافه کړئ @@ -4219,6 +4231,7 @@ DocType: Program Enrollment,Mode of Transportation,د ترانسپورت اکر apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,د دورې په تړلو انفاذ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,څانګه غوره کړئ ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,د موجوده معاملو لګښت مرکز ته ډلې بدل نه شي +DocType: QuickBooks Migrator,Authorization URL,د اجازې یو آر ایل apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},مقدار د {0} د {1} {2} {3} DocType: Account,Depreciation,د استهالک apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,د ونډې شمېره او د شمېره شمېره متناقض دي @@ -4248,7 +4261,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,د ش DocType: Bank Account,Address and Contact,پته او تماس DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,آیا د حساب د راتلوونکې -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0} DocType: Support Settings,Auto close Issue after 7 days,د موټرونو 7 ورځې وروسته له نږدې Issue apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",تر وتلو وړاندې نه شي کولای ځانګړي شي {0} په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1} apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوټ: له کبله / ماخذ نېټه له خوا د {0} په ورځ اجازه مشتريانو د پورونو ورځو څخه زيات (s) @@ -4266,7 +4279,7 @@ DocType: Activity Cost,Billing Rate,د بیلونو په کچه ,Qty to Deliver,Qty ته تحویل DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ایمیزون به د دې نیټې څخه وروسته د معلوماتو تازه کړی ,Stock Analytics,دحمل Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,لابراتوار ازموینه DocType: Maintenance Visit Purpose,Against Document Detail No,په وړاندې د سند جزییات نشته apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,ګوند ډول فرض ده @@ -4358,7 +4371,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,په بشپړه توګه راکم شو DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,دحمل وړاندوینی Qty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1} DocType: Employee Attendance Tool,Marked Attendance HTML,د پام وړ د حاضرۍ د HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",د داوطلبۍ دي وړانديزونه، د داوطلبۍ د خپل مشتريان تاسو ته ليږلي دي DocType: Sales Invoice,Customer's Purchase Order,پيرودونکو د اخستلو امر @@ -4388,10 +4401,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفی DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) د بیې په لېست کې و ارزوئ سره څنډی DocType: Healthcare Service Unit Type,Rate / UOM,کچه / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ټول Warehouses -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی. DocType: Travel Itinerary,Rented Car,کرایټ کار apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ستاسو د شرکت په اړه -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي DocType: Donor,Donor,بسپنه ورکوونکی DocType: Global Defaults,Disable In Words,نافعال په وييکي apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,د قالب کوډ لازمي ده، ځکه د قالب په اتوماتيک ډول شمېر نه @@ -4449,7 +4462,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,په ميزان کي د بیو د لست د اسعارو ده چې د مشتريانو د اډې اسعارو بدل DocType: Purchase Invoice Item,Net Amount (Company Currency),خالص مقدار (شرکت د اسعارو) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ټول وړاندیز شوی رقم کیدای شي د ټولو منظور شوي مقدار څخه ډیر نه وي +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,ټول وړاندیز شوی رقم کیدای شي د ټولو منظور شوي مقدار څخه ډیر نه وي DocType: Salary Slip,Hour Rate,ساعت Rate DocType: Stock Settings,Item Naming By,د قالب نوم By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},وروسته يو بل د دورې په تړلو انفاذ {0} شوی دی {1} @@ -4515,13 +4528,13 @@ DocType: Project,Twice Daily,دوه ويشتمه ورځ DocType: Inpatient Record,A Negative,منفي apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,هیڅ مطلب ته وښيي. DocType: Lead,From Customer,له پيرودونکو -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,غږ +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,غږ apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,یو محصول DocType: Employee Tax Exemption Declaration,Declarations,اعالمیه apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,دستو apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,د فیس مهال ویش جوړ کړئ DocType: Purchase Order Item Supplied,Stock UOM,دحمل UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,پیري نظم {0} نه سپارل +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,پیري نظم {0} نه سپارل DocType: Account,Expenses Included In Asset Valuation,لګښتونه په اثاثه کې شامل دي DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),د بالغ لپاره معمول حواله لرونکی حد 16-20 تنفس / دقیقې (RCP 2012) DocType: Customs Tariff Number,Tariff Number,د تعرفې شمیره @@ -4544,7 +4557,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,پاڼو او رخصت DocType: Education Settings,Current Academic Term,اوسنۍ علمي مهاله DocType: Education Settings,Current Academic Term,اوسنۍ علمي مهاله DocType: Sales Order,Not Billed,نه محاسبې ته -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,دواړه ګدام بايد د همدې شرکت پورې اړه لري +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,دواړه ګدام بايد د همدې شرکت پورې اړه لري DocType: Employee Grade,Default Leave Policy,د منلو وړ تګلاره DocType: Shopify Settings,Shop URL,د هټۍ یو آر ایل apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,نه تماسونه زياته کړه تر اوسه. @@ -4585,6 +4598,7 @@ DocType: Stock Settings,Limit Percent,حد سلنه apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,اوس مهال په کوم ګودام کې هیڅ ذخیره شتون نلري ,Payment Period Based On Invoice Date,د پیسو د دورې پر بنسټ د صورتحساب نېټه DocType: Sample Collection,No. of print,د چاپ شمیره +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,د سالم یادونې DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,د هوټل روم د ساتلو توکي apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},د ورکو پیسو د بدلولو د نرخونو او {0} DocType: Employee Health Insurance,Health Insurance Name,د روغتیا بیمې نوم @@ -4614,7 +4628,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,د حل نزولی apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ګوند الزامی دی DocType: Topic,Topic Name,موضوع نوم -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,مهرباني وکړئ د بشري حقونو په څانګو کې د اجازې تصویب نوښت لپاره ډیزاینټ ټاپ ډک کړئ. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,مهرباني وکړئ د بشري حقونو په څانګو کې د اجازې تصویب نوښت لپاره ډیزاینټ ټاپ ډک کړئ. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,تيروخت د خرڅالو او يا د خريداري يو باید وټاکل شي apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,د کارموندنې د ترلاسه کولو لپاره یو مامور غوره کړئ. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,لطفا یو باوري نیټه وټاکئ @@ -4648,6 +4662,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,تړل نوم DocType: Stock Entry,Customer or Supplier Details,پیرودونکي یا عرضه نورولوله DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY- DocType: Asset Value Adjustment,Current Asset Value,اوسنۍ شتمني ارزښت +DocType: QuickBooks Migrator,Quickbooks Company ID,د ساکټونو شرکت ID DocType: Travel Request,Travel Funding,د سفر تمویل DocType: Loan Application,Required by Date,د اړتیا له خوا نېټه DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,د ټولو هغه ځایونو لپاره چې په هغې کې کرهنه وده کوي @@ -4663,7 +4678,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ناخالص DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,اوسني هیښ او نوي هیښ نه شي کولای ورته وي apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,معاش ټوټه ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,نېټه د تقاعد باید په پرتله د داخلیدل نېټه ډيره وي +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,نېټه د تقاعد باید په پرتله د داخلیدل نېټه ډيره وي apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,ګڼ شمیر متغیرات DocType: Sales Invoice,Against Income Account,په وړاندې پر عايداتو باندې حساب apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تحویلوونکی @@ -4715,7 +4730,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,تیمر DocType: Expense Claim,Total Sanctioned Amount,Total تحریم مقدار ,Purchase Analytics,رانيول Analytics DocType: Sales Invoice Item,Delivery Note Item,د سپارنې پرمهال يادونه د قالب -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,اوسنۍ انوائس {0} ورک دی +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,اوسنۍ انوائس {0} ورک دی DocType: Asset Maintenance Log,Task,کاري DocType: Purchase Taxes and Charges,Reference Row #,ماخذ د کتارونو تر # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},د بستې شمېره لپاره د قالب الزامی دی {0} @@ -4744,7 +4759,7 @@ DocType: Hotel Room Amenity,Billable,Billable DocType: Lab Test Template,Standard Selling Rate,معياري پلورل Rate DocType: Account,Rate at which this tax is applied,په ميزان کي دغه ماليه د اجرا وړ ده DocType: Cash Flow Mapper,Section Name,د برخې نوم -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,ترمیمي Qty +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ترمیمي Qty apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,اوسنۍ دنده په پرانیستولو DocType: Company,Stock Adjustment Account,دحمل اصلاحاتو اکانټ apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,ولیکئ پړاو @@ -4794,6 +4809,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,د امر تایید نیټه DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,د کمکیانو لپاره د ساتنې او سفر +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی {1}" DocType: Employee Transfer,Employee Transfer Details,د کارمندانو لیږد تفصیلات apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه DocType: Company,Default Cash Account,Default د نقدو پیسو حساب @@ -4805,7 +4821,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,کاروونکو ته لاړ شه apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} لپاره د قالب یو باوري دسته شمېر نه دی {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},نوټ: د اجازه ډول کافي رخصت توازن نه شته {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},نوټ: د اجازه ډول کافي رخصت توازن نه شته {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,ناسم GSTIN يا د ناثبت شویو NA وليکئ DocType: Training Event,Seminar,سیمینار DocType: Program Enrollment Fee,Program Enrollment Fee,پروګرام شمولیت فیس @@ -4822,7 +4838,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,فیس مهال ويش DocType: Company,Create Chart Of Accounts Based On,د حسابونو پر بنسټ چارت جوړول apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,نشي کولای چې په غیر ګروپ بدل شي. د ماشوم دندې شتون لري. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,د زېږېدو نېټه نه شي نن څخه ډيره وي. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,د زېږېدو نېټه نه شي نن څخه ډيره وي. ,Stock Ageing,دحمل Ageing DocType: Travel Request,"Partially Sponsored, Require Partial Funding",لږ تر لږه تمویل شوي، د جزوي تمویل اړتیاوې apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},د زده کونکو د {0} زده کوونکو د درخواست په وړاندې د شته {1} @@ -4868,7 +4884,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,مخکې له پخلاینې apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},د {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),مالیه او په تور د ورزیاتولو (شرکت د اسعارو) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,د قالب د مالياتو د کتارونو تر {0} بايد د ډول د مالياتو او يا د عايداتو او يا اخراجاتو یا Chargeable ګڼون لری +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,د قالب د مالياتو د کتارونو تر {0} بايد د ډول د مالياتو او يا د عايداتو او يا اخراجاتو یا Chargeable ګڼون لری DocType: Sales Order,Partly Billed,خفيف د محاسبې apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,د قالب {0} بايد يوه ثابته شتمني د قالب وي apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4924,7 +4940,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ماخذ نه فرض ده که تاسو ماخذ نېټه ته ننوتل DocType: Bank Reconciliation Detail,Payment Document,د پیسو د سند apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,د معیار فارمول ارزونه کې تېروتنه -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,د داخلیدل نېټه بايد په پرتله د زېږېدو نېټه ډيره وي +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,د داخلیدل نېټه بايد په پرتله د زېږېدو نېټه ډيره وي DocType: Subscription,Plans,پلانونه DocType: Salary Slip,Salary Structure,معاش جوړښت DocType: Account,Bank,بانک د @@ -4935,7 +4951,6 @@ DocType: Material Request Item,For Warehouse,د ګدام apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,د سپارلو یادښتونه {0} تازه شوي DocType: Employee,Offer Date,وړاندیز نېټه apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Quotations -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,وړیا مرسته apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,نه د زده کوونکو ډلو جوړ. @@ -4952,7 +4967,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,مالي کتابونه DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,د کارمندانو د مالیې معافیت اعلامیه کټګوري apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ټول سیمې -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,د ټاکل شوې پیرودونکي او توکي لپاره د ناباوره پاکټ امر +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,د ټاکل شوې پیرودونکي او توکي لپاره د ناباوره پاکټ امر apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ډیری کاري ډلې زیات کړئ DocType: Purchase Invoice,Items,توکي apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,د پای نیټه د پیل نیټه نه وړاندې کیدی شي. @@ -4960,12 +4975,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,کال نوم apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} توکي د {1} توکي په نښه نه دي. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,د محصول د بنډل په قالب DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم apps/erpnext/erpnext/hooks.py +141,Request for Quotations,د داوطلبۍ غوښتنه DocType: Payment Reconciliation,Maximum Invoice Amount,اعظمي صورتحساب مقدار DocType: Normal Test Items,Normal Test Items,د عادي ازموینې توکي +DocType: QuickBooks Migrator,Company Settings,د شرکت ترتیبونه DocType: Additional Salary,Overwrite Salary Structure Amount,د معاشاتو جوړښت مقدار بیرته اخیستل DocType: Student Language,Student Language,د زده کوونکو ژبه apps/erpnext/erpnext/config/selling.py +23,Customers,پېرودونکي @@ -4978,7 +4994,7 @@ DocType: Asset,Partially Depreciated,تر یوه بریده راکم شو DocType: Issue,Opening Time,د پرانستلو په وخت apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,څخه او د خرما اړتیا apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,امنيت & Commodity exchanges -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد '{0}' باید په کينډۍ ورته وي '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد '{0}' باید په کينډۍ ورته وي '{1}' DocType: Shipping Rule,Calculate Based On,محاسبه په اساس DocType: Contract,Unfulfilled,ناڅاپه DocType: Delivery Note Item,From Warehouse,له ګدام @@ -5025,7 +5041,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته DocType: Patient,Inpatient Status,د داخل بستر حالت DocType: Daily Work Summary Settings,Daily Work Summary Settings,هره ورځ د کار لنډیز امستنې -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,مهرباني وکړئ د رادډ نیټه په نیټه درج کړئ DocType: Payment Entry,Internal Transfer,کورني انتقال DocType: Asset Maintenance,Maintenance Tasks,د ترمیم دندې @@ -5087,6 +5103,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,د میاشتنۍ خرڅلاو هدف apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},آیا له خوا تصویب شي {0} DocType: Hotel Room,Hotel Room Type,د هوټل خونه +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول DocType: Leave Allocation,Leave Period,د پریښودلو موده DocType: Item,Default Material Request Type,Default د موادو غوښتنه ډول DocType: Supplier Scorecard,Evaluation Period,د ارزونې موده @@ -5132,7 +5149,7 @@ DocType: Lab Test,Test Name,د ازموینې نوم DocType: Healthcare Settings,Clinical Procedure Consumable Item,د کلینیکي کړنلارو د مصرف وړ توکي apps/erpnext/erpnext/utilities/activation.py +99,Create Users,کارنان جوړول apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ګرام -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ګډونونه +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,ګډونونه DocType: Supplier Scorecard,Per Month,په میاشت کې DocType: Education Settings,Make Academic Term Mandatory,د اکادمیک اصطالح معرفي کړئ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي. @@ -5144,7 +5161,7 @@ DocType: Loyalty Program,Customer Group,پيرودونکو ګروپ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: عملیات {1} د کار امر په {3} کې د {2} مقدار مقدار د توکو لپاره بشپړ ندی بشپړ شوی. مهرباني وکړئ د وخت لوګو له لارې د عملیاتو حالت تازه کړئ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0} DocType: BOM,Website Description,وېب پاڼه Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,په مساوات خالص د بدلون apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,لطفا لغوه رانيول صورتحساب {0} په لومړي @@ -5169,14 +5186,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,د مادي غوښتنه نه جوړه شوې apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},د پور مقدار نه شي کولای د اعظمي پور مقدار زیات {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,منښتليک -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,مهرباني غوره مخ په وړاندې ترسره کړي که تاسو هم غواړي چې عبارت دي د تېر مالي کال د توازن د دې مالي کال ته روان شو DocType: GL Entry,Against Voucher Type,په وړاندې د ګټمنو ډول DocType: Healthcare Practitioner,Phone (R),تلیفون (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,د وخت وختونه شامل دي DocType: Item,Attributes,صفات apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,کينډۍ فعالول -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,لطفا حساب ولیکئ پړاو +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,لطفا حساب ولیکئ پړاو apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تېره نظم نېټه DocType: Salary Component,Is Payable,د پیسو وړ دی DocType: Inpatient Record,B Negative,B منفي @@ -5187,7 +5204,7 @@ DocType: Staffing Plan Detail,Vacancies,خالی DocType: Hotel Room,Hotel Room,د هوټل کوټه apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1} DocType: Leave Type,Rounding,ګرځي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),بې ځایه شوي مقدار (پروتوکول شوی) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",بيا د قيمت اصول د پيرودونکي، پيرودونکي ګروپ، ساحه، عرضه کوونکي، د سپلوي ګروپ ګروپ، کمپاين، د پلور شريکونکي په اساس فلټر شوي دي. DocType: Student,Guardian Details,د ګارډین په بشپړه توګه کتل @@ -5196,7 +5213,7 @@ DocType: Agriculture Task,Start Day,د پیل ورځ DocType: Vehicle,Chassis No,Chassis نه DocType: Payment Request,Initiated,پیل DocType: Production Plan Item,Planned Start Date,پلان د پیل نیټه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,مهرباني وکړئ BOM غوره کړئ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,مهرباني وکړئ BOM غوره کړئ DocType: Purchase Invoice,Availed ITC Integrated Tax,د آی ټي ټي انډول شوي مالیه ترلاسه کړه DocType: Purchase Order Item,Blanket Order Rate,د بالقوه امر اندازه apps/erpnext/erpnext/hooks.py +157,Certification,تصدیق @@ -5239,7 +5256,7 @@ DocType: Stock Entry Detail,Basic Amount,اساسي مقدار DocType: Training Event,Exam,ازموينه apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,د بازار ځای تېروتنه DocType: Complaint,Complaint,شکایت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0} DocType: Leave Allocation,Unused leaves,ناکارېدلې پاڼي apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,د بیرته راستنیدلو داخله واخلئ apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ټولې څانګې @@ -5368,7 +5385,7 @@ DocType: Bank Reconciliation,Payment Entries,د پیسو توکي apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,د ایل پی ایل لاسرسی یا دوتنې تایید کول DocType: Location,Latitude,عرضه DocType: Work Order,Scrap Warehouse,د اوسپنې ګدام -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",د رین نمبر په {0} کې ګودام ته اړتیا ده، مهرباني وکړئ د شرکت لپاره {1} د مودې لپاره د ڈیفالډ ګودام تعین کړئ {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",د رین نمبر په {0} کې ګودام ته اړتیا ده، مهرباني وکړئ د شرکت لپاره {1} د مودې لپاره د ڈیفالډ ګودام تعین کړئ {2} DocType: Work Order,Check if material transfer entry is not required,وګورئ که د موادو د ليږدونې د ننوتلو ته اړتيا نه ده DocType: Work Order,Check if material transfer entry is not required,وګورئ که د موادو د ليږدونې د ننوتلو ته اړتيا نه ده DocType: Program Enrollment Tool,Get Students From,زده کونکي له ترلاسه کړئ @@ -5394,9 +5411,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,پټه apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ته د پنډو لګښت مرکز بدلوي نشي کولای، ځکه دا د ماشوم غوټو لري DocType: Production Plan,Total Planned Qty,ټول پلان شوي مقدار -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,د پرانستلو په ارزښت +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,د پرانستلو په ارزښت DocType: Salary Component,Formula,فورمول -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سریال # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,سریال # DocType: Lab Test Template,Lab Test Template,د لابراتوار ازموینه apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,د پلور حساب DocType: Purchase Invoice Item,Total Weight,ټول وزن @@ -5474,10 +5491,10 @@ DocType: Journal Entry,Cash Entry,د نغدو پیسو د داخلولو apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله 'ډول غوټو لاندې جوړ شي DocType: Attendance Request,Half Day Date,نيمه ورځ نېټه DocType: Academic Year,Academic Year Name,تعليمي کال د نوم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ. DocType: Sales Partner,Contact Desc,تماس نزولی DocType: Email Digest,Send regular summary reports via Email.,منظم لنډیز راپورونه ليک له لارې واستوئ. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا په اخراجاتو ادعا ډول default ګڼون جوړ {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},لطفا په اخراجاتو ادعا ډول default ګڼون جوړ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,شتون لري DocType: Assessment Result,Student Name,د زده کوونکو نوم DocType: Hub Tracked Item,Item Manager,د قالب مدير @@ -5563,18 +5580,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,انس ,Item-wise Price List Rate,د قالب-هوښيار بیې په لېست کې و ارزوئ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,عرضه کوونکي د داوطلبۍ DocType: Quotation,In Words will be visible once you save the Quotation.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د داوطلبۍ وژغوري. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1} DocType: Contract,Unsigned,ناباوره شوی DocType: Selling Settings,Each Transaction,هر انتقال -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} د مخه په قالب کارول {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} د مخه په قالب کارول {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,د زياته کړه لېږد لګښتونه اصول. DocType: Hotel Room,Extra Bed Capacity,د بستر اضافي ظرفیت apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,تشریح DocType: Item,Opening Stock,پرانيستل دحمل apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,پيرودونکو ته اړتيا ده DocType: Lab Test,Result Date,د پایلو نیټه -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC نیټه +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC نیټه DocType: Purchase Order,To Receive,تر لاسه DocType: Leave Period,Holiday List for Optional Leave,د اختیاري لیږد لپاره د رخصتي لیست apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5584,14 +5601,14 @@ DocType: Employee,Personal Email,د شخصي ليک apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total توپیر DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",که چېرې توانول شوی، دا سيستم به د محاسبې زياتونې لپاره د انبار په اتوماتيک ډول وروسته. apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,صرافي -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,د {0} کارمند په ګډون لا د مخه د دې ورځې لپاره په نښه +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,د {0} کارمند په ګډون لا د مخه د دې ورځې لپاره په نښه DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",په دقيقه يي روز 'د وخت څېره' له لارې DocType: Customer,From Lead,له کوونکۍ DocType: Amazon MWS Settings,Synch Orders,د مرکب امرونه apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,امر د تولید لپاره د خوشې شول. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالي کال لپاره وټاکه ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",د وفادارۍ ټکي به د مصرف شوي (د پلور انو له لارې) حساب شي، د راغونډولو فکتور په اساس به ذکر شي. DocType: Program Enrollment Tool,Enroll Students,زده کوونکي شامل کړي DocType: Company,HRA Settings,د HRA ترتیبات @@ -5654,7 +5671,7 @@ DocType: Subscription,Taxes,مالیات DocType: Purchase Invoice,capital goods,سرمایه توکي DocType: Purchase Invoice Item,Weight Per Unit,د فی واحد وزن apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ورکړل او نه تحویلوونکی -DocType: Project,Default Cost Center,Default لګښت مرکز +DocType: QuickBooks Migrator,Default Cost Center,Default لګښت مرکز apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,دحمل معاملې DocType: Budget,Budget Accounts,د بودجې د حسابونه DocType: Employee,Internal Work History,کورني کار تاریخ @@ -5732,7 +5749,7 @@ DocType: Task,Actual Time (in Hours),واقعي وخت (په ساعتونه) DocType: Employee,History In Company,تاریخ په شرکت DocType: Customer,Customer Primary Address,پيرودونکي ابتدايي پته apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرپا -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,د حوالې نمبر +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,د حوالې نمبر DocType: Drug Prescription,Description/Strength,تفصیل / ځواک DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,د نوی تادیې / ژورنال ننوت جوړول DocType: Certification Application,Certification Application,د تصدیق غوښتنلیک @@ -5757,7 +5774,6 @@ DocType: Loan,Rate of Interest (%) / Year,د په زړه پوری (٪) / کال apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Total {0} لپاره ټول توکي صفر دی، کېدی شي چې تاسو باید بدلون 'په تور ویشي پر بنسټ' apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,تر اوسه پورې کیدی شي د نیټې څخه لږ نه وي DocType: Opportunity,To Discuss,د خبرو اترو -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,دا د دې ګډون کونکي په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} د واحدونو {1} د {2} د دې معاملې د بشپړولو لپاره اړتيا لري. DocType: Loan Type,Rate of Interest (%) Yearly,د ګټې کچه)٪ (کلنی DocType: Support Settings,Forum URL,د فورم فورمه @@ -5790,7 +5806,7 @@ DocType: Asset Repair,Asset Repair,د شتمنیو ترمیم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2} DocType: Journal Entry Account,Exchange Rate,د بدلولو نرخ DocType: Patient,Additional information regarding the patient,د ناروغ په اړه اضافي معلومات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل DocType: Homepage,Tag Line,Tag کرښې DocType: Fee Component,Fee Component,فیس برخه apps/erpnext/erpnext/config/hr.py +286,Fleet Management,د بیړیو د مدیریت @@ -5805,9 +5821,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,ګرځنده ,Sales Person-wise Transaction Summary,خرڅلاو شخص-هوښيار معامالتو لنډيز DocType: Training Event,Contact Number,د اړیکې شمیره -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ګدام {0} نه شته +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ګدام {0} نه شته DocType: Cashier Closing,Custody,تاوان -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,د کارمندانو د مالیې معافیت ثبوت وړاندې کول DocType: Monthly Distribution,Monthly Distribution Percentages,میاشتنی ویش فيصدۍ apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,د ټاکل شوي توکي نه شي کولای دسته لري @@ -5933,9 +5948,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,په يوه ګړۍ کې DocType: Blanket Order,Purchasing,د خريدارۍ د DocType: Announcement,Announcement,اعلانونه -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,پیرودونکي LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,پیرودونکي LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",د دسته پر بنسټ د زده کوونکو د ډلې، د زده کوونکو د سته به د پروګرام څخه د هر زده کوونکو اعتبار ورکړ شي. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ګدام په توګه د دې ګودام سټاک د پنډو ننوتلو شتون نه ړنګ شي. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ګدام په توګه د دې ګودام سټاک د پنډو ننوتلو شتون نه ړنګ شي. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ویش DocType: Journal Entry Account,Loan,پور DocType: Expense Claim Advance,Expense Claim Advance,د ادعا ادعا غوښتنه @@ -5968,6 +5983,7 @@ DocType: Subscription Plan,Billing Interval,د بل کولو منځګړیتوب apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,حرکت انځوريز & ویډیو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,امر وکړ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,د پیل نیټه او د پای نیټه نیټه اړینه ده +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه DocType: Salary Detail,Component,برخه apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,صف {0}: {1} باید د 0 څخه ډیر وي DocType: Assessment Criteria,Assessment Criteria Group,د ارزونې معیارونه ګروپ @@ -5997,7 +6013,6 @@ DocType: Vehicle,Vehicle,موټر DocType: Purchase Invoice,In Words,په وييکي apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,د تسلیم کولو دمخه د بانک یا پور ورکونکي سازمان نوم درج کړئ. DocType: POS Profile,Item Groups,د قالب ډلې -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,نن د {0} د زوکړې ورځ! DocType: Sales Order Item,For Production,د تولید DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,توازن په حساب کې حساب @@ -6018,8 +6033,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,د TDS کم شوي مقدار DocType: Production Plan,Include Subcontracted Items,فرعي قرارداد شوي توکي شامل کړئ apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,سره یو ځای شول -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,په کمښت کې Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,په کمښت کې Qty +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون DocType: Loan,Repay from Salary,له معاش ورکول apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},د غوښتنې په وړاندې د پیسو {0} د {1} لپاره د اندازه {2} DocType: Additional Salary,Salary Slip,معاش ټوټه @@ -6035,7 +6050,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,د HTML پاکو DocType: Patient,Dormant,د استراحت په DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,د غیر اعلان شوي کارمندانو ګټو لپاره د محصول مالیه DocType: Salary Slip,Total Interest Amount,د ګټو مجموعه -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو ګودامونه بدل نه شي چې د پنډو +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو ګودامونه بدل نه شي چې د پنډو DocType: BOM,Manage cost of operations,اداره د عملیاتو لګښت DocType: Accounts Settings,Stale Days,ستوري ورځ DocType: Travel Itinerary,Arrival Datetime,د رسیدو نېټه @@ -6047,7 +6062,7 @@ DocType: Crop,Row Spacing UOM,د قطار فاصله UOM DocType: Assessment Result Detail,Assessment Result Detail,د ارزونې د پایلو د تفصیلي DocType: Employee Education,Employee Education,د کارګر ښوونه apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي. DocType: Fertilizer,Fertilizer Name,د سرې نوم DocType: Salary Slip,Net Pay,خالص د معاشونو DocType: Cash Flow Mapping Accounts,Account,ګڼون @@ -6089,7 +6104,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,د خدمت بندیز تاریخ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,تېره نظم مقدار DocType: Cash Flow Mapper,e.g Adjustments for:,د مثال په توګه: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه ساتل د بستې پر بنسټ دي، مهرباني وکړئ د ترلاسه کولو نمونه وګورئ د بستې بسته نه وګورئ +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه ساتل د بستې پر بنسټ دي، مهرباني وکړئ د ترلاسه کولو نمونه وګورئ د بستې بسته نه وګورئ DocType: Task,Is Milestone,آیا د معیار DocType: Certification Application,Yet to appear,خو بیا هم لیدل کیږي DocType: Delivery Stop,Email Sent To,د برېښناليک لېږلو @@ -6135,7 +6150,7 @@ DocType: Sales Invoice,Commission,کمیسیون DocType: Certification Application,Name of Applicant,د غوښتونکي نوم apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,د تولید د وخت پاڼه. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,پاسنۍ -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,د سود لیږد وروسته مختلف توپیرونه نشي راوولی. تاسو باید دا کار کولو لپاره نوي توکي جوړ کړئ. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,د سود لیږد وروسته مختلف توپیرونه نشي راوولی. تاسو باید دا کار کولو لپاره نوي توکي جوړ کړئ. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,د ګیرډless SEPA منډول DocType: Healthcare Practitioner,Charges,لګښتونه DocType: Production Plan,Get Items For Work Order,د کار امر لپاره توکي ترلاسه کړئ @@ -6182,7 +6197,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ګڼون {0}: تاسو نه شي کولاي ځان د مور او پلار په پام کې وګماری DocType: Purchase Invoice Item,Price List Rate,د بیې په لېست Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,د پېرېدونکو يادي جوړول -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",وښیه "په سټاک" يا "نه په سټاک" پر بنسټ د ونډې په دې ګودام لپاره چمتو کېږي. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),د توکو Bill (هیښ) DocType: Item,Average time taken by the supplier to deliver,د وخت اوسط د عرضه کوونکي له خوا اخيستل ته ورسوي @@ -6198,7 +6213,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,د ګوند تفصيلات apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,د توپیر تفصیلات DocType: Setup Progress Action,Setup Progress Action,د پرمختګ پرمختګ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,د نرخ لیست +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,د نرخ لیست apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,توکی لرې که په تور د تطبیق وړ نه دی چې توکی apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,ګډون تایید کړئ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,مهرباني وکړئ د بشپړولو په حال کې د ساتنې وضعیت غوره کړئ یا د ختم نیټه نیټه @@ -6216,7 +6231,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,برطرف نېټه DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",برېښناليک به د ورکړل ساعت چې د شرکت د ټولو فعاله کارمندان واستول شي، که رخصتي نه لرو. د ځوابونو لنډیز به په نيمه شپه ته واستول شي. DocType: Employee Leave Approver,Employee Leave Approver,د کارګر اجازه Approver -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},د کتارونو تر {0}: د نورو ترمیمي د ننوتلو مخکې د دې ګودام شتون {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},د کتارونو تر {0}: د نورو ترمیمي د ننوتلو مخکې د دې ګودام شتون {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",په توګه له لاسه نه اعلان کولای، ځکه د داوطلبۍ شوی دی. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ګڼون apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,د زده کړې Feedback @@ -6265,6 +6280,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,د بودجې تفصیل apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا د استولو مخکې پیغام ته ننوځي DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,دوه ګونو لپاره د عرضه +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ DocType: Asset,Custodian,کوسټډین apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-خرڅول پېژندنه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ضمانته پور @@ -6296,14 +6312,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,بدلوی DocType: Item,Has Serial No,لري شعبه DocType: Employee,Date of Issue,د صدور نېټه -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",لکه څنګه چې هر د خريداري امستنې که رانيول Reciept مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید رانيول رسيد لومړي لپاره توکی جوړ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",لکه څنګه چې هر د خريداري امستنې که رانيول Reciept مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید رانيول رسيد لومړي لپاره توکی جوړ {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},د کتارونو تر # {0}: د جنس د ټاکلو په عرضه {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,د کتارونو تر {0}: ساعتونه ارزښت باید له صفر څخه زیات وي. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي DocType: Issue,Content Type,منځپانګه ډول DocType: Asset,Assets,شتمنۍ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,کمپيوټر -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ DocType: Item,List this Item in multiple groups on the website.,په د ويب پاڼې د څو ډلو د دې توکي لست کړئ. DocType: Subscription,Current Invoice End Date,د اوسنی انوائس پای نیټه DocType: Payment Term,Due Date Based On,د ټاکل شوي نیټې پر بنسټ @@ -6328,7 +6343,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,په اوسط ډول د کمیسیون Rate DocType: Share Balance,No of Shares,د ونډو نه DocType: Taxable Salary Slab,To Amount,مقدار ته -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'لري شعبه' د غیر سټاک توکی نه وي 'هو' +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'لري شعبه' د غیر سټاک توکی نه وي 'هو' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,حالت وټاکئ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,د حاضرۍ د راتلونکي لپاره د خرما نه په نښه شي DocType: Support Search Source,Post Description Key,د پوسټ تفصیل کیلي @@ -6348,10 +6363,9 @@ DocType: Vehicle,Vehicle Value,موټر ارزښت DocType: Crop Cycle,Detected Diseases,درملو ناروغي DocType: Stock Entry,Default Source Warehouse,Default سرچینه ګدام DocType: Item,Customer Code,پيرودونکو کوډ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},د کالیزې په ياد راولي {0} DocType: Asset Maintenance Task,Last Completion Date,د پای بشپړولو نیټه apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ورځو راهیسې تېر نظم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي DocType: Asset,Naming Series,نوم لړۍ DocType: Vital Signs,Coated,لیټ شوی apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,صف {0}: متوقع ارزښت د ګټور ژوند څخه وروسته باید د خالص پیرود پیسو څخه کم وي @@ -6372,7 +6386,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},د کارکوونکي معاش ټوټه {0} د مخه د وخت په پاڼه کې جوړ {1} DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,امر Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,د قالب {0} معلول دی +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,د قالب {0} معلول دی DocType: Stock Settings,Stock Frozen Upto,دحمل ګنګل ترمړوندونو پورې apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري DocType: Chapter,Chapter Head,د فصل سر @@ -6395,7 +6409,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),مقدار ولی DocType: Sales Invoice Timesheet,Billing Hours,بلونو ساعتونه DocType: Project,Total Sales Amount (via Sales Order),د پلور مجموعي مقدار (د پلور امر له الرې) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,د {0} ونه موندل Default هیښ -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,دلته يې اضافه توکي tap DocType: Fees,Program Enrollment,پروګرام شمولیت DocType: Share Transfer,To Folio No,فولولو ته @@ -6447,7 +6461,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},موج DocType: Manufacturing Settings,Manufacturing Settings,دفابريکي امستنې apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Email ترتیبول apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 د موبايل په هيڅ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,لطفا په شرکت ماسټر default اسعارو ته ننوځي +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,لطفا په شرکت ماسټر default اسعارو ته ننوځي DocType: Stock Entry Detail,Stock Entry Detail,دحمل انفاذ تفصیلي apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,هره ورځ په دوراني ډول apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ټولې خلاصې ټکټونه وګورئ @@ -6479,6 +6493,7 @@ DocType: Restaurant,Default Tax Template,اصلي مالی ټکي DocType: Fees,Student Details,د زده کونکو توضیحات DocType: Purchase Invoice Item,Stock Qty,سټاک Qty DocType: Contract,Requires Fulfilment,بشپړتیا ته اړتیا لري +DocType: QuickBooks Migrator,Default Shipping Account,د اصلي لیږد حساب DocType: Loan,Repayment Period in Months,په میاشتو کې بیرته ورکړې دوره apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,تېروتنه: يو د اعتبار وړ پېژند نه؟ DocType: Naming Series,Update Series Number,تازه لړۍ شمېر @@ -6492,7 +6507,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,زیاتې اندازه DocType: Journal Entry,Total Amount Currency,Total مقدار د اسعارو apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,د لټون فرعي شورا -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},د قالب کوډ په کتارونو هیڅ اړتیا {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},د قالب کوډ په کتارونو هیڅ اړتیا {0} DocType: GST Account,SGST Account,د SGST حساب apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,توکي ته لاړ شه DocType: Sales Partner,Partner Type,همکار ډول @@ -6551,7 +6566,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,د معاملو اخلي د مالياتو کېنډۍ. ,Item Prices,د قالب نرخونه -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پیرودونکي> پیرودونکي ګروپ> ساحه DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د اخستلو امر وژغوري. DocType: Holiday List,Add to Holidays,په رخصتیو کې اضافه کړئ DocType: Woocommerce Settings,Endpoint,پای ټکی @@ -6607,8 +6621,8 @@ DocType: Lab Test,Test Group,ټسټ ګروپ DocType: Payment Reconciliation,Receivable / Payable Account,ترلاسه / د راتلوونکې اکانټ DocType: Delivery Note Item,Against Sales Order Item,په وړاندې د خرڅلاو نظم قالب DocType: Company,Company Logo,د شرکت علامت -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},مهرباني وکړئ مشخص د خاصې لپاره ارزښت ځانتیا {0} -DocType: Item Default,Default Warehouse,default ګدام +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},مهرباني وکړئ مشخص د خاصې لپاره ارزښت ځانتیا {0} +DocType: QuickBooks Migrator,Default Warehouse,default ګدام apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},د بودجې د ګروپ د حساب په وړاندې نه شي کولای {0} DocType: Shopping Cart Settings,Show Price,نرخ ښکاره کړئ DocType: Healthcare Settings,Patient Registration,د ناروغۍ ثبت @@ -6653,6 +6667,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default توک apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,لطفا ناروغان وټاکئ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,خرڅلاو شخص DocType: Hotel Room Package,Amenities,امکانات +DocType: QuickBooks Migrator,Undeposited Funds Account,د نه منل شوي فنډ حساب apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,د بودجې او لګښتونو مرکز apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,د پیسو ډیری ډیزاین موډل اجازه نه لري DocType: Sales Invoice,Loyalty Points Redemption,د وفادارۍ ټکي مخنیوی @@ -6738,7 +6753,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,له کاره وتلی DocType: Purchase Receipt Item,Accepted Quantity,منل مقدار DocType: Projects Settings,Ignore Workstation Time Overlap,د کارګرۍ وخت وخت پرانيزئ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},لطفا یو default رخصتي بشپړفهرست لپاره د کارګر جوړ {0} یا د شرکت د {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},لطفا یو default رخصتي بشپړفهرست لپاره د کارګر جوړ {0} یا د شرکت د {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} نه شتون apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,انتخاب دسته شمیرې apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ته @@ -6789,8 +6804,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,موجود Qty په apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,مهرباني وکړئ لومړی غوره کارکوونکی دثبت. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری د {0} لپاره ندی ورکړل شوی ځکه چې دا د هټیوال دی. DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مقدار حساب +DocType: QuickBooks Migrator,Connecting to QuickBooks,د بکسونو سره نښلول DocType: Exchange Rate Revaluation,Total Gain/Loss,ټول لاسته راوړنې / ضایع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت. DocType: Purchase Invoice,input service,تڼۍ خدمت apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4} DocType: Employee Promotion,Employee Promotion,د کارموندنې وده @@ -6830,7 +6846,7 @@ DocType: Stock Entry,Default Target Warehouse,Default د هدف ګدام DocType: Purchase Invoice,Net Total (Company Currency),خالص Total (شرکت د اسعارو) DocType: Delivery Note,Air,هوا apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,د کال د پای نیټه نه شي کولای د کال د پیل نیټه د وخت نه مخکې وي. لطفا د خرما د اصلاح او بیا کوښښ وکړه. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} د اختیاري رخصتیو لست کې نه دی +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} د اختیاري رخصتیو لست کې نه دی DocType: Notification Control,Purchase Receipt Message,رانيول رسيد پيغام DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,د اوسپنې توکی @@ -6863,6 +6879,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",د ټاکلو لپاره د بودجې، نښې او نور موسمي DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نوم apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} د قالب دی کېنډۍ، لطفا د خپلو بېرغونو وټاکئ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ DocType: Purchase Invoice Item,Deferred Expense,انتقال شوي لګښت apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},د نېټې څخه {0} نشي کولی د کارمندانو سره یوځای کیدو نیټه مخکې {1} DocType: Asset,Asset Category,د شتمنیو کټه ګورۍ @@ -6958,7 +6975,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,سیر apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,په سکښتګر کې apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,د قرارداد شرايط کينډۍ DocType: Serial No,Delivery Details,د وړاندې کولو په بشپړه توګه کتل -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1} DocType: Program,Program Code,پروګرام کوډ DocType: Terms and Conditions,Terms and Conditions Help,د قرارداد شرايط مرسته ,Item-wise Purchase Register,د قالب-هوښيار رانيول د نوم ثبتول @@ -6971,7 +6988,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,د قرارداد شرایط DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,مه $ نور په څېر د هر سمبول تر څنګ اسعارو نه ښيي. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},د {0} څخه د زیاتو ګټې ګټه {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(نیمه ورځ) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(نیمه ورځ) DocType: Payment Term,Credit Days,اعتبار ورځې apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,مهرباني وکړئ د لابراتوار آزموینې لپاره ناروغ ته وټاکئ apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,د کمکیانو لپاره د زده کونکو د دسته diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv index 360246ea27..fb754fe009 100644 --- a/erpnext/translations/pt-BR.csv +++ b/erpnext/translations/pt-BR.csv @@ -25,7 +25,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1}) DocType: Manufacturing Settings,Default 10 mins,Padrão 10 minutos DocType: Leave Type,Leave Type Name,Nome do Tipo de Licença -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar aberta +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostrar aberta apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Finalizar Compra DocType: Pricing Rule,Apply On,Aplicar em DocType: Item Price,Multiple Item prices.,Vários preços do item. @@ -33,7 +33,7 @@ DocType: Item Price,Multiple Item prices.,Vários preços do item. DocType: SMS Center,All Supplier Contact,Todos os Contatos de Fornecedor DocType: Support Settings,Support Settings,Configurações do Pós Vendas apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,A Data Prevista de Término não pode ser menor que a Data Prevista de Início -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha # {0}: O Valor deve ser o mesmo da {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha # {0}: O Valor deve ser o mesmo da {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Status do Vencimento do Item do Lote apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Cheque Administrativo DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta @@ -42,7 +42,7 @@ DocType: Employee Education,Year of Passing,Ano de passagem apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Em Estoque apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidentes Abertos DocType: Production Plan Item,Production Plan Item,Item do Planejamento de Produção -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Usuário {0} já está atribuído ao Colaborador {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Usuário {0} já está atribuído ao Colaborador {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Plano de Saúde apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no Pagamento (Dias) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detalhes do Modelo de Termos de Pagamento @@ -71,13 +71,13 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Seleci apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez DocType: Patient,Married,Casado apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Não permitido para {0} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Estrutura salarial ausente DocType: Sales Invoice Item,Sales Invoice Item,Item da Fatura de Venda DocType: POS Profile,Write Off Cost Center,Centro de custo do abatimento apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Relatórios de Estoque DocType: Warehouse,Warehouse Detail,Detalhes do Armazén -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É Ativo Fixo"" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É Ativo Fixo"" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item" DocType: Vehicle Service,Brake Oil,Óleo de Freio apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0} DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for slideshow) @@ -143,7 +143,7 @@ apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discou apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista de Preço deve ser aplicável para comprar ou vender apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data de instalação não pode ser anterior à data de entrega de item {0} DocType: Pricing Rule,Discount on Price List Rate (%),% de Desconto sobre o Preço da Lista de Preços -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valor Saída +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Valor Saída DocType: Production Plan,Sales Orders,Pedidos de Venda apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Definir como padrão ,Purchase Order Trends,Tendência de Pedidos de Compra @@ -154,7 +154,7 @@ DocType: Leave Type,Allow Negative Balance,Permitir saldo negativo DocType: Employee,Create User,Criar Usuário DocType: Selling Settings,Default Territory,Território padrão DocType: Work Order Operation,Updated via 'Time Log',Atualizado via 'Time Log' -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},O valor do adiantamento não pode ser maior do que {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},O valor do adiantamento não pode ser maior do que {0} {1} DocType: Naming Series,Series List for this Transaction,Lista de séries para esta transação DocType: Company,Default Payroll Payable Account,Conta Padrão para Folha de Pagamentos apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Atualizar Grupo de Email @@ -173,15 +173,15 @@ DocType: Vehicle,Additional Details,Detalhes Adicionais apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nenhuma descrição informada apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Solicitação de Compra. apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Isto é baseado nos Registros de Tempo relacionados a este Projeto -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,A Data da Licença deve ser maior que Data de Contratação +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,A Data da Licença deve ser maior que Data de Contratação apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Folhas por ano apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione 'É Adiantamento' se este é um lançamento de adiantamento relacionado à conta {1}." apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1} DocType: Email Digest,Profit & Loss,Lucro e Perdas DocType: Task,Total Costing Amount (via Time Sheet),Custo Total (via Registro de Tempo) DocType: Item Website Specification,Item Website Specification,Especificação do Site do Item -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Licenças Bloqueadas -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Licenças Bloqueadas +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Lançamentos do Banco DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item da Conciliação de Estoque DocType: Stock Entry,Sales Invoice No,Nº da Nota Fiscal de Venda @@ -194,7 +194,7 @@ DocType: Item,Minimum Order Qty,Pedido Mínimo DocType: POS Profile,Allow user to edit Rate,Permitir que o usuário altere o preço DocType: Item,Publish in Hub,Publicar no Hub DocType: Student Admission,Student Admission,Admissão do Aluno -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} é cancelada +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} é cancelada apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Requisição de Material DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação DocType: Item,Purchase Details,Detalhes de Compra @@ -214,7 +214,7 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Condado de Entrega apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo da Atividade por Colaborador DocType: Accounts Settings,Settings for Accounts,Configurações para Contas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal do Fornecedor já existe na Nota Fiscal de Compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal do Fornecedor já existe na Nota Fiscal de Compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerenciar vendedores DocType: Job Applicant,Cover Letter,Carta de apresentação apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques em circulação e depósitos para apagar @@ -230,7 +230,7 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques DocType: Journal Entry,Multi Currency,Multi moeda apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurando Impostos apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente." -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item DocType: Workstation,Rent Cost,Custo do Aluguel apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Próximos Eventos do Calendário apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Selecione mês e ano @@ -290,11 +290,12 @@ DocType: Vehicle Service,Oil Change,Troca de Óleo apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Número do Caso Final' não pode ser menor que o 'Número do Caso Inicial' DocType: Lead,Channel Partner,Canal de Parceria DocType: Account,Old Parent,Pai Velho +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} não está associado com {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalize o texto introdutório que vai como uma parte do que email. Cada transação tem um texto introdutório separado. apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação. DocType: Accounts Settings,Accounts Frozen Upto,Contas congeladas até DocType: SMS Log,Sent On,Enviado em -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos DocType: HR Settings,Employee record is created using selected field. ,O registro do colaborador é criado usando o campo selecionado. DocType: Request for Quotation Item,Required Date,Para o Dia DocType: Delivery Note,Billing Address,Endereço de Faturamento @@ -328,7 +329,7 @@ DocType: Stock Entry Detail,Difference Account,Conta Diferença apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Não pode fechar tarefa como sua tarefa dependente {0} não está fechado. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Por favor, indique Armazén para as quais as Requisições de Material serão levantadas" DocType: Work Order,Additional Operating Cost,Custo Operacional Adicional -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens" ,Serial No Warranty Expiry,Vencimento da Garantia com Nº de Série DocType: Sales Invoice,Offline POS Name,Nome do POS Offline DocType: Sales Order,To Deliver,Para Entregar @@ -379,7 +380,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Banco de Dados de DocType: Quotation,Quotation To,Orçamento para apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Média Renda apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Abertura (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Total alocado não pode ser negativo DocType: Purchase Order Item,Billed Amt,Valor Faturado DocType: Training Result Employee,Training Result Employee,Resultado do Treinamento do Colaborador @@ -417,7 +418,7 @@ DocType: Sales Person,Sales Person Targets,Metas do Vendedor DocType: Work Order Operation,In minutes,Em Minutos DocType: Issue,Resolution Date,Data da Solução apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registro de Tempo criado: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0} DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Converter em Grupo @@ -458,7 +459,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Avaliação ,Absent Student Report,Relatório de Frequência do Aluno DocType: Email Digest,Next email will be sent on:,Próximo email será enviado em: -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item tem variantes. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item tem variantes. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} não foi encontrado DocType: Bin,Stock Value,Valor do Estoque apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tipo de árvore @@ -468,7 +469,7 @@ DocType: Project,Estimated Cost,Custo estimado apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeroespacial DocType: Journal Entry,Credit Card Entry,Lançamento de Cartão de Crédito apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Empresas e Contas -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Valor Entrada +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Valor Entrada DocType: Selling Settings,Close Opportunity After Days,Fechar Oportunidade Após Dias DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-primas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativo Circulante @@ -488,7 +489,7 @@ DocType: BOM,Website Specifications,Especificações do Site apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1} apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Linha {0}: Fator de Conversão é obrigatório apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanhas de vendas . DocType: Project Task,Make Timesheet,Fazer Registro de Tempo @@ -540,7 +541,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configurando Conta de Email apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Por favor, indique primeiro item" DocType: Account,Liability,Passivo -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Liberado não pode ser maior do que no Pedido de Reembolso na linha {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Liberado não pode ser maior do que no Pedido de Reembolso na linha {0}. DocType: Company,Default Cost of Goods Sold Account,Conta de Custo Padrão de Mercadorias Vendidas apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista de Preço não selecionado DocType: Employee,Family Background,Antecedentes familiares @@ -561,7 +562,7 @@ DocType: Training Event,Event Status,Status do Evento apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Se você tem alguma pergunta, por favor nos contate." DocType: Item,Website Warehouse,Armazém do Site DocType: Payment Reconciliation,Minimum Invoice Amount,Valor Mínimo da Fatura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5 apps/erpnext/erpnext/config/accounts.py +373,C-Form records,Registros C-Form DocType: Email Digest,Email Digest Settings,Configurações do Resumo por Email @@ -585,7 +586,7 @@ apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Pedido de Co apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qtde Projetada DocType: Sales Invoice,Payment Due Date,Data de Vencimento apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Abrindo' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Abrindo' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atribuições em aberto DocType: Notification Control,Delivery Note Message,Mensagem da Guia de Remessa DocType: Item Variant Attribute,Item Variant Attribute,Variant item Atributo @@ -618,7 +619,7 @@ DocType: Item Attribute,Item Attribute Values,Valores dos Atributos apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Cadastro de Taxa de Câmbio apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1} DocType: Work Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,LDM {0} deve ser ativa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,LDM {0} deve ser ativa DocType: Journal Entry,Depreciation Entry,Lançamento de Depreciação apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Por favor, selecione o tipo de documento primeiro" apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita @@ -627,12 +628,12 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Qtde Requerida DocType: Bank Reconciliation,Total Amount,Valor total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publishing Internet apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Criando Fatura de {0} -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valor Patrimonial +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valor Patrimonial apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,"Por favor, mencione completam Conta in Company" DocType: Purchase Receipt,Range,Alcance apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Colaborador {0} não está ativo ou não existe DocType: Item Barcode,Item Barcode,Código de barras do Item -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Variante(s) do Item {0} atualizada(s) +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Variante(s) do Item {0} atualizada(s) apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente DocType: Purchase Invoice Advance,Purchase Invoice Advance,Adiantamento da Nota Fiscal de Compra apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1} @@ -652,7 +653,7 @@ DocType: Loan,Sanctioned,Liberada apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Linha # {0}: Favor especificar Sem Serial para item {1} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela." DocType: Student Admission,Publish on website,Publicar no site -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento DocType: Purchase Invoice Item,Purchase Order Item,Item do Pedido de Compra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Receita Indireta DocType: Student Attendance Tool,Student Attendance Tool,Ferramenta de Presença dos Alunos @@ -696,7 +697,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo de Com DocType: Packing Slip Item,Packing Slip Item,Item da Lista de Embalagem DocType: Purchase Invoice,Cash/Bank Account,Conta do Caixa/Banco DocType: Delivery Note,Delivery To,Entregar Para -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,A tabela de atributos é obrigatório +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,A tabela de atributos é obrigatório DocType: Production Plan,Get Sales Orders,Obter Pedidos de Venda DocType: Asset,Total Number of Depreciations,Número Total de Depreciações DocType: Workstation,Wages,Salário @@ -793,7 +794,7 @@ apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,Item {0} deve ser um item não inventariado apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ver Livro Razão apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Mais antigas -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens" apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resto do Mundo @@ -838,7 +839,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronizar com o Servidor apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Seus Produtos ou Serviços DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de Pagamento -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Este é um grupo de itens de raiz e não pode ser editada. DocType: Journal Entry Account,Purchase Order,Pedido de Compra DocType: Vehicle,Fuel UOM,UDM do Combustível @@ -870,7 +871,7 @@ DocType: Workstation,Workstation Name,Nome da Estação de Trabalho DocType: Grading Scale Interval,Grade Code,Código de Nota de Avaliação DocType: POS Item Group,POS Item Group,Grupo de Itens PDV apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Resumo por Email: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1} DocType: Sales Partner,Target Distribution,Distribuição de metas DocType: Salary Slip,Bank Account No.,Nº Conta Bancária DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transação criada com este prefixo @@ -890,7 +891,7 @@ DocType: Purchase Invoice,Party Account Currency,Moeda do Sujeito DocType: Purchase Taxes and Charges,Add or Deduct,Adicionar ou Reduzir apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condições sobreposição encontradas entre : apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Contra Journal Entry {0} já é ajustado contra algum outro comprovante -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Alimentos +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Alimentos apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Faixa de Envelhecimento 3 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Moeda da Conta de encerramento deve ser {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Soma de pontos para todos os objetivos deve inteirar 100. (valor atual: {0}) @@ -922,7 +923,7 @@ apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de Comunicaç apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Valor de Compra DocType: Sales Invoice,Shipping Address Name,Endereço de Entrega DocType: Material Request,Terms and Conditions Content,Conteúdo dos Termos e Condições -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Item {0} não é um item de estoque +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Item {0} não é um item de estoque DocType: Maintenance Visit,Unscheduled,Sem Agendamento DocType: Salary Component,Depends on Leave Without Pay,Depende de licença sem vencimento ,Purchase Invoice Trends,Tendência de Notas Fiscais de Compra @@ -938,7 +939,7 @@ DocType: Package Code,Package Code,Código do pacote apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativo Quantidade não é permitido DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Detalhe da tabela de imposto obtido a partir do cadastro do item como texto e armazenado neste campo. Usado para Tributos e Encargos -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta for congelada, os lançamentos só serão permitidos aos usuários restritos." apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da vaga, qualificações exigidas, etc." @@ -992,7 +993,7 @@ DocType: Purchase Invoice,Select Shipping Address,Selecione um Endereço de Entr DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Resumo do Contas a Receber DocType: Loan,Monthly Repayment Amount,Valor da Parcela Mensal -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário" DocType: UOM,UOM Name,Nome da Unidade de Medida apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Contribuição Total DocType: Purchase Invoice,Shipping Address,Endereço para Entrega @@ -1028,15 +1029,15 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Reenviar email de pagamento apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova Tarefa apps/erpnext/erpnext/config/education.py +230,Other Reports,Relatórios Adicionais -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Deixar do tipo {0} não pode ser maior que {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Deixar do tipo {0} não pode ser maior que {1} DocType: Manufacturing Settings,Try planning operations for X days in advance.,Tente planejar operações para X dias de antecedência. DocType: HR Settings,Stop Birthday Reminders,Interromper lembretes de aniversários DocType: SMS Center,Receiver List,Lista de recebedores apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Quantidade Consumida apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variação Líquida em Dinheiro DocType: Assessment Plan,Grading Scale,Escala de avaliação -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Já concluído apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importação Realizada com Sucesso! apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Pedido de Pagamento já existe {0} @@ -1049,10 +1050,10 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} qua DocType: Purchase Order Item,Supplier Part Number,Número da Peça do Fornecedor apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} está cancelado ou parado DocType: Accounts Settings,Credit Controller,Controlador de crédito -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é enviado +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é enviado DocType: Company,Default Payable Account,Contas a Pagar Padrão apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Configurações do carrinho de compras on-line, tais como regras de navegação, lista de preços etc." -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qtde Reservada +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Qtde Reservada DocType: Party Account,Party Account,Conta do Sujeito apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Alta Renda DocType: Journal Entry Account,Debit in Company Currency,Débito em moeda da empresa @@ -1113,7 +1114,7 @@ DocType: Stock Entry,Material Receipt,Entrada de Material DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em pedidos de venda etc." DocType: Lead,Next Contact By,Próximo Contato Por apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído pois existe quantidade para item {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído pois existe quantidade para item {1} ,Item-wise Sales Register,Registro de Vendas por Item DocType: Asset,Gross Purchase Amount,Valor Bruto de Compra DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este Imposto Está Incluído na Base de Cálculo? @@ -1125,7 +1126,7 @@ DocType: Purchase Invoice Item,Batch No,Nº do Lote DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir vários Pedidos de Venda relacionados ao Pedido de Compra do Cliente DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para séries de numeração em suas transações DocType: Employee Attendance Tool,Employees HTML,Colaboradores HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,LDM Padrão ({0}) precisa estar ativo para este item ou o seu modelo +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,LDM Padrão ({0}) precisa estar ativo para este item ou o seu modelo DocType: Employee,Leave Encashed?,Licenças Cobradas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"O campo ""Oportunidade de"" é obrigatório" DocType: Email Digest,Annual Expenses,Despesas Anuais @@ -1138,11 +1139,11 @@ DocType: Supplier,Statutory info and other general information about your Suppli apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Journal Entry {0} não tem qualquer {1} entrada incomparável apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicar Serial Não entrou para item {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,A condição para uma regra de Remessa -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base em artigo ou Armazém" +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base em artigo ou Armazém" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma do peso líquido dos itens) DocType: Sales Order,To Deliver and Bill,Para Entregar e Faturar DocType: GL Entry,Credit Amount in Account Currency,Crédito em moeda da conta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,LDM {0} deve ser enviada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,LDM {0} deve ser enviada DocType: Authorization Control,Authorization Control,Controle de autorização apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1} apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir seus pedidos @@ -1262,7 +1263,7 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset DocType: Task,Actual End Date (via Time Sheet),Data Final Real (via Registro de Tempo) ,Quotation Trends,Tendência de Orçamentos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber DocType: Shipping Rule,Shipping Amount,Valor do Transporte apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Adicionar Clientes apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Total pendente @@ -1317,7 +1318,7 @@ DocType: Salary Slip,Total Deduction,Dedução total apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} já foi devolvido DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,O **Ano Fiscal** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são rastreadas contra o **Ano Fiscal**. DocType: Opportunity,Customer / Lead Address,Endereço do Cliente/Cliente em Potencial -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0} DocType: Work Order Operation,Actual Operation Time,Tempo Real da Operação DocType: Authorization Rule,Applicable To (User),Aplicável Para (Usuário) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descrição da Vaga @@ -1342,7 +1343,7 @@ DocType: Leave Application,Total Leave Days,Total de dias de licença DocType: Email Digest,Note: Email will not be sent to disabled users,Observação: Emails não serão enviado para usuários desabilitados apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecione a Empresa... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} é obrigatório para o item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} é obrigatório para o item {1} apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Custo da Nova Compra apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Pedido de Venda necessário para o item {0} @@ -1388,7 +1389,7 @@ DocType: Delivery Note,"If you have created a standard template in Sales Taxes a DocType: BOM Scrap Item,Basic Amount (Company Currency),Total Base (moeda da empresa) DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não serão mostrados se a lista de preços não estiver configurada DocType: Stock Entry,Total Incoming Value,Valor Total Recebido -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Para Débito é necessária +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Para Débito é necessária apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Preço de Compra Lista DocType: Job Offer Term,Offer Term,Termos da Oferta DocType: Asset,Quality Manager,Gerente de Qualidade @@ -1400,7 +1401,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Alertar em Solicitações de Orçamentos DocType: Cashier Closing,To Time,Até o Horário DocType: Authorization Rule,Approving Role (above authorized value),Função de Aprovador (para autorização de valor excedente) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2} DocType: Work Order Operation,Completed Qty,Qtde Concluída apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito" @@ -1440,10 +1441,10 @@ DocType: Manufacturing Settings,Capacity Planning,Planejamento de capacidade apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,Informe a 'Data Inicial' apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nenhum artigo com código de barras {0} DocType: Item,Show a slideshow at the top of the page,Mostrar uma apresentação de slides no topo da página -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,LDMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,LDMs apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Envelhecimento Baseado em DocType: Item,End of Life,Validade -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viagem +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Viagem apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o colaborador {0} ou para as datas indicadas DocType: Leave Block List,Allow Users,Permitir que os usuários DocType: Purchase Order,Customer Mobile No,Celular do Cliente @@ -1454,8 +1455,8 @@ DocType: Item Reorder,Item Reorder,Reposição de Item apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Contracheque DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações." apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Selecione a conta de troco +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Selecione a conta de troco DocType: Naming Series,User must always select,O Usuário deve sempre selecionar DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo DocType: Topic,Topic,Tópico @@ -1498,7 +1499,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Shipping Rule,Shipping Rule Label,Rótulo da Regra de Envio apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Usuários apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Lançamento no Livro Diário Rápido apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item DocType: Employee,Previous Work Experience,Experiência anterior de trabalho @@ -1543,7 +1544,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Selling Settings,Auto close Opportunity after 15 days,Fechar automaticamente a oportunidade após 15 dias apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Ano Final apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Orçamento / Cliente em Potencial % -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} relacionado ao Pedido de Compra {1} DocType: Task,Actual Start Date (via Time Sheet),Data de Início Real (via Registro de Tempo) @@ -1656,7 +1657,7 @@ DocType: Payment Entry,Total Allocated Amount,Total alocado DocType: Item Reorder,Material Request Type,Tipo de Requisição de Material apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Referência -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprovante # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Comprovante # DocType: Notification Control,Purchase Order Message,Mensagem do Pedido de Compra DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Esconder CPF/CNPJ em transações de vendas DocType: Upload Attendance,Upload HTML,Upload HTML @@ -1666,7 +1667,7 @@ DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note DocType: Employee Education,Class / Percentage,Classe / Percentual apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Imposto de Renda apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento." -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1} DocType: Company,Stock Settings,Configurações de Estoque apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company" @@ -1774,9 +1775,9 @@ DocType: Journal Entry Account,Party Balance,Saldo do Sujeito apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On" DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabricação apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Lançamento Contábil de Estoque +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Lançamento Contábil de Estoque DocType: Sales Invoice,Sales Team1,Equipe de Vendas 1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} não existe +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Item {0} não existe DocType: Sales Invoice,Customer Address,Endereço do Cliente DocType: Loan,Loan Details,Detalhes do Empréstimo DocType: Company,Default Inventory Account,Conta de Inventário Padrão @@ -1847,7 +1848,7 @@ apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_sum apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms DocType: Accounts Settings,Make Payment via Journal Entry,Fazer o Pagamento via Lançamento no Livro Diário DocType: Fee Component,Fees Category,Categoria de Taxas -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Por favor, indique data da liberação." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Por favor, indique data da liberação." apps/erpnext/erpnext/controllers/trends.py +149,Amt,Total DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Digite o nome da campanha se o motivo da consulta foi uma campanha. apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Editor de Newsletter @@ -1890,7 +1891,7 @@ DocType: Training Event,Trainer Email,Email do Instrutor apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Requisições de Material {0} criadas DocType: Restaurant Reservation,No of People,Número de pessoas DocType: Bank Account,Address and Contact,Endereço e Contato -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0} DocType: Support Settings,Auto close Issue after 7 days,Fechar atuomaticamente o incidente após 7 dias apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Observação: Devido / Data de referência excede dias de crédito de cliente permitido por {0} dia(s) @@ -1943,7 +1944,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o status pois o aluno {0} está relacionado à candidatura à vaga de estudo {1} DocType: Asset,Fully Depreciated,Depreciados Totalmente ,Stock Projected Qty,Projeção de Estoque -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML DocType: Sales Invoice,Customer's Purchase Order,Pedido de Compra do Cliente apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de Série e Lote @@ -1956,7 +1957,7 @@ DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admi DocType: Grading Scale Interval,Grading Scale Interval,Intervalo da escala de avaliação apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reembolso de Despesa para o Log do Veículo {0} DocType: Healthcare Service Unit Type,Rate / UOM,Valor / UDM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço DocType: Global Defaults,Disable In Words,Desativar por extenso apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},O Orçamento {0} não é do tipo {1} @@ -1976,7 +1977,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Mes apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Conta com nós filho não pode ser definido como contabilidade DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa na qual a moeda da lista de preços é convertida para a moeda base do cliente DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (moeda da empresa) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante liberado total +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante liberado total DocType: Salary Slip,Hour Rate,Valor por Hora DocType: Stock Settings,Item Naming By,Nomeação de Item por apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Outra entrada no Período de Encerramento {0} foi feita após {1} @@ -2010,15 +2011,15 @@ DocType: Item Group,Check this if you want to show in website,Marque esta opçã apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bancos e Pagamentos ,Welcome to ERPNext,Bem vindo ao ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Fazer um Orçamento -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,chamadas +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,chamadas DocType: Purchase Order Item Supplied,Stock UOM,Unidade de Medida do Estoque -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pedido de Compra {0} não é enviado +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Pedido de Compra {0} não é enviado DocType: Work Order Item,Available Qty at WIP Warehouse,Qtd disponível no Armazén de Trabalho em Andamento apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Serial Não {0} não pertence ao Armazém {1} apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0 DocType: Notification Control,Quotation Message,Mensagem do Orçamento DocType: Purchase Receipt Item,Rate and Amount,Preço e Total -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Ambos Armazéns devem pertencer a mesma empresa +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ambos Armazéns devem pertencer a mesma empresa apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nenhum contato adicionado ainda. DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Comprovante de Custo do Desembarque apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faturas emitidas por Fornecedores. @@ -2063,7 +2064,7 @@ DocType: Stock Settings,Auto Material Request,Requisição de Material Automáti DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qtde Disponível do Lote no Armazém apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDM não podem ser as mesmas apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID da folha de pagamento -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Contratação +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Contratação DocType: Sales Invoice,Against Income Account,Contra a Conta de Recebimentos apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qtde pedida {1} não pode ser inferior a qtde mínima de pedido {2} (definido no cadastro do Item). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribuição percentual mensal @@ -2108,7 +2109,7 @@ DocType: Company,Default Letter Head,Cabeçalho Padrão DocType: Purchase Order,Get Items from Open Material Requests,Obter Itens de Requisições de Material Abertas DocType: Lab Test Template,Standard Selling Rate,Valor de venda padrão DocType: Account,Rate at which this tax is applied,Taxa em que este imposto é aplicado -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Qtde para Reposição +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Qtde para Reposição apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Vagas Disponíveis Atualmente DocType: Company,Stock Adjustment Account,Conta de Ajuste apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Abatimento @@ -2136,7 +2137,7 @@ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is b apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do abatimento não pode ser maior do que o total geral apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0} DocType: Program Enrollment Fee,Program Enrollment Fee,Taxa de Inscrição no Programa DocType: Item,Supplier Items,Itens do Fornecedor apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transações só podem ser excluídos pelo criador da Companhia @@ -2144,7 +2145,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar Preço de Venda para o Item de acordo com o Valor de Compra ou Taxa de Avaliação DocType: Fee Schedule,Fee Schedule,Cronograma de Taxas DocType: Company,Create Chart Of Accounts Based On,Criar plano de contas baseado em -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje. ,Stock Ageing,Envelhecimento do Estoque apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Registro de Tempo apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' está desativado @@ -2162,7 +2163,7 @@ DocType: POS Item Group,Item Group,Grupo de Itens DocType: Item,Safety Stock,Estoque de Segurança DocType: Healthcare Settings,Healthcare Settings,Configurações de Serviço de Saúde DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas acrescidos (moeda da empresa) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Por favor, digite novamente o nome da empresa para confirmar" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total devido DocType: Journal Entry,Printing Settings,Configurações de impressão @@ -2182,7 +2183,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Inte apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda""" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data de Contratação deve ser maior do que a Data de Nascimento +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Data de Contratação deve ser maior do que a Data de Nascimento apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Saída de Material DocType: Material Request Item,For Warehouse,Para Armazén DocType: Employee,Offer Date,Data da Oferta @@ -2203,7 +2204,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,O DocType: Asset,Partially Depreciated,parcialmente depreciados DocType: Issue,Opening Time,Horário de Abertura apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,De e datas necessárias -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}' DocType: Shipping Rule,Calculate Based On,Calcule Baseado em DocType: Delivery Note Item,From Warehouse,Armazén de Origem apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação @@ -2267,7 +2268,7 @@ DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório da visita da chamada de manutenção. DocType: Stock Entry,Update Rate and Availability,Atualizar Valor e Disponibilidade DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades." -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0} DocType: BOM,Website Description,Descrição do Site apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Mudança no Patrimônio Líquido apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Por favor cancelar a Nota Fiscal de Compra {0} primeiro @@ -2279,10 +2280,10 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Não há nada a ser editado. apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Ver Formulário apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Demonstrativo de Fluxo de Caixa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Por favor, indique a conta de abatimento" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Por favor, indique a conta de abatimento" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data do último pedido apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Conta {0} não pertence à empresa {1} DocType: Student,Guardian Details,Detalhes do Responsável @@ -2304,7 +2305,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory DocType: Student Sibling,Student ID,ID do Aluno apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipos de Atividades para Registros de Tempo DocType: Stock Entry Detail,Basic Amount,Valor Base -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0} DocType: Leave Allocation,Unused leaves,Folhas não utilizadas DocType: Patient,Alcohol Past Use,Uso passado de álcool DocType: Tax Rule,Billing State,Estado de Faturamento @@ -2369,8 +2370,8 @@ DocType: Item Group,HTML / Banner that will show on the top of product list.,HTM DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condições para calcular valor de frete DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Papel permissão para definir as contas congeladas e editar entradas congeladas apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valor de Abertura -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valor de Abertura +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: Ativo {1} não pode ser enviado, já é {2}" DocType: Tax Rule,Billing Country,País de Faturamento DocType: Purchase Order Item,Expected Delivery Date,Data Prevista de Entrega @@ -2410,7 +2411,7 @@ DocType: Journal Entry,Cash Entry,Entrada de Caixa DocType: Attendance Request,Half Day Date,Meio Período da Data DocType: Sales Partner,Contact Desc,Descrição do Contato DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios periódicos de síntese via Email. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Por favor configure uma conta padrão no tipo de Reembolso de Despesas {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Por favor configure uma conta padrão no tipo de Reembolso de Despesas {0} DocType: Hub Tracked Item,Item Manager,Gerente de Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Folha de pagamento a pagar DocType: Work Order,Total Operating Cost,Custo de Operacional Total @@ -2446,7 +2447,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhes do Imposto Vin ,Item-wise Price List Rate,Lista de Preços por Item apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Orçamento de Fornecedor DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar o orçamento. -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regras para adicionar os custos de envio . DocType: Item,Opening Stock,Abertura de Estoque apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,O Cliente é obrigatório @@ -2455,14 +2456,14 @@ apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,usuario@ex apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Variância total DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se ativado, o sistema irá postar lançamentos contábeis para o inventário automaticamente." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Corretagem -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Presença para o colaborador {0} já está registrada para este dia +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Presença para o colaborador {0} já está registrada para este dia DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","em Minutos Atualizado via 'Registro de Tempo'" DocType: Customer,From Lead,Do Cliente em Potencial apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordens liberadas para produção. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV DocType: Program Enrollment Tool,Enroll Students,Matricular Alunos apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda padrão apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório @@ -2537,7 +2538,7 @@ DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa To apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2} DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado DocType: Homepage,Tag Line,Slogan DocType: Fee Component,Fee Component,Componente da Taxa apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,O peso total de todos os Critérios de Avaliação deve ser 100% @@ -2546,7 +2547,7 @@ DocType: Project Task,Task ID,ID Tarefa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock não pode existir por item {0} já que tem variantes ,Sales Person-wise Transaction Summary,Resumo de Vendas por Vendedor DocType: Training Event,Contact Number,Telefone para Contato -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Armazém {0} não existe +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Armazém {0} não existe DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens distribuição mensal apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,O item selecionado não pode ter Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% do material entregue contra esta Guia de Remessa @@ -2601,7 +2602,7 @@ apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Adicionar Serial No DocType: Work Order Item,Available Qty at Source Warehouse,Qtd disponível no Armazén de Origem apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ativo não pode ser transferido DocType: Blanket Order,Purchasing,Requisições -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser excluído pois existe entrada de material para este armazém. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser excluído pois existe entrada de material para este armazém. DocType: Expense Claim Advance,Expense Claim Advance,Adiantamento de Solicitação de Reembolso apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Gerente de Projetos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}% @@ -2625,7 +2626,6 @@ DocType: Leave Block List,Applies to Company,Aplica-se a Empresa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe DocType: Loan,Disbursement Date,Data do Desembolso DocType: BOM Update Tool,Update latest price in all BOMs,Atualize o preço mais recente em todas as LDMs -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,{0} faz aniversário hoje! DocType: Sales Order Item,For Production,Para Produção DocType: Payment Request,payment_url,payment_url apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Oportunidade / Cliente em Potencial % @@ -2634,8 +2634,8 @@ DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir esse Ano Fiscal como padrão , clique em ' Definir como padrão '" apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Junte-se -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qtde em Falta -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Qtde em Falta +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Esta é uma solicitação de pagamento relacionada à {0} {1} no valor de {2} DocType: Additional Salary,Salary Slip,Contracheque DocType: Pricing Rule,Margin Rate or Amount,Percentual ou Valor de Margem @@ -2649,7 +2649,7 @@ DocType: Notification Control,"When any of the checked transactions are ""Submit apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configurações Globais DocType: Crop,Row Spacing UOM,Espaçamento de linhas UDM DocType: Employee Education,Employee Education,Escolaridade do Colaborador -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens DocType: Salary Slip,Net Pay,Pagamento Líquido apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Nº de Série {0} já foi recebido ,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos" @@ -2718,7 +2718,7 @@ apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Orçamentos: DocType: Workstation,Operating Costs,Custos Operacionais DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os e-mails serão enviados para todos os colaboradores ativos da empresa na hora informada, caso não estejam de férias. O resumo das respostas serão enviadas à meia-noite." DocType: Employee Leave Approver,Employee Leave Approver,Licença do Colaborador Aprovada -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: Uma entrada de reposição já existe para este armazém {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: Uma entrada de reposição já existe para este armazém {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Não se pode declarar como perdido , porque foi realizado um Orçamento." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback do Treinamento apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Por favor selecione a Data de início e a Data de Término do Item {0} @@ -2756,7 +2756,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Item,Has Serial No,Tem nº de Série apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Linha # {0}: Defina o fornecedor para o item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Linha {0}: Horas deve ser um valor maior que zero -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos no site. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} não existe no sistema @@ -2768,7 +2768,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,O que isto apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Para o Armazén apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Todas Admissões de Alunos ,Average Commission Rate,Percentual de Comissão Médio -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Comparecimento não pode ser marcado para datas futuras DocType: Pricing Rule,Pricing Rule Help,Regra Preços Ajuda DocType: Purchase Taxes and Charges,Account Head,Conta @@ -2779,9 +2779,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID de usuário não definida para Colaborador {0} DocType: Stock Entry,Default Source Warehouse,Armazén de Origem Padrão DocType: Item,Customer Code,Código do Cliente -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Lembrete de aniversário para {0} apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias desde a última compra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço DocType: Asset,Naming Series,Código dos Documentos DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,A data de início da cobertura do seguro deve ser inferior a data de término da cobertura @@ -2793,14 +2792,14 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1} DocType: Vehicle Log,Odometer,Odômetro DocType: Production Plan Item,Ordered Qty,Qtde Encomendada -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} está desativado +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Item {0} está desativado DocType: Stock Settings,Stock Frozen Upto,Estoque congelado até apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,LDM não contém nenhum item de estoque DocType: Vehicle Log,Refuelling Details,Detalhes de Abastecimento apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso nos items selecionados como {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Desconto deve ser inferior a 100 DocType: Purchase Invoice,Write Off Amount (Company Currency),Valor abatido (moeda da empresa) -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Linha # {0}: Por favor, defina a quantidade de reposição" +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Linha # {0}: Por favor, defina a quantidade de reposição" DocType: Landed Cost Voucher,Landed Cost Voucher,Comprovante de Custos de Desembarque apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Defina {0} DocType: Employee,Health Details,Detalhes sobre a Saúde @@ -2823,7 +2822,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag ,Prospects Engaged But Not Converted,"Clientes prospectados, mas não convertidos" DocType: Manufacturing Settings,Manufacturing Settings,Configurações de Fabricação apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurando Email -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, indique moeda padrão ino cadastro da empresa" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Por favor, indique moeda padrão ino cadastro da empresa" DocType: Stock Entry Detail,Stock Entry Detail,Detalhe do Lançamento no Estoque DocType: Products Settings,Home Page is Products,Página Inicial é Produtos ,Asset Depreciation Ledger,Livro Razão de Depreciação de Ativos @@ -2844,7 +2843,7 @@ DocType: Naming Series,Update Series Number,Atualizar Números de Séries DocType: Account,Equity,Patrimônio Líquido DocType: Job Offer,Printing Details,Imprimir detalhes apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisa Subconjuntos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Código do item exigido na Linha Nº {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Código do item exigido na Linha Nº {0} DocType: Sales Partner,Partner Type,Tipo de parceiro DocType: Authorization Rule,Customerwise Discount,Desconto referente ao Cliente apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Registros de Tempo para tarefas. @@ -2900,7 +2899,7 @@ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analys DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem a partir de determinadas quantidades de matéria-prima DocType: Payment Reconciliation,Receivable / Payable Account,Conta de Recebimento/Pagamento DocType: Delivery Note Item,Against Sales Order Item,Relacionado ao Item do Pedido de Venda -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}" +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}" apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Por favor entre o centro de custo pai DocType: Delivery Note,Print Without Amount,Imprimir sem valores @@ -2951,7 +2950,7 @@ DocType: Employee Benefit Application,Employee Benefits,Benefícios a Colaborado apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1} DocType: Work Order,Manufactured Qty,Qtde Fabricada DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceita -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Colaboador(a) {0} ou para a Empresa {1}" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Colaboador(a) {0} ou para a Empresa {1}" apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faturas emitidas para Clientes. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha {0}: Valor não pode ser superior ao valor pendente relacionado ao Reembolso de Despesas {1}. O valor pendente é {2} @@ -3033,12 +3032,12 @@ DocType: Student Leave Application,Mark as Present,Marcar como presente apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produtos em Destaque apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modelo de Termos e Condições DocType: Serial No,Delivery Details,Detalhes da entrega -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1} ,Item-wise Purchase Register,Registro de Compras por Item apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,Por favor selecione a Categoria primeiro apps/erpnext/erpnext/config/projects.py +13,Project master.,Cadastro de Projeto. DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar nenhum símbolo como R$ etc ao lado de moedas. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Meio Período) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Meio Período) apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Faça uma Série de Alunos DocType: Leave Type,Is Carry Forward,É encaminhado apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Prazo de Entrega (em dias) diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv index b63e2f3fb3..16c3c86b6f 100644 --- a/erpnext/translations/pt.csv +++ b/erpnext/translations/pt.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Artigos do Cliente DocType: Project,Costing and Billing,Custos e Faturação apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},A moeda da conta avançada deve ser igual à moeda da empresa {0} +DocType: QuickBooks Migrator,Token Endpoint,Ponto final do token apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Conta {0}: Conta paterna {1} não pode ser um livro fiscal DocType: Item,Publish Item to hub.erpnext.com,Publicar o artigo em hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Não é possível encontrar período de saída ativo +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Não é possível encontrar período de saída ativo apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Avaliação DocType: Item,Default Unit of Measure,Unidade de Medida Padrão DocType: SMS Center,All Sales Partner Contact,Todos os Contactos de Parceiros Comerciais @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA conforme estrutura salarial DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Elementos (ou grupos) dos quais os Lançamentos Contabilísticos são feitas e os saldos são mantidos. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Pendente para {0} não pode ser menor que zero ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,A data de parada de serviço não pode ser anterior à data de início do serviço +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,A data de parada de serviço não pode ser anterior à data de início do serviço DocType: Manufacturing Settings,Default 10 mins,Padrão de 10 min DocType: Leave Type,Leave Type Name,Nome do Tipo de Baixa -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar aberto +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostrar aberto apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Série Atualizada com Sucesso apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Check-out apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} na linha {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Todos os Contactos do Fornecedor DocType: Support Settings,Support Settings,Definições de suporte apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Data de Término não pode ser inferior a Data de Início DocType: Amazon MWS Settings,Amazon MWS Settings,Configurações do Amazon MWS -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha #{0}: A taxa deve ser a mesma que {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha #{0}: A taxa deve ser a mesma que {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch item de status de validade apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Depósito Bancário DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Em stock apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalhes principais de contato apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidentes em Aberto DocType: Production Plan Item,Production Plan Item,Artigo do Plano de Produção -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},O utilizador {0} já está atribuído ao funcionário {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},O utilizador {0} já está atribuído ao funcionário {1} DocType: Lab Test Groups,Add new line,Adicionar nova linha apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Assistência Médica apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no pagamento (Dias) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Emitir nota de crédito DocType: Lab Prescription,Lab Prescription,Prescrição de laboratório ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura DocType: Purchase Invoice Item,Item Weight Details,Detalhes do peso do item DocType: Asset Maintenance Log,Periodicity,Periodicidade @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Livro de finanças DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Lista de Feriados apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Contabilista -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Lista de preços de venda +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista de preços de venda DocType: Patient,Tobacco Current Use,Uso atual do tabaco -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Taxa de vendas +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Taxa de vendas DocType: Cost Center,Stock User,Utilizador de Stock DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Informações de contato @@ -151,7 +152,6 @@ DocType: Company,Phone No,Nº de Telefone DocType: Delivery Trip,Initial Email Notification Sent,Notificação inicial de e-mail enviada DocType: Bank Statement Settings,Statement Header Mapping,Mapeamento de cabeçalho de declaração ,Sales Partners Commission,Comissão de Parceiros de Vendas -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings" DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Ajuste de arredondamento apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,A abreviatura não pode ter mais de 5 caracteres @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Não tem permis apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obter itens de DocType: Price List,Price Not UOM Dependant,Preço não Dependente do UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar montante de retenção fiscal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Quantidade Total Creditada apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produto {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nenhum item listado @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Relatórios de Stock DocType: Warehouse,Warehouse Detail,Detalhe Armazém apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"O Prazo de Data de Término não pode ser posterior à Data de Término de Ano do Ano Letivo, com a qual está relacionado o termo (Ano Lectivo {}). Por favor, corrija as datas e tente novamente." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É um Ativo Imobilizado"" não pode ser desmarcado, pois existe um registo de ativos desse item" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É um Ativo Imobilizado"" não pode ser desmarcado, pois existe um registo de ativos desse item" DocType: Delivery Trip,Departure Time,Hora de partida DocType: Vehicle Service,Brake Oil,Óleo dos Travões DocType: Tax Rule,Tax Type,Tipo de imposto ,Completed Work Orders,Ordens de trabalho concluídas DocType: Support Settings,Forum Posts,Posts no Fórum -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Valor taxado +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Valor taxado apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Não está autorizado a adicionar ou atualizar registos antes de {0} DocType: Leave Policy,Leave Policy Details,Deixar detalhes da política DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for diapositivo de imagens) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Conta de Ganho / Perda de apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Por favor, insira primeiro a empresa" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Por favor, selecione primeiro a Empresa" DocType: Employee Education,Under Graduate,Universitário -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Por favor, defina o modelo padrão para Notificação de status de saída em Configurações de RH." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Por favor, defina o modelo padrão para Notificação de status de saída em Configurações de RH." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo DocType: BOM,Total Cost,Custo Total DocType: Soil Analysis,Ca/K,Ca / K @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Desconto na Taxa de Lista de Preços (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modelo de item DocType: Job Offer,Select Terms and Conditions,Selecione os Termos e Condições -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valor de Saída +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Valor de Saída DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item de configurações de extrato bancário DocType: Woocommerce Settings,Woocommerce Settings,Configurações do Woocommerce DocType: Production Plan,Sales Orders,Ordens de Vendas @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,Território Padrão apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisão DocType: Work Order Operation,Updated via 'Time Log',"Atualizado através de ""Registo de Tempo""" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Selecione o cliente ou fornecedor. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},O montante do adiantamento não pode ser maior do que {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},O montante do adiantamento não pode ser maior do que {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Time slot skiped, o slot {0} para {1} se sobrepõe ao slot existente {2} para {3}" DocType: Naming Series,Series List for this Transaction,Lista de Séries para esta Transação DocType: Company,Enable Perpetual Inventory,Habilitar inventário perpétuo @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,Meses de Crédito apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,A Remuneração Líquida não pode ser inferior a 0 DocType: Contract,Fulfilled,Realizada DocType: Inpatient Record,Discharge Scheduled,Descarga Agendada -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,A Data de Dispensa deve ser mais recente que a Data de Adesão +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,A Data de Dispensa deve ser mais recente que a Data de Adesão DocType: POS Closing Voucher,Cashier,Caixa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Licenças por Ano apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione ""É um Adiantamento"" na Conta {1} se for um registo dum adiantamento." @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,Lucros e Perdas apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litro DocType: Task,Total Costing Amount (via Time Sheet),Quantia de Custo Total (através da Folha de Serviço) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Por favor, configure alunos sob grupos de estudantes" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Trabalho completo DocType: Item Website Specification,Item Website Specification,Especificação de Website do Item -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Licença Bloqueada -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},O Item {0} expirou em {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Licença Bloqueada +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},O Item {0} expirou em {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Registos Bancários DocType: Customer,Is Internal Customer,É cliente interno DocType: Crop,Annual,Anual @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,Permitir que o utilizador altere o DocType: Item,Publish in Hub,Publicar na Plataforma DocType: Student Admission,Student Admission,Admissão de Estudante ,Terretory,Território -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,O Item {0} foi cancelado +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,O Item {0} foi cancelado apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Linha de depreciação {0}: a data de início da depreciação é entrada como data anterior DocType: Contract Template,Fulfilment Terms and Conditions,Termos e Condições de Cumprimento apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Solicitação de Material @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo em Moeda Base DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade DocType: Email Digest,New Quotations,Novas Cotações -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A data de início e de término estão sobrepostas ao cartão de trabalho {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Participação não enviada para {0} como {1} de licença. DocType: Journal Entry,Payment Order,Ordem de pagamento DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envia as folhas de vencimento por email com baxe no email preferido selecionado em Funcionário @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Ativar Despesa Adiada DocType: Asset,Next Depreciation Date,Próxima Data de Depreciação apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo de Atividade por Funcionário DocType: Accounts Settings,Settings for Accounts,Definições de Contas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerir Organograma de Vendedores. DocType: Job Applicant,Cover Letter,Carta de Apresentação apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques a Cobrar e Depósitos a receber @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Múltiplas Moedas DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de Fatura DocType: Employee Benefit Claim,Expense Proof,Prova de Despesas +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Salvando {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Guia de Remessa DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,A Configurar Impostos @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Manhã apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"O Registo de Pagamento foi alterado após o ter retirado. Por favor, retire-o novamente." DocType: Program Enrollment Tool,New Student Batch,Novo lote de estudantes -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} entrou duas vezes na Taxa de Item +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} entrou duas vezes na Taxa de Item apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumo para esta semana e atividades pendentes DocType: Student Applicant,Admitted,Admitido/a DocType: Workstation,Rent Cost,Custo de Aluguer @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Próximos Eventos no Calendário apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributos Variante apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Por favor, selecione o mês e o ano" -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Por favor, apague o empregado {0} \ para cancelar este documento" DocType: Employee,Company Email,Email da Empresa DocType: GL Entry,Debit Amount in Account Currency,Montante de Débito na Moeda da Conta DocType: Supplier Scorecard,Scoring Standings,Classificação de pontuação @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Solteiro/a DocType: Compensatory Leave Request,Work From Date,Trabalho a partir da data DocType: Salary Slip,Total Loan Repayment,O reembolso total do empréstimo +DocType: Project User,View attachments,Visualizar anexos DocType: Account,Cost of Goods Sold,Custo dos Produtos Vendidos apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Por favor, insira o Centro de Custos" DocType: Drug Prescription,Dosage,Dosagem @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,nenhum resultado DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor DocType: Delivery Note,% Installed,% Instalada apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios, etc. onde podem ser agendadas palestras." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, insira o nome da empresa primeiro" DocType: Travel Itinerary,Non-Vegetarian,Não Vegetariana DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As definições gerais para todos os processos de fabrico. DocType: Accounts Settings,Accounts Frozen Upto,Contas Congeladas Até DocType: SMS Log,Sent On,Enviado Em -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,O Atributo {0} foi selecionado várias vezes na Tabela de Atributos +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,O Atributo {0} foi selecionado várias vezes na Tabela de Atributos DocType: HR Settings,Employee record is created using selected field. ,O registo de funcionário é criado ao utilizar o campo selecionado. DocType: Sales Order,Not Applicable,Não Aplicável DocType: Amazon MWS Settings,UK,Reino Unido @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,Custos Operacionais Adicionais DocType: Lab Test Template,Lab Routine,Rotina de laboratório apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosméticos apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selecione a Data de conclusão do registro de manutenção de ativos concluídos -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para unir, as seguintes propriedades devem ser iguais para ambos items" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Para unir, as seguintes propriedades devem ser iguais para ambos items" DocType: Supplier,Block Supplier,Fornecedor de blocos DocType: Shipping Rule,Net Weight,Peso Líquido DocType: Job Opening,Planned number of Positions,Número planejado de posições @@ -892,7 +890,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todos os sco DocType: Buying Settings,Purchase Receipt Required,É Obrigatório o Recibo de Compra DocType: Delivery Note,Rail,Trilho apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,O depósito de destino na linha {0} deve ser o mesmo da Ordem de Serviço -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,É obrigatório colocar a Taxa de Avaliação se foi introduzido o Stock de Abertura +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,É obrigatório colocar a Taxa de Avaliação se foi introduzido o Stock de Abertura apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Não foram encontrados nenhuns registos na tabela da Fatura apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Por favor, selecione primeiro a Empresa e o Tipo de Parte" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Já definiu o padrão no perfil pos {0} para o usuário {1}, desabilitado gentilmente por padrão" @@ -920,6 +918,7 @@ DocType: Employee,Personal Bio,Bio pessoal DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID de associação apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Entregue: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Conectado ao QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Conta a Pagar DocType: Payment Entry,Type of Payment,Tipo de Pagamento apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Meio Dia A data é obrigatória @@ -946,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de dados do c DocType: Quotation,Quotation To,Orçamento Para apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Rendimento Médio apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Inicial (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão do Item {0} não pode ser alterada diretamente porque já efetuou alguma/s transação/transações com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão do Item {0} não pode ser alterada diretamente porque já efetuou alguma/s transação/transações com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,O montante atribuído não pode ser negativo apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Defina a Empresa DocType: Share Balance,Share Balance,Partilha de equilíbrio @@ -972,6 +971,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Série de números em lote apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Já existe outro Vendedor {0} com a mesma id de Funcionário DocType: Employee Advance,Claimed Amount,Montante reclamado +DocType: QuickBooks Migrator,Authorization Settings,Configurações de autorização DocType: Travel Itinerary,Departure Datetime,Data de saída DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Custeio de Solicitação de Viagem @@ -1019,7 +1019,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Pagamento De / Para apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,A partir do ano fiscal apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Defina conta no Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Defina conta no Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e 'Agrupado por' não podem ser iguais DocType: Sales Person,Sales Person Targets,Metas de Vendedores DocType: Work Order Operation,In minutes,Em minutos @@ -1032,7 +1032,7 @@ DocType: Student Batch Name,Batch Name,Nome de Lote DocType: Fee Validity,Max number of visit,Número máximo de visitas ,Hotel Room Occupancy,Ocupação do quarto do hotel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registo de Horas criado: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Matricular DocType: GST Settings,GST Settings,Configurações de GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A moeda deve ser a mesma que a Moeda da lista de preços: {0} @@ -1097,7 +1097,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Confirmar Maté DocType: Sales Invoice,Port Code,Código de porta apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Armazém de reserva DocType: Lead,Lead is an Organization,Lead é uma organização -DocType: Guardian Interest,Interest,Juros apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pré-vendas DocType: Instructor Log,Other Details,Outros Dados apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1127,7 +1126,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Do endereço 1 DocType: Email Digest,Next email will be sent on:,O próximo email será enviado em: DocType: Supplier Scorecard,Per Week,Por semana -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,O Item tem variantes. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,O Item tem variantes. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Estudante total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Não foi encontrado o Item {0} DocType: Bin,Stock Value,Valor do Stock @@ -1146,7 +1145,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Espa ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Registo de Cartão de Crédito apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Empresa e Contas -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,No Valor +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,No Valor DocType: Asset Settings,Depreciation Options,Opções de depreciação apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Qualquer local ou funcionário deve ser necessário apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Tempo de lançamento inválido @@ -1166,7 +1165,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} não é um item de stock apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, compartilhe seus comentários para o treinamento clicando em 'Feedback de Treinamento' e depois 'Novo'" DocType: Mode of Payment Account,Default Account,Conta Padrão -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Selecione Almacço de retenção de amostra em Configurações de estoque primeiro +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Selecione Almacço de retenção de amostra em Configurações de estoque primeiro apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Por favor, selecione o tipo de Programa de Múltiplas Classes para mais de uma regra de coleta." DocType: Payment Entry,Received Amount (Company Currency),Montante Recebido (Moeda da Empresa) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,O Potencial Cliente deve ser definido se for efetuada uma Oportunidade para um Potencial Cliente @@ -1190,7 +1189,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Areia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Oportunidade De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecione uma tabela DocType: BOM,Website Specifications,Especificações do Website DocType: Special Test Items,Particulars,Informações @@ -1199,7 +1198,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conta de Reavaliação da Taxa de Câmbio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Por favor, selecione Empresa e Data de Lançamento para obter as inscrições" DocType: Asset,Maintenance,Manutenção apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obter do Encontro do Paciente @@ -1258,7 +1257,6 @@ DocType: Lab Test,Lab Test,Teste de laboratório DocType: Student Report Generation Tool,Student Report Generation Tool,Ferramenta de geração de relatórios de alunos DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Slot de Tempo do Cronograma de Assistência Médica apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nome Doc -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação" DocType: Expense Claim Detail,Expense Claim Type,Tipo de Reembolso de Despesas DocType: Shopping Cart Settings,Default settings for Shopping Cart,As definições padrão para o Carrinho de Compras apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Adicionar Timeslots @@ -1281,7 +1279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Precisa de análise DocType: Asset Repair,Downtime,Tempo de inatividade DocType: Account,Liability,Responsabilidade -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,O Montante Sancionado não pode ser maior do que o Montante de Reembolso na Fila {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,O Montante Sancionado não pode ser maior do que o Montante de Reembolso na Fila {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Período Acadêmico: DocType: Salary Component,Do not include in total,Não inclua no total DocType: Company,Default Cost of Goods Sold Account,Custo Padrão de Conta de Produtos Vendidos @@ -1289,7 +1287,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,A Lista de Preços não foi selecionada DocType: Employee,Family Background,Antecedentes Familiares DocType: Request for Quotation Supplier,Send Email,Enviar Email -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0} DocType: Item,Max Sample Quantity,Quantidade Máx. De Amostra apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Sem Permissão DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista de verificação de cumprimento do contrato @@ -1320,7 +1318,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Montante Mínimo da Fatur apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: O Centro de Custo {2} não pertence à Empresa {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregue o seu cabeçalho de letra (Mantenha-o amigável na web como 900px por 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: A Conta {2} não pode ser um Grupo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado +DocType: QuickBooks Migrator,QuickBooks Migrator,Migrator de QuickBooks apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,não há tarefas apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Fatura de vendas {0} criada como paga DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos para variante @@ -1373,7 +1372,7 @@ DocType: Drug Prescription,Interval UOM,UOM Intervalo DocType: Customer,"Reselect, if the chosen address is edited after save","Reseleccione, se o endereço escolhido for editado após salvar" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,A Variante do Item {0} já existe com mesmos atributos DocType: Item,Hub Publishing Details,Detalhes da publicação do hub -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Abertura' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Abertura' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Tarefas Abertas DocType: Issue,Via Customer Portal,Através do Portal do Cliente DocType: Notification Control,Delivery Note Message,Mensagem de Guia de Remessa @@ -1443,12 +1442,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar o Horário nos próximos {0} dias para a Operação {1} DocType: Work Order,Plan material for sub-assemblies,Planear material para subconjuntos apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de Vendas e Território -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,A LDM {0} deve estar ativa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,A LDM {0} deve estar ativa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nenhum item disponível para transferência DocType: Employee Boarding Activity,Activity Name,Nome da Atividade apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Alterar data de liberação apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Quantidade de produto finalizada {0} e para Quantidade {1} não pode ser diferente apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fechamento (Abertura + Total) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca DocType: Delivery Settings,Dispatch Notification Attachment,Anexo de Notificação de Despacho DocType: Payroll Entry,Number Of Employees,Número de empregados DocType: Journal Entry,Depreciation Entry,Registo de Depreciação @@ -1459,7 +1459,7 @@ DocType: Vital Signs,One Sided,Um lado apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},O Nr. de Série {0} não pertence ao Item {1} DocType: Purchase Receipt Item Supplied,Required Qty,Qtd Necessária DocType: Marketplace Settings,Custom Data,Dados personalizados -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Os Armazéns com transação existente não podem ser convertidos em razão. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Os Armazéns com transação existente não podem ser convertidos em razão. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},O número de série é obrigatório para o item {0} DocType: Bank Reconciliation,Total Amount,Valor Total apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,De data e até a data estão em diferentes anos fiscais @@ -1471,7 +1471,7 @@ DocType: Medical Code,Medical Code Standard,Padrão do Código Médico DocType: Soil Texture,Clay Composition (%),Composição da argila (%) DocType: Item Group,Item Group Defaults,Padrões de Grupo de Itens apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Salve antes de atribuir a tarefa. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valor de Saldo +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valor de Saldo DocType: Lab Test,Lab Technician,Técnico de laboratório apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista de Preço de Venda DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1487,7 +1487,7 @@ DocType: Fee Structure,Components,Componentes DocType: Support Search Source,Search Term Param Name,Termo de pesquisa Param Name DocType: Item Barcode,Item Barcode,Código de barras do item DocType: Woocommerce Settings,Endpoints,Pontos de extremidade -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Variantes do Item {0} atualizadas +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Variantes do Item {0} atualizadas DocType: Quality Inspection Reading,Reading 6,Leitura 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa DocType: Share Transfer,From Folio No,Do Folio No @@ -1541,7 +1541,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Do lugar apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,O pagamento líquido não pode ser negativo DocType: Student Admission,Publish on website,Publicar no website -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data de cancelamento DocType: Purchase Invoice Item,Purchase Order Item,Item da Ordem de Compra @@ -1604,7 +1604,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Data do Próximo Contacto apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qtd Inicial DocType: Healthcare Settings,Appointment Reminder,Lembrete de compromisso -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações" DocType: Program Enrollment Tool Student,Student Batch Name,Nome de Classe de Estudantes DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados DocType: Repayment Schedule,Balance Loan Amount,Saldo Valor do Empréstimo @@ -1639,11 +1639,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Por favor esp apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor. DocType: Delivery Note,Delivery To,Entregue A apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,A criação de variantes foi colocada na fila. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Resumo do trabalho para {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Resumo do trabalho para {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,O primeiro Aprovador de Saídas na lista será definido como o Aprovado de Saída padrão. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,É obrigatório colocar a tabela do atributos +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,É obrigatório colocar a tabela do atributos DocType: Production Plan,Get Sales Orders,Obter Ordens de Venda apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} não pode ser negativo +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Conecte-se a Quickbooks DocType: Training Event,Self-Study,Auto estudo DocType: POS Closing Voucher,Period End Date,Data de término do período apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,As composições de solo não somam até 100 @@ -1660,7 +1661,7 @@ DocType: Agriculture Task,Urgent,Urgente apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique uma ID de Linha válida para a linha {0} na tabela {1}" apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Não foi possível encontrar a variável: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Selecione um campo para editar a partir do numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Não pode ser um item de ativos fixos, pois o Ledger de estoque é criado." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Não pode ser um item de ativos fixos, pois o Ledger de estoque é criado." DocType: Subscription Plan,Fixed rate,Taxa fixa apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admitem apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vá para o Ambiente de Trabalho e comece a utilizar ERPNext @@ -1756,6 +1757,7 @@ DocType: Buying Settings,Default Supplier Group,Grupo de fornecedores padrão apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},A quantidade deve ser inferior ou igual a {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},A quantia máxima elegível para o componente {0} excede {1} DocType: Department Approver,Department Approver,Aprovador do departamento +DocType: QuickBooks Migrator,Application Settings,Configurações do aplicativo DocType: SMS Center,Total Characters,Total de Caracteres DocType: Employee Advance,Claimed,Reivindicado DocType: Crop,Row Spacing,Espaçamento entre linhas @@ -1765,7 +1767,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,Dados de Fatura Form-C DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fatura de Conciliação de Pagamento DocType: Clinical Procedure,Procedure Template,Modelo de procedimento apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribuição % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","De acordo com as Configurações de compra, se a ordem de compra necessária == 'SIM', então, para criar a factura de compra, o usuário precisa criar a ordem de compra primeiro para o item {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","De acordo com as Configurações de compra, se a ordem de compra necessária == 'SIM', então, para criar a factura de compra, o usuário precisa criar a ordem de compra primeiro para o item {0}" ,HSN-wise-summary of outward supplies,HSN-wise-resumo de fontes externas DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Os números de registo da empresa para sua referência. Números fiscais, etc." apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Declarar @@ -1827,7 +1829,7 @@ DocType: Job Card,Time In Mins,Tempo em Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Conceda informações. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados de fornecedores. DocType: Contract Template,Contract Terms and Conditions,Termos e condições do contrato -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Você não pode reiniciar uma Assinatura que não seja cancelada. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Você não pode reiniciar uma Assinatura que não seja cancelada. DocType: Account,Balance Sheet,Balanço DocType: Leave Type,Is Earned Leave,É uma licença ganhada apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item ' @@ -1848,6 +1850,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Itens da Ordem de Compra a faturar apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Atualizando os horários de chegada estimados. DocType: Program Enrollment Tool,Enrollment Details,Detalhes da inscrição +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Não é possível definir vários padrões de item para uma empresa. DocType: Purchase Invoice Item,Net Rate,Taxa Líquida apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Selecione um cliente DocType: Leave Policy,Leave Allocations,Deixar alocações @@ -1876,7 +1879,7 @@ DocType: Department,Parent Department,Departamento dos pais DocType: Loan Application,Repayment Info,Informações de reembolso apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"As ""Entradas"" não podem estar vazias" DocType: Maintenance Team Member,Maintenance Role,Função de manutenção -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1} DocType: Marketplace Settings,Disable Marketplace,Desativar mercado ,Trial Balance,Balancete apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,O Ano Fiscal de {0} não foi encontrado @@ -1887,7 +1890,7 @@ DocType: Contract,Fulfilment Deadline,Prazo de Cumprimento DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Configurações de assinatura DocType: Purchase Invoice,Update Auto Repeat Reference,Atualizar referência de repetição automática -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Lista de feriados opcional não definida para o período de licença {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Lista de feriados opcional não definida para o período de licença {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Pesquisa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Para abordar 2 DocType: Maintenance Visit Purpose,Work Done,Trabalho Efetuado @@ -1899,7 +1902,7 @@ DocType: Grading Scale,Intervals,intervalos DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transações reconciliadas apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Mais Cedo DocType: Crop Cycle,Linked Location,Local Vinculado -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Já existe um Grupo de Itens com o mesmo nome, Por favor, altere o nome desse grupo de itens ou modifique o nome deste grupo de itens" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Já existe um Grupo de Itens com o mesmo nome, Por favor, altere o nome desse grupo de itens ou modifique o nome deste grupo de itens" DocType: Crop Cycle,Less than a year,Menos de um ano apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nr. de Telemóvel de Estudante apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resto Do Mundo @@ -1964,6 +1967,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Concluído ,Invoiced Amount (Exculsive Tax),Montante Faturado (Taxa Exclusiva) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Ponto final da autorização DocType: Travel Request,International,Internacional DocType: Training Event,Training Event,Evento de Formação DocType: Item,Auto re-order,Voltar a Pedir Autom. @@ -1977,7 +1981,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd DocType: Agriculture Analysis Criteria,Agriculture,Agricultura apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Criar pedido de venda -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entrada contábil de ativo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Entrada contábil de ativo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloquear fatura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantidade a fazer apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronização de Def. de Dados @@ -1989,7 +1993,7 @@ DocType: Special Test Items,Special Test Items,Itens de teste especiais apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para registrar no Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modo de Pagamento apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"De acordo com a estrutura salarial atribuída, você não pode solicitar benefícios" -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website DocType: Purchase Invoice Item,BOM,LDM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Este é um item principal e não pode ser editado. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Mesclar @@ -2010,7 +2014,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Taxa Fiscal do Item apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Do nome do partido DocType: Student Group Student,Group Roll Number,Número de rolo de grupo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Bens de Equipamentos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca." @@ -2039,7 +2043,7 @@ DocType: Patient Appointment,Duration,Duração apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Para um item {0}, a quantidade deve ser um número positivo" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este Centro de Custo é um Grupo. Não pode efetuar registos contabilísticos em grupos. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Dias de solicitação de licença compensatória não em feriados válidos -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Existe um armazém secundário para este armazém. Não pode eliminar este armazém. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Existe um armazém secundário para este armazém. Não pode eliminar este armazém. DocType: Item,Website Item Groups,Website de Grupos de Itens DocType: Purchase Invoice,Total (Company Currency),Total (Moeda da Empresa) DocType: Daily Work Summary Group,Reminder,Lembrete @@ -2054,7 +2058,7 @@ DocType: Grading Scale Interval,Grade Code,Classe de Código DocType: POS Item Group,POS Item Group,Grupo de Itens POS apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email de Resumo: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Item alternativo não deve ser igual ao código do item -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1} DocType: Sales Partner,Target Distribution,Objetivo de Distribuição DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalização da avaliação provisória DocType: Salary Slip,Bank Account No.,Conta Bancária Nr. @@ -2095,7 +2099,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Adicionar ou Subtrair apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Foram encontradas condições sobrepostas entre: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,O Lançamento Contabilístico {0} já está relacionado com outro voucher apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total do Pedido -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Comida +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Comida apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Faixa de Idade 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalhes do Voucher de Fechamento do PDV DocType: Shopify Log,Shopify Log,Log do Shopify @@ -2165,7 +2169,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,O primeiro Aprovador de despesas na lista será definido como o Aprovador de despesas padrão. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,não pode ser maior do que 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário diferente das funções Administrador com Gerente do Sistema e Gerenciador de Itens para registrar no Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,O Item {0} não é um item de stock +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,O Item {0} não é um item de stock DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Sem Marcação DocType: Employee,Owned,Pertencente @@ -2202,7 +2206,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","O dado da tabela de imposto obtido a partir do definidor de item como uma string e armazenado neste campo. Utilizado para Impostos e Encargos" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,O Funcionário não pode reportar-se a si mesmo. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,O Funcionário não pode reportar-se a si mesmo. DocType: Leave Type,Max Leaves Allowed,Max Folhas Permitidas DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta está congelada, só são permitidos registos a utilizadores restritos." DocType: Email Digest,Bank Balance,Saldo Bancário @@ -2277,7 +2281,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","S DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importar notas de entrega do Shopify no envio apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar encerrado DocType: Leave Type,Is Leave Without Pay,É uma Licença Sem Vencimento -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,É obrigatório colocar a Categoria Ativo para um item de Ativo Imobilizado +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,É obrigatório colocar a Categoria Ativo para um item de Ativo Imobilizado DocType: Fee Validity,Fee Validity,Validade da tarifa apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Não foram encontrados nenhuns registos na tabela Pagamento apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este/a {0} entra em conflito com {1} por {2} {3} @@ -2333,7 +2337,7 @@ DocType: Loan,Monthly Repayment Amount,Mensal montante de reembolso apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Abertura de faturas DocType: Contract,Contract Details,Detalhes do contrato DocType: Employee,Leave Details,Deixe detalhes -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo da ID de Utilizador no registo de Funcionário para definir a Função de Funcionário" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo da ID de Utilizador no registo de Funcionário para definir a Função de Funcionário" DocType: UOM,UOM Name,Nome da UNID apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Para abordar 1 DocType: GST HSN Code,HSN Code,Código HSN @@ -2421,8 +2425,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Outros Relatórios apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Selecione pelo menos um domínio. DocType: Dependent Task,Dependent Task,Tarefa Dependente DocType: Shopify Settings,Shopify Tax Account,Conta Fiscal do Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},O fator de conversão da unidade de medida padrão deve ser 1 na linha {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},A licença do tipo {0} não pode ser mais longa do que {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},O fator de conversão da unidade de medida padrão deve ser 1 na linha {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},A licença do tipo {0} não pode ser mais longa do que {1} DocType: Delivery Trip,Optimize Route,Otimizar rota DocType: Manufacturing Settings,Try planning operations for X days in advance.,Tente planear operações para X dias de antecedência. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2438,7 +2442,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Itens de serviço de saúd apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Montante Consumido apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variação Líquida na Caixa DocType: Assessment Plan,Grading Scale,Escala de classificação -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A Unidade de Medida {0} foi inserido mais do que uma vez na Tabela de Conversão de Fatores +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A Unidade de Medida {0} foi inserido mais do que uma vez na Tabela de Conversão de Fatores apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Já foi concluído apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Estoque na mão apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2461,7 +2465,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,O Nr. de Série {0} de quantidade {1} não pode ser uma fração apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Por favor, indique o URL do servidor de Woocommerce" DocType: Purchase Order Item,Supplier Part Number,Número de Peça de Fornecedor -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1 DocType: Share Balance,To No,Para não apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Todas as Tarefas obrigatórias para criação de funcionários ainda não foram concluídas. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} foi cancelado ou interrompido @@ -2470,12 +2474,12 @@ DocType: Loan,Applicant Type,Tipo de candidato DocType: Purchase Invoice,03-Deficiency in services,03-Deficiência em serviços DocType: Healthcare Settings,Default Medical Code Standard,Padrão do Código Médico Padrão DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,O Recibo de Compra {0} não foi enviado +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,O Recibo de Compra {0} não foi enviado DocType: Company,Default Payable Account,Conta a Pagar Padrão apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","As definições para carrinho de compras online, tais como as regras de navegação, lista de preços, etc." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Faturado -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qtd Reservada +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Qtd Reservada DocType: Party Account,Party Account,Conta da Parte apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Por favor selecione Empresa e Designação apps/erpnext/erpnext/config/setup.py +116,Human Resources,Recursos Humanos @@ -2512,6 +2516,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Tipo de Registo ,Customer Credit Balance,Saldo de Crédito de Cliente apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variação Líquida em Contas a Pagar +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series" apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),O limite de crédito foi cruzado para o cliente {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"É necessário colocar o Cliente para o""'Desconto de Cliente""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário. @@ -2522,7 +2527,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (Sem Imposto) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Contagem de leads apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Contagem de leads -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Disponível em estoque +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Disponível em estoque DocType: Manufacturing Settings,Capacity Planning For (Days),Planeamento de Capacidade Para (Dias) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Adjudicação apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nenhum dos itens teve qualquer alteração na sua quantidade ou montante. @@ -2606,7 +2611,7 @@ DocType: Material Request,Transferred,Transferido DocType: Vehicle,Doors,Portas apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Instalação de ERPNext Concluída! DocType: Healthcare Settings,Collect Fee for Patient Registration,Taxa de Recolha para Registro de Pacientes -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item DocType: Course Assessment Criteria,Weightage,Peso DocType: Purchase Invoice,Tax Breakup,Desagregação de impostos DocType: Employee,Joining Details,Unindo Detalhes @@ -2634,7 +2639,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Próximo Contacto Por DocType: Compensatory Leave Request,Compensatory Leave Request,Pedido de Licença Compensatória apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},A quantidade necessária para o item {0} na linha {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído como existe quantidade para item {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído como existe quantidade para item {1} DocType: Blanket Order,Order Type,Tipo de Pedido ,Item-wise Sales Register,Registo de Vendas de Item Inteligente DocType: Asset,Gross Purchase Amount,Montante de Compra Bruto @@ -2663,14 +2668,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Para um item {0}, a quantidade deve ser um número negativo" DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para numeração de série em suas transações DocType: Employee Attendance Tool,Employees HTML,HTML de Funcionários -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,A LDM Padrão ({0}) deve estar ativa para este item ou para o seu modelo +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,A LDM Padrão ({0}) deve estar ativa para este item ou para o seu modelo DocType: Employee,Leave Encashed?,Sair de Pagos? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,É obrigatório colocar o campo Oportunidade De DocType: Email Digest,Annual Expenses,Despesas anuais DocType: Item,Variants,Variantes apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Criar Ordem de Compra DocType: SMS Center,Send To,Enviar para -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0} DocType: Payment Reconciliation Payment,Allocated amount,Montante alocado DocType: Sales Team,Contribution to Net Total,Contribuição para o Total Líquido DocType: Sales Invoice Item,Customer's Item Code,Código do Item do Cliente @@ -2695,9 +2700,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Foi inserido um Nº de Série em duplicado para o Item {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Rastrear leads por origem de leads. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uma condição para uma Regra de Envio -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Por favor, insira" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,"Por favor, insira" apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log de Manutenção -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base no Item ou no Armazém" +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base no Item ou no Armazém" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma de peso líquido dos itens) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faça a entrada no diário entre empresas apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,O valor do desconto não pode ser superior a 100% @@ -2706,7 +2711,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Para Entregar e Cobrar DocType: Student Group,Instructors,instrutores DocType: GL Entry,Credit Amount in Account Currency,Montante de Crédito na Moeda da Conta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,A LDM {0} deve ser enviada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,A LDM {0} deve ser enviada apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gerenciamento de compartilhamento DocType: Authorization Control,Authorization Control,Controlo de Autorização apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha #{0}: É obrigatório colocar o Armazém Rejeitado no Item Rejeitado {1} @@ -2742,6 +2747,7 @@ DocType: Taxable Salary Slab,From Amount,De Montante apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,O Item {0} não é um item de série DocType: Leave Type,Encashment,Recheio DocType: Delivery Settings,Delivery Settings,Configurações de entrega +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Buscar dados apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Licença máxima permitida no tipo de licença {0} é {1} DocType: SMS Center,Create Receiver List,Criar Lista de Destinatários DocType: Vehicle,Wheels,Rodas @@ -2800,13 +2806,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Fornecedor de Bens ou Serviços. DocType: Budget,Fiscal Year,Ano Fiscal DocType: Asset Maintenance Log,Planned,Planejado -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração" apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Um {0} existe entre {1} e {2} ( DocType: Vehicle Log,Fuel Price,Preço de Combustível DocType: Bank Guarantee,Margin Money,Dinheiro Margem DocType: Budget,Budget,Orçamento apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,O Item Ativo Imobilizado deve ser um item não inventariado. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,O Item Ativo Imobilizado deve ser um item não inventariado. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","O Orçamento não pode ser atribuído a {0}, pois não é uma conta de Rendimentos ou Despesas" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},O valor máximo de isenção para {0} é {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcançados @@ -2877,12 +2882,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positivo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investimentos DocType: Issue,Resolution Details,Dados de Resolução -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tipo de transação +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tipo de transação DocType: Item Quality Inspection Parameter,Acceptance Criteria,Critérios de Aceitação apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Por favor, insira as Solicitações de Materiais na tabela acima" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nenhum reembolso disponível para lançamento no diário DocType: Hub Tracked Item,Image List,Lista de imagens DocType: Item Attribute,Attribute Name,Nome do Atributo +DocType: Subscription,Generate Invoice At Beginning Of Period,Gerar fatura no início do período DocType: BOM,Show In Website,Mostrar No Website DocType: Loan Application,Total Payable Amount,Valor Total a Pagar DocType: Task,Expected Time (in hours),Tempo Previsto (em horas) @@ -2957,7 +2963,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tendências de Cotação apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no definidor de item para o item {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber DocType: Shipping Rule,Shipping Amount,Montante de Envio DocType: Supplier Scorecard Period,Period Score,Pontuação do período apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Adicionar clientes @@ -2999,7 +3005,7 @@ DocType: Woocommerce Settings,Enable Sync,Ativar sincronização DocType: Tax Withholding Rate,Single Transaction Threshold,Limite Único de Transação DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Esse valor é atualizado na Lista de Preços de Vendas Padrão. DocType: Email Digest,New Expenses,Novas Despesas -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Montante PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Montante PDC / LC DocType: Shareholder,Shareholder,Acionista DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional DocType: Cash Flow Mapper,Position,Posição @@ -3083,7 +3089,7 @@ DocType: Opportunity,Customer / Lead Address,Endereço de Cliente / Potencial Cl DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuração do Scorecard Fornecedor apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nome do Plano de Avaliação DocType: Work Order Operation,Work Order Operation,Operação de ordem de trabalho -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Aviso: Certificado SSL inválido no anexo {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Aviso: Certificado SSL inválido no anexo {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads ajudá-lo a começar o negócio, adicione todos os seus contatos e mais como suas ligações" DocType: Work Order Operation,Actual Operation Time,Tempo Operacional Efetivo DocType: Authorization Rule,Applicable To (User),Aplicável Ao/À (Utilizador/a) @@ -3139,7 +3145,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configurações da Variante de Item apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecionar Empresa... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se for para todos os departamentos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} quantidade produzida," DocType: Payroll Entry,Fortnightly,Quinzenal DocType: Currency Exchange,From Currency,De Moeda @@ -3189,7 +3195,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Ativos Imobilizados DocType: Amazon MWS Settings,After Date,Depois da data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventário Serializado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas. ,Department Analytics,Análise do departamento apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail não encontrado em contato padrão apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gerar Segredo @@ -3208,6 +3214,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ordem de Vend apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Com Pagamento de Imposto DocType: Expense Claim Detail,Expense Claim Detail,Dados de Reembolso de Despesas +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICADO PARA FORNECEDOR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo saldo em moeda base DocType: Location,Is Container,Container @@ -3217,7 +3224,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Atribuição de DocType: Purchase Invoice Item,Weight UOM,UNID de Peso apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lista de accionistas disponíveis com números folio DocType: Salary Structure Employee,Salary Structure Employee,Estrutura Salarial de Funcionários -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostrar atributos variantes +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Mostrar atributos variantes DocType: Student,Blood Group,Grupo Sanguíneo apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,A conta do gateway de pagamento no plano {0} é diferente da conta do gateway de pagamento nesta solicitação de pagamento DocType: Course,Course Name,Nome do Curso @@ -3241,11 +3248,11 @@ DocType: Student,Guardians,Responsáveis apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmação de pagamento DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não será mostrado se Preço de tabela não está definido DocType: Stock Entry,Total Incoming Value,Valor Total de Entrada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,É necessário colocar o Débito Para +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,É necessário colocar o Débito Para DocType: Clinical Procedure,Inpatient Record,Registro de internamento apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Lista de Preços de Compra -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data da Transação +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data da Transação apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelos de variáveis do scorecard do fornecedor. DocType: Job Offer Term,Offer Term,Termo de Oferta DocType: Asset,Quality Manager,Gestor da Qualidade @@ -3266,7 +3273,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pesqu DocType: Cashier Closing,To Time,Para Tempo apps/erpnext/erpnext/hr/utils.py +201,) for {0},) para {0} DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Função (acima do valor autorizado) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,O Crédito Para a conta deve ser uma conta A Pagar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,O Crédito Para a conta deve ser uma conta A Pagar DocType: Loan,Total Amount Paid,Valor Total Pago DocType: Asset,Insurance End Date,Data final do seguro apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecione a Admissão de Estudante que é obrigatória para o estudante pago. @@ -3309,6 +3316,8 @@ DocType: Shipping Rule,example: Next Day Shipping,exemplo: Envio no Dia Seguinte apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Nr. de Série {0} não foi encontrado DocType: Fee Schedule Program,Fee Schedule Program,Programa de Programação de Taxas DocType: Fee Schedule Program,Student Batch,Classe de Estudantes +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Por favor, apague o empregado {0} \ para cancelar este documento" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Faça Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo de unidade de serviço de saúde @@ -3372,14 +3381,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nen DocType: Normal Test Items,Require Result Value,Exigir o valor do resultado DocType: Item,Show a slideshow at the top of the page,Ver uma apresentação de slides no topo da página DocType: Tax Withholding Rate,Tax Withholding Rate,Taxa de Retenção Fiscal -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Lojas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Lojas DocType: Project Type,Projects Manager,Gerente de Projetos DocType: Serial No,Delivery Time,Prazo de Entrega apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Idade Baseada em apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Compromisso cancelado DocType: Item,End of Life,Expiração -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viagens +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Viagens DocType: Student Report Generation Tool,Include All Assessment Group,Incluir todo o grupo de avaliação apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o funcionário {0} ou para as datas indicadas DocType: Leave Block List,Allow Users,Permitir Utilizadores @@ -3398,8 +3407,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Qualquer outro detalhe DocType: Water Analysis,Origin,Origem apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Selecionar alterar montante de conta +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Selecionar alterar montante de conta DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços DocType: Naming Series,User must always select,O utilizador tem sempre que escolher DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo @@ -3495,7 +3504,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que realmente deseja apagar todas as transações para esta empresa. Os seus dados principais permanecerão como estão. Esta ação não pode ser anulada." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Procurar Resultados DocType: Room,Room Number,Número de Sala -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referência inválida {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Referência inválida {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planeada ({2}) no Pedido de Produção {3} DocType: Shipping Rule,Shipping Rule Label,Regra Rotulação de Envio DocType: Journal Entry Account,Payroll Entry,Entrada de folha de pagamento @@ -3503,8 +3512,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Criar modelo de imposto apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto." DocType: Contract,Fulfilment Status,Status de Cumprimento DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Renomear o Valor do Atributo @@ -3595,14 +3604,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferência de Empregados não pode ser submetida antes da Data de Transferência DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Saldo remanescente +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Saldo remanescente DocType: Selling Settings,Auto close Opportunity after 15 days,perto Opportunity Auto após 15 dias apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,O código de barras {0} não é um código {1} válido +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,O código de barras {0} não é um código {1} válido apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Fim do Ano apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,A Data de Término do Contrato deve ser mais recente que a Data de Adesão +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,A Data de Término do Contrato deve ser mais recente que a Data de Adesão DocType: Driver,Driver,Motorista DocType: Vital Signs,Nutrition Values,Valores nutricionais DocType: Lab Test Template,Is billable,É faturável @@ -3613,7 +3622,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Data de Início Efetiva (atrav apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Este é um exemplo dum website gerado automaticamente a partir de ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Faixa de Idade 1 DocType: Shopify Settings,Enable Shopify,Ativar o Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,A quantia de antecipação total não pode ser maior do que o montante total reclamado +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,A quantia de antecipação total não pode ser maior do que o montante total reclamado DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3663,7 +3672,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Qtd Recebida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data do Doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registos de Propinas Criados - {0} DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selecione os Valores do Atributo DocType: Purchase Invoice,Reason For Issuing document,Razão para emitir documento @@ -3676,6 +3685,7 @@ DocType: Salary Component Account,Salary Component Account,Conta Componente Sala DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunidades de vendas por origem apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informação do doador. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ex: Banco, Dinheiro, Cartão de Crédito" DocType: Job Applicant,Source Name,Nome da Fonte DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","A pressão arterial normal em repouso em um adulto é de aproximadamente 120 mmHg sistólica e 80 mmHg diastólica, abreviada "120/80 mmHg"" @@ -3728,7 +3738,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Critérios Peso apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Deixar a notificação de aprovação DocType: Buying Settings,Default Buying Price List,Lista de Compra de Preço Padrão DocType: Payroll Entry,Salary Slip Based on Timesheet,Folha de Vencimento Baseada no Registo de Horas -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Taxa de compra +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Taxa de compra apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Linha {0}: inserir local para o item do ativo {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Sobre a empresa @@ -3825,7 +3835,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Coleção de prog DocType: Stock Entry Detail,Subcontracted Item,Item subcontratado apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},O aluno {0} não pertence ao grupo {1} DocType: Budget,Cost Center,Centro de Custos -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Mensagem da Ordem de Compra DocType: Tax Rule,Shipping Country,País de Envio DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Esconder do Cliente Tax Id de Transações de vendas @@ -3844,7 +3854,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ir para c DocType: Subscription,Cancel At End Of Period,Cancelar no final do período apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propriedade já adicionada DocType: Item Supplier,Item Supplier,Fornecedor do Item -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nenhum item selecionado para transferência apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços. @@ -3855,7 +3865,7 @@ DocType: Task,% Progress,% de Progresso apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Ganhos/Perdas de Eliminação de Ativos apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Apenas o Candidato Estudante com o status "Aprovado" será selecionado na tabela abaixo. DocType: Tax Withholding Category,Rates,Preços -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,O número da conta da conta {0} não está disponível.
Configure seu Gráfico de Contas corretamente. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,O número da conta da conta {0} não está disponível.
Configure seu Gráfico de Contas corretamente. DocType: Task,Depends on Tasks,Depende de Tarefas apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gerir o Esquema de Grupo de Cliente. DocType: Normal Test Items,Result Value,Valor de Resultado @@ -4043,6 +4053,7 @@ DocType: Loan,Repaid/Closed,Reembolsado / Fechado DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Qtd Projetada Total DocType: Monthly Distribution,Distribution Name,Nome de Distribuição +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Incluir UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Taxa de avaliação não encontrada para o Item {0}, que é necessário para fazer as entradas contábeis para {1} {2}. Se o item estiver sendo negociado como item de taxa de avaliação zero no {1}, mencione que na tabela {1} Item. Caso contrário, crie uma transação de estoque recebida para o item ou mencione a taxa de avaliação no registro do item e tente enviar / cancelar esta entrada" DocType: Course,Course Code,Código de Curso apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspeção de Qualidade necessária para o item {0} @@ -4064,13 +4075,13 @@ DocType: Company,Default Receivable Account,Contas a Receber Padrão DocType: Purchase Invoice,Deemed Export,Exceção de exportação DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabrico apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,A Percentagem de Desconto pode ser aplicada numa Lista de Preços ou em todas as Listas de Preços. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Registo Contabilístico de Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Registo Contabilístico de Stock DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Você já avaliou os critérios de avaliação {}. DocType: Vehicle Service,Engine Oil,Óleo de Motor apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordens de Serviço Criadas: {0} DocType: Sales Invoice,Sales Team1,Equipa de Vendas1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,O Item {0} não existe +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,O Item {0} não existe DocType: Sales Invoice,Customer Address,Endereço de Cliente DocType: Loan,Loan Details,Detalhes empréstimo apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Falha ao configurar dispositivos móveis da empresa postal @@ -4112,7 +4123,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alocar Avanços Au DocType: Volunteer,Volunteer,Voluntário DocType: Buying Settings,Subcontract,Subcontratar apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Por favor, insira {0} primeiro" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Sem respostas de +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Sem respostas de DocType: Work Order Operation,Actual End Time,Tempo Final Efetivo DocType: Item,Manufacturer Part Number,Número da Peça de Fabricante DocType: Taxable Salary Slab,Taxable Salary Slab,Laje de salário tributável @@ -4165,7 +4176,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Ir para i apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gerir Parceiros de Vendas. DocType: Quality Inspection,Inspection Type,Tipo de Inspeção DocType: Fee Validity,Visited yet,Visitou ainda -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Os Armazéns com a transação existente não podem ser convertidos num grupo. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Os Armazéns com a transação existente não podem ser convertidos num grupo. DocType: Assessment Result Tool,Result HTML,resultado HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Com que frequência o projeto e a empresa devem ser atualizados com base nas transações de vendas. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira em @@ -4201,7 +4212,7 @@ DocType: Homepage,Company Description for website homepage,A Descrição da Empr DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a maior comodidade dos clientes, estes códigos podem ser utilizados em formatos de impressão, como Faturas e Guias de Remessa" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nome suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Não foi possível recuperar informações para {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Jornal de entrada de abertura +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Jornal de entrada de abertura DocType: Contract,Fulfilment Terms,Termos de Cumprimento DocType: Sales Invoice,Time Sheet List,Lista de Folhas de Presença DocType: Employee,You can enter any date manually,Pode inserir qualquer dado manualmente @@ -4237,7 +4248,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Quantidade mínima de apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Sua organização apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignorar a atribuição de licenças para os funcionários a seguir, já que os registros de alocação de licenças já existem contra eles. {0}" DocType: Fee Component,Fees Category,Categoria de Propinas -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Por favor, insira a data de saída." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Por favor, insira a data de saída." apps/erpnext/erpnext/controllers/trends.py +149,Amt,Mtt DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalhes do Patrocinador (Nome, Localização)" DocType: Supplier Scorecard,Notify Employee,Notificar Empregado @@ -4289,6 +4300,7 @@ DocType: Department,Leave Approver,Aprovador de Licenças apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Selecione um lote apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reivindicação de viagens e despesas DocType: Sales Invoice,Redemption Cost Center,Centro de custo de resgate +DocType: QuickBooks Migrator,Scope,Escopo DocType: Assessment Group,Assessment Group Name,Nome do Grupo de Avaliação DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferido para Fabrico apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Adicionar aos Detalhes @@ -4306,6 +4318,7 @@ DocType: Program Enrollment,Mode of Transportation,Modo de transporte apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Registo de Término de Período apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Selecione Departamento ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,O Centro de Custo com as operações existentes não pode ser convertido em grupo +DocType: QuickBooks Migrator,Authorization URL,URL de autorização apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Montante {0} {1} {2} {3} DocType: Account,Depreciation,Depreciação apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,O número de ações e os números de compartilhamento são inconsistentes @@ -4335,7 +4348,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Model DocType: Bank Account,Address and Contact,Endereço e Contacto DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,É Uma Conta A Pagar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},O Stock não pode ser atualizado no Recibo de Compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},O Stock não pode ser atualizado no Recibo de Compra {0} DocType: Support Settings,Auto close Issue after 7 days,Fechar automáticamente incidentes após 7 dias apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser atribuída antes de {0}, pois o saldo de licenças já foi carregado no registo de atribuição de licenças {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A Data de Vencimento / Referência excede os dias de crédito permitidos por cliente em {0} dia(s) @@ -4353,7 +4366,7 @@ DocType: Activity Cost,Billing Rate,Preço de faturação padrão ,Qty to Deliver,Qtd a Entregar DocType: Amazon MWS Settings,Amazon will synch data updated after this date,A Amazon sincronizará os dados atualizados após essa data ,Stock Analytics,Análise de Stock -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,As operações não podem ser deixadas em branco +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,As operações não podem ser deixadas em branco apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Teste (s) de laboratório DocType: Maintenance Visit Purpose,Against Document Detail No,No Nr. de Dados de Documento apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},A exclusão não está permitida para o país {0} @@ -4445,7 +4458,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Totalmente Depreciados DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Qtd Projetada de Stock -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1} DocType: Employee Attendance Tool,Marked Attendance HTML,HTML de Presenças Marcadas apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citações são propostas, as propostas que enviou aos seus clientes" DocType: Sales Invoice,Customer's Purchase Order,Ordem de Compra do Cliente @@ -4476,10 +4489,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto (%) na Taxa da Lista de Preços com Margem DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos os Armazéns -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas. DocType: Travel Itinerary,Rented Car,Carro alugado apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre a sua empresa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço DocType: Donor,Donor,Doador DocType: Global Defaults,Disable In Words,Desativar Por Extenso apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,É obrigatório colocar o Código do Item porque o Item não é automaticamente numerado @@ -4538,7 +4551,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa à qual a moeda da lista de preços é convertida para a moeda principal do cliente DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (Moeda da Empresa) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante sancionado total +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante sancionado total DocType: Salary Slip,Hour Rate,Preço por Hora DocType: Stock Settings,Item Naming By,Dar Nome de Item Por apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Foi efetuado outro Registo de Encerramento de Período {0} após {1} @@ -4605,13 +4618,13 @@ DocType: Project,Twice Daily,Duas vezes por dia DocType: Inpatient Record,A Negative,Um negativo apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nada mais para mostrar. DocType: Lead,From Customer,Do Cliente -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Chamadas +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Chamadas apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Um produto DocType: Employee Tax Exemption Declaration,Declarations,Declarações apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lotes apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faça o horário das taxas DocType: Purchase Order Item Supplied,Stock UOM,UNID de Stock -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,A Ordem de Compra {0} não foi enviada +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,A Ordem de Compra {0} não foi enviada DocType: Account,Expenses Included In Asset Valuation,Despesas incluídas na avaliação de imobilizado DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),O intervalo de referência normal para um adulto é de 16-20 respirações / minuto (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Número de tarifas @@ -4634,7 +4647,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Licenças e Férias DocType: Education Settings,Current Academic Term,Termo acadêmico atual DocType: Education Settings,Current Academic Term,Termo acadêmico atual DocType: Sales Order,Not Billed,Não Faturado -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Ambos Armazéns devem pertencer à mesma Empresa +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ambos Armazéns devem pertencer à mesma Empresa DocType: Employee Grade,Default Leave Policy,Política de licença padrão DocType: Shopify Settings,Shop URL,URL da loja apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ainda não foi adicionado nenhum contacto. @@ -4675,6 +4688,7 @@ DocType: Stock Settings,Limit Percent,limite Percent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Atualmente não há estoque disponível em qualquer armazém ,Payment Period Based On Invoice Date,Período De Pagamento Baseado Na Data Da Fatura DocType: Sample Collection,No. of print,Número de impressão +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Lembrete de aniversário DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item de reserva de quarto de hotel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Faltam as Taxas de Câmbio de {0} DocType: Employee Health Insurance,Health Insurance Name,Nome do Seguro de Saúde @@ -4698,7 +4712,7 @@ DocType: Appraisal Goal,Weightage (%),Peso (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Alterar o perfil do POS DocType: Bank Reconciliation Detail,Clearance Date,Data de Liquidação DocType: Delivery Settings,Dispatch Notification Template,Modelo de Notificação de Despacho -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ativo já existe contra o item {0}, você não pode alterar o valor serial sem" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ativo já existe contra o item {0}, você não pode alterar o valor serial sem" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Relatório de avaliação apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obter funcionários apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,É obrigatório colocar o Montante de Compra Bruto @@ -4706,7 +4720,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Descrição de Endereço apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,É obrigatório colocar a parte DocType: Topic,Topic Name,Nome do Tópico -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, defina o modelo padrão para deixar a notificação de aprovação nas configurações de RH." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, defina o modelo padrão para deixar a notificação de aprovação nas configurações de RH." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Deverá ser selecionado pelo menos um dos Vendedores ou Compradores apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Selecione um funcionário para obter o adiantamento do funcionário. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Por favor selecione uma data válida @@ -4740,6 +4754,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Nome permanente DocType: Stock Entry,Customer or Supplier Details,Dados de Cliente ou Fornecedor DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Valor atual do ativo +DocType: QuickBooks Migrator,Quickbooks Company ID,ID da empresa de Quickbooks DocType: Travel Request,Travel Funding,Financiamento de viagens DocType: Loan Application,Required by Date,Exigido por Data DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Um link para todos os locais em que a safra está crescendo @@ -4755,7 +4770,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagamento Brut DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDN não podem ser iguais apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID de Folha de Vencimento -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,A Data De Saída deve ser posterior à Data de Admissão +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,A Data De Saída deve ser posterior à Data de Admissão apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variantes múltiplas DocType: Sales Invoice,Against Income Account,Na Conta de Rendimentos apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Entregue @@ -4807,7 +4822,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Cronômetro DocType: Expense Claim,Total Sanctioned Amount,Valor Total Sancionado ,Purchase Analytics,Análise de Compra DocType: Sales Invoice Item,Delivery Note Item,Item da Guia de Remessa -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,A fatura atual {0} está faltando +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,A fatura atual {0} está faltando DocType: Asset Maintenance Log,Task,Tarefa DocType: Purchase Taxes and Charges,Reference Row #,Linha de Referência # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},É obrigatório colocar o número do lote para o Item {0} @@ -4836,7 +4851,7 @@ DocType: Hotel Room Amenity,Billable,Faturável DocType: Lab Test Template,Standard Selling Rate,Taxa de Vendas Padrão DocType: Account,Rate at which this tax is applied,Taxa à qual este imposto é aplicado DocType: Cash Flow Mapper,Section Name,Nome da Seção -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Qtd de Reencomenda +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Qtd de Reencomenda apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Linha de depreciação {0}: o valor esperado após a vida útil deve ser maior ou igual a {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Vagas de Emprego Atuais DocType: Company,Stock Adjustment Account,Conta de Acerto de Stock @@ -4888,6 +4903,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Data de confirmação do pedido DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Efetuar Visita de Manutenção +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A data de início e de término estão sobrepostas ao cartão de trabalho {1}" DocType: Employee Transfer,Employee Transfer Details,Detalhes de transferência de funcionários apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}" DocType: Company,Default Cash Account,Conta Caixa Padrão @@ -4899,7 +4915,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ir aos usuários apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante Liquidado não pode ser superior ao Total Geral apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um Número de Lote válido para o Item {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Não possui saldo de licença suficiente para o Tipo de Licença {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota: Não possui saldo de licença suficiente para o Tipo de Licença {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN inválido ou Digite NA para não registrado DocType: Training Event,Seminar,Seminário DocType: Program Enrollment Fee,Program Enrollment Fee,Propina de Inscrição no Programa @@ -4916,7 +4932,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Cronograma de Propinas DocType: Company,Create Chart Of Accounts Based On,Criar Plano de Contas Baseado Em apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Não é possível convertê-lo em não-grupo. Tarefas infantis existem. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,A Data de Nascimento não pode ser após hoje. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,A Data de Nascimento não pode ser após hoje. ,Stock Ageing,Envelhecimento de Stock DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parcialmente patrocinado, requer financiamento parcial" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},O aluno {0} existe contra candidato a estudante {1} @@ -4963,7 +4979,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Antes da conciliação apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e Taxas Adicionados (Moeda da Empresa) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,A linha de Taxa do Item {0} deve ter em conta o tipo de Taxa ou de Rendimento ou de Despesa ou de Cobrança +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,A linha de Taxa do Item {0} deve ter em conta o tipo de Taxa ou de Rendimento ou de Despesa ou de Cobrança DocType: Sales Order,Partly Billed,Parcialmente Faturado apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,O Item {0} deve ser um Item de Ativo Imobilizado apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -5019,7 +5035,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,É obrigatório colocar o Nr. de Referência se tiver inserido a Data de Referência DocType: Bank Reconciliation Detail,Payment Document,Documento de Pagamento apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Erro ao avaliar a fórmula de critérios -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,A Data de Admissão deve ser mais recente do que a Data de Nascimento +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,A Data de Admissão deve ser mais recente do que a Data de Nascimento DocType: Subscription,Plans,Planos DocType: Salary Slip,Salary Structure,Estrutura Salarial DocType: Account,Bank,Banco @@ -5030,7 +5046,6 @@ DocType: Material Request Item,For Warehouse,Para o Armazém apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notas de entrega {0} atualizadas DocType: Employee,Offer Date,Data de Oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cotações -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Conceder apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum Grupo de Estudantes. @@ -5048,7 +5063,7 @@ DocType: Asset,Finance Books,Livros de finanças DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria de Declaração de Isenção de Imposto do Empregado apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos os Territórios apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Por favor, defina a política de licença para o funcionário {0} no registro de Empregado / Nota" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ordem de cobertura inválida para o cliente e item selecionados +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ordem de cobertura inválida para o cliente e item selecionados apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Adicionar várias tarefas DocType: Purchase Invoice,Items,Itens apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A data de término não pode ser anterior à data de início. @@ -5056,12 +5071,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Nome do Ano apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Os itens seguintes {0} não estão marcados como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Item de Pacote de Produtos DocType: Sales Partner,Sales Partner Name,Nome de Parceiro de Vendas apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Solicitação de Cotações DocType: Payment Reconciliation,Maximum Invoice Amount,Montante de Fatura Máximo DocType: Normal Test Items,Normal Test Items,Itens de teste normais +DocType: QuickBooks Migrator,Company Settings,Configurações da empresa DocType: Additional Salary,Overwrite Salary Structure Amount,Sobrescrever quantidade de estrutura salarial DocType: Student Language,Student Language,Student Idioma apps/erpnext/erpnext/config/selling.py +23,Customers,Clientes @@ -5074,7 +5090,7 @@ DocType: Asset,Partially Depreciated,Parcialmente Depreciados DocType: Issue,Opening Time,Tempo de Abertura apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,São necessárias as datas De e A apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Valores Mobiliários e Bolsas de Mercadorias -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A Unidade de Medida Padrão para a Variante '{0}' deve ser igual à do Modelo '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A Unidade de Medida Padrão para a Variante '{0}' deve ser igual à do Modelo '{1}' DocType: Shipping Rule,Calculate Based On,Calcular com Base Em DocType: Contract,Unfulfilled,Não cumprido DocType: Delivery Note Item,From Warehouse,Armazém De @@ -5121,7 +5137,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto DocType: Patient,Inpatient Status,Status de internação DocType: Daily Work Summary Settings,Daily Work Summary Settings,Definições de Resumo de Trabalho Diário -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Digite Reqd by Date DocType: Payment Entry,Internal Transfer,Transferência Interna DocType: Asset Maintenance,Maintenance Tasks,Tarefas de manutenção @@ -5183,6 +5199,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Alvo de Vendas Mensais apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado por {0} DocType: Hotel Room,Hotel Room Type,Tipo de quarto do hotel +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor DocType: Leave Allocation,Leave Period,Período de licença DocType: Item,Default Material Request Type,Tipo de Solicitação de Material Padrão DocType: Supplier Scorecard,Evaluation Period,Periodo de avaliação @@ -5230,7 +5247,7 @@ DocType: Lab Test,Test Name,Nome do teste DocType: Healthcare Settings,Clinical Procedure Consumable Item,Item consumível de procedimento clínico apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Criar utilizadores apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramas -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Assinaturas +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Assinaturas DocType: Supplier Scorecard,Per Month,Por mês DocType: Education Settings,Make Academic Term Mandatory,Tornar o mandato acadêmico obrigatório apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0. @@ -5241,7 +5258,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Grupo de Clientes apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço # {3}. Por favor, atualize o status da operação via Time Logs" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID do lote (opcional) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0} DocType: BOM,Website Description,Descrição do Website apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variação Líquida na Equidade apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Por favor, cancele a Fatura de Compra {0} primeiro" @@ -5266,14 +5283,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,D apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Não foi criada nenhuma solicitação de material apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licença -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal DocType: GL Entry,Against Voucher Type,No Tipo de Voucher DocType: Healthcare Practitioner,Phone (R),Telefone (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slots de tempo adicionados DocType: Item,Attributes,Atributos apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Habilitar modelo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Por favor, insira a Conta de Liquidação" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Por favor, insira a Conta de Liquidação" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data do Último Pedido DocType: Salary Component,Is Payable,É pagável DocType: Inpatient Record,B Negative,B Negativo @@ -5284,7 +5301,7 @@ DocType: Staffing Plan Detail,Vacancies,Vagas DocType: Hotel Room,Hotel Room,Quarto de hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1} DocType: Leave Type,Rounding,Arredondamento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantidade Dispensada (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Em seguida, as regras de preços são filtradas com base no cliente, grupo de clientes, território, fornecedor, grupo de fornecedores, campanha, parceiro de vendas, etc." DocType: Student,Guardian Details,Dados de Responsável @@ -5293,7 +5310,7 @@ DocType: Agriculture Task,Start Day,Dia de início DocType: Vehicle,Chassis No,Nr. de Chassis DocType: Payment Request,Initiated,Iniciado DocType: Production Plan Item,Planned Start Date,Data de Início Planeada -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Selecione uma lista de materiais +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Selecione uma lista de materiais DocType: Purchase Invoice,Availed ITC Integrated Tax,Imposto Integrado do ITC DocType: Purchase Order Item,Blanket Order Rate,Taxa de ordem de cobertura apps/erpnext/erpnext/hooks.py +157,Certification,Certificação @@ -5336,7 +5353,7 @@ DocType: Stock Entry Detail,Basic Amount,Montante de Base DocType: Training Event,Exam,Exame apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Erro do mercado DocType: Complaint,Complaint,Queixa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock DocType: Leave Allocation,Unused leaves,Licensas não utilizadas apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fazer entrada de reembolso apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos os departamentos @@ -5465,7 +5482,7 @@ DocType: Bank Reconciliation,Payment Entries,Registos de Pagamento apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Token de acesso ou URL do Shopify ausente DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,Armazém de Sucata -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Armazém requerido na Linha Não {0}, por favor, defina armazém padrão para o item {1} para a empresa {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Armazém requerido na Linha Não {0}, por favor, defina armazém padrão para o item {1} para a empresa {2}" DocType: Work Order,Check if material transfer entry is not required,Verifique se a entrada de transferência de material não é necessária DocType: Work Order,Check if material transfer entry is not required,Verifique se a entrada de transferência de material não é necessária DocType: Program Enrollment Tool,Get Students From,Obter Estudantes De @@ -5491,9 +5508,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Caminho apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter o Centro de Custo a livro, uma vez que tem subgrupos" DocType: Production Plan,Total Planned Qty,Qtd total planejado -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valor Inicial +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valor Inicial DocType: Salary Component,Formula,Fórmula -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Série # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Série # DocType: Lab Test Template,Lab Test Template,Modelo de teste de laboratório apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Conta de vendas DocType: Purchase Invoice Item,Total Weight,Peso total @@ -5571,10 +5588,10 @@ DocType: Journal Entry,Cash Entry,Registo de Caixa apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Os Subgrupos só podem ser criados sob os ramos do tipo ""Grupo""" DocType: Attendance Request,Half Day Date,Meio Dia Data DocType: Academic Year,Academic Year Name,Nome do Ano Letivo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa." DocType: Sales Partner,Contact Desc,Descr. de Contacto DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios de resumo periódicos através do Email. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Por favor, defina a conta padrão no Tipo de Despesas de Reembolso {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Por favor, defina a conta padrão no Tipo de Despesas de Reembolso {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Folhas Disponíveis DocType: Assessment Result,Student Name,Nome do Aluno DocType: Hub Tracked Item,Item Manager,Gestor do Item @@ -5660,18 +5677,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abrevi ,Item-wise Price List Rate,Taxa de Lista de Preço por Item apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Cotação do Fornecedor DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível assim que guardar o Orçamento. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1} DocType: Contract,Unsigned,Não assinado DocType: Selling Settings,Each Transaction,Cada transação -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},O Código de Barras {0} já foi utilizado no Item {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},O Código de Barras {0} já foi utilizado no Item {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,As regras para adicionar os custos de envio. DocType: Hotel Room,Extra Bed Capacity,Capacidade de cama extra apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Stock Inicial apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,É necessário colocar o cliente DocType: Lab Test,Result Date,Data do resultado -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Data +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Data DocType: Purchase Order,To Receive,A Receber DocType: Leave Period,Holiday List for Optional Leave,Lista de férias para licença opcional apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,utilizador@exemplo.com @@ -5681,7 +5698,7 @@ DocType: Employee,Personal Email,Email Pessoal apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Variância Total DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se for ativado, o sistema irá postar registos contabilísticos automáticos para o inventário." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Corretor/a -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,A Assiduidade do funcionário {0} já foi marcada para este dia +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,A Assiduidade do funcionário {0} já foi marcada para este dia DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","em Minutos Atualizado através do ""Registo de Tempo""" @@ -5689,7 +5706,7 @@ DocType: Customer,From Lead,Do Potencial Cliente DocType: Amazon MWS Settings,Synch Orders,Pedidos de sincronização apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pedidos lançados para a produção. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Os pontos de fidelidade serão calculados a partir do gasto realizado (via fatura de vendas), com base no fator de cobrança mencionado." DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes DocType: Company,HRA Settings,Configurações de HRA @@ -5753,7 +5770,7 @@ DocType: Subscription,Taxes,Impostos DocType: Purchase Invoice,capital goods,bens de capital DocType: Purchase Invoice Item,Weight Per Unit,Peso por unidade apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pago e Não Entregue -DocType: Project,Default Cost Center,Centro de Custo Padrão +DocType: QuickBooks Migrator,Default Cost Center,Centro de Custo Padrão apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transações de Stock DocType: Budget,Budget Accounts,Contas do Orçamento DocType: Employee,Internal Work History,Historial de Trabalho Interno @@ -5831,7 +5848,7 @@ DocType: Task,Actual Time (in Hours),Tempo Real (em Horas) DocType: Employee,History In Company,Historial na Empresa DocType: Customer,Customer Primary Address,Endereço principal do cliente apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referência No. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referência No. DocType: Drug Prescription,Description/Strength,Descrição / Força DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Criar novo pagamento / entrada no diário DocType: Certification Application,Certification Application,Aplicativo de Certificação @@ -5856,7 +5873,6 @@ DocType: Loan,Rate of Interest (%) / Year,Taxa de juro (%) / Ano apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total de {0} para todos os itens é zero, pode ser que você deve mudar 'Distribuir taxas sobre'" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Até o momento não pode ser menor que a data DocType: Opportunity,To Discuss,Para Discutir -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Isto é baseado em transações contra este Assinante. Veja a linha do tempo abaixo para detalhes apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,São necessárias {0} unidades de {1} em {2} para concluir esta transação. DocType: Loan Type,Rate of Interest (%) Yearly,Taxa de juro (%) Anual DocType: Support Settings,Forum URL,URL do Fórum @@ -5890,7 +5906,7 @@ DocType: Asset Repair,Asset Repair,Reparo de ativos apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2} DocType: Journal Entry Account,Exchange Rate,Valor de Câmbio DocType: Patient,Additional information regarding the patient,Informações adicionais sobre o paciente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada DocType: Homepage,Tag Line,Linha de tag DocType: Fee Component,Fee Component,Componente de Propina apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestão de Frotas @@ -5905,9 +5921,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Móvel ,Sales Person-wise Transaction Summary,Resumo da Transação por Vendedor DocType: Training Event,Contact Number,Número de Contacto -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,O Armazém {0} não existe +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,O Armazém {0} não existe DocType: Cashier Closing,Custody,Custódia -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detalhe de envio de prova de isenção de imposto de empregado DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens de Distribuição Mensal apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,O item selecionado não pode ter um Lote @@ -6040,9 +6055,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,por hora DocType: Blanket Order,Purchasing,Aquisição DocType: Announcement,Announcement,Anúncio -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO do cliente +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO do cliente DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para o grupo de alunos com base em lote, o lote de estudante será validado para cada aluno da inscrição no programa." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser eliminado porque existe um registo de livro de stock para este armazém. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser eliminado porque existe um registo de livro de stock para este armazém. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuição DocType: Journal Entry Account,Loan,Empréstimo DocType: Expense Claim Advance,Expense Claim Advance,Avance de reclamação de despesas @@ -6075,6 +6090,7 @@ DocType: Subscription Plan,Billing Interval,Intervalo de cobrança apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmes e Vídeos apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pedido apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,A data de início real e a data de término real são obrigatórias +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território DocType: Salary Detail,Component,Componente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Linha {0}: {1} deve ser maior que 0 DocType: Assessment Criteria,Assessment Criteria Group,Critérios de Avaliação Grupo @@ -6105,7 +6121,6 @@ DocType: Purchase Invoice,In Words,Por Extenso apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Digite o nome do banco ou instituição de empréstimo antes de enviar. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} deve ser enviado DocType: POS Profile,Item Groups,Grupos de Itens -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hoje é o seu {0} aniversário! DocType: Sales Order Item,For Production,Para a Produção DocType: Payment Request,payment_url,url_de_pagamento DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo em moeda da conta @@ -6126,8 +6141,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Quantidade de TDS deduzida DocType: Production Plan,Include Subcontracted Items,Incluir itens subcontratados apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Inscrição -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qtd de Escassez -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,A variante do Item {0} já existe com mesmos atributos +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Qtd de Escassez +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,A variante do Item {0} já existe com mesmos atributos DocType: Loan,Repay from Salary,Reembolsar a partir de Salário apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Solicitando o pagamento contra {0} {1} para montante {2} DocType: Additional Salary,Salary Slip,Folha de Vencimento @@ -6143,7 +6158,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Converta a Descri DocType: Patient,Dormant,Inativo DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deduzir Imposto Para Benefícios de Empregados Não Reclamados DocType: Salary Slip,Total Interest Amount,Montante total de juros -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Os armazéns com subgrupos não podem ser convertido em livro +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Os armazéns com subgrupos não podem ser convertido em livro DocType: BOM,Manage cost of operations,Gerir custo das operações DocType: Accounts Settings,Stale Days,Dias fechados DocType: Travel Itinerary,Arrival Datetime,Data de chegada @@ -6155,7 +6170,7 @@ DocType: Crop,Row Spacing UOM,Espagamento de linhas UOM DocType: Assessment Result Detail,Assessment Result Detail,Avaliação Resultado Detalhe DocType: Employee Education,Employee Education,Educação do Funcionário apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Foi encontrado um grupo item duplicado na tabela de grupo de itens -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,É preciso buscar os Dados do Item. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,É preciso buscar os Dados do Item. DocType: Fertilizer,Fertilizer Name,Nome do fertilizante DocType: Salary Slip,Net Pay,Rem. Líquida DocType: Cash Flow Mapping Accounts,Account,Conta @@ -6197,7 +6212,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Data de Parada de Serviço apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montante do Último Pedido DocType: Cash Flow Mapper,e.g Adjustments for:,"por exemplo, ajustes para:" -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Manter a amostra é baseada no lote, verifique Não ter lote para reter a amostra do item" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Manter a amostra é baseada no lote, verifique Não ter lote para reter a amostra do item" DocType: Task,Is Milestone,É Milestone DocType: Certification Application,Yet to appear,Ainda para aparecer DocType: Delivery Stop,Email Sent To,Email Enviado Para @@ -6246,7 +6261,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Nome do requerente apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Folha de Presença de fabrico. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Não é possível alterar as propriedades da Variante após a transação de estoque. Você terá que fazer um novo item para fazer isso. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Não é possível alterar as propriedades da Variante após a transação de estoque. Você terá que fazer um novo item para fazer isso. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandato SEPA GoCardless DocType: Healthcare Practitioner,Charges,Cobranças DocType: Production Plan,Get Items For Work Order,Obter itens para ordem de trabalho @@ -6293,7 +6308,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Conta {0}: Não pode atribuí-la como conta principal DocType: Purchase Invoice Item,Price List Rate,PReço na Lista de Preços apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Criar cotações de clientes -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""Em Stock"" ou ""Não Está em Stock"" com base no stock disponível neste armazém." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiais (LDM) DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário para o fornecedor efetuar a entrega @@ -6309,7 +6324,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Detalhes do partido apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Relatório de Detalhes da Variante DocType: Setup Progress Action,Setup Progress Action,Configurar a ação de progresso -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lista de preços de compra +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Lista de preços de compra apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Remover item, se os encargos não forem aplicáveis a esse item" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Cancelar assinatura apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selecione o Status da manutenção como concluído ou remova a Data de conclusão @@ -6327,7 +6342,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Data de Eliminação DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os emails serão enviados para todos os funcionários ativos da empresa na hora estabelecida, se não estiverem de férias. O resumo das respostas será enviado à meia-noite." DocType: Employee Leave Approver,Employee Leave Approver,Autorizador de Licenças do Funcionário -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Linha{0}: Já existe um registo de Reencomenda para este armazém {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Linha{0}: Já existe um registo de Reencomenda para este armazém {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Não pode declarar como perdido, porque foi efetuada uma Cotação." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Conta do CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback de Formação @@ -6376,6 +6391,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Detalhe orçamento apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, insira a mensagem antes de enviá-la" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA FORNECEDOR +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores DocType: Asset,Custodian,Custodiante apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfil de Ponto de Venda apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} deve ser um valor entre 0 e 100 @@ -6409,14 +6425,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Convertido DocType: Item,Has Serial No,Tem Nr. de Série DocType: Employee,Date of Issue,Data de Emissão -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as Configurações de compra, se o Recibo Obtido Obrigatório == 'SIM', então, para criar a Fatura de Compra, o usuário precisa criar o Recibo de Compra primeiro para o item {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as Configurações de compra, se o Recibo Obtido Obrigatório == 'SIM', então, para criar a Fatura de Compra, o usuário precisa criar o Recibo de Compra primeiro para o item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Linha #{0}: Definir Fornecedor para o item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Linha {0}: O valor por hora deve ser maior que zero. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Não foi possível encontrar a Imagem do Website {0} anexada ao Item {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Não foi possível encontrar a Imagem do Website {0} anexada ao Item {1} DocType: Issue,Content Type,Tipo de Conteúdo DocType: Asset,Assets,Ativos apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computador -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series" DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos do website. DocType: Subscription,Current Invoice End Date,Data final da fatura atual DocType: Payment Term,Due Date Based On,Data de vencimento baseada em @@ -6442,7 +6457,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Taxa de Comissão Média DocType: Share Balance,No of Shares,Nº de Ações DocType: Taxable Salary Slab,To Amount,A quantidade -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Tem um Nr. de Série"" não pode ser ""Sim"" para um item sem gestão de stock" +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Tem um Nr. de Série"" não pode ser ""Sim"" para um item sem gestão de stock" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Selecionar status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,A presença não pode ser registada em datas futuras DocType: Support Search Source,Post Description Key,Chave de descrição de postagens @@ -6462,10 +6477,9 @@ DocType: Vehicle,Vehicle Value,Valor do Veículo DocType: Crop Cycle,Detected Diseases,Doenças detectadas DocType: Stock Entry,Default Source Warehouse,Armazém Fonte Padrão DocType: Item,Customer Code,Código de Cliente -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Lembrete de Aniversário para o/a {0} DocType: Asset Maintenance Task,Last Completion Date,Última Data de Conclusão apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias Desde a última Ordem -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço DocType: Asset,Naming Series,Série de Atrib. de Nomes DocType: Vital Signs,Coated,Revestido apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Linha {0}: o valor esperado após a vida útil deve ser menor que o valor da compra bruta @@ -6486,7 +6500,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},A Folha de Vencimento do funcionário {0} já foi criada para folha de vencimento {1} DocType: Vehicle Log,Odometer,Conta-km DocType: Production Plan Item,Ordered Qty,Qtd Pedida -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,O Item {0} está desativado +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,O Item {0} está desativado DocType: Stock Settings,Stock Frozen Upto,Stock Congelado Até apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,A LDM não contém nenhum item em stock DocType: Chapter,Chapter Head,Chefe de capítulo @@ -6509,7 +6523,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Montante de Liquid DocType: Sales Invoice Timesheet,Billing Hours,Horas de Faturação DocType: Project,Total Sales Amount (via Sales Order),Valor total das vendas (por ordem do cliente) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0} -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Linha #{0}: Por favor, defina a quantidade de reencomenda" +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Linha #{0}: Por favor, defina a quantidade de reencomenda" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toque em itens para adicioná-los aqui DocType: Fees,Program Enrollment,Inscrição no Programa DocType: Share Transfer,To Folio No,Para Folio No @@ -6562,7 +6576,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dispon DocType: Manufacturing Settings,Manufacturing Settings,Definições de Fabrico apps/erpnext/erpnext/config/setup.py +56,Setting up Email,A Configurar Email apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 móvel Não -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, indique a moeda padrão no Definidor da Empresa" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Por favor, indique a moeda padrão no Definidor da Empresa" DocType: Stock Entry Detail,Stock Entry Detail,Dado de Registo de Stock apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Lembretes Diários apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Veja todos os ingressos abertos @@ -6597,6 +6611,7 @@ DocType: Fees,Student Details,Detalhes do aluno DocType: Purchase Invoice Item,Stock Qty,Quantidade de stock DocType: Purchase Invoice Item,Stock Qty,Quantidade de Stock DocType: Contract,Requires Fulfilment,Requer Cumprimento +DocType: QuickBooks Migrator,Default Shipping Account,Conta de envio padrão DocType: Loan,Repayment Period in Months,Período de reembolso em meses apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Erro: Não é uma ID válida? DocType: Naming Series,Update Series Number,Atualização de Número de Série @@ -6610,7 +6625,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Quantidade máxima DocType: Journal Entry,Total Amount Currency,Valor Total da Moeda apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisar Subconjuntos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},É necessário o Código do Item na Linha Nr. {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},É necessário o Código do Item na Linha Nr. {0} DocType: GST Account,SGST Account,Conta SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ir para Itens DocType: Sales Partner,Partner Type,Tipo de Parceiro @@ -6669,7 +6684,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,É obrigatório colocar a data e hora de postagem apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelo de impostos para a compra de transações. ,Item Prices,Preços de Itens -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível assim que guardar a Ordem de Compra. DocType: Holiday List,Add to Holidays,Adicionar aos feriados DocType: Woocommerce Settings,Endpoint,Endpoint @@ -6725,8 +6739,8 @@ DocType: Lab Test,Test Group,Grupo de teste DocType: Payment Reconciliation,Receivable / Payable Account,Conta A Receber / A Pagar DocType: Delivery Note Item,Against Sales Order Item,No Item da Ordem de Venda DocType: Company,Company Logo,Logotipo da empresa -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Por favor, especifique um Valor de Atributo para o atributo {0}" -DocType: Item Default,Default Warehouse,Armazém Padrão +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Por favor, especifique um Valor de Atributo para o atributo {0}" +DocType: QuickBooks Migrator,Default Warehouse,Armazém Padrão apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},O Orçamento não pode ser atribuído à Conta de Grupo {0} DocType: Shopping Cart Settings,Show Price,Mostrar preço DocType: Healthcare Settings,Patient Registration,Registro de Paciente @@ -6771,6 +6785,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Armazém de Pro apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Selecione Paciente apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendedor/a DocType: Hotel Room Package,Amenities,Facilidades +DocType: QuickBooks Migrator,Undeposited Funds Account,Conta de fundos não depositados apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Orçamento e Centro de Custo apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,O modo de pagamento padrão múltiplo não é permitido DocType: Sales Invoice,Loyalty Points Redemption,Resgate de pontos de fidelidade @@ -6855,7 +6870,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Fora de serviço DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceite DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorar a sobreposição do tempo da estação de trabalho -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Funcionário(a) {0} ou para a Empresa {1}" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Funcionário(a) {0} ou para a Empresa {1}" apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} não existe apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selecione números de lote apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Para GSTIN @@ -6906,8 +6921,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Qtd Disponível Do A apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Por favor, selecione primeiro o Registo de Funcionário." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Participação não enviada para {0}, pois é um feriado." DocType: POS Profile,Account for Change Amount,Conta para a Mudança de Montante +DocType: QuickBooks Migrator,Connecting to QuickBooks,Conectando-se ao QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganho / Perda Total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa. DocType: Purchase Invoice,input service,serviço de insumos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4} DocType: Employee Promotion,Employee Promotion,Promoção de funcionários @@ -6947,7 +6963,7 @@ DocType: Stock Entry,Default Target Warehouse,Armazém Alvo Padrão DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (Moeda da Empresa) DocType: Delivery Note,Air,Ar apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"A Data de Término do Ano não pode ser anterior à Data de Início de Ano. Por favor, corrija as datas e tente novamente." -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} não está na lista de feriados opcional +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} não está na lista de feriados opcional DocType: Notification Control,Purchase Receipt Message,Mensagem de Recibo de Compra DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Itens de Sucata @@ -6980,6 +6996,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variável apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","O Item {0} é um modelo, por favor, selecione uma das suas variantes" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings" DocType: Purchase Invoice Item,Deferred Expense,Despesa Diferida apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},A partir da data {0} não pode ser anterior à data de adesão do funcionário {1} DocType: Asset,Asset Category,Categoria de Ativo @@ -7077,7 +7094,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Selecio apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termos e Condições de Modelo DocType: Serial No,Delivery Details,Dados de Entrega -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1} DocType: Program,Program Code,Código do Programa DocType: Terms and Conditions,Terms and Conditions Help,Ajuda de Termos e Condições ,Item-wise Purchase Register,Registo de Compra por Item @@ -7090,7 +7107,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Termos do contrato DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar qualquer símbolo como $ ao lado das moedas. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},A quantidade máxima de benefício do componente {0} excede {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Meio Dia) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Meio Dia) DocType: Payment Term,Credit Days,Dias de Crédito apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Selecione Paciente para obter testes laboratoriais apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Criar Classe de Estudantes diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv index 98c606d49d..e9a7df36b0 100644 --- a/erpnext/translations/ro.csv +++ b/erpnext/translations/ro.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Articole clientului DocType: Project,Costing and Billing,Calculație a costurilor și de facturare apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance valuta contului ar trebui să fie aceeași ca moneda companiei {0} +DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru DocType: Item,Publish Item to hub.erpnext.com,Publica Postul de hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nu se poate găsi perioada activă de plecare +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nu se poate găsi perioada activă de plecare apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluare DocType: Item,Default Unit of Measure,Unitatea de Măsură Implicita DocType: SMS Center,All Sales Partner Contact,Toate contactele partenerului de vânzări @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA conform structurii salariale DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Data de începere a serviciului nu poate fi înaintea datei de începere a serviciului +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Data de începere a serviciului nu poate fi înaintea datei de începere a serviciului DocType: Manufacturing Settings,Default 10 mins,Implicit 10 minute DocType: Leave Type,Leave Type Name,Denumire Tip Concediu -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afișați deschis +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Afișați deschis apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seria Actualizat cu succes apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Verifică apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} în rândul {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Toate contactele furnizorului DocType: Support Settings,Support Settings,Setări de sprijin apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Lot Articol Stare de expirare apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Ciorna bancară DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,În Stoc apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalii de contact primare apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Probleme deschise DocType: Production Plan Item,Production Plan Item,Planul de producție Articol -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1} DocType: Lab Test Groups,Add new line,Adăugați o linie nouă apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Servicii de Sanatate apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Întârziere de plată (zile) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Eliberați nota de credit DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Zilele întârziate apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Cheltuieli de serviciu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factură DocType: Purchase Invoice Item,Item Weight Details,Greutate Detalii articol DocType: Asset Maintenance Log,Periodicity,Periodicitate @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Cartea de finanțe DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Lista de Vacanță apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Contabil -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Lista de prețuri de vânzare +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista de prețuri de vânzare DocType: Patient,Tobacco Current Use,Utilizarea curentă a tutunului -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Rata de vanzare +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Rata de vanzare DocType: Cost Center,Stock User,Stoc de utilizare DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Informatii de contact @@ -151,7 +152,6 @@ DocType: Company,Phone No,Nu telefon DocType: Delivery Trip,Initial Email Notification Sent,Notificarea inițială de e-mail trimisă DocType: Bank Statement Settings,Statement Header Mapping,Afișarea antetului de rutare ,Sales Partners Commission,Comision Agenţi Vânzări -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Rotunjire ajustare apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate conține mai mult de 5 caractere @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nu este permis apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obține elemente din DocType: Price List,Price Not UOM Dependant,Pretul nu este dependent de UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicați suma de reținere fiscală -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Suma totală creditată apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produs {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nu sunt enumerate elemente @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Rapoarte de stoc DocType: Warehouse,Warehouse Detail,Depozit Detaliu apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Pe termen Data de încheiere nu poate fi mai târziu de Anul Data de încheiere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Este activ fix"" nu poate fi debifată deoarece există informații împotriva produsului" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Este activ fix"" nu poate fi debifată deoarece există informații împotriva produsului" DocType: Delivery Trip,Departure Time,Timp de plecare DocType: Vehicle Service,Brake Oil,Ulei de frână DocType: Tax Rule,Tax Type,Tipul de impozitare ,Completed Work Orders,Ordine de lucru finalizate DocType: Support Settings,Forum Posts,Mesaje pe forum -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Sumă impozabilă +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Sumă impozabilă apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0} DocType: Leave Policy,Leave Policy Details,Lăsați detaliile politicii DocType: BOM,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Contul de câștig / pier apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Va rugam sa introduceti prima companie apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vă rugăm să selectați Company primul DocType: Employee Education,Under Graduate,Sub Absolvent -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Stabiliți șablonul implicit pentru notificarea de stare la ieșire în setările HR. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Stabiliți șablonul implicit pentru notificarea de stare la ieșire în setările HR. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Țintă pe DocType: BOM,Total Cost,Cost total DocType: Soil Analysis,Ca/K,Ca / K @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Reducere la Lista de preturi Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Șablon de șablon DocType: Job Offer,Select Terms and Conditions,Selectați Termeni și condiții -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valoarea afară +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Valoarea afară DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elementul pentru setările declarației bancare DocType: Woocommerce Settings,Woocommerce Settings,Setări Woocommerce DocType: Production Plan,Sales Orders,Comenzi de vânzări @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,Teritoriu Implicit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televiziune DocType: Work Order Operation,Updated via 'Time Log',"Actualizat prin ""Ora Log""" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Selectați clientul sau furnizorul. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Suma avans nu poate fi mai mare decât {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Suma avans nu poate fi mai mare decât {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slotul de timp a fost anulat, slotul {0} până la {1} suprapune slotul existent {2} până la {3}" DocType: Naming Series,Series List for this Transaction,Lista de serie pentru această tranzacție DocType: Company,Enable Perpetual Inventory,Activați inventarul perpetuu @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,Lunile de credit apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0 DocType: Contract,Fulfilled,Fulfilled DocType: Inpatient Record,Discharge Scheduled,Descărcarea programată -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării DocType: POS Closing Voucher,Cashier,Casier apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Frunze pe an apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans." @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,Pierderea profitului apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litru DocType: Task,Total Costing Amount (via Time Sheet),Suma totală de calculație a costurilor (prin timp Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Configurați elevii din grupurile de studenți -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizor> Tipul furnizorului apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lucrul complet DocType: Item Website Specification,Item Website Specification,Specificație Site Articol -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Concediu Blocat -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Concediu Blocat +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Intrările bancare DocType: Customer,Is Internal Customer,Este client intern DocType: Crop,Annual,Anual @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,Permite utilizatorului să editeze DocType: Item,Publish in Hub,Publica in Hub DocType: Student Admission,Student Admission,Admiterea studenților ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Articolul {0} este anulat +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Articolul {0} este anulat apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rândul de amortizare {0}: Data de începere a amortizării este introdusă ca dată trecută DocType: Contract Template,Fulfilment Terms and Conditions,Condiții și condiții de îndeplinire apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Cerere de material @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Soldul în moneda de bază DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grad DocType: Email Digest,New Quotations,Noi Citatele -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data de începere și data de încheiere se suprapun cu cartea de lucru {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Participarea nu a fost trimisă pentru {0} ca {1} în concediu. DocType: Journal Entry,Payment Order,Ordin de plată DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,alunecare email-uri salariul angajatului în funcție de e-mail preferat selectat în Angajat @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Activați cheltuielile am DocType: Asset,Next Depreciation Date,Data următoarei amortizări apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost activitate per angajat DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile DocType: Job Applicant,Cover Letter,Scrisoare de intenție apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cecuri restante și pentru a șterge Depozite @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi valutar DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factura Tip DocType: Employee Benefit Claim,Expense Proof,Cheltuieli de probă +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Salvarea {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Nota de Livrare DocType: Patient Encounter,Encounter Impression,Întâlniți impresiile apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurarea Impozite @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Dimineaţă apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou. DocType: Program Enrollment Tool,New Student Batch,Noul lot de studenți -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Rezumat pentru această săptămână și a activităților în curs DocType: Student Applicant,Admitted,Admis DocType: Workstation,Rent Cost,Cost Chirie @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Evenimente viitoare Calendar apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribute Variant apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vă rugăm selectați luna și anul -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Stergeți angajatul {0} \ pentru a anula acest document" DocType: Employee,Company Email,E-mail Companie DocType: GL Entry,Debit Amount in Account Currency,Suma debit în contul valutar DocType: Supplier Scorecard,Scoring Standings,Puncte de scor @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Celibatar DocType: Compensatory Leave Request,Work From Date,Lucrul de la data DocType: Salary Slip,Total Loan Repayment,Rambursarea totală a creditului +DocType: Project User,View attachments,Vizualizați atașamentele DocType: Account,Cost of Goods Sold,Cost Bunuri Vândute apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Va rugam sa introduceti Cost Center DocType: Drug Prescription,Dosage,Dozare @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,Nici un rezultat DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata DocType: Delivery Note,% Installed,% Instalat apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând DocType: Travel Itinerary,Non-Vegetarian,Non vegetarian DocType: Purchase Invoice,Supplier Name,Furnizor Denumire @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,Numărul minim de documente apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție. DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la DocType: SMS Log,Sent On,A trimis pe -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atributul {0} este selectat de mai multe ori în tabelul Atribute +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atributul {0} este selectat de mai multe ori în tabelul Atribute DocType: HR Settings,Employee record is created using selected field. ,Inregistrarea angajatului este realizata prin utilizarea campului selectat. DocType: Sales Order,Not Applicable,Nu se aplică DocType: Amazon MWS Settings,UK,Regatul Unit @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,Costuri de operare adiţionale DocType: Lab Test Template,Lab Routine,Laboratorul de rutină apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetică apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selectați Data de încheiere pentru jurnalul de întreținere a activelor finalizat -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente" DocType: Supplier,Block Supplier,Furnizorul de blocuri DocType: Shipping Rule,Net Weight,Greutate netă DocType: Job Opening,Planned number of Positions,Număr planificat de poziții @@ -892,7 +890,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toate cardur DocType: Buying Settings,Purchase Receipt Required,Cumpărare de primire Obligatoriu DocType: Delivery Note,Rail,șină apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Depozitul țintă în rândul {0} trebuie să fie același cu Ordinul de lucru -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Evaluarea Rata este obligatorie în cazul în care a intrat Deschiderea stoc +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Evaluarea Rata este obligatorie în cazul în care a intrat Deschiderea stoc apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vă rugăm să selectați Company și Partidul Tip primul apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Deja a fost setat implicit în profilul pos {0} pentru utilizatorul {1}, dezactivat în mod prestabilit" @@ -920,6 +918,7 @@ DocType: Employee,Personal Bio,Personal Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID-ul de membru apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Livrate: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Conectat la QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Contul furnizori DocType: Payment Entry,Type of Payment,Tipul de plată apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Data semestrului este obligatorie @@ -946,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza de Date Clien DocType: Quotation,Quotation To,Citat Pentru a apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Venituri medii apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Deschidere (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Suma alocată nu poate fi negativă apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania @@ -973,6 +972,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Seria numerelor serii apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un alt Sales Person {0} există cu același ID Angajat DocType: Employee Advance,Claimed Amount,Suma solicitată +DocType: QuickBooks Migrator,Authorization Settings,Setările de autorizare DocType: Travel Itinerary,Departure Datetime,Data plecării DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Costul cererii de călătorie @@ -1021,7 +1021,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Plata De la / la apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Din anul fiscal apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vă rugăm să configurați un cont în Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Vă rugăm să configurați un cont în Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana DocType: Work Order Operation,In minutes,In cateva minute @@ -1034,7 +1034,7 @@ DocType: Student Batch Name,Batch Name,Nume lot DocType: Fee Validity,Max number of visit,Numărul maxim de vizite ,Hotel Room Occupancy,Hotel Ocuparea camerei apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pontajul creat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,A se inscrie DocType: GST Settings,GST Settings,Setări GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta trebuie sa fie aceeasi cu Moneda Preturilor: {0} @@ -1101,7 +1101,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Mater DocType: Sales Invoice,Port Code,Codul portului apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervați depozitul DocType: Lead,Lead is an Organization,Plumbul este o organizație -DocType: Guardian Interest,Interest,Interes apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vânzări pre DocType: Instructor Log,Other Details,Alte detalii apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,furnizo @@ -1131,7 +1130,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,De la adresa 1 DocType: Email Digest,Next email will be sent on:,Următorul email va fi trimis la: DocType: Supplier Scorecard,Per Week,Pe saptamana -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Element are variante. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Element are variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Student total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolul {0} nu a fost găsit DocType: Bin,Stock Value,Valoare stoc @@ -1150,7 +1149,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Spaţ ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptabile [FEC] DocType: Journal Entry,Credit Card Entry,Card de credit intrare apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Și evidența contabilă -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,în valoare +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,în valoare DocType: Asset Settings,Depreciation Options,Opțiunile de amortizare apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Trebuie să fie necesară locația sau angajatul apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ora nevalidă a postării @@ -1170,7 +1169,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nu este un articol de stoc apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vă rugăm să împărtășiți feedback-ul dvs. la antrenament făcând clic pe "Feedback Training" și apoi pe "New" DocType: Mode of Payment Account,Default Account,Cont Implicit -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vă rugăm să selectați mai întâi Warehouse de stocare a probelor din Setări stoc +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vă rugăm să selectați mai întâi Warehouse de stocare a probelor din Setări stoc apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Selectați tipul de program cu mai multe niveluri pentru mai multe reguli de colectare. DocType: Payment Entry,Received Amount (Company Currency),Suma primită (Moneda Companiei) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere @@ -1194,7 +1193,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Nisip apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Oportunitate de la -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selectați un tabel DocType: BOM,Website Specifications,Site-ul Specificații DocType: Special Test Items,Particulars,Particularități @@ -1203,7 +1202,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Contul de reevaluare a cursului de schimb -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Selectați Company and Dateing date pentru a obține înregistrări DocType: Asset,Maintenance,Mentenanţă apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ia de la întâlnirea cu pacienții @@ -1262,7 +1261,6 @@ DocType: Lab Test,Lab Test,Test de laborator DocType: Student Report Generation Tool,Student Report Generation Tool,Instrumentul de generare a rapoartelor elevilor DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Programul de îngrijire a sănătății Time Slot apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Denumire Doc -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale DocType: Expense Claim Detail,Expense Claim Type,Tip Revendicare Cheltuieli DocType: Shopping Cart Settings,Default settings for Shopping Cart,Setările implicite pentru Cosul de cumparaturi apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Adăugați Intervale de Timp @@ -1285,7 +1283,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza Nevoilor DocType: Asset Repair,Downtime,downtime DocType: Account,Liability,Răspundere -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termen academic: DocType: Salary Component,Do not include in total,Nu includeți în total DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute @@ -1293,7 +1291,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista de prețuri nu selectat DocType: Employee,Family Background,Context familial DocType: Request for Quotation Supplier,Send Email,Trimiteți-ne email -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0} DocType: Item,Max Sample Quantity,Cantitate maximă de probă apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nici o permisiune DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista de verificare a executării contului @@ -1325,7 +1323,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Factură cantitate minim apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nu aparține Companiei {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Încărcați capul scrisorii dvs. (Păstrați-l prietenos pe web ca 900px la 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cont {2} nu poate fi un grup -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nu există nicio sarcină apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de vânzări {0} creată ca plătită DocType: Item Variant Settings,Copy Fields to Variant,Copiați câmpurile în varianta @@ -1378,7 +1377,7 @@ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save",Resetați dacă adresa editată este editată după salvare apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute DocType: Item,Hub Publishing Details,Detalii privind publicarea Hubului -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Deschiderea" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Deschiderea" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Deschideți To Do DocType: Issue,Via Customer Portal,Prin portalul de clienți DocType: Notification Control,Delivery Note Message,Nota de Livrare Mesaj @@ -1448,12 +1447,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1} DocType: Work Order,Plan material for sub-assemblies,Material Plan de subansambluri apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parteneri de vânzări și teritoriu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} trebuie să fie activ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} trebuie să fie activ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nu există elemente disponibile pentru transfer DocType: Employee Boarding Activity,Activity Name,Numele activității apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Modificați data de lansare apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Produsul finit {0} și Cantitatea {1} nu pot fi diferite apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Închidere (deschidere + total) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand DocType: Delivery Settings,Dispatch Notification Attachment,Expedierea notificării atașament DocType: Payroll Entry,Number Of Employees,Numar de angajati DocType: Journal Entry,Depreciation Entry,amortizare intrare @@ -1464,7 +1464,7 @@ DocType: Vital Signs,One Sided,O singură față apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Nu {0} nu aparține postul {1} DocType: Purchase Receipt Item Supplied,Required Qty,Cantitate ceruta DocType: Marketplace Settings,Custom Data,Date personalizate -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Depozite de tranzacții existente nu pot fi convertite în contabilitate. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Depozite de tranzacții existente nu pot fi convertite în contabilitate. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Numărul de serie nu este obligatoriu pentru articolul {0} DocType: Bank Reconciliation,Total Amount,Suma totală apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,De la data și până la data se află în anul fiscal diferit @@ -1476,7 +1476,7 @@ DocType: Medical Code,Medical Code Standard,Codul medical standard DocType: Soil Texture,Clay Composition (%),Compoziția de lut (%) DocType: Item Group,Item Group Defaults,Setări implicite pentru grupul de articole apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Salvați înainte de atribuirea unei sarcini. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valoarea bilanţului +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valoarea bilanţului DocType: Lab Test,Lab Technician,Tehnician de laborator apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista de prețuri de vânzare DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1492,7 +1492,7 @@ DocType: Fee Structure,Components,Componente DocType: Support Search Source,Search Term Param Name,Termenul de căutare Param Name DocType: Item Barcode,Item Barcode,Element de coduri de bare DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Postul variante {0} actualizat +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Postul variante {0} actualizat DocType: Quality Inspection Reading,Reading 6,Lectura 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante DocType: Share Transfer,From Folio No,Din Folio nr @@ -1546,7 +1546,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,De la loc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Plata netă nu poate fi negativă DocType: Student Admission,Publish on website,Publica pe site-ul -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data de anulare DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol @@ -1609,7 +1609,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Următor Contact Data apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Deschiderea Cantitate DocType: Healthcare Settings,Appointment Reminder,Memento pentru numire -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă DocType: Program Enrollment Tool Student,Student Batch Name,Nume elev Lot DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță DocType: Repayment Schedule,Balance Loan Amount,Soldul Suma creditului @@ -1644,11 +1644,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vă rugăm s apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare. DocType: Delivery Note,Delivery To,De Livrare la apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Crearea de variante a fost în coada de așteptare. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Rezumatul lucrării pentru {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Rezumatul lucrării pentru {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Primul Aprobator de plecare din listă va fi setat ca implicit Permis de plecare. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tabelul atribut este obligatoriu +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Tabelul atribut este obligatoriu DocType: Production Plan,Get Sales Orders,Obține comenzile de vânzări apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nu poate fi negativ +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Conectați-vă la agendele rapide DocType: Training Event,Self-Study,Studiu individual DocType: POS Closing Voucher,Period End Date,Perioada de sfârșit a perioadei apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Compozițiile solului nu adaugă până la 100 @@ -1665,7 +1666,7 @@ DocType: Agriculture Task,Urgent,De urgență apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Imposibil de găsit variabila: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Selectați un câmp de editat din numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Nu poate fi un element de activ fix, deoarece este creat un registru de stoc." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nu poate fi un element de activ fix, deoarece este creat un registru de stoc." DocType: Subscription Plan,Fixed rate,Rata fixa apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,admite apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Du-te la desktop și începe să utilizați ERPNext @@ -1760,6 +1761,7 @@ DocType: Buying Settings,Default Supplier Group,Grupul prestabilit de furnizori apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Cantitatea trebuie sa fie mai mic sau egal cu {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Suma maximă eligibilă pentru componenta {0} depășește {1} DocType: Department Approver,Department Approver,Departamentul Aprobare +DocType: QuickBooks Migrator,Application Settings,Setările aplicației DocType: SMS Center,Total Characters,Total de caractere DocType: Employee Advance,Claimed,Revendicat DocType: Crop,Row Spacing,Spațierea rândului @@ -1769,7 +1771,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detaliu factură formular-C DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconcilierea plata facturii DocType: Clinical Procedure,Procedure Template,Șablon de procedură apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribuția% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","În conformitate cu Setările de cumpărare dacă comanda de aprovizionare este obligatorie == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze mai întâi comanda de aprovizionare pentru elementul {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","În conformitate cu Setările de cumpărare dacă comanda de aprovizionare este obligatorie == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze mai întâi comanda de aprovizionare pentru elementul {0}" ,HSN-wise-summary of outward supplies,Rezumatul HSN pentru rezervele exterioare DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numerele de înregistrare companie pentru referință. Numerele fiscale etc apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,A afirma @@ -1831,7 +1833,7 @@ DocType: Job Card,Time In Mins,Timpul în min apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Acordați informații. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza de date furnizor. DocType: Contract Template,Contract Terms and Conditions,Termeni și condiții contractuale -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Nu puteți reporni o abonament care nu este anulat. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Nu puteți reporni o abonament care nu este anulat. DocType: Account,Balance Sheet,Bilant DocType: Leave Type,Is Earned Leave,Este lăsat câștigat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul ' @@ -1852,6 +1854,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Cumparare Ordine Articole Pentru a fi facturat apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualizând orele de sosire estimate. DocType: Program Enrollment Tool,Enrollment Details,Detalii de înscriere +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nu se pot seta mai multe setări implicite pentru o companie. DocType: Purchase Invoice Item,Net Rate,Rata netă apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Selectați un client DocType: Leave Policy,Leave Allocations,Lăsați alocările @@ -1882,7 +1885,7 @@ DocType: Department,Parent Department,Departamentul părinților DocType: Loan Application,Repayment Info,Info rambursarea apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Intrările' nu pot fi vide DocType: Maintenance Team Member,Maintenance Role,Rolul de întreținere -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1} DocType: Marketplace Settings,Disable Marketplace,Dezactivați Marketplace ,Trial Balance,Balanta apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Anul fiscal {0} nu a fost găsit @@ -1893,7 +1896,7 @@ DocType: Contract,Fulfilment Deadline,Termenul de îndeplinire DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Setările pentru abonament DocType: Purchase Invoice,Update Auto Repeat Reference,Actualizați referința de repetare automată -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Lista de vacanță opțională nu este setată pentru perioada de concediu {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Lista de vacanță opțională nu este setată pentru perioada de concediu {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Cercetare apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Pentru a adresa 2 DocType: Maintenance Visit Purpose,Work Done,Activitatea desfășurată @@ -1905,7 +1908,7 @@ DocType: Grading Scale,Intervals,intervale DocType: Bank Statement Transaction Entry,Reconciled Transactions,Tranzacții reconciliate apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Cel mai devreme DocType: Crop Cycle,Linked Location,Locație conectată -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului" DocType: Crop Cycle,Less than a year,Mai putin de un an apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Elev mobil Nr apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Restul lumii @@ -1972,6 +1975,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Finalizat ,Invoiced Amount (Exculsive Tax),Facturate Suma (Exculsive Tax) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punctul 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Autorizație DocType: Travel Request,International,Internaţional DocType: Training Event,Training Event,Eveniment de formare DocType: Item,Auto re-order,Re-comandă automată @@ -1985,7 +1989,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie DocType: Agriculture Analysis Criteria,Agriculture,Agricultură apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Creați o comandă de vânzări -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Înregistrare contabilă a activelor +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Înregistrare contabilă a activelor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blocați factura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantitate de făcut apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronizare Date @@ -1997,7 +2001,7 @@ DocType: Special Test Items,Special Test Items,Elemente speciale de testare apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fiți utilizator cu funcții Manager Manager și Manager de posturi pentru a vă înregistra pe Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mod de plata apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"În conformitate cu structura salarială atribuită, nu puteți aplica pentru beneficii" -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Acesta este un grup element rădăcină și nu pot fi editate. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,contopi @@ -2018,7 +2022,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Rata de Impozitare Articol apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,De la numele partidului DocType: Student Group Student,Group Roll Number,Numărul rolurilor de grup apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Echipamente de Capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand." @@ -2047,7 +2051,7 @@ DocType: Patient Appointment,Duration,Durată apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Pentru un element {0}, cantitatea trebuie să fie un număr pozitiv" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Notă: Acest centru de cost este un grup. Nu pot face înregistrări contabile impotriva grupuri. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Plățile compensatorii pleacă în zilele de sărbători valabile -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Există depozit copil pentru acest depozit. Nu puteți șterge acest depozit. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Există depozit copil pentru acest depozit. Nu puteți șterge acest depozit. DocType: Item,Website Item Groups,Site-ul Articol Grupuri DocType: Purchase Invoice,Total (Company Currency),Total (Company valutar) DocType: Daily Work Summary Group,Reminder,Aducere aminte @@ -2062,7 +2066,7 @@ DocType: Grading Scale Interval,Grade Code,Cod grad DocType: POS Item Group,POS Item Group,POS Articol Grupa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Elementul alternativ nu trebuie să fie identic cu cel al articolului -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1} DocType: Sales Partner,Target Distribution,Țintă Distribuție DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Finalizarea evaluării provizorii DocType: Salary Slip,Bank Account No.,Cont bancar nr. @@ -2103,7 +2107,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Adăugaţi sau deduceţi apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condiții se suprapun găsite între: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valoarea totală Comanda -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Produse Alimentare +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Produse Alimentare apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Clasă de uzură 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalii Voucher de închidere POS DocType: Shopify Log,Shopify Log,Magazinul de jurnal @@ -2173,7 +2177,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Primul deținător de cheltuieli din listă va fi setat ca implicit pentru Exportare de cheltuieli. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nu poate fi mai mare de 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fii alt utilizator decât Administrator cu rolul managerului de sistem și al Managerului de articole pentru a te înregistra pe Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neprogramat DocType: Employee,Owned,Deținut @@ -2210,7 +2214,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Taxa detaliu tabel preluat de la maestru articol ca un șir și stocate în acest domeniu. Folosit pentru Impozite și Taxe" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Angajat nu pot raporta la sine. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Angajat nu pot raporta la sine. DocType: Leave Type,Max Leaves Allowed,Frunzele maxime sunt permise DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati." DocType: Email Digest,Bank Balance,Banca Balance @@ -2285,7 +2289,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","S DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importă note de livrare de la Shopify la expediere apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afișează închis DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Categorie Activ este obligatorie pentru articolul Activ Fix +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Categorie Activ este obligatorie pentru articolul Activ Fix DocType: Fee Validity,Fee Validity,Valabilitate taxă apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Acest {0} conflicte cu {1} pentru {2} {3} @@ -2341,7 +2345,7 @@ DocType: Loan,Monthly Repayment Amount,Suma de rambursare lunar apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Deschiderea facturilor DocType: Contract,Contract Details,Detaliile contractului DocType: Employee,Leave Details,Lăsați detalii -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol DocType: UOM,UOM Name,Numele UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Pentru a adresa 1 DocType: GST HSN Code,HSN Code,Codul HSN @@ -2430,8 +2434,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Alte rapoarte apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Selectați cel puțin un domeniu. DocType: Dependent Task,Dependent Task,Sarcina dependent DocType: Shopify Settings,Shopify Tax Account,Achiziționați contul fiscal -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Concediul de tip {0} nu poate dura mai mare de {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Concediul de tip {0} nu poate dura mai mare de {1} DocType: Delivery Trip,Optimize Route,Optimizați ruta DocType: Manufacturing Settings,Try planning operations for X days in advance.,Încercați planificarea operațiunilor de X zile în avans. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2447,7 +2451,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Servicii medicale apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Consumat Suma apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Schimbarea net în numerar DocType: Assessment Plan,Grading Scale,Scala de notare -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,deja finalizat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stoc în mână apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2470,7 +2474,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Nu {0} {1} cantitate nu poate fi o fracțiune apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Introduceți adresa URL a serverului Woocommerce DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1 DocType: Share Balance,To No,Pentru a Nu apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Toate sarcinile obligatorii pentru crearea de angajați nu au fost încă încheiate. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită @@ -2479,12 +2483,12 @@ DocType: Loan,Applicant Type,Tipul solicitantului DocType: Purchase Invoice,03-Deficiency in services,03 - Deficiență în servicii DocType: Healthcare Settings,Default Medical Code Standard,Standardul medical standard standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat DocType: Company,Default Payable Account,Implicit cont furnizori apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Facturat -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Cant. rezervata +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Cant. rezervata DocType: Party Account,Party Account,Party Account apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Selectați Companie și desemnare apps/erpnext/erpnext/config/setup.py +116,Human Resources,Resurse umane @@ -2521,6 +2525,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Tipul de intrare ,Customer Credit Balance,Balanța Clienți credit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Schimbarea net în conturi de plătit +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limita de credit a fost depășită pentru clientul {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste. @@ -2531,7 +2536,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (fără taxe) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Conducerea contabilă apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Conducerea contabilă -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stoc disponibil +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stoc disponibil DocType: Manufacturing Settings,Capacity Planning For (Days),Planificarea capacitate de (zile) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,achiziții publice apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nici unul din elementele au nici o schimbare în cantitate sau de valoare. @@ -2615,7 +2620,7 @@ DocType: Material Request,Transferred,transferat DocType: Vehicle,Doors,Usi apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Colectați taxa pentru înregistrarea pacientului -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nu se poate modifica atributele după tranzacția de stoc. Creați un element nou și transferați stocul la noul element +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nu se poate modifica atributele după tranzacția de stoc. Creați un element nou și transferați stocul la noul element DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Descărcarea de impozite DocType: Employee,Joining Details,Se alăture Detalii @@ -2643,7 +2648,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Următor Contact Prin DocType: Compensatory Leave Request,Compensatory Leave Request,Solicitare de plecare compensatorie apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1} DocType: Blanket Order,Order Type,Tip comandă ,Item-wise Sales Register,Registru Vanzari Articol-Avizat DocType: Asset,Gross Purchase Amount,Sumă brută Cumpărare @@ -2672,14 +2677,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variantă apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Pentru un element {0}, cantitatea trebuie să fie număr negativ" DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix pentru seria de numerotare pe tranzacțiile dvs. DocType: Employee Attendance Tool,Employees HTML,Angajații HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de DocType: Employee,Leave Encashed?,Concediu Incasat ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu DocType: Email Digest,Annual Expenses,Cheltuielile anuale DocType: Item,Variants,Variante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Realizeaza Comanda de Cumparare DocType: SMS Center,Send To,Trimite la -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0} DocType: Payment Reconciliation Payment,Allocated amount,Suma alocată DocType: Sales Team,Contribution to Net Total,Contribuție la Total Net DocType: Sales Invoice Item,Customer's Item Code,Cod Articol Client @@ -2704,9 +2709,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Nr. Serial introdus pentru articolul {0} este duplicat apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leads by Lead Source. DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Te rog intra +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Te rog intra apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Meniu de întreținere -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Vă rugăm să setați filtru bazat pe postul sau depozit +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Vă rugăm să setați filtru bazat pe postul sau depozit DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Greutatea netă a acestui pachet. (Calculat automat ca suma de greutate netă de produs) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faceți intrarea în jurnalul Inter companiei apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Suma de reducere nu poate fi mai mare de 100% @@ -2715,7 +2720,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Pentru a livra și Bill DocType: Student Group,Instructors,instructorii DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} trebuie să fie introdus +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} trebuie să fie introdus apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestiune partajare DocType: Authorization Control,Authorization Control,Control de autorizare apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1} @@ -2751,6 +2756,7 @@ DocType: Taxable Salary Slab,From Amount,Din Sumă apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat DocType: Leave Type,Encashment,Încasare DocType: Delivery Settings,Delivery Settings,Setări de livrare +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Permisul maxim permis în tipul de concediu {0} este {1} DocType: SMS Center,Create Receiver List,Creare Lista Recipienti DocType: Vehicle,Wheels,roţi @@ -2809,13 +2815,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Furnizor de bunuri sau servicii. DocType: Budget,Fiscal Year,An Fiscal DocType: Asset Maintenance Log,Planned,Planificat -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} există între {1} și {2} ( DocType: Vehicle Log,Fuel Price,Preț de combustibil DocType: Bank Guarantee,Margin Money,Marja de bani DocType: Budget,Budget,Buget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setați Deschideți -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Valoarea maximă de scutire pentru {0} este {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Realizat @@ -2885,12 +2890,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O pozitiv apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investiții DocType: Issue,Resolution Details,Rezoluția Detalii -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,tipul tranzacției +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,tipul tranzacției DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteriile de receptie apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vă rugăm să introduceți Cererile materiale din tabelul de mai sus apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nu sunt disponibile rambursări pentru înscrierea în Jurnal DocType: Hub Tracked Item,Image List,Listă de imagini DocType: Item Attribute,Attribute Name,Denumire atribut +DocType: Subscription,Generate Invoice At Beginning Of Period,Generați factura la începutul perioadei DocType: BOM,Show In Website,Arata pe site-ul DocType: Loan Application,Total Payable Amount,Suma totală de plată DocType: Task,Expected Time (in hours),Timp de așteptat (în ore) @@ -2965,7 +2971,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Cotație Tendințe apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe DocType: Shipping Rule,Shipping Amount,Suma de transport maritim DocType: Supplier Scorecard Period,Period Score,Scorul perioadei apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Adăugați clienți @@ -3007,7 +3013,7 @@ DocType: Woocommerce Settings,Enable Sync,Activați sincronizarea DocType: Tax Withholding Rate,Single Transaction Threshold,Singurul prag de tranzacție DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Această valoare este actualizată în lista prestabilită a prețurilor de vânzare. DocType: Email Digest,New Expenses,Cheltuieli noi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Suma PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Suma PDC / LC DocType: Shareholder,Shareholder,Acționar DocType: Purchase Invoice,Additional Discount Amount,Valoare discount-ului suplimentar DocType: Cash Flow Mapper,Position,Poziţie @@ -3091,7 +3097,7 @@ DocType: Opportunity,Customer / Lead Address,Client / Adresa principala DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Setarea Scorecard pentru furnizori apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Numele planului de evaluare DocType: Work Order Operation,Work Order Operation,Comandă de comandă de lucru -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Atenție: certificat SSL invalid pe atașament {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Atenție: certificat SSL invalid pe atașament {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Oportunitati de afaceri ajuta să obțineți, adăugați toate contactele și mai mult ca dvs. conduce" DocType: Work Order Operation,Actual Operation Time,Timp efectiv de funcționare DocType: Authorization Rule,Applicable To (User),Aplicabil pentru (utilizator) @@ -3146,7 +3152,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Setări pentru variantele de articol apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selectați compania ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articol {0}: {1} cantitate produsă," DocType: Payroll Entry,Fortnightly,bilunară DocType: Currency Exchange,From Currency,Din moneda @@ -3196,7 +3202,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Activ Fix DocType: Amazon MWS Settings,After Date,După data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventarul serializat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie. ,Department Analytics,Departamentul Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailul nu a fost găsit în contactul implicit apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generați secret @@ -3215,6 +3221,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Comanda de v apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Cu plata impozitului DocType: Expense Claim Detail,Expense Claim Detail,Detaliu Revendicare Cheltuieli +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE PENTRU FURNIZOR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Noul echilibru în moneda de bază DocType: Location,Is Container,Este Container @@ -3224,7 +3231,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Structura salar DocType: Purchase Invoice Item,Weight UOM,Greutate UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lista Acționarilor disponibili cu numere folio DocType: Salary Structure Employee,Salary Structure Employee,Structura de salarizare Angajat -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Afișați atribute variate +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Afișați atribute variate DocType: Student,Blood Group,Grupă de sânge apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Contul gateway-ului de plată din plan {0} este diferit de contul gateway-ului de plată din această solicitare de plată DocType: Course,Course Name,Numele cursului @@ -3248,11 +3255,11 @@ DocType: Student,Guardians,tutorii apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmarea platii DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prețurile nu vor fi afișate în cazul în care Prețul de listă nu este setat DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Pentru debit este necesar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Pentru debit este necesar DocType: Clinical Procedure,Inpatient Record,Înregistrări de pacienți apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Pontaje ajuta să urmăriți timp, costuri și de facturare pentru activitati efectuate de echipa ta" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Cumparare Lista de preturi -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data tranzacției +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data tranzacției apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Șabloane ale variabilelor pentru scorurile pentru furnizori. DocType: Job Offer Term,Offer Term,Termen oferta DocType: Asset,Quality Manager,Manager de calitate @@ -3273,7 +3280,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cauta DocType: Cashier Closing,To Time,La timp apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pentru {0} DocType: Authorization Rule,Approving Role (above authorized value),Aprobarea Rol (mai mare decât valoarea autorizată) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati DocType: Loan,Total Amount Paid,Suma totală plătită DocType: Asset,Insurance End Date,Data de încheiere a asigurării apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selectați admiterea studenților care este obligatorie pentru solicitantul studenților plătiți @@ -3316,6 +3323,8 @@ DocType: Shipping Rule,example: Next Day Shipping,exemplu: Next Day Shipping apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial nr {0} nu a fost găsit DocType: Fee Schedule Program,Fee Schedule Program,Programul programului de plăți DocType: Fee Schedule Program,Student Batch,Lot de student +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Stergeți angajatul {0} \ pentru a anula acest document" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Asigurați-Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Gradul minim DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipul unității de servicii medicale @@ -3379,14 +3388,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nic DocType: Normal Test Items,Require Result Value,Necesita valoarea rezultatului DocType: Item,Show a slideshow at the top of the page,Arata un slideshow din partea de sus a paginii DocType: Tax Withholding Rate,Tax Withholding Rate,Rata reținerii fiscale -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Magazine +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOM +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Magazine DocType: Project Type,Projects Manager,Manager Proiecte DocType: Serial No,Delivery Time,Timp de Livrare apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Uzură bazată pe apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Numirea anulată DocType: Item,End of Life,Sfârsitul vieții -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Călători +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Călători DocType: Student Report Generation Tool,Include All Assessment Group,Includeți tot grupul de evaluare apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nr Structură activă sau Salariul implicit găsite pentru angajat al {0} pentru datele indicate DocType: Leave Block List,Allow Users,Permiteți utilizatori @@ -3405,8 +3414,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Orice alte detalii DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vă rugăm să setați recurente după salvare -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,cont Selectați suma schimbare +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Vă rugăm să setați recurente după salvare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,cont Selectați suma schimbare DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ @@ -3502,7 +3511,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,rezultatele cautarii DocType: Room,Room Number,Numărul de cameră -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referință invalid {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Referință invalid {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3} DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label DocType: Journal Entry Account,Payroll Entry,Salarizare intrare @@ -3510,8 +3519,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Faceți șablon de taxă apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materii Prime nu poate fi gol. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim." DocType: Contract,Fulfilment Status,Starea de îndeplinire DocType: Lab Test Sample,Lab Test Sample,Test de laborator DocType: Item Variant Settings,Allow Rename Attribute Value,Permiteți redenumirea valorii atributului @@ -3602,13 +3611,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferul angajaților nu poate fi depus înainte de data transferului DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Realizare Factura -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Balanța rămasă +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Balanța rămasă DocType: Selling Settings,Auto close Opportunity after 15 days,Închidere automata Oportunitate după 15 zile apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Comenzile de cumpărare nu sunt permise pentru {0} datorită unui punctaj din {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Codul de bare {0} nu este un cod valid {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Codul de bare {0} nu este un cod valid {1} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Anul de încheiere apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cota / Plumb% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării DocType: Driver,Driver,Conducător auto DocType: Vital Signs,Nutrition Values,Valorile nutriției DocType: Lab Test Template,Is billable,Este facturabil @@ -3619,7 +3628,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Data Efectiva de Început (prin apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Acesta este un site web exemplu auto-generat de ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Clasă de uzură 1 DocType: Shopify Settings,Enable Shopify,Activați Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Suma avansului total nu poate fi mai mare decât suma totală revendicată +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Suma avansului total nu poate fi mai mare decât suma totală revendicată DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3669,7 +3678,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data Documentelor apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Taxa de inregistrare Creat - {0} DocType: Asset Category Account,Asset Category Account,Cont activ Categorie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selectați valorile atributelor DocType: Purchase Invoice,Reason For Issuing document,Motivul pentru documentul de emitere @@ -3682,6 +3691,7 @@ DocType: Salary Component Account,Salary Component Account,Contul de salariu Com DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunități de vânzare după sursă apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informații despre donator. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit" DocType: Job Applicant,Source Name,sursa Nume DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensiunea arterială normală de repaus la un adult este de aproximativ 120 mmHg sistolică și 80 mmHg diastolică, abreviată "120/80 mmHg"" @@ -3734,7 +3744,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Criterii Greutate apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Lăsați notificarea de aprobare DocType: Buying Settings,Default Buying Price List,Lista de POrețuri de Cumparare Implicita DocType: Payroll Entry,Salary Slip Based on Timesheet,Bazat pe salariu Slip Pontaj -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Rata de cumparare +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Rata de cumparare apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rând {0}: introduceți locația pentru elementul de activ {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Despre companie @@ -3831,7 +3841,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Colecția de prog DocType: Stock Entry Detail,Subcontracted Item,Subcontractat element apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Studentul {0} nu aparține grupului {1} DocType: Budget,Cost Center,Centrul de cost -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Purchase Order Mesaj DocType: Tax Rule,Shipping Country,Transport Tara DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ascunde Id-ul fiscal al Clientului din tranzacțiile de vânzare @@ -3850,7 +3860,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Mergeți DocType: Subscription,Cancel At End Of Period,Anulați la sfârșitul perioadei apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Proprietățile deja adăugate DocType: Item Supplier,Item Supplier,Furnizor Articol -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nu există elemente selectate pentru transfer apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele. @@ -3861,7 +3871,7 @@ DocType: Task,% Progress,% Progres apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Câștigul / Pierdere de eliminare a activelor apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",În tabelul de mai jos va fi selectat numai Solicitantul studenților cu statutul "Aprobat". DocType: Tax Withholding Category,Rates,tarife -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Numărul contului pentru contul {0} nu este disponibil.
Vă rugăm să configurați corect planul de conturi. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Numărul contului pentru contul {0} nu este disponibil.
Vă rugăm să configurați corect planul de conturi. DocType: Task,Depends on Tasks,Depinde de Sarcini apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gestioneaza Ramificatiile de Group a Clientului. DocType: Normal Test Items,Result Value,Valoare Rezultat @@ -4049,6 +4059,7 @@ DocType: Loan,Repaid/Closed,Nerambursate / Închis DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Cantitate totală prevăzută DocType: Monthly Distribution,Distribution Name,Denumire Distribuție +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Includeți UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Rata de evaluare nu a fost găsită pentru articolul {0}, care trebuie să facă înregistrări contabile pentru {1} {2}. Dacă elementul tranzacționează ca element cu rată zero de evaluare în {1}, vă rugăm să menționați acest lucru în tabelul {1} Item. În caz contrar, vă rugăm să creați o tranzacție de stoc de intrare pentru elementul respectiv sau să menționați rata de evaluare în înregistrarea elementului și apoi încercați să trimiteți / anulați această intrare" DocType: Course,Course Code,Codul cursului apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspecție de calitate necesare pentru postul {0} @@ -4070,13 +4081,13 @@ DocType: Company,Default Receivable Account,Implicit cont de încasat DocType: Purchase Invoice,Deemed Export,Considerat export DocType: Stock Entry,Material Transfer for Manufacture,Transfer de materii pentru fabricarea apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Procentul de reducere se poate aplica fie pe o listă de prețuri sau pentru toate lista de prețuri. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Intrare contabila pentru stoc +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Intrare contabila pentru stoc DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ați evaluat deja criteriile de evaluare {}. DocType: Vehicle Service,Engine Oil,Ulei de motor apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Comenzi de lucru create: {0} DocType: Sales Invoice,Sales Team1,Vânzări TEAM1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Articolul {0} nu există +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Articolul {0} nu există DocType: Sales Invoice,Customer Address,Adresă clientului DocType: Loan,Loan Details,Creditul Detalii apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nu sa reușit configurarea posturilor companiei @@ -4118,7 +4129,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alocați avansuri DocType: Volunteer,Volunteer,Voluntar DocType: Buying Settings,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Va rugam sa introduceti {0} primul -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nu există răspunsuri de la +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nu există răspunsuri de la DocType: Work Order Operation,Actual End Time,Timp efectiv de sfârşit DocType: Item,Manufacturer Part Number,Numarul de piesa DocType: Taxable Salary Slab,Taxable Salary Slab,Taxable Salary Slab @@ -4171,7 +4182,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Mergeți apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gestiona vânzările Partners. DocType: Quality Inspection,Inspection Type,Inspecție Tip DocType: Fee Validity,Visited yet,Vizitată încă -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Depozite tranzacție existente nu pot fi convertite în grup. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Depozite tranzacție existente nu pot fi convertite în grup. DocType: Assessment Result Tool,Result HTML,rezultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Cât de des ar trebui să se actualizeze proiectul și compania pe baza tranzacțiilor de vânzare. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira la @@ -4207,7 +4218,7 @@ DocType: Homepage,Company Description for website homepage,Descriere companie pe DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nume furnizo apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nu s-au putut obține informații pentru {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Deschiderea Jurnalului de intrare +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Deschiderea Jurnalului de intrare DocType: Contract,Fulfilment Terms,Condiții de îndeplinire DocType: Sales Invoice,Time Sheet List,Listă de timp Sheet DocType: Employee,You can enter any date manually,Puteți introduce manual orice dată @@ -4243,7 +4254,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Cantitatea minima pen apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organizația dumneavoastră apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Scăderea listei de alocare pentru următorii angajați, deoarece înregistrările privind alocarea listei există deja împotriva acestora. {0}" DocType: Fee Component,Fees Category,Taxele de Categoria -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vă rugăm să introduceți data alinarea. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Vă rugăm să introduceți data alinarea. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Suma DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalii despre sponsor (nume, locație)" DocType: Supplier Scorecard,Notify Employee,Notificați angajatul @@ -4295,6 +4306,7 @@ DocType: Department,Leave Approver,Aprobator Concediu apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Selectați un lot apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Cerere de călătorie și cheltuieli DocType: Sales Invoice,Redemption Cost Center,Centrul de cost de răscumpărare +DocType: QuickBooks Migrator,Scope,domeniu DocType: Assessment Group,Assessment Group Name,Numele grupului de evaluare DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferat pentru fabricarea apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Adăugați la Detalii @@ -4312,6 +4324,7 @@ DocType: Program Enrollment,Mode of Transportation,Mijloc de transport apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Intrarea Perioada de închidere apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Selectați Departamentul ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup +DocType: QuickBooks Migrator,Authorization URL,Adresa de autorizare apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3} DocType: Account,Depreciation,Depreciere apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Numărul de acțiuni și numerele de acțiuni sunt incoerente @@ -4341,7 +4354,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Șabl DocType: Bank Account,Address and Contact,Adresa și Contact DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Este cont de plati -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase DocType: Support Settings,Auto close Issue after 7 days,Închidere automată Problemă după 7 zile apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le) @@ -4359,7 +4372,7 @@ DocType: Activity Cost,Billing Rate,Rata de facturare ,Qty to Deliver,Cantitate pentru a oferi DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon va sincroniza datele actualizate după această dată ,Stock Analytics,Analytics stoc -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operații nu poate fi lăsat necompletat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operații nu poate fi lăsat necompletat apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test de laborator (e) DocType: Maintenance Visit Purpose,Against Document Detail No,Comparativ detaliilor documentului nr. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Ștergerea nu este permisă pentru țara {0} @@ -4451,7 +4464,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Depreciata pe deplin DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stoc proiectată Cantitate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Participarea marcat HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Cotațiile sunt propuneri, sumele licitate le-ați trimis clienților dvs." DocType: Sales Invoice,Customer's Purchase Order,Comandă clientului @@ -4482,10 +4495,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere (%) la rata de listă cu marjă DocType: Healthcare Service Unit Type,Rate / UOM,Rata / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,toate Depozite -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie. DocType: Travel Itinerary,Rented Car,Mașină închiriată apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Despre compania dvs. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț DocType: Donor,Donor,Donator DocType: Global Defaults,Disable In Words,Nu fi de acord în cuvinte apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat" @@ -4544,7 +4557,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rata la care lista de prețuri moneda este convertit în valuta de bază a clientului DocType: Purchase Invoice Item,Net Amount (Company Currency),Suma netă (companie de valuta) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Suma avansului total nu poate fi mai mare decât suma totală sancționată +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Suma avansului total nu poate fi mai mare decât suma totală sancționată DocType: Salary Slip,Hour Rate,Rata Oră DocType: Stock Settings,Item Naming By,Denumire Articol Prin apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1} @@ -4611,13 +4624,13 @@ DocType: Project,Twice Daily,De doua ori pe zi DocType: Inpatient Record,A Negative,Un negativ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nimic mai mult pentru a arăta. DocType: Lead,From Customer,De la Client -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Apeluri +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Apeluri apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un produs DocType: Employee Tax Exemption Declaration,Declarations,declaraţii apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Sarjele apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faceți programarea taxelor DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat DocType: Account,Expenses Included In Asset Valuation,Cheltuieli incluse în evaluarea activelor DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Intervalul normal de referință pentru un adult este de 16-20 respirații / minut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tarif Număr @@ -4640,7 +4653,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Frunze și de vacanță DocType: Education Settings,Current Academic Term,Termen academic actual DocType: Education Settings,Current Academic Term,Termen academic actual DocType: Sales Order,Not Billed,Nu Taxat -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Ambele depozite trebuie să aparțină aceleiași companii +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ambele depozite trebuie să aparțină aceleiași companii DocType: Employee Grade,Default Leave Policy,Implicit Politica de plecare DocType: Shopify Settings,Shop URL,Adresa URL magazin apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nu contact adăugat încă. @@ -4681,6 +4694,7 @@ DocType: Stock Settings,Limit Percent,Limita procentuală apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,În prezent nu există stoc disponibil în niciun depozit ,Payment Period Based On Invoice Date,Perioada de plată Bazat pe Data facturii DocType: Sample Collection,No. of print,Nr. De imprimare +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Amintirea zilei de naștere DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervare cameră cameră apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0} DocType: Employee Health Insurance,Health Insurance Name,Nume de Asigurări de Sănătate @@ -4704,7 +4718,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Schimbarea profilului POS DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare DocType: Delivery Settings,Dispatch Notification Template,Șablonul de notificare pentru expediere -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Există deja un element împotriva elementului {0}, pe care nu îl puteți modifica, nu are nici o valoare" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Există deja un element împotriva elementului {0}, pe care nu îl puteți modifica, nu are nici o valoare" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Raport de evaluare apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obțineți angajați apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Valoarea brută Achiziția este obligatorie @@ -4712,7 +4726,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Adresă Desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party este obligatorie DocType: Topic,Topic Name,Nume subiect -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stabiliți șablonul prestabilit pentru notificarea de aprobare de ieșire din setările HR. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Stabiliți șablonul prestabilit pentru notificarea de aprobare de ieșire din setările HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Selectați un angajat pentru a avansa angajatul. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Selectați o dată validă @@ -4746,6 +4760,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Numele permanent DocType: Stock Entry,Customer or Supplier Details,Client sau furnizor Detalii DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Valoarea activului curent +DocType: QuickBooks Migrator,Quickbooks Company ID,Coduri de identificare rapidă a companiei DocType: Travel Request,Travel Funding,Finanțarea turismului DocType: Loan Application,Required by Date,Cerere livrare la data de DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,O legătură către toate locațiile în care cultura este în creștere @@ -4761,7 +4776,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Plata brută - DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID-ul de salarizare alunecare -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variante multiple DocType: Sales Invoice,Against Income Account,Comparativ contului de venit apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Livrat @@ -4813,7 +4828,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Cronometrul DocType: Expense Claim,Total Sanctioned Amount,Suma totală sancționat ,Purchase Analytics,Analytics de cumpărare DocType: Sales Invoice Item,Delivery Note Item,Articol de nota de Livrare -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Factura curentă {0} lipsește +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Factura curentă {0} lipsește DocType: Asset Maintenance Log,Task,Sarcină DocType: Purchase Taxes and Charges,Reference Row #,Reference Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numărul aferent lotului este obligatoriu pentru articolul {0} @@ -4842,7 +4857,7 @@ DocType: Hotel Room Amenity,Billable,Facturabil DocType: Lab Test Template,Standard Selling Rate,Standard de vânzare Rata DocType: Account,Rate at which this tax is applied,Rata la care se aplică acest impozit DocType: Cash Flow Mapper,Section Name,Numele secțiunii -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Cantitatea de comandat +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Cantitatea de comandat apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rata de amortizare {0}: Valoarea estimată după viața utilă trebuie să fie mai mare sau egală cu {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Locuri de munca disponibile DocType: Company,Stock Adjustment Account,Cont Ajustarea stoc @@ -4894,6 +4909,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Data de confirmare a comenzii DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Realizeaza Vizita de Mentenanta +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data de începere și data de încheiere se suprapun cu cartea de lucru {1}" DocType: Employee Transfer,Employee Transfer Details,Detaliile transferului angajatului apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol DocType: Company,Default Cash Account,Cont de Numerar Implicit @@ -4905,7 +4921,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Accesați Utilizatori apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN nevalid sau Enter NA pentru neînregistrat DocType: Training Event,Seminar,Seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Programul de înscriere Taxa @@ -4922,7 +4938,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Taxa de Program DocType: Company,Create Chart Of Accounts Based On,"Creează Plan de conturi, bazate pe" apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nu se poate converti în non-grup. Sarcini pentru copii există. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent. ,Stock Ageing,Stoc Îmbătrânirea DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parțial sponsorizat, necesită finanțare parțială" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} există împotriva solicitantului de student {1} @@ -4969,7 +4985,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Premergător reconcilierii apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Pentru a {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impozite și Taxe adăugate (Compania de valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil DocType: Sales Order,Partly Billed,Parțial Taxat apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Postul {0} trebuie să fie un element activ fix apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -5025,7 +5041,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data DocType: Bank Reconciliation Detail,Payment Document,Documentul de plată apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Eroare la evaluarea formulei de criterii -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii DocType: Subscription,Plans,Planuri DocType: Salary Slip,Salary Structure,Structura salariu DocType: Account,Bank,Bancă @@ -5036,7 +5052,6 @@ DocType: Material Request Item,For Warehouse,Pentru Depozit apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notele de livrare {0} sunt actualizate DocType: Employee,Offer Date,Oferta Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cotațiile -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Acorda apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nu există grupuri create de studenți. @@ -5054,7 +5069,7 @@ DocType: Asset,Finance Books,Cărți de finanțare DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Declarația de scutire fiscală a angajaților apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Toate teritoriile apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vă rugăm să stabiliți politica de concediu pentru angajatul {0} în evidența Angajat / Grad -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Comanda nevalabilă pentru client și element selectat +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Comanda nevalabilă pentru client și element selectat apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Adăugați mai multe activități DocType: Purchase Invoice,Items,Articole apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data de încheiere nu poate fi înainte de data de începere. @@ -5062,12 +5077,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,An Denumire apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Următoarele elemente {0} nu sunt marcate ca {1} element. Puteți să le activați ca element {1} din capitolul Articol -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produs Bundle Postul DocType: Sales Partner,Sales Partner Name,Numele Partner Sales apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Cerere de Oferte DocType: Payment Reconciliation,Maximum Invoice Amount,Factură maxim Suma DocType: Normal Test Items,Normal Test Items,Elemente de test normale +DocType: QuickBooks Migrator,Company Settings,Setări Company DocType: Additional Salary,Overwrite Salary Structure Amount,Suprascrieți suma structurii salariilor DocType: Student Language,Student Language,Limba Student apps/erpnext/erpnext/config/selling.py +23,Customers,clienţii care @@ -5080,7 +5096,7 @@ DocType: Asset,Partially Depreciated,parțial Depreciata DocType: Issue,Opening Time,Timp de deschidere apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Datele De La și Pana La necesare apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,A Valorilor Mobiliare și Burselor de Mărfuri -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} " +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} " DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza DocType: Contract,Unfulfilled,neîmplinit DocType: Delivery Note Item,From Warehouse,Din depozitul @@ -5127,7 +5143,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma DocType: Patient,Inpatient Status,Starea staționarului DocType: Daily Work Summary Settings,Daily Work Summary Settings,Setări de zi cu zi de lucru Sumar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Introduceți Reqd după dată DocType: Payment Entry,Internal Transfer,Transfer intern DocType: Asset Maintenance,Maintenance Tasks,Sarcini de întreținere @@ -5189,6 +5205,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Vânzări lunare apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Poate fi aprobat/a de către {0} DocType: Hotel Room,Hotel Room Type,Tip camera de hotel +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizor> Tipul furnizorului DocType: Leave Allocation,Leave Period,Lăsați perioada DocType: Item,Default Material Request Type,Implicit Material Tip de solicitare DocType: Supplier Scorecard,Evaluation Period,Perioada de evaluare @@ -5236,7 +5253,7 @@ DocType: Lab Test,Test Name,Numele testului DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procedura clinică Consumabile apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Creați Utilizatori apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonamente +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonamente DocType: Supplier Scorecard,Per Month,Pe luna DocType: Education Settings,Make Academic Term Mandatory,Asigurați-obligatoriu termenul academic apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0. @@ -5248,7 +5265,7 @@ DocType: Loyalty Program,Customer Group,Grup Clienți apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din Ordinul de lucru # {3}. Actualizați starea de funcționare prin intermediul jurnalelor de timp apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0} DocType: BOM,Website Description,Site-ul Descriere apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Schimbarea net în capitaluri proprii apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi @@ -5273,14 +5290,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,S apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nu a fost creată nicio solicitare materială apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma creditului nu poate depăși valoarea maximă a împrumutului de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licență -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal DocType: GL Entry,Against Voucher Type,Contra tipului de voucher DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Au fost adăugate sloturi de timp DocType: Item,Attributes,Atribute apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Activați șablonul -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Ultima comandă Data DocType: Salary Component,Is Payable,Se plătește DocType: Inpatient Record,B Negative,B Negativ @@ -5291,7 +5308,7 @@ DocType: Staffing Plan Detail,Vacancies,Posturi vacante DocType: Hotel Room,Hotel Room,Cameră de hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1} DocType: Leave Type,Rounding,rotunjirea -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Sumă distribuită (Pro-evaluată) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Apoi, regulile de tarifare sunt filtrate în funcție de client, grup de clienți, teritoriu, furnizor, grup de furnizori, campanie, partener de vânzări etc." DocType: Student,Guardian Details,Detalii tutore @@ -5300,7 +5317,7 @@ DocType: Agriculture Task,Start Day,Ziua de început DocType: Vehicle,Chassis No,Număr șasiu DocType: Payment Request,Initiated,Iniţiat DocType: Production Plan Item,Planned Start Date,Start data planificată -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Selectați un BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Selectați un BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Avantaje fiscale integrate ITC DocType: Purchase Order Item,Blanket Order Rate,Rata de comandă a plicului apps/erpnext/erpnext/hooks.py +157,Certification,Certificare @@ -5343,7 +5360,7 @@ DocType: Stock Entry Detail,Basic Amount,Suma de bază DocType: Training Event,Exam,Examen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Eroare de pe piață DocType: Complaint,Complaint,Plângere -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0} DocType: Leave Allocation,Unused leaves,Frunze neutilizate apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faceți intrarea în rambursare apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Toate departamentele @@ -5472,7 +5489,7 @@ DocType: Bank Reconciliation,Payment Entries,Intrările de plată apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Accesul la jetonul de acces sau lipsa adresei Shopify DocType: Location,Latitude,Latitudine DocType: Work Order,Scrap Warehouse,Depozit fier vechi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Depozitul necesar la rândul nr. {0}, vă rugăm să setați un depozit implicit pentru elementul {1} pentru companie {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Depozitul necesar la rândul nr. {0}, vă rugăm să setați un depozit implicit pentru elementul {1} pentru companie {2}" DocType: Work Order,Check if material transfer entry is not required,Verificați dacă nu este necesară introducerea transferului de materiale DocType: Work Order,Check if material transfer entry is not required,Verificați dacă nu este necesară introducerea transferului de materiale DocType: Program Enrollment Tool,Get Students From,Elevii de la a lua @@ -5498,9 +5515,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,cale apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Nu se poate converti de cost Centrul de registru, deoarece are noduri copil" DocType: Production Plan,Total Planned Qty,Cantitatea totală planificată -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valoarea de deschidere +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valoarea de deschidere DocType: Salary Component,Formula,Formulă -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Cont de vanzari DocType: Purchase Invoice Item,Total Weight,Greutate totală @@ -5578,10 +5595,10 @@ DocType: Journal Entry,Cash Entry,Cash intrare apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip "grup" DocType: Attendance Request,Half Day Date,Jumatate de zi Data DocType: Academic Year,Academic Year Name,Nume An Universitar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania. DocType: Sales Partner,Contact Desc,Persoana de Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Frunzele disponibile DocType: Assessment Result,Student Name,Numele studentului DocType: Hub Tracked Item,Item Manager,Postul de manager @@ -5667,18 +5684,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instit ,Item-wise Price List Rate,Rata Lista de Pret Articol-Avizat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Furnizor ofertă DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1} DocType: Contract,Unsigned,Nesemnat DocType: Selling Settings,Each Transaction,Fiecare tranzacție -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reguli pentru a adăuga costurile de transport maritim. DocType: Hotel Room,Extra Bed Capacity,Capacitatea patului suplimentar apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,deschidere stoc apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Clientul este necesar DocType: Lab Test,Result Date,Data rezultatului -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Data PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Data PDC / LC DocType: Purchase Order,To Receive,A Primi DocType: Leave Period,Holiday List for Optional Leave,Lista de vacanță pentru concediul opțional apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5688,7 +5705,7 @@ DocType: Employee,Personal Email,Personal de e-mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Raport Variance DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Dacă este activat, sistemul va posta automat înregistrări contabile pentru inventar." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokeraj -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Prezența pentru angajatul {0} este deja marcată pentru această zi +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Prezența pentru angajatul {0} este deja marcată pentru această zi DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","în procesul-verbal Actualizat prin ""Ora Log""" @@ -5696,7 +5713,7 @@ DocType: Customer,From Lead,Din Conducere DocType: Amazon MWS Settings,Synch Orders,Comenzile de sincronizare apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comenzi lansat pentru producție. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selectați anul fiscal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punctele de loialitate vor fi calculate din suma cheltuită (prin factura de vânzare), pe baza factorului de colectare menționat." DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll DocType: Company,HRA Settings,Setări HRA @@ -5760,7 +5777,7 @@ DocType: Subscription,Taxes,Impozite DocType: Purchase Invoice,capital goods,bunuri capitale DocType: Purchase Invoice Item,Weight Per Unit,Greutate pe unitate apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Plătite și nu sunt livrate -DocType: Project,Default Cost Center,Cost Center Implicit +DocType: QuickBooks Migrator,Default Cost Center,Cost Center Implicit apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Tranzacții de stoc DocType: Budget,Budget Accounts,Conturile bugetare DocType: Employee,Internal Work History,Istoria interne de lucru @@ -5838,7 +5855,7 @@ DocType: Task,Actual Time (in Hours),Timpul efectiv (în ore) DocType: Employee,History In Company,Istoric In Companie DocType: Customer,Customer Primary Address,Adresa primară a clientului apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletine -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numărul de referință +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Numărul de referință DocType: Drug Prescription,Description/Strength,Descriere / Putere DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Creați o nouă plată / intrare în jurnal DocType: Certification Application,Certification Application,Cerere de certificare @@ -5863,7 +5880,6 @@ DocType: Loan,Rate of Interest (%) / Year,Rata dobânzii (%) / An apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} pentru toate articolele este zero, poate fi ar trebui să schimbați „Distribuirea cheltuielilor pe baza“" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Până în prezent nu poate fi mai mică decât de la data DocType: Opportunity,To Discuss,Pentru a discuta -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Aceasta se bazează pe tranzacțiile efectuate împotriva acestui abonat. Consultați linia temporală de mai jos pentru detalii apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unități de {1} necesare în {2} pentru a finaliza această tranzacție. DocType: Loan Type,Rate of Interest (%) Yearly,Rata dobânzii (%) anual DocType: Support Settings,Forum URL,Adresa URL a forumului @@ -5897,7 +5913,7 @@ DocType: Asset Repair,Asset Repair,Repararea activelor apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2} DocType: Journal Entry Account,Exchange Rate,Rata de schimb DocType: Patient,Additional information regarding the patient,Informații suplimentare privind pacientul -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat DocType: Homepage,Tag Line,Eticheta linie DocType: Fee Component,Fee Component,Taxa de Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Conducerea flotei @@ -5912,9 +5928,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobil ,Sales Person-wise Transaction Summary,Persoana de vânzări-înțelept Rezumat Transaction DocType: Training Event,Contact Number,Numar de contact -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Depozitul {0} nu există +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Depozitul {0} nu există DocType: Cashier Closing,Custody,Custodie -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Angajamentul de scutire fiscală Detaliu de prezentare a probelor DocType: Monthly Distribution,Monthly Distribution Percentages,Procente de distribuție lunare apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Elementul selectat nu poate avea Lot @@ -6040,9 +6055,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,pe oră DocType: Blanket Order,Purchasing,cumpărare DocType: Announcement,Announcement,Anunţ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Clientul LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Clientul LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pentru grupul de studenți bazat pe loturi, lotul student va fi validat pentru fiecare student din înscrierea în program." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuire DocType: Journal Entry Account,Loan,Împrumut DocType: Expense Claim Advance,Expense Claim Advance,Cheltuieli de revendicare Advance @@ -6075,6 +6090,7 @@ DocType: Subscription Plan,Billing Interval,Intervalul de facturare apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordonat apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Data de începere efectivă și data efectivă de încheiere sunt obligatorii +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu DocType: Salary Detail,Component,component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rând {0}: {1} trebuie să fie mai mare de 0 DocType: Assessment Criteria,Assessment Criteria Group,Grup de criterii de evaluare @@ -6105,7 +6121,6 @@ DocType: Purchase Invoice,In Words,În cuvinte apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Introduceți numele băncii sau al instituției de credit înainte de depunere. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} trebuie transmis DocType: POS Profile,Item Groups,Grupuri articol -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare! DocType: Sales Order Item,For Production,Pentru Producție DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Soldul în moneda contului @@ -6126,8 +6141,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Cantitatea de TDS dedusă DocType: Production Plan,Include Subcontracted Items,Includeți articole subcontractate apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,A adera -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Lipsă Cantitate -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Lipsă Cantitate +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute DocType: Loan,Repay from Salary,Rambursa din salariu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Se solicita plata contra {0} {1} pentru suma {2} DocType: Additional Salary,Salary Slip,Salariul Slip @@ -6143,7 +6158,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Conversia element DocType: Patient,Dormant,Inactiv DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deducerea impozitelor pentru beneficiile nerecuperate ale angajaților DocType: Salary Slip,Total Interest Amount,Suma totală a dobânzii -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Depozite cu noduri copil nu pot fi convertite în Cartea Mare +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Depozite cu noduri copil nu pot fi convertite în Cartea Mare DocType: BOM,Manage cost of operations,Gestioneaza costul operațiunilor DocType: Accounts Settings,Stale Days,Zilele stale DocType: Travel Itinerary,Arrival Datetime,Ora de sosire @@ -6155,7 +6170,7 @@ DocType: Crop,Row Spacing UOM,Rândul de spațiu UOM DocType: Assessment Result Detail,Assessment Result Detail,Detalii rezultat evaluare DocType: Employee Education,Employee Education,Educație Angajat apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. DocType: Fertilizer,Fertilizer Name,Denumirea îngrășămintelor DocType: Salary Slip,Net Pay,Plată netă DocType: Cash Flow Mapping Accounts,Account,Cont @@ -6197,7 +6212,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Data de începere a serviciului apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultima cantitate DocType: Cash Flow Mapper,e.g Adjustments for:,de ex. ajustări pentru: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Întreținerea eșantionului se bazează pe lot, verificați dacă lotul nu conține un eșantion de element" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Întreținerea eșantionului se bazează pe lot, verificați dacă lotul nu conține un eșantion de element" DocType: Task,Is Milestone,Este Milestone DocType: Certification Application,Yet to appear,"Totuși, să apară" DocType: Delivery Stop,Email Sent To,Email trimis catre @@ -6246,7 +6261,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Numele aplicantului apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Fișa de timp pentru fabricație. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,subtotală -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nu se pot modifica proprietățile Variant după tranzacția stoc. Va trebui să faceți un nou element pentru a face acest lucru. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nu se pot modifica proprietățile Variant după tranzacția stoc. Va trebui să faceți un nou element pentru a face acest lucru. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless Mandatul SEPA DocType: Healthcare Practitioner,Charges,Taxe DocType: Production Plan,Get Items For Work Order,Obțineți comenzi pentru lucru @@ -6293,7 +6308,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte DocType: Purchase Invoice Item,Price List Rate,Lista de prețuri Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creați citate client -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil în acest depozit." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Factură de materiale (BOM) DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate de către furnizor de a livra @@ -6309,7 +6324,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Party Detalii apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varianta Detalii raport DocType: Setup Progress Action,Setup Progress Action,Acțiune de instalare progresivă -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Achiziționarea listei de prețuri +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Achiziționarea listei de prețuri apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminați element cazul în care costurile nu se aplică în acest element apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Anuleaza abonarea apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selectați Stare de întreținere ca Completat sau eliminați Data de finalizare @@ -6327,7 +6342,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,eliminare Data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailuri vor fi trimise tuturor angajaților activi ai companiei la ora dat, în cazul în care nu au vacanță. Rezumatul răspunsurilor vor fi trimise la miezul nopții." DocType: Employee Leave Approver,Employee Leave Approver,Aprobator Concediu Angajat -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Contul CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback formare @@ -6376,6 +6391,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Detaliu buget apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE PENTRU FURNIZOR +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori DocType: Asset,Custodian,Custode apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Punctul de vânzare profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ar trebui să fie o valoare cuprinsă între 0 și 100 @@ -6409,14 +6425,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Transformat DocType: Item,Has Serial No,Are nr. de serie DocType: Employee,Date of Issue,Data Problemei -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesară achiziția == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesară achiziția == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit DocType: Issue,Content Type,Tip Conținut DocType: Asset,Assets,bunuri apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire DocType: Item,List this Item in multiple groups on the website.,Listeaza acest articol in grupuri multiple de pe site-ul.\ DocType: Subscription,Current Invoice End Date,Data de încheiere a facturii actuale DocType: Payment Term,Due Date Based On,Data de bază bazată pe @@ -6442,7 +6457,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Rată de comision medie DocType: Share Balance,No of Shares,Numărul de acțiuni DocType: Taxable Salary Slab,To Amount,La suma -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Are numãr de serie' nu poate fi 'Da' pentru articolele care nu au stoc +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Are numãr de serie' nu poate fi 'Da' pentru articolele care nu au stoc apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Selectați Stare apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Prezenţa nu poate fi consemnată pentru date viitoare DocType: Support Search Source,Post Description Key,Post Descriere cheie @@ -6462,10 +6477,9 @@ DocType: Vehicle,Vehicle Value,Valoarea vehiculului DocType: Crop Cycle,Detected Diseases,Au detectat bolile DocType: Stock Entry,Default Source Warehouse,Depozit Sursa Implicit DocType: Item,Customer Code,Cod client -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Memento dată naştere pentru {0} DocType: Asset Maintenance Task,Last Completion Date,Ultima dată de finalizare apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Zile de la ultima comandă -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț DocType: Asset,Naming Series,Naming Series DocType: Vital Signs,Coated,Acoperit apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rând {0}: Valoarea așteptată după viața utilă trebuie să fie mai mică decât suma brută de achiziție @@ -6486,7 +6500,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1} DocType: Vehicle Log,Odometer,Contorul de kilometraj DocType: Production Plan Item,Ordered Qty,Ordonat Cantitate -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postul {0} este dezactivat +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Postul {0} este dezactivat DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nu conține nici un element de stoc DocType: Chapter,Chapter Head,Capitolul Cap @@ -6509,7 +6523,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrie Off Suma (Co DocType: Sales Invoice Timesheet,Billing Hours,Ore de facturare DocType: Project,Total Sales Amount (via Sales Order),Suma totală a vânzărilor (prin comandă de vânzări) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Atingeți elementele pentru a le adăuga aici DocType: Fees,Program Enrollment,programul de înscriere DocType: Share Transfer,To Folio No,Pentru Folio nr @@ -6563,7 +6577,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dispon DocType: Manufacturing Settings,Manufacturing Settings,Setări de fabricație apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurarea e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 mobil nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master DocType: Stock Entry Detail,Stock Entry Detail,Stoc de intrare Detaliu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Memento de zi cu zi apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vedeți toate biletele deschise @@ -6598,6 +6612,7 @@ DocType: Fees,Student Details,Detalii studențești DocType: Purchase Invoice Item,Stock Qty,Cota stocului DocType: Purchase Invoice Item,Stock Qty,Cota stocului DocType: Contract,Requires Fulfilment,Necesită îndeplinirea +DocType: QuickBooks Migrator,Default Shipping Account,Contul de transport implicit DocType: Loan,Repayment Period in Months,Rambursarea Perioada în luni apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Eroare: Nu a id valid? DocType: Naming Series,Update Series Number,Actualizare Serii Număr @@ -6611,7 +6626,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Suma maximă DocType: Journal Entry,Total Amount Currency,Suma totală Moneda apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Căutare subansambluri -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0} DocType: GST Account,SGST Account,Contul SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Accesați articolele DocType: Sales Partner,Partner Type,Tip partener @@ -6669,7 +6684,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare. ,Item Prices,Preturi Articol -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare. DocType: Holiday List,Add to Holidays,Adăugați la sărbători DocType: Woocommerce Settings,Endpoint,Punct final @@ -6725,8 +6739,8 @@ DocType: Lab Test,Test Group,Grupul de testare DocType: Payment Reconciliation,Receivable / Payable Account,De încasat de cont / de plătit DocType: Delivery Note Item,Against Sales Order Item,Contra articolului comenzii de vânzări DocType: Company,Company Logo,Logoul companiei -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0} -DocType: Item Default,Default Warehouse,Depozit Implicit +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0} +DocType: QuickBooks Migrator,Default Warehouse,Depozit Implicit apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Buget nu pot fi atribuite în Grupa Contul {0} DocType: Shopping Cart Settings,Show Price,Afișați prețul DocType: Healthcare Settings,Patient Registration,Inregistrarea pacientului @@ -6772,6 +6786,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Implicite termi apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Selectați pacientul apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Persoana de vânzări DocType: Hotel Room Package,Amenities,dotări +DocType: QuickBooks Migrator,Undeposited Funds Account,Contul fondurilor nedeclarate apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Buget și centru de cost apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modul implicit de plată multiple nu este permis DocType: Sales Invoice,Loyalty Points Redemption,Răscumpărarea punctelor de loialitate @@ -6856,7 +6871,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Scos din uz DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorați suprapunerea timpului de lucru al stației -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nu există apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selectați numerele lotului apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Pentru GSTIN @@ -6907,8 +6922,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Cantitate Disponibil apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vă rugăm să selectați Angajat Înregistrare întâi. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Participarea nu a fost trimisă pentru {0} deoarece este o sărbătoare. DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă +DocType: QuickBooks Migrator,Connecting to QuickBooks,Conectarea la QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Total câștig / pierdere -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie. DocType: Purchase Invoice,input service,serviciu de intrare apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4} DocType: Employee Promotion,Employee Promotion,Promovarea angajaților @@ -6948,7 +6964,7 @@ DocType: Stock Entry,Default Target Warehouse,Depozit Tinta Implicit DocType: Purchase Invoice,Net Total (Company Currency),Net total (Compania de valuta) DocType: Delivery Note,Air,Aer apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Anul Data de încheiere nu poate fi mai devreme decât data An Start. Vă rugăm să corectați datele și încercați din nou. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nu este în lista de sărbători opționale +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nu este în lista de sărbători opționale DocType: Notification Control,Purchase Receipt Message,Primirea de cumpărare Mesaj DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,resturi Articole @@ -6981,6 +6997,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Numele variabil apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR DocType: Purchase Invoice Item,Deferred Expense,Cheltuieli amânate apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},De la data {0} nu poate fi înainte de data de îmbarcare a angajatului {1} DocType: Asset,Asset Category,Categorie activ @@ -7078,7 +7095,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Selecta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Proiectant apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termeni și condiții Format DocType: Serial No,Delivery Details,Detalii Livrare -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1} DocType: Program,Program Code,Codul programului DocType: Terms and Conditions,Terms and Conditions Help,Termeni și Condiții Ajutor ,Item-wise Purchase Register,Registru Achizitii Articol-Avizat @@ -7091,7 +7108,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Termenii contractului DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nu afisa nici un simbol de genul $ etc alături de valute. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Suma maximă de beneficii a componentei {0} depășește {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Jumatate de zi) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Jumatate de zi) DocType: Payment Term,Credit Days,Zile de Credit apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Selectați pacientul pentru a obține testele de laborator apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Asigurați-Lot Student diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv index e5c6af93ab..b6359da2d1 100644 --- a/erpnext/translations/ru.csv +++ b/erpnext/translations/ru.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Продукты для клиентов DocType: Project,Costing and Billing,Калькуляция и биллинг apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Валюта авансового счета должна быть такой же, как и валюта компании {0}" +DocType: QuickBooks Migrator,Token Endpoint,Конечная точка маркера apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родительский счет {1} не может быть регистром DocType: Item,Publish Item to hub.erpnext.com,Опубликовать деталь к hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не удается найти активный период отпуска +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Не удается найти активный период отпуска apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оценка DocType: Item,Default Unit of Measure,Единица измерения по умолчанию DocType: SMS Center,All Sales Partner Contact,Всем Контактам Торговых Партнеров @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA согласно структуре заработной платы DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Дата остановки службы не может быть до даты начала службы +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Дата остановки службы не может быть до даты начала службы DocType: Manufacturing Settings,Default 10 mins,По умолчанию 10 минут DocType: Leave Type,Leave Type Name,Оставьте Тип Название -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показать открыт +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Показать открыт apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серия Обновлено Успешно apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,"Проверять, выписываться" apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} в строке {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Всем Контактам Поста DocType: Support Settings,Support Settings,Настройки поддержки apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Ожидаемая Дата окончания не может быть меньше, чем ожидалось Дата начала" DocType: Amazon MWS Settings,Amazon MWS Settings,Настройки Amazon MWS -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})" +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})" ,Batch Item Expiry Status,Статус срока годности партии продукта apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банковский счет DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-СП-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,В Нали apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основные контактные данные apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Открыть вопросы DocType: Production Plan Item,Production Plan Item,Производственный план Пункт -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1} DocType: Lab Test Groups,Add new line,Добавить строку apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Здравоохранение apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задержка в оплате (дни) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Кредитная кредитная DocType: Lab Prescription,Lab Prescription,Лабораторный рецепт ,Delay Days,Дни задержки apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Услуги Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Счет DocType: Purchase Invoice Item,Item Weight Details,Деталь Вес Подробности DocType: Asset Maintenance Log,Periodicity,Периодичность @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Финансовая книга DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Список праздников apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Бухгалтер -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Продажа прайс-листа +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Продажа прайс-листа DocType: Patient,Tobacco Current Use,Текущее потребление табака -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Стоимость продажи +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Стоимость продажи DocType: Cost Center,Stock User,Пользователь склада DocType: Soil Analysis,(Ca+Mg)/K,(Са + Mg) / К DocType: Delivery Stop,Contact Information,Контакты @@ -151,7 +152,6 @@ DocType: Company,Phone No,Номер телефона DocType: Delivery Trip,Initial Email Notification Sent,Исходящее уведомление по электронной почте отправлено DocType: Bank Statement Settings,Statement Header Mapping,Сопоставление заголовков операторов ,Sales Partners Commission,Комиссионные Партнеров по продажам -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа" DocType: Soil Texture,Sandy Clay Loam,Песчаный глиняный суглинок DocType: Purchase Invoice,Rounding Adjustment,Коррекция округления apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не допус apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Получить продукты от DocType: Price List,Price Not UOM Dependant,Цена не зависит от УОМ DocType: Purchase Invoice,Apply Tax Withholding Amount,Применять сумму удержания налога -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Общая сумма кредита apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Нет списка продуктов @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Отчеты по запасам DocType: Warehouse,Warehouse Detail,Подробности склада apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата окончания не может быть позднее, чем за год Дата окончания учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя отменить выбор ""Является основным средством"", поскольку по данному пункту имеется запись по активам" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя отменить выбор ""Является основным средством"", поскольку по данному пункту имеется запись по активам" DocType: Delivery Trip,Departure Time,Время отправления DocType: Vehicle Service,Brake Oil,Тормозные масла DocType: Tax Rule,Tax Type,Налоги Тип ,Completed Work Orders,Завершенные рабочие задания DocType: Support Settings,Forum Posts,Сообщения форума -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Налогооблагаемая сумма +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Налогооблагаемая сумма apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}" DocType: Leave Policy,Leave Policy Details,Оставьте сведения о политике DocType: BOM,Item Image (if not slideshow),Изображение продукта (не для слайд-шоу) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Нереализован apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Пожалуйста, введите название первой Компании" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Пожалуйста, выберите КОМПАНИЯ Первый" DocType: Employee Education,Under Graduate,Под Выпускник -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления о статусе отпуска в настройках HR." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления о статусе отпуска в настройках HR." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Целевая На DocType: BOM,Total Cost,Общая стоимость DocType: Soil Analysis,Ca/K,Са / К @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Скидка на Прайс-лист ставка (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон продукта DocType: Job Offer,Select Terms and Conditions,Выберите Сроки и условия -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,аута +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,аута DocType: Bank Statement Settings Item,Bank Statement Settings Item,Элемент настройки выписки по банку DocType: Woocommerce Settings,Woocommerce Settings,Настройки Woocommerce DocType: Production Plan,Sales Orders,Заказы клиентов @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,По умолчанию Террит apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевидение DocType: Work Order Operation,Updated via 'Time Log',"Обновлено помощью ""Time Вход""" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Выберите клиента или поставщика. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},"Предварительная сумма не может быть больше, чем {0} {1}" +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},"Предварительная сумма не может быть больше, чем {0} {1}" apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временной интервал пропущен, слот {0} - {1} перекрывает существующий слот {2} до {3}" DocType: Naming Series,Series List for this Transaction,Список Серия для этого сделки DocType: Company,Enable Perpetual Inventory,Включить вечный инвентарь @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,Кредитные месяцы apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"Net Pay не может быть меньше, чем 0" DocType: Contract,Fulfilled,Исполненная DocType: Inpatient Record,Discharge Scheduled,Расписание выписок -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения DocType: POS Closing Voucher,Cashier,Касса apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Листья в год apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Пожалуйста, проверьте 'Как Advance ""против счета {1}, если это заранее запись." @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,Потеря прибыли apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Литр DocType: Task,Total Costing Amount (via Time Sheet),Общая калькуляция Сумма (с помощью Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Пожалуйста, настройте учащихся по студенческим группам" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Поставщик> Тип поставщика apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Полное задание DocType: Item Website Specification,Item Website Specification,Описание продукта для сайта -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Оставьте Заблокированные -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Оставьте Заблокированные +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банковские записи DocType: Customer,Is Internal Customer,Внутренний клиент DocType: Crop,Annual,За год @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,Разрешить пользова DocType: Item,Publish in Hub,Опубликовать в Hub DocType: Student Admission,Student Admission,приёму студентов ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Пункт {0} отменяется +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Пункт {0} отменяется apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Строка амортизации {0}: Дата начала амортизации вводится как прошедшая дата DocType: Contract Template,Fulfilment Terms and Conditions,Сроки и условия выполнения apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Запрос материала @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Баланс в базовой валюте DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс. Класс DocType: Email Digest,New Quotations,Новые запросы на поставку -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата начала и дата окончания совпадают с картой задания {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Посещаемость не была отправлена {0} как {1} в отпуске. DocType: Journal Entry,Payment Order,Платежное поручение DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Электронные письма зарплаты скольжения сотруднику на основе предпочтительного электронной почты, выбранного в Employee" @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Включить отло DocType: Asset,Next Depreciation Date,Следующий Износ Дата apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Деятельность Стоимость одного работника DocType: Accounts Settings,Settings for Accounts,Настройки для счетов -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление деревом менеджеров по продажам. DocType: Job Applicant,Cover Letter,Сопроводительное письмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Выдающиеся чеки и депозиты, чтобы очистить" @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Мультивалютность DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип счета DocType: Employee Benefit Claim,Expense Proof,Доказательство расходов +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Сохранение {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Накладная DocType: Patient Encounter,Encounter Impression,Впечатление от Encounter apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Настройка Налоги @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,утро apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова." DocType: Program Enrollment Tool,New Student Batch,Новая студенческая партия -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} введен дважды в налог продукта +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} введен дважды в налог продукта apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Резюме на этой неделе и в ожидании деятельности DocType: Student Applicant,Admitted,Признался DocType: Workstation,Rent Cost,Стоимость аренды @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстоящие события календаря apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Вариант Атрибуты apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Пожалуйста, выберите месяц и год" -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Удалите сотрудника {0} \, чтобы отменить этот документ." DocType: Employee,Company Email,Email предприятия DocType: GL Entry,Debit Amount in Account Currency,Дебет Сумма в валюте счета DocType: Supplier Scorecard,Scoring Standings,Подсчет очков @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Единственный DocType: Compensatory Leave Request,Work From Date,Работа с даты DocType: Salary Slip,Total Loan Repayment,Общая сумма погашения кредита +DocType: Project User,View attachments,Просмотр вложений DocType: Account,Cost of Goods Sold,Себестоимость проданного товара apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Пожалуйста, введите МВЗ" DocType: Drug Prescription,Dosage,дозировка @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,Безрезультатно DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс DocType: Delivery Note,% Installed,% Установлено apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Пожалуйста, введите название компании сначала" DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианский DocType: Purchase Invoice,Supplier Name,Наименование поставщика @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов. DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены до DocType: SMS Log,Sent On,Направлено на -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в Таблице Атрибутов +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в Таблице Атрибутов DocType: HR Settings,Employee record is created using selected field. , DocType: Sales Order,Not Applicable,Не применяется DocType: Amazon MWS Settings,UK,Великобритания @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,Дополнительные Эк DocType: Lab Test Template,Lab Routine,Лабораторная работа apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Косметика apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Выберите Дата завершения для завершенного журнала обслуживания активов -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов" DocType: Supplier,Block Supplier,Поставщик блоков DocType: Shipping Rule,Net Weight,Вес нетто DocType: Job Opening,Planned number of Positions,Планируемое количество позиций @@ -892,7 +890,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Все оц DocType: Buying Settings,Purchase Receipt Required,Покупка Получение необходимое DocType: Delivery Note,Rail,рельсовый apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"Целевой склад в строке {0} должен быть таким же, как и рабочий заказ" -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Оценка Оцените является обязательным, если введен Открытие изображения" +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Оценка Оцените является обязательным, если введен Открытие изображения" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не записи не найдено в таблице счетов apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Пожалуйста, выберите компании и партийных первого типа" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию" @@ -920,6 +918,7 @@ DocType: Employee,Personal Bio,Персональная биография DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Идентификатор членства apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Доставлено: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Подключено к QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Счёт оплаты DocType: Payment Entry,Type of Payment,Тип платежа apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Полдня Дата обязательна @@ -946,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,База данн DocType: Quotation,Quotation To,Предложение apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Средний уровень дохода apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Начальное сальдо (кредит) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию @@ -973,6 +972,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Серия серийных номеров apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Другой человек Продажи {0} существует с тем же идентификатором Сотрудника DocType: Employee Advance,Claimed Amount,Заявленная сумма +DocType: QuickBooks Migrator,Authorization Settings,Настройки авторизации DocType: Travel Itinerary,Departure Datetime,Дата и время вылета DocType: Customer,CUST-.YYYY.-,КЛИЕНТ-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Расчет стоимости проезда @@ -1021,7 +1021,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Оплата с / по apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Из финансового года apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Укажите учетную запись в Складском {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Укажите учетную запись в Складском {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми" DocType: Sales Person,Sales Person Targets,Цели продавца DocType: Work Order Operation,In minutes,Через несколько минут @@ -1034,7 +1034,7 @@ DocType: Student Batch Name,Batch Name,Наименование партии DocType: Fee Validity,Max number of visit,Максимальное количество посещений ,Hotel Room Occupancy,Гостиничный номер apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель создан: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зачислять DocType: GST Settings,GST Settings,Настройки GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта должна быть такой же, как и прейскурант Валюта: {0}" @@ -1100,7 +1100,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,На основ DocType: Sales Invoice,Port Code,Код порта apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервный склад DocType: Lead,Lead is an Organization,Свинец - это Организация -DocType: Guardian Interest,Interest,Интерес apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предпродажа DocType: Instructor Log,Other Details,Другие детали apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Поставщик @@ -1130,7 +1129,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Из адреса 1 DocType: Email Digest,Next email will be sent on:,Следующее письмо будет отправлено на: DocType: Supplier Scorecard,Per Week,В неделю -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Продукт имеет модификации +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Продукт имеет модификации apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Всего учеников apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Продукт {0} не найден DocType: Bin,Stock Value,Стоимость акций @@ -1150,7 +1149,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Ав ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Вступление Кредитная карта apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компания и счетам -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,В цене +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,В цене DocType: Asset Settings,Depreciation Options,Варианты амортизации apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,"Требуется либо место, либо сотрудник" apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Недопустимое время проводки @@ -1170,7 +1169,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} нескладируемый продукт apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Пожалуйста, поделитесь своими отзывами о тренинге, нажав «Обратная связь с обучением», а затем «Новый»," DocType: Mode of Payment Account,Default Account,По умолчанию учетная запись -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса» +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса» apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Выберите несколько типов программ для нескольких правил сбора. DocType: Payment Entry,Received Amount (Company Currency),Полученная сумма (валюта компании) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Если возможность появилась от лида, он должен быть указан" @@ -1194,7 +1193,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,песок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Энергоэффективность DocType: Opportunity,Opportunity From,Выявление из -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Выберите таблицу DocType: BOM,Website Specifications,Сайт характеристики DocType: Special Test Items,Particulars,Частности @@ -1203,7 +1202,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Счет переоценки валютных курсов -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Выберите компанию и дату проводки для получения записей. DocType: Asset,Maintenance,Обслуживание apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Получите от Patient Encounter @@ -1262,7 +1261,6 @@ DocType: Lab Test,Lab Test,Лабораторный тест DocType: Student Report Generation Tool,Student Report Generation Tool,Инструмент создания отчетов для учащихся DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Расписание занятий apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Имя документа -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования" DocType: Expense Claim Detail,Expense Claim Type,Тип Авансового Отчета DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройки по умолчанию для корзину apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Добавить таймслоты @@ -1285,7 +1283,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Анализ потребностей DocType: Asset Repair,Downtime,время простоя DocType: Account,Liability,Ответственность сторон -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкционированный сумма не может быть больше, чем претензии Сумма в строке {0}." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкционированный сумма не может быть больше, чем претензии Сумма в строке {0}." apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Срок обучения: DocType: Salary Component,Do not include in total,Не включать в общей сложности DocType: Company,Default Cost of Goods Sold Account,По умолчанию Себестоимость проданных товаров счет @@ -1293,7 +1291,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не выбран DocType: Employee,Family Background,Семья Фон DocType: Request for Quotation Supplier,Send Email,Отправить e-mail -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Внимание: Неверное приложение {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Внимание: Неверное приложение {0} DocType: Item,Max Sample Quantity,Максимальное количество образцов apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Нет разрешения DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контрольный список выполнения контракта @@ -1325,7 +1323,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Минимальная С apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: МВЗ {2} не принадлежит Компании {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Загрузите свою букву (сохраните ее в Интернете как 900px на 100 пикселей) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Счет {2} не может быть группой -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Нет задач apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Сбыт-счет-фактура {0} создан как оплаченный DocType: Item Variant Settings,Copy Fields to Variant,Копировать поля в вариант @@ -1378,7 +1377,7 @@ DocType: Drug Prescription,Interval UOM,Интервал UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Повторно выберите, если выбранный адрес отредактирован после сохранения" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Модификация продукта {0} с этими атрибутами уже существует DocType: Item,Hub Publishing Details,Сведения о публикации концентратора -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',«Открывается» +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',«Открывается» apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Открыть список дел DocType: Issue,Via Customer Portal,Через портал клиентов DocType: Notification Control,Delivery Note Message,Доставка Примечание сообщение @@ -1448,12 +1447,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1} DocType: Work Order,Plan material for sub-assemblies,План материал для Субсборки apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Партнеры по сбыту и территории -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,ВМ {0} должен быть активным +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,ВМ {0} должен быть активным apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нет доступных продуктов для перемещения DocType: Employee Boarding Activity,Activity Name,Название мероприятия apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Изменить дату выпуска apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Количество готового продукта {0} и для количества {1} не может быть разным apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закрытие (Открытие + Итого) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка DocType: Delivery Settings,Dispatch Notification Attachment,Отправка уведомления DocType: Payroll Entry,Number Of Employees,Количество работников DocType: Journal Entry,Depreciation Entry,Износ Вход @@ -1464,7 +1464,7 @@ DocType: Vital Signs,One Sided,Односторонняя apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1} DocType: Purchase Receipt Item Supplied,Required Qty,Обязательные Кол-во DocType: Marketplace Settings,Custom Data,Пользовательские данные -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Серийный номер является обязательным для элемента {0} DocType: Bank Reconciliation,Total Amount,Общая сумма apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,От даты и до даты лежат разные финансовые годы @@ -1476,7 +1476,7 @@ DocType: Medical Code,Medical Code Standard,Стандарт медицинск DocType: Soil Texture,Clay Composition (%),Состав глины (%) DocType: Item Group,Item Group Defaults,Элемент группы по умолчанию apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Сохраните задачу перед назначением. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Валюта баланса +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Валюта баланса DocType: Lab Test,Lab Technician,Лаборант apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Прайс-лист продажи DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1492,7 +1492,7 @@ DocType: Fee Structure,Components,Компоненты DocType: Support Search Source,Search Term Param Name,Поиск Термин Название параметра DocType: Item Barcode,Item Barcode,Штрих-код продукта DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Модификация продукта {0} обновлена +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Модификация продукта {0} обновлена DocType: Quality Inspection Reading,Reading 6,Чтение 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура DocType: Share Transfer,From Folio No,Из Folio No @@ -1546,7 +1546,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,С места apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay не может быть отрицательным DocType: Student Admission,Publish on website,Публикация на сайте -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации" DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Дата отмены DocType: Purchase Invoice Item,Purchase Order Item,Заказ товара @@ -1609,7 +1609,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Дата следующего контакта apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Открытое кол-во DocType: Healthcare Settings,Appointment Reminder,Напоминание о назначении -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты" DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетное Имя DocType: Holiday List,Holiday List Name,Название списка выходных DocType: Repayment Schedule,Balance Loan Amount,Баланс Сумма кредита @@ -1644,11 +1644,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Введит apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости. DocType: Delivery Note,Delivery To,Доставка apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Создание вариантов было поставлено в очередь. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Резюме работы для {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Резюме работы для {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Первый одобритель вылета в списке будет установлен как «Утверждающий по умолчанию». -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Таблица атрибутов является обязательной +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Таблица атрибутов является обязательной DocType: Production Plan,Get Sales Orders,Получить заказ клиента apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не может быть отрицательным +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Подключение к Quickbooks DocType: Training Event,Self-Study,Самообучения DocType: POS Closing Voucher,Period End Date,Дата окончания периода apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Композиции почвы не составляют до 100 @@ -1665,7 +1666,7 @@ DocType: Agriculture Task,Urgent,Важно apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}" apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не удалось найти переменную: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Выберите поле для редактирования из numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Не может быть элементом фиксированного актива, так как создается складская книга." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Не может быть элементом фиксированного актива, так как создается складская книга." DocType: Subscription Plan,Fixed rate,Фиксированная ставка apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Допустить apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейдите на рабочий стол и начать использовать ERPNext @@ -1759,6 +1760,7 @@ DocType: Buying Settings,Default Supplier Group,Группа поставщик apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Количество должно быть меньше или равно {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},"Максимальное количество, подходящее для компонента {0}, превышает {1}" DocType: Department Approver,Department Approver,Подтверждение департамента +DocType: QuickBooks Migrator,Application Settings,Настройки приложения DocType: SMS Center,Total Characters,Всего символов DocType: Employee Advance,Claimed,Заявленное DocType: Crop,Row Spacing,Интервал между рядами @@ -1768,7 +1770,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-образный Счет DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Оплата Примирение Счет DocType: Clinical Procedure,Procedure Template,Шаблон процедуры apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Вклад% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","В соответствии с настройками покупки, если требуемый заказ на поставку == «ДА», то для создания счета-фактуры пользователю необходимо сначала создать заказ на поставку для пункта {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","В соответствии с настройками покупки, если требуемый заказ на поставку == «ДА», то для создания счета-фактуры пользователю необходимо сначала создать заказ на поставку для пункта {0}" ,HSN-wise-summary of outward supplies,HSN-краткая сводка внешних поставок DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Регистрационные номера компании для вашей справки. Налоговые числа и т.д. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Государство @@ -1830,7 +1832,7 @@ DocType: Job Card,Time In Mins,Время в Мин apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Предоставить информацию. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База данных поставщиков. DocType: Contract Template,Contract Terms and Conditions,Условия договора -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Вы не можете перезапустить подписку, которая не отменена." +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Вы не можете перезапустить подписку, которая не отменена." DocType: Account,Balance Sheet,Балансовый отчет DocType: Leave Type,Is Earned Leave,Заработано apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара ' @@ -1851,6 +1853,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Покупка Заказ позиции быть выставлен счет apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Обновление предполагаемого времени прибытия. DocType: Program Enrollment Tool,Enrollment Details,Сведения о зачислении +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Невозможно установить несколько параметров по умолчанию для компании. DocType: Purchase Invoice Item,Net Rate,Нетто-ставка apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Выберите клиента DocType: Leave Policy,Leave Allocations,Оставить выделение @@ -1880,7 +1883,7 @@ DocType: Department,Parent Department,Родительский отдел DocType: Loan Application,Repayment Info,Погашение информация apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Записи"" не могут быть пустыми" DocType: Maintenance Team Member,Maintenance Role,Роль обслуживания -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дубликат строка {0} с же {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дубликат строка {0} с же {1} DocType: Marketplace Settings,Disable Marketplace,Отключить рынок ,Trial Balance,Пробный баланс apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Финансовый год {0} не найден @@ -1891,7 +1894,7 @@ DocType: Contract,Fulfilment Deadline,Срок выполнения DocType: Student,O-,О- DocType: Subscription Settings,Subscription Settings,Настройки подписки DocType: Purchase Invoice,Update Auto Repeat Reference,Обновить ссылку на автоматический повтор -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Необязательный список праздников не установлен для периода отпуска {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Необязательный список праздников не установлен для периода отпуска {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Исследования apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Адрес 2 DocType: Maintenance Visit Purpose,Work Done,Сделано @@ -1903,7 +1906,7 @@ DocType: Grading Scale,Intervals,Интервалы DocType: Bank Statement Transaction Entry,Reconciled Transactions,Согласованные транзакции apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Старейшие DocType: Crop Cycle,Linked Location,Связанное местоположение -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Продуктовая группа с этим именем уже существует. Пожалуйста, измените название продукта или название продуктовой группы." +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Продуктовая группа с этим именем уже существует. Пожалуйста, измените название продукта или название продуктовой группы." DocType: Crop Cycle,Less than a year,"Меньше, чем год" apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Остальной мир @@ -1968,6 +1971,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Завершено ,Invoiced Amount (Exculsive Tax),Сумма по счетам (Exculsive стоимость) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Пункт 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Конечная точка авторизации DocType: Travel Request,International,Международный DocType: Training Event,Training Event,Учебное мероприятие DocType: Item,Auto re-order,Автоматический перезаказ @@ -1981,7 +1985,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным DocType: Agriculture Analysis Criteria,Agriculture,Сельское хозяйство apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Создать заказ клиента -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Учетная запись для активов +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Учетная запись для активов apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блок-счет apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, которое нужно сделать" apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Синхронизация Master Data @@ -1993,7 +1997,7 @@ DocType: Special Test Items,Special Test Items,Специальные тесто apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Для регистрации на Marketplace вам необходимо быть пользователем с диспетчерами System Manager и Item Manager. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Способ оплаты apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,В соответствии с вашей установленной структурой заработной платы вы не можете подать заявку на получение пособий -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта DocType: Purchase Invoice Item,BOM,ВМ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Это корень группу товаров и не могут быть изменены. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,сливаться @@ -2015,7 +2019,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,Номер рулона группы DocType: Student Group Student,Group Roll Number,Номер рулона группы apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с дебетовой записью" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правило ценообразования сначала выбирается на основе поля «Применить на», значением которого может быть Позиция, Группа Позиций, Торговая Марка." @@ -2044,7 +2048,7 @@ DocType: Patient Appointment,Duration,Продолжительность apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Для элемента {0} количество должно быть положительным числом apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примечание: Эта МВЗ является Группа. Невозможно сделать бухгалтерские проводки против групп. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Дни запроса на получение компенсационных отчислений не действительны -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Детский склад существует для этого склада. Вы не можете удалить этот склад. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Детский склад существует для этого склада. Вы не можете удалить этот склад. DocType: Item,Website Item Groups,Продуктовые группы на сайте DocType: Purchase Invoice,Total (Company Currency),Всего (Компания валют) DocType: Daily Work Summary Group,Reminder,напоминание @@ -2059,7 +2063,7 @@ DocType: Grading Scale Interval,Grade Code,Код класса DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Электронная почта Дайджест: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Альтернативный элемент не должен быть таким же, как код позиции" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Спецификация {0} не относится к продукту {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Спецификация {0} не относится к продукту {1} DocType: Sales Partner,Target Distribution,Распределение цели DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершение предварительной оценки DocType: Salary Slip,Bank Account No.,Счет № @@ -2100,7 +2104,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Добавить или выч apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Перекрытие условия найдено между: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Против Запись в журнале {0} уже настроен против какой-либо другой ваучер apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Общая стоимость заказа -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Продукты питания +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Продукты питания apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старение Диапазон 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Информация о закрытии ваучера POS DocType: Shopify Log,Shopify Log,Shopify Вход @@ -2170,7 +2174,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Первый Подтвердитель расходов в списке будет установлен в качестве Утвердителя расходов по умолчанию. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,"не может быть больше, чем 100" apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Чтобы зарегистрироваться на Marketplace, вам необходимо быть другим пользователем, кроме Администратора, с ролями System Manager и Item Manager." -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Продукта {0} нет на складе +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Продукта {0} нет на складе DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Незапланированный DocType: Employee,Owned,Присвоено @@ -2207,7 +2211,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Налоговый Подробная таблица выбирается из мастера элемента в виде строки и хранится в этой области. Используется по налогам и сборам" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Сотрудник не может сообщить себе. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Сотрудник не может сообщить себе. DocType: Leave Type,Max Leaves Allowed,Максимальные листья разрешены DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если счет замораживается, записи разрешается ограниченных пользователей." DocType: Email Digest,Bank Balance,Банковский баланс @@ -2282,7 +2286,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Импорт уведомлений о доставке из Shopify on Shipment apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показать закрыто DocType: Leave Type,Is Leave Without Pay,Является отпуск без -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Категория активов является обязательным для фиксированного элемента активов +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Категория активов является обязательным для фиксированного элемента активов DocType: Fee Validity,Fee Validity,Вознаграждение за действительность apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не записи не найдено в таблице оплаты apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Это {0} конфликты с {1} для {2} {3} @@ -2338,7 +2342,7 @@ DocType: Loan,Monthly Repayment Amount,Ежемесячная сумма пог apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Открытие счетов-фактур DocType: Contract,Contract Details,Информация о контракте DocType: Employee,Leave Details,Оставить детали -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Чтобы установить роль ""Сотрудник"", укажите соответствующий идентификатор пользователя в карточке сотрудника" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Чтобы установить роль ""Сотрудник"", укажите соответствующий идентификатор пользователя в карточке сотрудника" DocType: UOM,UOM Name,Название единицы измерения apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Адрес 1 DocType: GST HSN Code,HSN Code,Код HSN @@ -2425,8 +2429,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Другие отч apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Выберите хотя бы один домен. DocType: Dependent Task,Dependent Task,Зависимая задача DocType: Shopify Settings,Shopify Tax Account,Уточнить налоговый счет -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}" +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}" DocType: Delivery Trip,Optimize Route,Оптимизировать маршрут DocType: Manufacturing Settings,Try planning operations for X days in advance.,Попробуйте планировании операций для X дней. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2442,7 +2446,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Товары медици apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Израсходованное количество apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Чистое изменение денежных средств DocType: Assessment Plan,Grading Scale,Оценочная шкала -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Уже закончено apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Товарная наличность apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2465,7 +2469,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Введите URL-адрес сервера Woocommerce DocType: Purchase Order Item,Supplier Part Number,Номер детали поставщика -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1 DocType: Share Balance,To No,Нет apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Все обязательные задания для создания сотрудников еще не завершены. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} отменён или остановлен @@ -2474,12 +2478,12 @@ DocType: Loan,Applicant Type,Тип заявителя DocType: Purchase Invoice,03-Deficiency in services,03 - Недостаток услуг DocType: Healthcare Settings,Default Medical Code Standard,Стандарт медицинского стандарта по умолчанию DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Приход закупки {0} не проведен +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Приход закупки {0} не проведен DocType: Company,Default Payable Account,По умолчанию оплачивается аккаунт apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для онлайн корзины, такие как правилами перевозок, прайс-лист и т.д." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0} % оплачено -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Зарезервированное кол-во +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Зарезервированное кол-во DocType: Party Account,Party Account,Партия аккаунт apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Выберите компанию и обозначение apps/erpnext/erpnext/config/setup.py +116,Human Resources,Персонал @@ -2516,6 +2520,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Тип записи ,Customer Credit Balance,Кредитная История Клиента apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Чистое изменение кредиторской задолженности +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series" apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Обновление банк платежные даты с журналов. @@ -2526,7 +2531,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Всего (без налога) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Счетчик лида apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Счетчик лида -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Имеется в наличии +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Имеется в наличии DocType: Manufacturing Settings,Capacity Planning For (Days),Планирование мощности в течение (дней) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Закупка apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ни одному продукту не изменено количество или объём. @@ -2610,7 +2615,7 @@ DocType: Material Request,Transferred,Переданы DocType: Vehicle,Doors,двери apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Настройка ERPNext завершена! DocType: Healthcare Settings,Collect Fee for Patient Registration,Сбор платы за регистрацию пациентов -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент DocType: Course Assessment Criteria,Weightage,Взвешивание DocType: Purchase Invoice,Tax Breakup,Распределение налогов DocType: Employee,Joining Details,Детали соединения @@ -2638,7 +2643,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Следующий контакт назначен DocType: Compensatory Leave Request,Compensatory Leave Request,Компенсационный отпуск apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Склад {0} не может быть удален как существует количество для Пункт {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Склад {0} не может быть удален как существует количество для Пункт {1} DocType: Blanket Order,Order Type,Тип заказа ,Item-wise Sales Register,Пункт мудрый Продажи Зарегистрироваться DocType: Asset,Gross Purchase Amount,Валовая сумма покупки @@ -2667,14 +2672,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Вариант apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Для элемента {0} количество должно быть отрицательным числом DocType: Naming Series,Set prefix for numbering series on your transactions,Установить префикс для нумерации серии на ваших сделок DocType: Employee Attendance Tool,Employees HTML,Сотрудники HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне DocType: Employee,Leave Encashed?,Оставьте инкассированы? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна DocType: Email Digest,Annual Expenses,годовые расходы DocType: Item,Variants,Варианты apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Создать заказ на поставку DocType: SMS Center,Send To,Отправить -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Выделенная сумма DocType: Sales Team,Contribution to Net Total,Вклад в Сумму DocType: Sales Invoice Item,Customer's Item Code,Клиентский код продукта @@ -2699,9 +2704,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Отслеживание ведет по источнику свинца. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие доставки -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Пожалуйста входите +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Пожалуйста входите apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Журнал технического обслуживания -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Пожалуйста, установите фильтр, основанный на пункте или на складе" +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Пожалуйста, установите фильтр, основанный на пункте или на складе" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вес нетто этого пакета. (Рассчитывается суммированием веса продуктов) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Сделать запись в журнале Inter Company apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Размер скидки не может превышать 100% @@ -2710,7 +2715,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Для доставки и оплаты DocType: Student Group,Instructors,Инструкторы DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в валюте счета -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,ВМ {0} должен быть проведён +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,ВМ {0} должен быть проведён apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управление долями DocType: Authorization Control,Authorization Control,Авторизация управления apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1} @@ -2746,6 +2751,7 @@ DocType: Taxable Salary Slab,From Amount,Из суммы apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт DocType: Leave Type,Encashment,инкассация DocType: Delivery Settings,Delivery Settings,Настройки доставки +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Получение данных apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},"Максимальный отпуск, разрешенный в типе отпуска {0}, равен {1}" DocType: SMS Center,Create Receiver List,Создать список получателей DocType: Vehicle,Wheels,Колеса @@ -2804,13 +2810,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Поставщик товаров или услуг. DocType: Budget,Fiscal Year,Отчетный год DocType: Asset Maintenance Log,Planned,планируемый -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series" apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} находится между {1} и {2} ( DocType: Vehicle Log,Fuel Price,Топливо Цена DocType: Bank Guarantee,Margin Money,Маржинальные деньги DocType: Budget,Budget,Бюджет apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Открыть -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Элемент основных средств не может быть элементом запасов. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Элемент основных средств не может быть элементом запасов. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не может быть назначен на {0}, так как это не доход или расход счета" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максимальная сумма освобождения для {0} равна {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Достигнутый @@ -2881,12 +2886,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Положительный apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции DocType: Issue,Resolution Details,Разрешение Подробнее -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Тип операции +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Тип операции DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерий приемлемости apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Пожалуйста, введите Материал запросов в приведенной выше таблице" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Нет доступных платежей для записи журнала DocType: Hub Tracked Item,Image List,Список изображений DocType: Item Attribute,Attribute Name,Имя атрибута +DocType: Subscription,Generate Invoice At Beginning Of Period,Сформировать счет в начале периода DocType: BOM,Show In Website,Показать на сайте DocType: Loan Application,Total Payable Amount,Общая сумма оплачивается DocType: Task,Expected Time (in hours),Ожидаемое время (в часах) @@ -2961,7 +2967,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Динамика предложений apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0} DocType: GoCardless Mandate,GoCardless Mandate,Безрукий мандат -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет DocType: Shipping Rule,Shipping Amount,Сумма доставки DocType: Supplier Scorecard Period,Period Score,Период apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Добавить клиентов @@ -3003,7 +3009,7 @@ DocType: Woocommerce Settings,Enable Sync,Включить синхрониза DocType: Tax Withholding Rate,Single Transaction Threshold,Единый порог транзакции DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Это значение обновляется в прейскуранте продаж по умолчанию. DocType: Email Digest,New Expenses,Новые расходы -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Amount +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Amount DocType: Shareholder,Shareholder,акционер DocType: Purchase Invoice,Additional Discount Amount,Сумма Дополнительной Скидки DocType: Cash Flow Mapper,Position,Должность @@ -3087,7 +3093,7 @@ DocType: Opportunity,Customer / Lead Address,"Адрес лида, клиент DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставщик Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Название плана оценки DocType: Work Order Operation,Work Order Operation,Порядок работы -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Внимание: Неверный сертификат SSL в приложении {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Внимание: Неверный сертификат SSL в приложении {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Лиды помогут делать дело. Внесите все свои контакты, идеи развития или продаж в лиды." DocType: Work Order Operation,Actual Operation Time,Фактическая Время работы DocType: Authorization Rule,Applicable To (User),Применимо к (Пользователь) @@ -3143,7 +3149,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Параметры модификации продкута apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Выберите компанию ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} является обязательным для продукта {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} является обязательным для продукта {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Продукт {0}: произведено {1} единиц," DocType: Payroll Entry,Fortnightly,раз в две недели DocType: Currency Exchange,From Currency,Из валюты @@ -3193,7 +3199,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Основное средство DocType: Amazon MWS Settings,After Date,После даты apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Учет сериями -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company. ,Department Analytics,Аналитика отделов apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Электронная почта не найдена в контакте по умолчанию apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Создать секрет @@ -3212,6 +3218,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Заказы apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Исполнительный директор DocType: Purchase Invoice,With Payment of Tax,С уплатой налога DocType: Expense Claim Detail,Expense Claim Detail,Детали Авансового Отчета +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ТРИПЛИКАЦИЯ ДЛЯ ПОСТАВЩИКА DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Новый баланс в базовой валюте DocType: Location,Is Container,Контейнер @@ -3221,7 +3228,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Назначе DocType: Purchase Invoice Item,Weight UOM,Вес Единица измерения apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Список доступных Акционеров с номерами фолио DocType: Salary Structure Employee,Salary Structure Employee,Зарплата Структура сотрудников -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Показать атрибуты варианта +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Показать атрибуты варианта DocType: Student,Blood Group,Группа крови apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Учетная запись платежного шлюза в плане {0} отличается от учетной записи платежного шлюза в этом платежном запросе DocType: Course,Course Name,Название курса @@ -3245,11 +3252,11 @@ DocType: Student,Guardians,Опекуны apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Подтверждение об оплате DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цены не будут показаны, если прайс-лист не установлен" DocType: Stock Entry,Total Incoming Value,Всего входное значение -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Дебет требуется +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебет требуется DocType: Clinical Procedure,Inpatient Record,Стационарная запись apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Прайс-лист закупки -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Дата транзакции +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Дата транзакции apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблоны переменных показателей поставщика. DocType: Job Offer Term,Offer Term,Условие предложения DocType: Asset,Quality Manager,Менеджер по качеству @@ -3270,7 +3277,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,По DocType: Cashier Closing,To Time,Чтобы время apps/erpnext/erpnext/hr/utils.py +201,) for {0},) для {0} DocType: Authorization Rule,Approving Role (above authorized value),Утверждении роль (выше уставного стоимости) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет DocType: Loan,Total Amount Paid,Общая сумма DocType: Asset,Insurance End Date,Дата окончания страхования apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Пожалуйста, выберите Вход для студентов, который является обязательным для оплачиваемого студента" @@ -3313,6 +3320,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Пример: доставка apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серийный номер {0} не найден DocType: Fee Schedule Program,Fee Schedule Program,Планирование программы DocType: Fee Schedule Program,Student Batch,Student Batch +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Удалите сотрудника {0} \, чтобы отменить этот документ." apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Создать студента DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип единицы медицинского обслуживания @@ -3376,14 +3385,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Н DocType: Normal Test Items,Require Result Value,Требовать значение результата DocType: Item,Show a slideshow at the top of the page,Показывать слайд-шоу в верхней части страницы DocType: Tax Withholding Rate,Tax Withholding Rate,Ставки удержания налогов -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазины +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Магазины DocType: Project Type,Projects Manager,Менеджер проектов DocType: Serial No,Delivery Time,Время доставки apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,"Проблемам старения, на основе" apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Назначение отменено DocType: Item,End of Life,Конец срока службы -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Путешествия +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Путешествия DocType: Student Report Generation Tool,Include All Assessment Group,Включить всю группу оценки apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Нет активной или по умолчанию Зарплата Структура найдено для сотрудника {0} для указанных дат DocType: Leave Block List,Allow Users,Разрешить пользователям @@ -3402,8 +3411,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Любые другие детали DocType: Water Analysis,Origin,происхождения apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Сумма счета Выберите изменения +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Сумма счета Выберите изменения DocType: Purchase Invoice,Price List Currency,Прайс-лист валют DocType: Naming Series,User must always select,Пользователь всегда должен выбирать DocType: Stock Settings,Allow Negative Stock,Разрешить отрицательный запас @@ -3499,7 +3508,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,результаты поиска DocType: Room,Room Number,Номер комнаты -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Недопустимая ссылка {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Недопустимая ссылка {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не может быть больше, чем запланированное количество ({2}) в Производственном Заказе {3}" DocType: Shipping Rule,Shipping Rule Label,Название правила доставки DocType: Journal Entry Account,Payroll Entry,Ввод зарплаты @@ -3507,8 +3516,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Сделать шаблон налога apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сырьё не может быть пустым. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки." DocType: Contract,Fulfilment Status,Статус выполнения DocType: Lab Test Sample,Lab Test Sample,Лабораторный пробный образец DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешить переименование значения атрибута @@ -3599,13 +3608,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Передача сотрудника не может быть отправлена до даты передачи DocType: Certification Application,USD,доллар США apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Создать счет-фактуру -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Остаток средств +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Остаток средств DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близко Возможность через 15 дней apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}." -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} не является допустимым кодом {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} не является допустимым кодом {1} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Конец года apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Предл/Лид % -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления" DocType: Driver,Driver,Водитель DocType: Vital Signs,Nutrition Values,Значения питания DocType: Lab Test Template,Is billable,Является платным @@ -3616,7 +3625,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Фактическая дата apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Старение Диапазон 1 DocType: Shopify Settings,Enable Shopify,Включить Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Общая сумма аванса не может превышать общую заявленную сумму +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Общая сумма аванса не может превышать общую заявленную сумму DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3666,7 +3675,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Получ. кол-во apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Дата документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Создано записей платы - {0} DocType: Asset Category Account,Asset Category Account,Категория активов Счет -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Нельзя производить продукта {0} больше, чем в заказе на продажу ({1})" apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Выберите значения атрибута DocType: Purchase Invoice,Reason For Issuing document,Причина выдачи документа @@ -3679,6 +3688,7 @@ DocType: Salary Component Account,Salary Component Account,Зарплатный DocType: Global Defaults,Hide Currency Symbol,Скрыть символ валюты apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Возможности продаж по источникам apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донорская информация. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта" DocType: Job Applicant,Source Name,Имя источника DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальное покоящееся кровяное давление у взрослого человека составляет приблизительно 120 мм рт.ст. систолическое и 80 мм рт.ст. диастолическое, сокращенно «120/80 мм рт.ст.»," @@ -3731,7 +3741,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Вес критериев apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Оставить уведомление об утверждении DocType: Buying Settings,Default Buying Price List,По умолчанию Покупка Прайс-лист DocType: Payroll Entry,Salary Slip Based on Timesheet,Зарплата скольжения на основе Timesheet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Частота покупки +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Частота покупки apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Строка {0}: введите местоположение для объекта актива {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-предложения-.YYYY.- DocType: Company,About the Company,О компании @@ -3827,7 +3837,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Коллекци DocType: Stock Entry Detail,Subcontracted Item,Субподрядный товар apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Студент {0} не принадлежит группе {1} DocType: Budget,Cost Center,Центр затрат -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Ваучер # DocType: Notification Control,Purchase Order Message,Заказ на сообщение DocType: Tax Rule,Shipping Country,Доставка Страна DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скрыть Налоговый идентификатор клиента от сделки купли-продажи @@ -3846,7 +3856,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Пере DocType: Subscription,Cancel At End Of Period,Отмена на конец периода apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Недвижимость уже добавлена DocType: Item Supplier,Item Supplier,Поставщик продукта -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Не выбраны продукты для перемещения apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса. @@ -3857,7 +3867,7 @@ DocType: Task,% Progress,% Прогресс apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Прибыль / убыток от выбытия основных средств apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",В таблице ниже будет выбран только кандидат-студент со статусом «Approved». DocType: Tax Withholding Category,Rates,Ставки -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Номер учетной записи для учетной записи {0} недоступен.
Правильно настройте свой план счетов. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Номер учетной записи для учетной записи {0} недоступен.
Правильно настройте свой план счетов. DocType: Task,Depends on Tasks,Зависит от задач apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление деревом групп покупателей. DocType: Normal Test Items,Result Value,Значение результата @@ -4045,6 +4055,7 @@ DocType: Loan,Repaid/Closed,Возвращенный / Closed DocType: Amazon MWS Settings,CA,Калифорния DocType: Item,Total Projected Qty,Общая запланированная Кол-во DocType: Monthly Distribution,Distribution Name,Распределение Имя +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Включить UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Показатель оценки не найден для элемента {0}, который требуется для учета записей для {1} {2}. Если элемент совершает транзакцию в качестве элемента оценки нулевой оценки в {1}, укажите это в таблице {1}. В противном случае, пожалуйста, создайте транзакцию входящего запаса для данного элемента или укажите показатель оценки в записи позиции, а затем попробуйте отправить или отменить эту запись" DocType: Course,Course Code,Код курса apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},"Контроль качества, необходимые для Пункт {0}" @@ -4066,13 +4077,13 @@ DocType: Company,Default Receivable Account,По умолчанию задолж DocType: Purchase Invoice,Deemed Export,Рассмотренный экспорт DocType: Stock Entry,Material Transfer for Manufacture,Материал Передача для производства apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"Процент скидки может применяться либо к Прайс-листу, либо ко всем Прайс-листам." -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам DocType: Lab Test,LabTest Approver,Подтверждение LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вы уже оценили критерии оценки {}. DocType: Vehicle Service,Engine Oil,Машинное масло apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Созданы рабочие задания: {0} DocType: Sales Invoice,Sales Team1,Продажи Команда1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Продукт {0} не существует +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Продукт {0} не существует DocType: Sales Invoice,Customer Address,Клиент Адрес DocType: Loan,Loan Details,Кредит Подробнее apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Не удалось настроить оборудование для компании @@ -4114,7 +4125,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматич DocType: Volunteer,Volunteer,доброволец DocType: Buying Settings,Subcontract,Субподряд apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Пожалуйста, введите {0} в первую очередь" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Нет ответов от +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Нет ответов от DocType: Work Order Operation,Actual End Time,Фактическое Время окончания DocType: Item,Manufacturer Part Number,Номер партии производителя DocType: Taxable Salary Slab,Taxable Salary Slab,Налогооблагаемая зарплатная плита @@ -4167,7 +4178,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Пере apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управление партнерами по сбыту. DocType: Quality Inspection,Inspection Type,Тип контроля DocType: Fee Validity,Visited yet,Посетил еще -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Склады с существующей транзакции не может быть преобразована в группу. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Склады с существующей транзакции не может быть преобразована в группу. DocType: Assessment Result Tool,Result HTML,Результат HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Как часто необходимо обновлять проект и компанию на основе транзакций продаж. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Годен до @@ -4203,7 +4214,7 @@ DocType: Homepage,Company Description for website homepage,Описание ко DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для удобства клиентов, эти коды могут быть использованы в печатных формах документов, таких как Счета и Документы Отгрузки" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Название поставщика apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Не удалось получить информацию для {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Журнал открытия журнала +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Журнал открытия журнала DocType: Contract,Fulfilment Terms,Условия выполнения DocType: Sales Invoice,Time Sheet List,Список времени лист DocType: Employee,You can enter any date manually,Вы можете ввести любую дату вручную @@ -4239,7 +4250,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Минимум для apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ваша организация apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропуск распределения отпуска для следующих сотрудников, поскольку записи о выделении уже существуют против них. {0}" DocType: Fee Component,Fees Category,Категория плат -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Пожалуйста, введите даты снятия." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Пожалуйста, введите даты снятия." apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Подробная информация о спонсоре (название, местоположение)" DocType: Supplier Scorecard,Notify Employee,Уведомить сотрудника @@ -4291,6 +4302,7 @@ DocType: Department,Leave Approver,Подтверждение отпусков apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Выберите пакет apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Заявка на поездку и расходы DocType: Sales Invoice,Redemption Cost Center,Центр выкупа +DocType: QuickBooks Migrator,Scope,Объем DocType: Assessment Group,Assessment Group Name,Название группы по оценке DocType: Manufacturing Settings,Material Transferred for Manufacture,"Материал, переданный для производства" apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Добавить в корзину @@ -4308,6 +4320,7 @@ DocType: Program Enrollment,Mode of Transportation,Режим транспорт apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Период закрытия входа apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Выберите раздел ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе +DocType: QuickBooks Migrator,Authorization URL,URL авторизации apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Сумма {0} {1} {2} {3} DocType: Account,Depreciation,Амортизация apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Количество акций и номеров акций несовместимы @@ -4337,7 +4350,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Ша DocType: Bank Account,Address and Contact,Адрес и контакт DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Является ли кредиторская задолженность -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0} DocType: Support Settings,Auto close Issue after 7 days,Закрыть вопрос через 7 дней apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы) @@ -4355,7 +4368,7 @@ DocType: Activity Cost,Billing Rate,Платежная Оценить ,Qty to Deliver,Кол-во для доставки DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon будет синхронизировать данные, обновленные после этой даты" ,Stock Analytics,Аналитика запасов -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,"Операции, не может быть оставлено пустым" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,"Операции, не может быть оставлено пустым" apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораторный тест (ы) DocType: Maintenance Visit Purpose,Against Document Detail No,Против деталях документа Нет apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Для страны не разрешено удаление {0} @@ -4448,7 +4461,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Полностью Амортизируется DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Прогнозируемое количество запасов -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Выраженное Посещаемость HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котировки являются предложениями, предложениями отправленных к своим клиентам" DocType: Sales Invoice,Customer's Purchase Order,Заказ клиента @@ -4478,10 +4491,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Скидка (%) на цену Прейскурант с маржой DocType: Healthcare Service Unit Type,Rate / UOM,Скорость / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Все склады -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company. DocType: Travel Itinerary,Rented Car,Прокат автомобилей apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашей компании -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета DocType: Donor,Donor,даритель DocType: Global Defaults,Disable In Words,Отключить в словах apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются" @@ -4540,7 +4553,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Курс по которому валюта Прайс листа конвертируется в базовую валюту покупателя DocType: Purchase Invoice Item,Net Amount (Company Currency),Чистая сумма (валюта Компании) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Общая сумма аванса не может превышать общую сумму санкций +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Общая сумма аванса не может превышать общую сумму санкций DocType: Salary Slip,Hour Rate,Часовой разряд DocType: Stock Settings,Item Naming By,Наименование продукта по apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1} @@ -4607,13 +4620,13 @@ DocType: Project,Twice Daily,Два раза в день DocType: Inpatient Record,A Negative,Отрицательно apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ничего больше не показывать. DocType: Lead,From Customer,От клиента -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Звонки +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Звонки apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Продукт DocType: Employee Tax Exemption Declaration,Declarations,Объявления apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Порции apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Сделать расписание DocType: Purchase Order Item Supplied,Stock UOM,Единица измерения запасов -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Заказ на закупку {0} не проведен +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Заказ на закупку {0} не проведен DocType: Account,Expenses Included In Asset Valuation,"Расходы, включенные в оценку активов" DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормальный диапазон задания для взрослого составляет 16-20 вдохов / мин (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Тарифный номер @@ -4636,7 +4649,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Отпуска и бо DocType: Education Settings,Current Academic Term,Текущий академический семестр DocType: Education Settings,Current Academic Term,Текущий академический семестр DocType: Sales Order,Not Billed,Счета не выставленны -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Оба Склад должены принадлежать одной Компании +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Оба Склад должены принадлежать одной Компании DocType: Employee Grade,Default Leave Policy,Политика по умолчанию DocType: Shopify Settings,Shop URL,URL магазина apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Нет контактов Пока еще не добавлено. @@ -4677,6 +4690,7 @@ DocType: Stock Settings,Limit Percent,Предельный процент apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Сейчас нет доступного запаса на складах ,Payment Period Based On Invoice Date,Оплата период на основе Накладная Дата DocType: Sample Collection,No. of print,Номер печати +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,День рождения DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Бронирование номера в гостинице apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0} DocType: Employee Health Insurance,Health Insurance Name,Название медицинского страхования @@ -4700,7 +4714,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Изменить профиль POS DocType: Bank Reconciliation Detail,Clearance Date,Клиренс Дата DocType: Delivery Settings,Dispatch Notification Template,Шаблон уведомления об отправке -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Атрибут уже существует против элемента {0}, вы не можете изменить серийный номер без значения" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Атрибут уже существует против элемента {0}, вы не можете изменить серийный номер без значения" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Отчет об оценке apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Получить сотрудников apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Валовая сумма покупки является обязательным @@ -4708,7 +4722,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Адрес по убыванию apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Партия является обязательным DocType: Topic,Topic Name,Название темы -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления об утверждении по уходу в настройках HR." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления об утверждении по уходу в настройках HR." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Выберите сотрудника, чтобы получить работу сотрудника." apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Пожалуйста выберите правильную дату @@ -4742,6 +4756,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Постоянное DocType: Stock Entry,Customer or Supplier Details,Детали по Заказчику или Поставщику DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Текущая стоимость актива +DocType: QuickBooks Migrator,Quickbooks Company ID,Идентификатор компании Quickbooks DocType: Travel Request,Travel Funding,Финансирование путешествия DocType: Loan Application,Required by Date,Требуется Дата DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Ссылка на все Местоположения в который растет Урожай @@ -4757,7 +4772,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - И DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же," apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Зарплата скольжения ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Несколько вариантов DocType: Sales Invoice,Against Income Account,Со счета доходов apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% доставлено @@ -4809,7 +4824,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,таймер DocType: Expense Claim,Total Sanctioned Amount,Всего Санкционированный Количество ,Purchase Analytics,Аналитика поставок DocType: Sales Invoice Item,Delivery Note Item,Доставляемый продукт -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Текущий счет-фактура {0} отсутствует +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Текущий счет-фактура {0} отсутствует DocType: Asset Maintenance Log,Task,Задача DocType: Purchase Taxes and Charges,Reference Row #,Ссылка строка # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер партии является обязательным для продукта {0} @@ -4838,7 +4853,7 @@ DocType: Hotel Room Amenity,Billable,Оплачиваемый DocType: Lab Test Template,Standard Selling Rate,Стандартная ставка продажи DocType: Account,Rate at which this tax is applied,Курс по которому этот налог применяется DocType: Cash Flow Mapper,Section Name,Название раздела -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Изменить порядок Кол-во +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Изменить порядок Кол-во apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Строка амортизации {0}: ожидаемое значение после полезного срока службы должно быть больше или равно {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Текущие вакансии Вакансии DocType: Company,Stock Adjustment Account,Регулирование счета запасов @@ -4890,6 +4905,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Дата подтверждения заказа DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата начала и дата окончания совпадают с картой задания {1}" DocType: Employee Transfer,Employee Transfer Details,Сведения о переводе сотрудников apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль" DocType: Company,Default Cash Account,Расчетный счет по умолчанию @@ -4901,7 +4917,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Перейти к Пользователям apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Оплаченная сумма + сумма списания не могут быть больше общего итога apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} недопустимый номер партии для продукта {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Недопустимый GSTIN или введите NA для незарегистрированных DocType: Training Event,Seminar,Семинар DocType: Program Enrollment Fee,Program Enrollment Fee,Программа Зачисление Плата @@ -4918,7 +4934,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,График оплат DocType: Company,Create Chart Of Accounts Based On,"Создание плана счетов бухгалтерского учета, основанные на" apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Невозможно преобразовать его в не-группу. Существуют детские задачи. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня." ,Stock Ageing,Старые запасы (Неликвиды) DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Частично спонсируется, требует частичного финансирования" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} существует против студента заявителя {1} @@ -4965,7 +4981,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Перед примирения apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Для {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Налоги и сборы Добавил (Компания Валюта) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная DocType: Sales Order,Partly Billed,Выставлены счет(а) частично apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Пункт {0} должен быть Fixed Asset Item apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -5020,7 +5036,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате" DocType: Bank Reconciliation Detail,Payment Document,Платежный документ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Ошибка оценки формулы критериев -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения DocType: Subscription,Plans,планы DocType: Salary Slip,Salary Structure,Зарплата Структура DocType: Account,Bank,Банк: @@ -5031,7 +5047,6 @@ DocType: Material Request Item,For Warehouse,Для Склада apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Примечания к доставке {0} обновлены DocType: Employee,Offer Date,Дата предложения apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Цитаты -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ни один студент группы не создано. @@ -5049,7 +5064,7 @@ DocType: Asset,Finance Books,Финансовая литература DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация об освобождении от налога с сотрудников apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все Территории apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Укажите политику отпуска сотрудника {0} в записи Employee / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Недействительный заказ на одеяло для выбранного клиента и предмета +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Недействительный заказ на одеяло для выбранного клиента и предмета apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавить несколько задач DocType: Purchase Invoice,Items,Продукты apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Дата окончания не может быть до даты начала. @@ -5057,12 +5072,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Год apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце." apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следующие элементы {0} не помечены как {1}. Вы можете включить их как {1} из своего элемента -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Продукт Связка товара DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Запрос на предложения DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальная Сумма счета DocType: Normal Test Items,Normal Test Items,Обычные тестовые продукты +DocType: QuickBooks Migrator,Company Settings,Настройки компании DocType: Additional Salary,Overwrite Salary Structure Amount,Перезаписать сумму заработной платы DocType: Student Language,Student Language,Student Язык apps/erpnext/erpnext/config/selling.py +23,Customers,Клиенты @@ -5075,7 +5091,7 @@ DocType: Asset,Partially Depreciated,Частично амортизируетс DocType: Issue,Opening Time,Открытие Время apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,"От и До даты, необходимых" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Фондовые и товарные биржи -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'" +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'" DocType: Shipping Rule,Calculate Based On,Рассчитать на основе DocType: Contract,Unfulfilled,невыполненный DocType: Delivery Note Item,From Warehouse,От Склад @@ -5122,7 +5138,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма DocType: Patient,Inpatient Status,Состояние стационара DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ежедневные Настройки работы Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Пожалуйста, введите Reqd by Date" DocType: Payment Entry,Internal Transfer,Внутренний трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи обслуживания @@ -5184,6 +5200,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Месячная цель продаж apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0} DocType: Hotel Room,Hotel Room Type,Типы номеров +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Поставщик> Тип поставщика DocType: Leave Allocation,Leave Period,Период отпуска DocType: Item,Default Material Request Type,Тип заявки на материал по умолчанию DocType: Supplier Scorecard,Evaluation Period,Период оценки @@ -5231,7 +5248,7 @@ DocType: Lab Test,Test Name,Имя теста DocType: Healthcare Settings,Clinical Procedure Consumable Item,Расходный материал для клинической процедуры apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Создание пользователей apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грамм -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Подписки +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Подписки DocType: Supplier Scorecard,Per Month,В месяц DocType: Education Settings,Make Academic Term Mandatory,Сделать академический срок обязательным apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0." @@ -5243,7 +5260,7 @@ DocType: Loyalty Program,Customer Group,Группа клиентов apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в Рабочем заказе № {3}. Обновите статус операции с помощью журналов времени apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} DocType: BOM,Website Description,Описание apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Чистое изменение в капитале apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Пожалуйста, отменить счета покупки {0} первым" @@ -5268,14 +5285,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нет созданных заявок на материал apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать максимальный Сумма кредита {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Лицензия -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году" DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип DocType: Healthcare Practitioner,Phone (R),Телефон (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Добавлены временные интервалы DocType: Item,Attributes,Атрибуты apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Включить шаблон -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Пожалуйста, введите списать счет" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Пожалуйста, введите списать счет" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последняя дата заказа DocType: Salary Component,Is Payable,Подлежит оплате DocType: Inpatient Record,B Negative,В Негативный @@ -5286,7 +5303,7 @@ DocType: Staffing Plan Detail,Vacancies,Вакансии DocType: Hotel Room,Hotel Room,Номер в отеле apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1} DocType: Leave Type,Rounding,округление -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка» +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка» DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Распределенная сумма (про-рейтинг) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Группы поставщиков, Кампании, Партнера по продажам и т. Д." DocType: Student,Guardian Details,Подробнее Гардиан @@ -5295,7 +5312,7 @@ DocType: Agriculture Task,Start Day,Начало дня DocType: Vehicle,Chassis No,Шасси Нет DocType: Payment Request,Initiated,По инициативе DocType: Production Plan Item,Planned Start Date,Планируемая дата начала -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Выберите спецификацию +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Выберите спецификацию DocType: Purchase Invoice,Availed ITC Integrated Tax,Доступный Интегрированный налог МТЦ DocType: Purchase Order Item,Blanket Order Rate,Стоимость заказа на одеяло apps/erpnext/erpnext/hooks.py +157,Certification,сертификация @@ -5338,7 +5355,7 @@ DocType: Stock Entry Detail,Basic Amount,Основное количество DocType: Training Event,Exam,Экзамен apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Ошибка рынка DocType: Complaint,Complaint,жалоба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Требуется Склад для Запаса {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Требуется Склад для Запаса {0} DocType: Leave Allocation,Unused leaves,Неиспользованные листья apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Сделать заявку на погашение apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Все отделы @@ -5466,7 +5483,7 @@ DocType: Bank Reconciliation,Payment Entries,Записи оплаты apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Недопустимый токен доступа или URL-адрес Shopify DocType: Location,Latitude,широта DocType: Work Order,Scrap Warehouse,Лом Склад -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Требуется хранилище в строке «Нет» {0}, пожалуйста, установите для хранилища по умолчанию для товара {1} для компании {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Требуется хранилище в строке «Нет» {0}, пожалуйста, установите для хранилища по умолчанию для товара {1} для компании {2}" DocType: Work Order,Check if material transfer entry is not required,"Проверьте, не требуется ли запись материала" DocType: Work Order,Check if material transfer entry is not required,"Проверьте, не требуется ли запись материала" DocType: Program Enrollment Tool,Get Students From,Получить студентов из @@ -5492,9 +5509,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Дорожка apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать МВЗ в книге, как это имеет дочерние узлы" DocType: Production Plan,Total Planned Qty,Общее количество запланированных -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Начальное значение +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Начальное значение DocType: Salary Component,Formula,формула -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Шаблон лабораторных тестов apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Сбыт DocType: Purchase Invoice Item,Total Weight,Общий вес @@ -5572,10 +5589,10 @@ DocType: Journal Entry,Cash Entry,Денежные запись apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа "Группа" DocType: Attendance Request,Half Day Date,Полдня Дата DocType: Academic Year,Academic Year Name,Название учебного года -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию. DocType: Sales Partner,Contact Desc,Связаться Описание изделия DocType: Email Digest,Send regular summary reports via Email.,Отправить регулярные сводные отчеты по электронной почте. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию для Типа Авансового Отчета {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию для Типа Авансового Отчета {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Доступные листья DocType: Assessment Result,Student Name,Имя ученика DocType: Hub Tracked Item,Item Manager,Менеджер продукта @@ -5661,18 +5678,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,инс ,Item-wise Price List Rate,Цена продукта в прайс-листе apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Запрос Поставщику DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1} DocType: Contract,Unsigned,неподписанный DocType: Selling Settings,Each Transaction,Каждая транзакция -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Штрихкод {0} уже используется для продукта {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Штрихкод {0} уже используется для продукта {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для добавления стоимости доставки. DocType: Hotel Room,Extra Bed Capacity,Дополнительная кровать apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Начальный запас apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов DocType: Lab Test,Result Date,Дата результата -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Дата PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Дата PDC / LC DocType: Purchase Order,To Receive,Получить DocType: Leave Period,Holiday List for Optional Leave,Список праздников для дополнительного отпуска apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5682,7 +5699,7 @@ DocType: Employee,Personal Email,Личная E-mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Общей дисперсии DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Если включен, то система будет отправлять бухгалтерских проводок для инвентаризации автоматически." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Посредничество -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Участие для работника {0} уже помечено на этот день +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Участие для работника {0} уже помечено на этот день DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","в минутах Обновлено помощью ""Time Вход""" @@ -5690,7 +5707,7 @@ DocType: Customer,From Lead,От лида DocType: Amazon MWS Settings,Synch Orders,Синхронные заказы apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,"Заказы, выпущенные для производства." apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Выберите финансовый год ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Точки лояльности будут рассчитываться исходя из проведенного (с помощью счета-фактуры) на основе упомянутого коэффициента сбора. DocType: Program Enrollment Tool,Enroll Students,зачислить студентов DocType: Company,HRA Settings,Настройки HRA @@ -5754,7 +5771,7 @@ DocType: Subscription,Taxes,Налоги DocType: Purchase Invoice,capital goods,капитальные товары DocType: Purchase Invoice Item,Weight Per Unit,Вес на единицу apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Оплаченные и не доставленные -DocType: Project,Default Cost Center,По умолчанию Центр Стоимость +DocType: QuickBooks Migrator,Default Cost Center,По умолчанию Центр Стоимость apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Транзакции запасов DocType: Budget,Budget Accounts,Счета бюджета DocType: Employee,Internal Work History,Внутренняя история Работа @@ -5832,7 +5849,7 @@ DocType: Task,Actual Time (in Hours),Фактическое время (в ча DocType: Employee,History In Company,История в компании DocType: Customer,Customer Primary Address,Основной адрес клиента apps/erpnext/erpnext/config/learn.py +107,Newsletters,Информационная рассылка -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Номер ссылки +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Номер ссылки DocType: Drug Prescription,Description/Strength,Описание / Strength DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Создать новую запись о платеже / журнале DocType: Certification Application,Certification Application,Приложение для сертификации @@ -5857,7 +5874,6 @@ DocType: Loan,Rate of Interest (%) / Year,Процентная ставка (%) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Всего {0} для всех элементов равно нулю, может быть, вы должны изменить «Распределить плату на основе»" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,"На сегодняшний день не может быть меньше, чем с даты" DocType: Opportunity,To Discuss,Для обсуждения -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Это основано на транзакциях с этим подписчиком. См. Ниже подробное описание apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} единиц {1} требуется в {2} для завершения этой транзакции.. DocType: Loan Type,Rate of Interest (%) Yearly,Процентная ставка (%) Годовой DocType: Support Settings,Forum URL,URL форума @@ -5891,7 +5907,7 @@ DocType: Asset Repair,Asset Repair,Ремонт активов apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2} DocType: Journal Entry Account,Exchange Rate,Курс обмена DocType: Patient,Additional information regarding the patient,Дополнительная информация о пациенте -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Компонент платы apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление флотом @@ -5906,9 +5922,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Мобильный ,Sales Person-wise Transaction Summary,Отчет по сделкам продавцов DocType: Training Event,Contact Number,Контактный номер -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Склад {0} не существует +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Склад {0} не существует DocType: Cashier Closing,Custody,Опека -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Сведения об отказе от налогообложения сотрудников DocType: Monthly Distribution,Monthly Distribution Percentages,Ежемесячные Проценты распределения apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Выбранный продукт не может иметь партию @@ -6035,9 +6050,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,в час DocType: Blanket Order,Purchasing,покупка DocType: Announcement,Announcement,Объявление -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Клиент LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Клиент LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для пакетной студенческой группы, Студенческая партия будет подтверждена для каждого ученика из заявки на участие в программе." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не может быть удалён, так как существует запись в складкой книге этого склада." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не может быть удалён, так как существует запись в складкой книге этого склада." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Распределение DocType: Journal Entry Account,Loan,ссуда DocType: Expense Claim Advance,Expense Claim Advance,Претензия на увеличение расходов @@ -6070,6 +6085,7 @@ DocType: Subscription Plan,Billing Interval,Интервал выставлен apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кино- и видеостудия apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,В обработке apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Фактическая дата начала и фактическая дата окончания являются обязательными +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория DocType: Salary Detail,Component,Компонент apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Строка {0}: {1} должна быть больше 0 DocType: Assessment Criteria,Assessment Criteria Group,Критерии оценки Группа @@ -6100,7 +6116,6 @@ DocType: Purchase Invoice,In Words,Прописью apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Введите имя банка или кредитной организации перед отправкой. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} необходимо отправить DocType: POS Profile,Item Groups,Продуктовые группы -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Сегодня у {0} день рождения! DocType: Sales Order Item,For Production,Для производства DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс в валюте счета @@ -6121,8 +6136,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Количество вычитаемых TDS DocType: Production Plan,Include Subcontracted Items,Включить субподрядные товары apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Присоединиться -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Нехватка Кол-во -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Модификация продукта {0} с этими атрибутами существует +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Нехватка Кол-во +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Модификация продукта {0} с этими атрибутами существует DocType: Loan,Repay from Salary,Погашать из заработной платы apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Запрос платеж против {0} {1} на сумму {2} DocType: Additional Salary,Salary Slip,Зарплата скольжения @@ -6138,7 +6153,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Преобраз DocType: Patient,Dormant,бездействующий DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Вычет налога для невостребованных сотрудников DocType: Salary Slip,Total Interest Amount,Общая сумма процентов -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Склады с дочерними узлами не могут быть преобразованы в бухгалтерской книге +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Склады с дочерними узлами не могут быть преобразованы в бухгалтерской книге DocType: BOM,Manage cost of operations,Управление стоимостью операций DocType: Accounts Settings,Stale Days,Прошлые дни DocType: Travel Itinerary,Arrival Datetime,Время прибытия @@ -6150,7 +6165,7 @@ DocType: Crop,Row Spacing UOM,Интервал строк DocType: Assessment Result Detail,Assessment Result Detail,Оценка результата Detail DocType: Employee Education,Employee Education,Сотрудник Образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта. DocType: Fertilizer,Fertilizer Name,Название удобрения DocType: Salary Slip,Net Pay,Чистая Оплата DocType: Cash Flow Mapping Accounts,Account,Аккаунт @@ -6192,7 +6207,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Дата остановки службы apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последняя сумма заказа DocType: Cash Flow Mapper,e.g Adjustments for:,"например, корректировки для:" -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Сохранять образец на основе партии, пожалуйста, проверьте, имеет ли партия №, чтобы сохранить образец продукта" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Сохранять образец на основе партии, пожалуйста, проверьте, имеет ли партия №, чтобы сохранить образец продукта" DocType: Task,Is Milestone,Это этап DocType: Certification Application,Yet to appear,Но чтобы появиться DocType: Delivery Stop,Email Sent To,Е-мейл отправлен @@ -6241,7 +6256,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Имя заявителя apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Время Лист для изготовления. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Промежуточный итог -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Безрукий мандат SEPA DocType: Healthcare Practitioner,Charges,расходы DocType: Production Plan,Get Items For Work Order,Выбрать продукты для заказа @@ -6288,7 +6303,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Счёт {0}: Вы не можете назначить самого себя родительским счётом DocType: Purchase Invoice Item,Price List Rate,Прайс-лист Оценить apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Создание котировки клиентов -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Дата остановки службы не может быть после даты окончания услуги +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Дата остановки службы не может быть после даты окончания услуги DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажите «На складе» или «Не на складе» на основе имеющихся на складе. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Ведомость материалов (ВМ) DocType: Item,Average time taken by the supplier to deliver,"Время, необходимое поставщику на выполнение доставки" @@ -6304,7 +6319,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Партия Подробности apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Подробный отчет о вариантах DocType: Setup Progress Action,Setup Progress Action,Установка готовности работ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ценовой список покупок +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Ценовой список покупок apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Удалить продукт, если сборы не применимы к этому продукту" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Отменить подписку apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Выберите «Состояние обслуживания» как «Завершено» или «Дата завершения» @@ -6322,7 +6337,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Утилизация Дата DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Электронные письма будут отправлены во все активные работники компании на данный час, если у них нет отпуска. Резюме ответов будет отправлен в полночь." DocType: Employee Leave Approver,Employee Leave Approver,Сотрудник Оставить утверждающий -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не можете объявить как потерял, потому что цитаты было сделано." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-аккаунт apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Обучение Обратная связь @@ -6370,6 +6385,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Бюджет Подробно apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ДЛЯ ПОСТАВЩИКА +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков DocType: Asset,Custodian,попечитель apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Точка-в-продажи профиля apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} должно быть значением от 0 до 100 @@ -6403,14 +6419,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Конвертировано DocType: Item,Has Serial No,Имеет серийный № DocType: Employee,Date of Issue,Дата вопроса -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется Приобретение покупки == «ДА», затем для создания счета-фактуры для покупки пользователю необходимо сначала создать покупку для элемента {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется Приобретение покупки == «ДА», затем для создания счета-фактуры для покупки пользователю необходимо сначала создать покупку для элемента {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Изображение {0} на сайте, прикреплённое к продукту {1}, не найдено" +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Изображение {0} на сайте, прикреплённое к продукту {1}, не найдено" DocType: Issue,Content Type,Тип контента DocType: Asset,Assets,Активы apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компьютер -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series" DocType: Item,List this Item in multiple groups on the website.,Укажите этот продукт в нескольких группах на сайте DocType: Subscription,Current Invoice End Date,Дата окончания текущего счета DocType: Payment Term,Due Date Based On,Дата составления финансовой отчетности @@ -6436,7 +6451,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Средний Уровень Комиссии DocType: Share Balance,No of Shares,Нет акций DocType: Taxable Salary Slab,To Amount,Сумма -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,«Имеет серийный номер» не может быть «Да» для нескладируемого продукта +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,«Имеет серийный номер» не может быть «Да» для нескладируемого продукта apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Выберите статус apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Посещаемость не могут быть отмечены для будущих дат DocType: Support Search Source,Post Description Key,Сообщение Описание Key @@ -6456,10 +6471,9 @@ DocType: Vehicle,Vehicle Value,Значение автомобиля DocType: Crop Cycle,Detected Diseases,Обнаруженные заболевания DocType: Stock Entry,Default Source Warehouse,По умолчанию склад сырья DocType: Item,Customer Code,Код клиента -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напоминание о дне рождения для {0} DocType: Asset Maintenance Task,Last Completion Date,Последняя дата завершения apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни с последнего Заказать -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета DocType: Asset,Naming Series,Наименование серии DocType: Vital Signs,Coated,Покрытый apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ряд {0}: ожидаемое значение после полезной жизни должно быть меньше валовой суммы покупки @@ -6480,7 +6494,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1} DocType: Vehicle Log,Odometer,одометр DocType: Production Plan Item,Ordered Qty,Заказал Кол-во -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Пункт {0} отключена +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Пункт {0} отключена DocType: Stock Settings,Stock Frozen Upto,Фото Замороженные До apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,ВМ не содержит какой-либо складируемый продукт DocType: Chapter,Chapter Head,Глава главы @@ -6503,7 +6517,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Списание DocType: Sales Invoice Timesheet,Billing Hours,Платежная часы DocType: Project,Total Sales Amount (via Sales Order),Общая сумма продаж (по заказу клиента) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,По умолчанию BOM для {0} не найден -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный" +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Выберите продукты, чтобы добавить их" DocType: Fees,Program Enrollment,Программа подачи заявок DocType: Share Transfer,To Folio No,В Folio No @@ -6557,7 +6571,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Дос DocType: Manufacturing Settings,Manufacturing Settings,Настройки Производство apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройка e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Нет -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master" DocType: Stock Entry Detail,Stock Entry Detail,Подробности Складского Акта apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Ежедневные напоминания apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Просмотреть все открытые билеты @@ -6592,6 +6606,7 @@ DocType: Fees,Student Details,Сведения о студенте DocType: Purchase Invoice Item,Stock Qty,Кол-во в запасе DocType: Purchase Invoice Item,Stock Qty,Кол-во в запасе DocType: Contract,Requires Fulfilment,Требуется выполнение +DocType: QuickBooks Migrator,Default Shipping Account,Учетная запись по умолчанию DocType: Loan,Repayment Period in Months,Период погашения в месяцах apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Ошибка: Не действует ID? DocType: Naming Series,Update Series Number,Обновление Номер серии @@ -6605,7 +6620,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Макс. Сумма DocType: Journal Entry,Total Amount Currency,Общая сумма валюты apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Поиск Sub сборки -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Код товара требуется на Row Нет {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Код товара требуется на Row Нет {0} DocType: GST Account,SGST Account,Учетная запись SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Перейти к продуктам DocType: Sales Partner,Partner Type,Тип партнера @@ -6664,7 +6679,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок. ,Item Prices,Цены продукта -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По словам будет виден только вы сохраните заказ на поставку. DocType: Holiday List,Add to Holidays,Добавить в праздники DocType: Woocommerce Settings,Endpoint,Конечная точка @@ -6720,8 +6734,8 @@ DocType: Lab Test,Test Group,Группа испытаний DocType: Payment Reconciliation,Receivable / Payable Account,Счет Дебиторской / Кредиторской задолженности DocType: Delivery Note Item,Against Sales Order Item,Заказ на продажу продукта DocType: Company,Company Logo,Логотип компании -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}" -DocType: Item Default,Default Warehouse,Склад по умолчанию +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}" +DocType: QuickBooks Migrator,Default Warehouse,Склад по умолчанию apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Бюджет не может быть назначен на учетную запись группы {0} DocType: Shopping Cart Settings,Show Price,Показать цену DocType: Healthcare Settings,Patient Registration,Регистрация пациентов @@ -6767,6 +6781,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,По умолч apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Выберите пациента apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продавец DocType: Hotel Room Package,Amenities,Удобства +DocType: QuickBooks Migrator,Undeposited Funds Account,Учет нераспределенных средств apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Бюджет и МВЗ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Множественный режим оплаты по умолчанию не разрешен DocType: Sales Invoice,Loyalty Points Redemption,Выкуп лояльности очков @@ -6851,7 +6866,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Вышел из строя DocType: Purchase Receipt Item,Accepted Quantity,Принято Количество DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорировать перекрытие рабочей станции -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}" apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не существует apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Выберите пакетные номера apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,К GSTIN @@ -6902,8 +6917,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно К apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Пожалуйста, выберите Employee Record первым." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Посещение не отправлено для {0}, поскольку это праздник." DocType: POS Profile,Account for Change Amount,Счет для изменения высоты +DocType: QuickBooks Migrator,Connecting to QuickBooks,Подключение к QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Общая прибыль / убыток -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter. DocType: Purchase Invoice,input service,услуга ввода apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Продвижение сотрудников @@ -6943,7 +6959,7 @@ DocType: Stock Entry,Default Target Warehouse,Цель по умолчанию DocType: Purchase Invoice,Net Total (Company Currency),Чистая Всего (Компания Валюта) DocType: Delivery Note,Air,Воздух apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Год Конечная дата не может быть раньше, чем год Дата начала. Пожалуйста, исправьте дату и попробуйте еще раз." -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} не входит в необязательный список праздников +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} не входит в необязательный список праздников DocType: Notification Control,Purchase Receipt Message,Покупка Получение Сообщение DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Утилизированные продукты @@ -6976,6 +6992,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п." DocType: Supplier Scorecard Scoring Variable,Variable Name,Имя переменной apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа" DocType: Purchase Invoice Item,Deferred Expense,Отложенные расходы apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},From Date {0} не может быть до вступления в должность сотрудника {1} DocType: Asset,Asset Category,Категория активов @@ -7073,7 +7090,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Выб apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия шаблона DocType: Serial No,Delivery Details,Подробности доставки -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1} DocType: Program,Program Code,Программный код DocType: Terms and Conditions,Terms and Conditions Help,Правила и условия Помощь ,Item-wise Purchase Register,Пункт мудрый Покупка Зарегистрироваться @@ -7086,7 +7103,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Условия договора DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показывать любой символ вроде $ и т.д. рядом с валютами. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максимальное количество преимуществ компонента {0} превышает {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Полдня) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Полдня) DocType: Payment Term,Credit Days,Кредитных дней apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Выберите «Пациент», чтобы получить лабораторные тесты" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv index 5e9dedfe88..a6503eea88 100644 --- a/erpnext/translations/si.csv +++ b/erpnext/translations/si.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,පාරිභෝගික අයිතම DocType: Project,Costing and Billing,පිරිවැය හා බිල්පත් apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},අත්තිකාරම් ගිණුම ව්යවහාර මුදල් සමාගම් එකට සමාන විය යුතුය {0} +DocType: QuickBooks Migrator,Token Endpoint,ටෝකන් අවසානය apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ගිණුම {0}: මාපිය ගිණුමක් {1} දේශලජර් විය නොහැකි DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com කිරීමට අයිතමය ප්රකාශයට පත් කරනු ලබයි -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ක්රියාකාරී නිවාඩු කාලයක් සොයා ගත නොහැක +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,ක්රියාකාරී නිවාඩු කාලයක් සොයා ගත නොහැක apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ඇගයීම DocType: Item,Default Unit of Measure,නු පෙරනිමි ඒකකය DocType: SMS Center,All Sales Partner Contact,සියලු විකුණුම් සහකරු අමතන්න @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,වැටුප් ව්යුහය අනුව HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ප්රධානීන් (හෝ කණ්ඩායම්) ගිණුම්කරණය අයැදුම්පත් ඉදිරිපත් කර ඇති අතර තුලනය නඩත්තු කරගෙන යනු ලබන එරෙහිව. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} ශුන්ය ({1}) ට වඩා අඩු විය නොහැක විශිෂ්ට සඳහා -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,සේවා නැවතුම් දිනය සේවා ආරම්භක දිනයට පෙර විය නොහැක +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,සේවා නැවතුම් දිනය සේවා ආරම්භක දිනයට පෙර විය නොහැක DocType: Manufacturing Settings,Default 10 mins,මිනිත්තු 10 Default DocType: Leave Type,Leave Type Name,"අවසරය, වර්ගය නම" -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,විවෘත පෙන්වන්න +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,විවෘත පෙන්වන්න apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,මාලාවක් සාර්ථකව යාවත්කාලීන කිරීම apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,පරීක්ෂාකාරී වන්න apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} පේළි {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,සියලු සැපයුම් DocType: Support Settings,Support Settings,සහාය සැකසුම් apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,අපේක්ෂිත අවසානය දිනය අපේක්ෂා ඇරඹුම් දිනය ඊට වඩා අඩු විය නොහැක DocType: Amazon MWS Settings,Amazon MWS Settings,ඇමේසන් MWS සැකසුම් -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ෙරෝ # {0}: {2} ({3} / {4}): අනුපාත {1} ලෙස සමාන විය යුතුයි +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ෙරෝ # {0}: {2} ({3} / {4}): අනුපාත {1} ලෙස සමාන විය යුතුයි ,Batch Item Expiry Status,කණ්ඩායම අයිතමය කල් ඉකුත් වීමේ තත්ත්වය apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,බැංකු අණකරයකින් ෙගවිය DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -106,7 +107,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ගබඩ apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ප්රාථමික ඇමතුම් විස්තර apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,විවෘත ගැටළු DocType: Production Plan Item,Production Plan Item,නිශ්පාදන සැළැස්ම අයිතමය -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},පරිශීලක {0} සේවක {1} කිරීමට දැනටමත් අනුයුක්ත කර ඇත +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},පරිශීලක {0} සේවක {1} කිරීමට දැනටමත් අනුයුක්ත කර ඇත DocType: Lab Test Groups,Add new line,නව රේඛාවක් එකතු කරන්න apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,සෞඛ්ය සත්කාර apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ෙගවීම පමාද (දින) @@ -116,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,ණය සටහන නිකුත් DocType: Lab Prescription,Lab Prescription,වෛද්ය නිර්දේශය ,Delay Days,ප්රමාද වූ දින apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,සේවා වියදම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ඉන්වොයිසිය DocType: Purchase Invoice Item,Item Weight Details,අයිතම බර ප්රමාණය විස්තර DocType: Asset Maintenance Log,Periodicity,ආවර්තයක් @@ -139,9 +140,9 @@ DocType: Finance Book,Finance Book,මුදල් පොත DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,නිවාඩු ලැයිස්තුව apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ගණකාධිකාරී -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,විකුණුම් මිල ලැයිස්තුව +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,විකුණුම් මිල ලැයිස්තුව DocType: Patient,Tobacco Current Use,දුම්කොළ භාවිතය -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,විකුණුම් අනුපාතිකය +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,විකුණුම් අනුපාතිකය DocType: Cost Center,Stock User,කොටස් පරිශීලක DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,සබඳතා තොරතුරු @@ -149,7 +150,6 @@ DocType: Company,Phone No,දුරකතන අංකය DocType: Delivery Trip,Initial Email Notification Sent,ආරම්භක ඊමේල් දැනුම්දීම යැවූ DocType: Bank Statement Settings,Statement Header Mapping,ප්රකාශන ශීර්ෂ සිතියම්කරණය ,Sales Partners Commission,විකුණුම් හවුල්කරුවන් කොමිසම -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න DocType: Soil Texture,Sandy Clay Loam,සැන්ඩි ක්ලේ ලොම් DocType: Purchase Invoice,Rounding Adjustment,වටලා සකස් කිරීම apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,කෙටි යෙදුම් චරිත 5 කට වඩා තිබිය නොහැක @@ -193,7 +193,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} සඳහ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,සිට භාණ්ඩ ලබා ගන්න DocType: Price List,Price Not UOM Dependant,මිළ ගණන් නැත DocType: Purchase Invoice,Apply Tax Withholding Amount,බදු රඳවා ගැනීමේ ප්රමාණය අයදුම් කරන්න -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,මුළු මුදල අයකෙරේ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},නිෂ්පාදන {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ලැයිස්තුගත අයිතමයන් කිසිවක් නොමැත @@ -218,13 +218,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,කොටස් වාර්තා DocType: Warehouse,Warehouse Detail,පොත් ගබඩාව විස්තර apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අවසානය දිනය පසුව කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසර අවසාන දිනය වඩා විය නොහැකිය. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ස්ථාවර වත්කම් ද" වත්කම් වාර්තාවක් අයිතමය එරෙහිව පවතී ලෙස, අපරීක්ෂා විය නොහැකි" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ස්ථාවර වත්කම් ද" වත්කම් වාර්තාවක් අයිතමය එරෙහිව පවතී ලෙස, අපරීක්ෂා විය නොහැකි" DocType: Delivery Trip,Departure Time,පිටත්වීමේ වේලාව DocType: Vehicle Service,Brake Oil,බ්රේක් ඔයිල් DocType: Tax Rule,Tax Type,බදු වර්ගය ,Completed Work Orders,සම්පූර්ණ කරන ලද වැඩ ඇණවුම් DocType: Support Settings,Forum Posts,සංසද තැපැල් -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,බදු අයකල හැකි ප්රමාණය +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,බදු අයකල හැකි ප්රමාණය apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ඔබ {0} පෙර සටහන් ඇතුළත් කිරීම් එකතු කිරීම හෝ යාවත්කාලීන කිරීම කිරීමට තමන්ට අවසර නොමැති DocType: Leave Policy,Leave Policy Details,ප්රතිපත්ති විස්තර DocType: BOM,Item Image (if not slideshow),අයිතමය අනුරුව (Slideshow නොවේ නම්) @@ -255,7 +255,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,උපලේඛනගත apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,පළමු සමාගම ඇතුලත් කරන්න apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,කරුණාකර සමාගම පළමු තෝරා DocType: Employee Education,Under Graduate,උපාධි යටතේ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"කරුණාකර HR සැකසීම් තුළ, Leave Status Notification සඳහා ප්රකෘති ආකෘතිය සකසන්න." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"කරුණාකර HR සැකසීම් තුළ, Leave Status Notification සඳහා ප්රකෘති ආකෘතිය සකසන්න." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ඉලක්කය මත DocType: BOM,Total Cost,මුළු වියදම DocType: Soil Analysis,Ca/K,Ca / K @@ -375,7 +375,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),මිල ලැයිස්තුව අනුපාතිකය (%) වට්ටමක් apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,අයිතම ආකෘතිය DocType: Job Offer,Select Terms and Conditions,නියමයන් හා කොන්දේසි තෝරන්න -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,අගය පෙන්වා +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,අගය පෙන්වා DocType: Bank Statement Settings Item,Bank Statement Settings Item,බැංකු ප්රකාශය සැකසුම් අයිතමය DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce සැකසුම් DocType: Production Plan,Sales Orders,විකුණුම් නියෝග @@ -401,7 +401,7 @@ DocType: Selling Settings,Default Territory,පෙරනිමි දේශස apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,රූපවාහිනී DocType: Work Order Operation,Updated via 'Time Log','කාලය පිළිබඳ ලඝු-සටහන' හරහා යාවත්කාලීන කිරීම apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,පාරිභෝගිකයා හෝ සැපයුම්කරු තෝරන්න. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},{0} {1} වඩා වැඩි උසස් ප්රමාණය විය නොහැකි +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},{0} {1} වඩා වැඩි උසස් ප්රමාණය විය නොහැකි apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","තාවකාලික ස්ලට් පෝලිමෙන්, ස්ලට් {0} සිට {1} දක්වා ඇති විනිවිදක ස්තරය {2} දක්වා {3}" DocType: Naming Series,Series List for this Transaction,මෙම ගනුදෙනු සඳහා මාලාවක් ලැයිස්තුව DocType: Company,Enable Perpetual Inventory,භාණ්ඩ තොගය සක්රිය කරන්න @@ -448,7 +448,7 @@ DocType: Payment Term,Credit Months,ණය මාසය apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"ශුද්ධ වැටුප්, 0 ට වඩා අඩු විය නොහැක" DocType: Contract,Fulfilled,ඉටු වේ DocType: Inpatient Record,Discharge Scheduled,විසර්ජනය නියමිත වේ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,දිනය ලිහිල් සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,දිනය ලිහිල් සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය DocType: POS Closing Voucher,Cashier,කෑෂ් apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,වසරකට කොළ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ෙරෝ {0}: මෙම අත්තිකාරම් ප්රවේශය නම් අත්තිකාරම් ලෙසයි 'ගිණුම එරෙහිව පරීක්ෂා කරන්න {1}. @@ -457,11 +457,10 @@ DocType: Email Digest,Profit & Loss,ලාභය සහ අඞු කිරී apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ලීටරයකට DocType: Task,Total Costing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු සැඳුම්ලත් මුදල apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ශිෂ්ය කණ්ඩායම් යටතේ සිසුන් හදන්න -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,සම්පූර්ණ යෝබ් DocType: Item Website Specification,Item Website Specification,අයිතමය වෙබ් අඩවිය පිරිවිතර -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,අවසරය ඇහිරීම -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,අවසරය ඇහිරීම +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,බැංකු අයැදුම්පත් DocType: Customer,Is Internal Customer,අභ්යන්තර ගනුදෙනුකරුවෙක්ද? DocType: Crop,Annual,වාර්ෂික @@ -482,7 +481,7 @@ DocType: POS Profile,Allow user to edit Rate,පරිශීලක අනුප DocType: Item,Publish in Hub,Hub දී ප්රකාශයට පත් කරනු ලබයි DocType: Student Admission,Student Admission,ශිෂ්ය ඇතුළත් කිරීම ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,අයිතමය {0} අවලංගුයි +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,අයිතමය {0} අවලංගුයි apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ක්ෂය කිරීම් පේළි {0}: ක්ෂයවීම් ආරම්භක දිනය අතීත දිනය ලෙස ඇතුළත් කර ඇත DocType: Contract Template,Fulfilment Terms and Conditions,ඉටු කරන නියමයන් සහ කොන්දේසි apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,"ද්රව්ය, ඉල්ලීම්" @@ -528,7 +527,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ෙශේෂ මුදලේ ශේෂය DocType: Supplier Scorecard Scoring Standing,Max Grade,මැක්ස් ශ්රේණියේ DocType: Email Digest,New Quotations,නව මිල ගණන් -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,{0} නිවාඩු නොදී {1} සඳහා ඉදිරිපත් නොකරන ලද පැමිණීම. DocType: Journal Entry,Payment Order,ගෙවීම් නියෝගය DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,සේවක තෝරාගත් කැමති ඊ-තැපැල් මත පදනම් සේවකයාට විද්යුත් තැපැල් පණිවුඩ වැටුප් ස්ලිප් @@ -539,7 +537,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,විෙමෝචිත DocType: Asset,Next Depreciation Date,ඊළඟ ක්ෂය දිනය apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,සේවක අනුව ලද වියදම DocType: Accounts Settings,Settings for Accounts,ගිණුම් සඳහා සැකසුම් -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,විකුණුම් පුද්ගලයෙක් රුක් කළමනාකරණය කරන්න. DocType: Job Applicant,Cover Letter,ආවරණ ලිපිය apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,පැහැදිලි කිරීමට කැපී පෙනෙන චෙක්පත් සහ තැන්පතු @@ -569,6 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,බහු ව්යවහාර මුදල් DocType: Bank Statement Transaction Invoice Item,Invoice Type,ඉන්වොයිසිය වර්ගය DocType: Employee Benefit Claim,Expense Proof,වියදම් සාධක +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},සුරකින්න {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,සැපයුම් සටහන DocType: Patient Encounter,Encounter Impression,පෙනෙන්නට ඇත apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,බදු සකස් කිරීම @@ -576,7 +575,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,උදෑසන apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ඔබ එය ඇද පසු ගෙවීම් සටහන් වෙනස් කර ඇත. කරුණාකර එය නැවත නැවත අදින්න. DocType: Program Enrollment Tool,New Student Batch,නව ශිෂ්ය කණ්ඩායම -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} අයිතමය බදු දී දෙවරක් ඇතුළත් +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} අයිතමය බදු දී දෙවරක් ඇතුළත් apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,මේ සතියේ හා ෙ කටයුතු සඳහා සාරාංශය DocType: Student Applicant,Admitted,ඇතුළත් DocType: Workstation,Rent Cost,කුලියට වියදම @@ -584,8 +583,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ඉදිරියට එන දින දසුන සිදුවීම් apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ප්රභූත්ව ගුණාංග apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,කරුණාකර වසර සහ මාසය තෝරා -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා {0} \ මකා දමන්න" DocType: Employee,Company Email,සමාගම විද්යුත් DocType: GL Entry,Debit Amount in Account Currency,ගිණුම ව්යවහාර මුදල් ඩෙබිට් මුදල DocType: Supplier Scorecard,Scoring Standings,ස්කොරින් ලකුණු @@ -685,6 +682,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,තනි DocType: Compensatory Leave Request,Work From Date,දිනය සිට වැඩ කිරීම DocType: Salary Slip,Total Loan Repayment,මුළු ණය ආපසු ගෙවීමේ +DocType: Project User,View attachments,ඇමුණුම් බලන්න DocType: Account,Cost of Goods Sold,විකුණුම් පිරිවැය apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,පිරිවැය මධ්යස්ථානය ඇතුලත් කරන්න DocType: Drug Prescription,Dosage,ආහාරය @@ -695,7 +693,7 @@ DocType: Lab Test Template,No Result,කිසිදු ප්රතිඵල DocType: Purchase Invoice Item,Quantity and Rate,ප්රමාණය හා වේගය DocType: Delivery Note,% Installed,% ප්රාප්ත apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,සමාගමේ නම පළමු ඇතුලත් කරන්න DocType: Travel Itinerary,Non-Vegetarian,නිර්මාංශ නොවන DocType: Purchase Invoice,Supplier Name,සපයන්නාගේ නම @@ -727,7 +725,7 @@ DocType: Setup Progress Action,Min Doc Count,මිනුම් දණ්ඩ apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,සියලු නිෂ්පාදන ක්රියාවලීන් සඳහා වන ගෝලීය සැකසුම්. DocType: Accounts Settings,Accounts Frozen Upto,ගිණුම් ශීත කළ තුරුත් DocType: SMS Log,Sent On,දා යවන -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ගති ලක්ෂණය {0} දන්ත ධාතුන් වගුව කිහිපවතාවක් තෝරාගත් +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ගති ලක්ෂණය {0} දන්ත ධාතුන් වගුව කිහිපවතාවක් තෝරාගත් DocType: HR Settings,Employee record is created using selected field. ,සේවක වාර්තාවක් තෝරාගත් ක්ෂේත්ර භාවිතා කිරීමෙන්ය. DocType: Sales Order,Not Applicable,අදාළ නොවේ DocType: Amazon MWS Settings,UK,එක්සත් රාජධානිය @@ -801,7 +799,7 @@ DocType: Work Order,Additional Operating Cost,අතිරේක මෙහෙය DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,අලංකාර ආලේපන apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,සම්පුර්ණ කළ වත්කම් නඩත්තු ලොගය සඳහා අවසන් දිනය තෝරන්න -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","ඒකාබද්ධ කිරීමට, පහත සඳහන් ලක්ෂණ භාණ්ඩ යන දෙකම සඳහා එකම විය යුතු" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ඒකාබද්ධ කිරීමට, පහත සඳහන් ලක්ෂණ භාණ්ඩ යන දෙකම සඳහා එකම විය යුතු" DocType: Supplier,Block Supplier,බ්ලොක් සැපයුම්කරු DocType: Shipping Rule,Net Weight,ශුද්ධ බර DocType: Job Opening,Planned number of Positions,සැලසුම් කළ සංඛ්යාව ගණන @@ -888,7 +886,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,සියල DocType: Buying Settings,Purchase Receipt Required,මිලදී ගැනීම කුවිතාන්සිය අවශ්ය DocType: Delivery Note,Rail,දුම්රිය apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,පේලිය {0} ඉලක්කගත ගබඩාව වැඩ පිළිවෙළට සමාන විය යුතුය -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"ආරම්භක තොගය තිබේ නම්, තක්සේරු අනුපාත අනිවාර්ය වේ" +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"ආරම්භක තොගය තිබේ නම්, තක්සේරු අනුපාත අනිවාර්ය වේ" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,වාර්තා ඉන්ෙවොයිසිය වගුව සොයාගැනීමට නොමැත apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,කරුණාකර ප්රථම සමාගම හා පක්ෂ වර්ගය තෝරා apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","පරිශීලකයා {1} සඳහා පරිශීලක පැතිකඩ {0} සඳහා සුපුරුදු ලෙස සකසා ඇත, කරුණාකර කාරුණිකව අබල කරන පෙරනිමිය" @@ -916,6 +914,7 @@ DocType: Employee,Personal Bio,පෞද්ගලික ජීව DocType: C-Form,IV,IV වන apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,සාමාජික හැඳුනුම්පත apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},පාවා: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks සමඟ සම්බන්ධ වේ DocType: Bank Statement Transaction Entry,Payable Account,ගෙවිය යුතු ගිණුම් DocType: Payment Entry,Type of Payment,ගෙවීම් වර්ගය apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,අර්ධ දින දිනය අනිවාර්ය වේ @@ -940,7 +939,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,ගනුදෙන DocType: Quotation,Quotation To,උද්ධෘත කිරීම apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,මැදි ආදායම් apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),විවෘත කිරීමේ (බැර) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ඔබ මේ වන විටත් තවත් UOM සමග සමහර ගනුදෙනු (ව) කර ඇති නිසා අයිතමය සඳහා නු පෙරනිමි ඒකකය {0} සෘජුවම වෙනස් කළ නොහැක. ඔබ වෙනස් පෙරනිමි UOM භාවිතා කිරීම සඳහා නව විෂය නිර්මාණය කිරීමට අවශ්ය වනු ඇත. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ඔබ මේ වන විටත් තවත් UOM සමග සමහර ගනුදෙනු (ව) කර ඇති නිසා අයිතමය සඳහා නු පෙරනිමි ඒකකය {0} සෘජුවම වෙනස් කළ නොහැක. ඔබ වෙනස් පෙරනිමි UOM භාවිතා කිරීම සඳහා නව විෂය නිර්මාණය කිරීමට අවශ්ය වනු ඇත. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,වෙන් කල මුදල සෘණ විය නොහැකි apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න @@ -967,6 +966,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,කාණ්ඩය ගණන apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,තවත් විකුණුම් පුද්ගලයෙක් {0} එම සේවක අංකය සහිත පවතී DocType: Employee Advance,Claimed Amount,හිමිකම් ලද මුදල +DocType: QuickBooks Migrator,Authorization Settings,අවසරය සැකසීම් DocType: Travel Itinerary,Departure Datetime,පිටත් වීම DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,ගමන් වියදම් පිරිවැය @@ -1014,7 +1014,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,/ සිට දක්වා ගෙවීම් apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,මූල්ය වර්ෂය සිට apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},නව ණය සීමාව පාරිභෝගික වත්මන් හිඟ මුදල වඩා අඩු වේ. ණය සීමාව බෙ {0} විය යුතුය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},ගබඩාවෙහි ගිණුම සකසන්න {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},ගබඩාවෙහි ගිණුම සකසන්න {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'මත පදනම් වූ' සහ 'කණ්ඩායම විසින්' සමාන විය නොහැකි DocType: Sales Person,Sales Person Targets,විකුණුම් පුද්ගලයා ඉලක්ක DocType: Work Order Operation,In minutes,විනාඩි @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,කණ්ඩායම නම DocType: Fee Validity,Max number of visit,සංචාරය කරන ලද උපරිම සංඛ්යාව ,Hotel Room Occupancy,හෝටල් කාමරය apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet නිර්මාණය: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ලියාපදිංචි DocType: GST Settings,GST Settings,GST සැකසුම් apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ව්යවහාර මුදල් ලැයිස්තු ගත කළ යුත්තේ මිල ලැයිස්තුව: {0} @@ -1094,7 +1094,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush, අ DocType: Sales Invoice,Port Code,වරාය කේතය apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,සංචිත ගබඩාව DocType: Lead,Lead is an Organization,නායකත්වය සංවිධානයකි -DocType: Guardian Interest,Interest,පොලී apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,පෙර විකුණුම් DocType: Instructor Log,Other Details,වෙනත් විස්තර apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1123,7 +1122,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ලිපිනය 1 DocType: Email Digest,Next email will be sent on:,ඊළඟ ඊ-තැපැල් යවා වනු ඇත: DocType: Supplier Scorecard,Per Week,සතියකට -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,අයිතමය ප්රභේද ඇත. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,අයිතමය ප්රභේද ඇත. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,සම්පූර්ණ ශිෂ්යයා apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,අයිතමය {0} සොයාගත නොහැකි DocType: Bin,Stock Value,කොටස් අගය @@ -1143,7 +1142,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ග ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,ක්රෙඩිට් කාඩ් සටහන් apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,සමාගම හා ගිණුම් -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,අගය දී +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,අගය දී DocType: Asset Settings,Depreciation Options,ක්ෂයවීම් ක්රම apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ස්ථානය හෝ සේවකයා අවශ්ය විය යුතුය apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,වලංගු නොවන තැපැල් කිරීම @@ -1163,7 +1162,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"පුහුණුවීම් සඳහා ක්ලික් කිරීමෙන් ඔබේ ප්රතිපෝෂණය බෙදාගන්න, පසුව 'නව'" DocType: Mode of Payment Account,Default Account,පෙරනිමි ගිණුම -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,කරුණාකර මුලින්ම කොටස් සැකසුම් වල සාම්පල රඳවා තබා ගැනීමේ ගබඩාව තෝරන්න +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,කරුණාකර මුලින්ම කොටස් සැකසුම් වල සාම්පල රඳවා තබා ගැනීමේ ගබඩාව තෝරන්න apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,එකතු කිරීමේ නීති වලට වඩා වැඩි ගණනක් සඳහා කරුණාකර බහු ස්ථරයේ වැඩසටහන් වර්ගය තෝරන්න. DocType: Payment Entry,Received Amount (Company Currency),ලැබී ප්රමාණය (සමාගම ව්යවහාර මුදල්) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"අවස්ථා පෙරමුණ සිදු කෙරේ නම්, ඊයම් තබා ගත යුතුය" @@ -1187,7 +1186,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,වැලි apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,බලශක්ති DocType: Opportunity,Opportunity From,සිට අවස්ථාව -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,කරුණාකර වගුවක් තෝරන්න DocType: BOM,Website Specifications,වෙබ් අඩවිය පිරිවිතර DocType: Special Test Items,Particulars,විස්තර @@ -1196,7 +1195,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","බහු මිල රීති එම නිර්ණායක සමග පවතී, ප්රමුඛත්වය යොමු කිරීම මගින් ගැටුම විසඳීමට කරන්න. මිල රීති: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,විනිමය අනුපාතික ප්රතිශෝධන ගිණුම -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,කරුණාකර ඇතුළත් කිරීම සඳහා සමාගම හා දිනය පළ කිරීම තෝරන්න DocType: Asset,Maintenance,නඩත්තු apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Patient Encounter වෙතින් ලබාගන්න @@ -1236,7 +1235,6 @@ DocType: Lab Test,Lab Test,පරීක්ෂණය DocType: Student Report Generation Tool,Student Report Generation Tool,ශිෂ්ය වාර්තා උත්පාදන මෙවලම DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,සෞඛ්ය ආරක්ෂණ කාලසටහන කාල පරාසය apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ඩොක් නම -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම DocType: Expense Claim Detail,Expense Claim Type,වියදම් හිමිකම් වර්ගය DocType: Shopping Cart Settings,Default settings for Shopping Cart,සාප්පු සවාරි කරත්ත සඳහා පෙරනිමි සැකසුම් apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots එකතු කරන්න @@ -1259,7 +1257,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,අවශ්යතා විශ්ලේෂණය DocType: Asset Repair,Downtime,අතිකාල දීමනා DocType: Account,Liability,වගකීම් -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,අනුමැතිය ලත් මුදල ෙරෝ {0} තුළ හිමිකම් ප්රමාණය ට වඩා වැඩි විය නොහැක. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,අනුමැතිය ලත් මුදල ෙරෝ {0} තුළ හිමිකම් ප්රමාණය ට වඩා වැඩි විය නොහැක. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,අධ්යයන වාරය: DocType: Salary Component,Do not include in total,මුලුමනින්ම ඇතුළත් නොකරන්න DocType: Company,Default Cost of Goods Sold Account,විදුලි උපකරණ පැහැර වියදම ගිණුම අලෙවි @@ -1267,7 +1265,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,මිල ලැයිස්තුව තෝරා ගෙන නොමැති DocType: Employee,Family Background,පවුල් පසුබිම DocType: Request for Quotation Supplier,Send Email,යවන්න විද්යුත් -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},අවවාදයයි: වලංගු නොවන ඇමුණුම් {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},අවවාදයයි: වලංගු නොවන ඇමුණුම් {0} DocType: Item,Max Sample Quantity,නියැදි නියැදි ප්රමාණය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,කිසිදු අවසරය DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,කොන්ත්රාත් ඉටු කිරීම පිරික්සුම් ලැයිස්තුව @@ -1299,7 +1297,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,අවම ඉන්වො apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: පිරිවැය මධ්යස්ථානය {2} සමාගම {3} අයත් නොවේ apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ඔබගේ ලිපියේ ශීර්ෂය උඩුගත කරන්න. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ගිණුම් {2} සහිත සමූහය විය නොහැකි -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ +DocType: QuickBooks Migrator,QuickBooks Migrator,ඉක්මන් පොත් Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,කිසිදු කාර්යයන් apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,විකුණුම් ඉන්වොයිසිය {0} විසින් ගෙවනු ලැබුවා DocType: Item Variant Settings,Copy Fields to Variant,ප්රභේදයට පිටපත් කරන්න @@ -1352,7 +1351,7 @@ DocType: Drug Prescription,Interval UOM,UOM හි වේගය DocType: Customer,"Reselect, if the chosen address is edited after save","තෝරාගත් පසු, තෝරාගත් ලිපිනය සුරැකීමෙන් අනතුරුව සංස්කරණය කරනු ලැබේ" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,අයිතමය ප්රභේද්යයක් {0} දැනටමත් එම ලක්ෂණ සහිත පවතී DocType: Item,Hub Publishing Details,තොරතුරු මධ්යස්ථානය තොරතුරු විස්තර -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','විවෘත' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','විවෘත' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,විවෘත එක්කෙනාගේ DocType: Issue,Via Customer Portal,ගනුදෙනුකාර ද්වාරය හරහා DocType: Notification Control,Delivery Note Message,සැපයුම් සටහන පණිවුඩය @@ -1422,12 +1421,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},මෙහෙයුම {1} සඳහා ඉදිරි {0} දින තුළ කාල Slot සොයා ගැනීමට නොහැකි DocType: Work Order,Plan material for sub-assemblies,උප-එකලස්කිරීම් සඳහා සැලසුම් ද්රව්ය apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,විකුණුම් හවුල්කරුවන් සහ ප්රාට්රද්ීයය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ස්ථාන මාරු සඳහා අයිතම නොමැත DocType: Employee Boarding Activity,Activity Name,ක්රියාකාරකම් නම apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,නිකුත් කරන දිනය වෙනස් කරන්න apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,නිමි භාණ්ඩයේ ප්රමාණය {0} සහ ප්රමාණය {1} වෙනස් විය නොහැක apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),අවසාන (විවෘත කිරීම + සම්පූර්ණ) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය DocType: Delivery Settings,Dispatch Notification Attachment,විවාශ්ශන ඇමුණුම් ඇමිණුම් DocType: Payroll Entry,Number Of Employees,සේවකයන් ගණන DocType: Journal Entry,Depreciation Entry,ක්ෂය සටහන් @@ -1438,7 +1438,7 @@ DocType: Vital Signs,One Sided,එක් පැත්තක් apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},අනු අංකය {0} අයිතමය අයිති නැත {1} DocType: Purchase Receipt Item Supplied,Required Qty,අවශ්ය යවන ලද DocType: Marketplace Settings,Custom Data,අභිරුචි දත්ත -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව ලෙජර් පරිවර්තනය කළ නොහැක. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව ලෙජර් පරිවර්තනය කළ නොහැක. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},අයිතම අංකය {0} DocType: Bank Reconciliation,Total Amount,මුලු වටිනාකම apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,දිනය හා දිනය දක්වා වෙනස් වන මූල්ය වර්ෂය තුළ @@ -1450,7 +1450,7 @@ DocType: Medical Code,Medical Code Standard,වෛද්ය කේත ප්ර DocType: Soil Texture,Clay Composition (%),මැටි සංයුතිය (%) DocType: Item Group,Item Group Defaults,අයිතම සමූහය පෙරනිමි apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,කාර්යය පැවරීමට පෙර ඉතිරි කරන්න. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ශේෂ අගය +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ශේෂ අගය DocType: Lab Test,Lab Technician,විද්යාගාරය apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,විකුණුම් මිල ලැයිස්තුව DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1466,7 +1466,7 @@ DocType: Fee Structure,Components,සංරචක DocType: Support Search Source,Search Term Param Name,සෙවීම පරම නම DocType: Item Barcode,Item Barcode,අයිතමය Barcode DocType: Woocommerce Settings,Endpoints,අවසානය -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,අයිතමය ප්රභේද {0} යාවත්කාලීන +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,අයිතමය ප්රභේද {0} යාවත්කාලීන DocType: Quality Inspection Reading,Reading 6,කියවීම 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව DocType: Share Transfer,From Folio No,ෙප්ලි අංක @@ -1520,7 +1520,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,පෙදෙස සිට apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,ශුද්ධ ගෙවීම් ඍණාත්මක විය නොහැක DocType: Student Admission,Publish on website,වෙබ් අඩවිය ප්රකාශයට පත් කරනු ලබයි -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි" DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,අවලංගු දිනය DocType: Purchase Invoice Item,Purchase Order Item,මිලදී ගැනීමේ නියෝගයක් අයිතමය @@ -1583,7 +1583,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,ඊළඟට අප අමතන්න දිනය apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,විවෘත යවන ලද DocType: Healthcare Settings,Appointment Reminder,හමුවීම සිහිගැන්වීම -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න DocType: Program Enrollment Tool Student,Student Batch Name,ශිෂ්ය කණ්ඩායම නම DocType: Holiday List,Holiday List Name,නිවාඩු ලැයිස්තු නම DocType: Repayment Schedule,Balance Loan Amount,ඉතිරි ණය මුදල @@ -1618,11 +1618,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ඇති {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ප්රමාණය සහ වටිනාකම කිසිදු වෙනසක් සමග භාණ්ඩ ඉවත් කර ඇත. DocType: Delivery Note,Delivery To,වෙත බෙදා හැරීමේ apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variant නිර්මානය පෝලිමේ ඇත. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} සඳහා වැඩ සාරාංශය +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} සඳහා වැඩ සාරාංශය DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ලැයිස්තුවෙහි පළමු අවසර පත්ර අනුමැතිය ලැබෙන්නේ පෙරනිමි නිවාඩු අනුමත කිරීම වශයෙනි. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ගති ලක්ෂණය වගුව අනිවාර්ය වේ +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ගති ලක්ෂණය වගුව අනිවාර්ය වේ DocType: Production Plan,Get Sales Orders,විකුණුම් නියෝග ලබා ගන්න apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} සෘණ විය නොහැකි +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ක්ෂණික පොත්වලට සම්බන්ධ වන්න DocType: Training Event,Self-Study,ස්වයං අධ්යයනය DocType: POS Closing Voucher,Period End Date,කාලය අවසන් වන දිනය apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,පාංශු සංයුතිය 100 දක්වා එකතු නොවේ @@ -1639,7 +1640,7 @@ DocType: Agriculture Task,Urgent,හදිසි apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},පේළියක {0} සඳහා වලංගු ෙරෝ හැඳුනුම්පත සඳහන් කරන්න {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,විචල්යය සොයා ගත නොහැක: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,කරුණාකර numpad වෙතින් සංස්කරණය කිරීමට ක්ෂේත්රයක් තෝරන්න -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,තොග ලෙජරය සාදන නිසා ස්ථාවර වත්කම් අයිතමයක් විය නොහැක. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,තොග ලෙජරය සාදන නිසා ස්ථාවර වත්කම් අයිතමයක් විය නොහැක. DocType: Subscription Plan,Fixed rate,ස්ථාවර අනුපාතය apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,පිළිගන්න apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,මෙම පරිගණක වෙත ගොස් ERPNext භාවිතා ආරම්භ @@ -1733,6 +1734,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1 DocType: Buying Settings,Default Supplier Group,Default Supplier Group apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ප්රමාණය අඩු හෝ {0} වෙත සමාන විය යුතුයි DocType: Department Approver,Department Approver,දෙපාර්තමේන්තු අනුමැතිය +DocType: QuickBooks Migrator,Application Settings,යෙදුම් සැකසීම් DocType: SMS Center,Total Characters,මුළු අක්ෂර DocType: Employee Advance,Claimed,හිමිකම් කියන ලදී DocType: Crop,Row Spacing,පේළි පරතරය @@ -1742,7 +1744,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-ආකෘතිය ඉන DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ගෙවීම් ප්රතිසන්ධාන ඉන්වොයිසිය DocType: Clinical Procedure,Procedure Template,ක්රියා පටිපාටිය apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,දායකත්වය % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීමේ නියෝගයක් අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කිරීමට අවශ්ය නම්" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීමේ නියෝගයක් අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කිරීමට අවශ්ය නම්" ,HSN-wise-summary of outward supplies,HSN-ප්රඥාව-බාහිර සැපයුම්වල සාරාංශය DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ඔබේ ප්රයෝජනය සඳහා සමාගම ලියාපදිංචි අංක. බදු අංක ආදිය apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,රාජ්යයට @@ -1804,7 +1806,7 @@ DocType: Job Card,Time In Mins,කාලය තුල මිනුම් apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,තොරතුරු ලබා දෙන්න. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,සැපයුම්කරු දත්ත සමුදාය. DocType: Contract Template,Contract Terms and Conditions,කොන්ත්රාත් කොන්දේසි සහ කොන්දේසි -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,අවලංගු නොකළ දායකත්ව නැවත ආරම්භ කළ නොහැක. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,අවලංගු නොකළ දායකත්ව නැවත ආරම්භ කළ නොහැක. DocType: Account,Balance Sheet,ශේෂ පත්රය DocType: Leave Type,Is Earned Leave,ඉතුරු වී ඇත්තේ ය apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය @@ -1825,6 +1827,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,මිලදී ගැනීමේ නියෝගයක් අයිතම බිල්පතක් apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ඇස්තමේන්තුගත පැමිණීමේ කාලය යාවත්කාලීන කිරීම. DocType: Program Enrollment Tool,Enrollment Details,ඇතුළත් කිරීම් විස්තර +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,සමාගමකට බහු අයිතම ආකෘති සැකසිය නොහැක. DocType: Purchase Invoice Item,Net Rate,ශුද්ධ ෙපොලී අනුපාතිකය apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,කරුණාකර පාරිභෝගිකයා තෝරා ගන්න DocType: Leave Policy,Leave Allocations,වෙන් කිරීම @@ -1855,7 +1858,7 @@ DocType: Department,Parent Department,ෙදමාපිය ෙදපාර් DocType: Loan Application,Repayment Info,ණය ආපසු ගෙවීමේ තොරතුරු apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'අයැදුම්පත්' හිස් විය නොහැක DocType: Maintenance Team Member,Maintenance Role,නඩත්තු භූමිකාව -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},එම {1} සමග පේළිය {0} අනුපිටපත් +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},එම {1} සමග පේළිය {0} අනුපිටපත් DocType: Marketplace Settings,Disable Marketplace,වෙළඳපල අවලංගු කරන්න ,Trial Balance,මාසික බැංකු සැසඳුම් apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,මුදල් වර්ෂය {0} සොයාගත නොහැකි @@ -1866,7 +1869,7 @@ DocType: Contract,Fulfilment Deadline,ඉෂ්ඨ වේ DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,ග්රාහක සැකසුම් DocType: Purchase Invoice,Update Auto Repeat Reference,ස්වයං නැවත නැවත යොමු යාවත්කාලීන කරන්න -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},නිවාඩුවක් සඳහා විකල්ප නිවාඩු දිනයන් නොමැත {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},නිවාඩුවක් සඳහා විකල්ප නිවාඩු දිනයන් නොමැත {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,පර්යේෂණ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ලිපිනය 2 DocType: Maintenance Visit Purpose,Work Done,කළ වැඩ @@ -1878,7 +1881,7 @@ DocType: Grading Scale,Intervals,කාල අන්තරයන් DocType: Bank Statement Transaction Entry,Reconciled Transactions,ගනුදෙනුවල ප්රතිඵලයක් apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ආදිතම DocType: Crop Cycle,Linked Location,සම්බන්ධිත ස්ථානය -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ක අයිතමය සමූහ එකම නමින් පවතී, අයිතමය නම වෙනස් කිරීම හෝ අයිතමය පිරිසක් නැවත නම් කරුණාකර" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ක අයිතමය සමූහ එකම නමින් පවතී, අයිතමය නම වෙනස් කිරීම හෝ අයිතමය පිරිසක් නැවත නම් කරුණාකර" DocType: Crop Cycle,Less than a year,අවුරුද්දකට වඩා අඩු කාලයක් apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ශිෂ්ය ජංගම අංක apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ලෝකයේ සෙසු @@ -1943,6 +1946,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% සම්පූර්ණ ,Invoiced Amount (Exculsive Tax),ඉන්වොයිස් ප්රමාණය (Exculsive බදු) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,අංක 2 +DocType: QuickBooks Migrator,Authorization Endpoint,අවසර ලත් අන්තය DocType: Travel Request,International,අන්තර්ජාතික DocType: Training Event,Training Event,පුහුණු EVENT DocType: Item,Auto re-order,වාහන නැවත අනුපිළිවෙලට @@ -1956,7 +1960,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ DocType: Agriculture Analysis Criteria,Agriculture,කෘෂිකර්ම apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,විකුණුම් නියෝගයක් සාදන්න -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,වත්කම් සඳහා ගිණුම් ප්රවේශය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,වත්කම් සඳහා ගිණුම් ප්රවේශය apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,වාරණ ඉන්වොයිසිය apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ප්රමාණය සෑදීමට apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත @@ -1968,7 +1972,7 @@ DocType: Special Test Items,Special Test Items,විශේෂ පරීක් apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීමට System Manager සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ගෙවීම් ක්රමය apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ඔබ ලබා දුන් වැටුප් ව්යුහය අනුව ඔබට ප්රතිලාභ සඳහා අයදුම් කළ නොහැකිය -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය DocType: Purchase Invoice Item,BOM,ද්රව්ය ලේඛණය apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,"මෙය මූල අයිතමය පිරිසක් වන අතර, සංස්කරණය කළ නොහැක." apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ඒකාබද්ධ කරන්න @@ -1990,7 +1994,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} සඳහා පමණක් ණය ගිණුම් තවත් හර සටහන හා සම්බන්ධ කර ගත හැකි -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,අයිතමය {0} උප කොන්ත්රාත් අයිතමය විය යුතුය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ප්රාග්ධන උපකරණ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, 'මත යොමු කරන්න' මත පදනම් වූ තෝරා ගනු ලැබේ." @@ -2019,7 +2023,7 @@ DocType: Patient Appointment,Duration,කාල සීමාව apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",අයිතමයක් {0} සඳහා ප්රමාණය ධනාත්මක අංකයක් විය යුතුය apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,සටහන: මෙම පිරිවැය මධ්යස්ථානය සමූහ ව්යාපාරයේ සමූහ වේ. කන්ඩායම්වලට එරෙහිව ගිණුම් සටහන් ඇතුළත් කිරීම් නො හැකි ය. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,වලංගු නිවාඩු නිවාඩු නොලැබේ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ළමා ගබඩා සංකීර්ණය මෙම ගබඩා සංකීර්ණය සඳහා පවතී. ඔබ මෙම ගබඩා සංකීර්ණය මකා දැමිය නොහැකි. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ළමා ගබඩා සංකීර්ණය මෙම ගබඩා සංකීර්ණය සඳහා පවතී. ඔබ මෙම ගබඩා සංකීර්ණය මකා දැමිය නොහැකි. DocType: Item,Website Item Groups,වෙබ් අඩවිය අයිතමය කණ්ඩායම් DocType: Purchase Invoice,Total (Company Currency),එකතුව (සමාගම ව්යවහාර මුදල්) DocType: Daily Work Summary Group,Reminder,මතක් @@ -2034,7 +2038,7 @@ DocType: Grading Scale Interval,Grade Code,ශ්රේණියේ සංග් DocType: POS Item Group,POS Item Group,POS අයිතමය සමූහ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,විද්යුත් Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,විකල්ප අයිතම අයිතමය කේතයට සමාන නොවිය යුතුය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1} DocType: Sales Partner,Target Distribution,ඉලක්ක බෙදාහැරීම් DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - තාවකාලික ඇගයීම අවසන් කිරීම DocType: Salary Slip,Bank Account No.,බැංකු ගිණුම් අංක @@ -2075,7 +2079,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,එක් කරන්න හ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,අතර සොයා අතිච්ඡාදනය කොන්දේසි යටතේ: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ජර්නල් සටහන් {0} එරෙහිව මේ වන විටත් තවත් වවුචරය එරෙහිව ගැලපූ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,මුළු සාමය අගය -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ආහාර +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ආහාර apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,වයස්ගතවීම රංගේ 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS අවසාන වවුචර් විස්තර DocType: Shopify Log,Shopify Log,ලොග් කරන්න @@ -2145,7 +2149,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ලැයිස්තුවේ පළමු වියදම් සහතිකය පෙරනිමි වියදම් සහතිකය ලෙස නියම කරනු ලැබේ. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීම සඳහා පද්ධති කළමනාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ පරිපාලක හැර වෙනත් පරිශීලකයෙකු විය යුතුය. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,කලින් නොදන්වා DocType: Employee,Owned,අයත් @@ -2181,7 +2185,7 @@ DocType: Purchase Invoice,Company GSTIN,සමාගම GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,ඍණ ප්රමාණ කිරීමට අවසර නැත DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",බදු විස්තර වගුව වැලක් ලෙස අයිතමය ස්වාමියා සිට ඉහළම අගය හා මෙම ක්ෂේත්රය තුළ ගබඩා. බදු හා ගාස්තු සඳහා භාවිතා -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,සේවක තමා වෙත වාර්තා කළ නොහැක. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,සේවක තමා වෙත වාර්තා කළ නොහැක. DocType: Leave Type,Max Leaves Allowed,මැක්ස් කල් ඉකුත්ව ඇත DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ගිණුම කැටි නම්, ඇතුළත් කිරීම් සීමා පරිශීලකයන්ට ඉඩ දෙනු ලැබේ." DocType: Email Digest,Bank Balance,බැංකු ශේෂ @@ -2256,7 +2260,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,තොග පිටපත් මිලදී ගැනීමෙන් ආනයන සැපයුම් සටහන් apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,පෙන්වන්න වසා DocType: Leave Type,Is Leave Without Pay,වැටුප් නැතිව නිවාඩු -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,වත්කම් ප්රවර්ගය ස්ථාවර වත්කම් භාණ්ඩයක් සඳහා අනිවාර්ය වේ +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,වත්කම් ප්රවර්ගය ස්ථාවර වත්කම් භාණ්ඩයක් සඳහා අනිවාර්ය වේ DocType: Fee Validity,Fee Validity,ගාස්තු වලංගු apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,වාර්තා ගෙවීම් වගුව සොයාගැනීමට නොමැත apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},මෙම {0} {2} {3} සඳහා {1} සමග ගැටුම් @@ -2312,7 +2316,7 @@ DocType: Loan,Monthly Repayment Amount,මාසික නැවත ගෙවන apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ආරම්භක ඉන්වොයිසි DocType: Contract,Contract Details,කොන්ත්රාත් විස්තර DocType: Employee,Leave Details,නිවාඩු විස්තර -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,සේවක කාර්යභාරය සකස් කිරීම සඳහා සේවක වාර්තාගත පරිශීලක අනන්යාංකය ක්ෂේත්රයේ සකස් කරන්න +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,සේවක කාර්යභාරය සකස් කිරීම සඳහා සේවක වාර්තාගත පරිශීලක අනන්යාංකය ක්ෂේත්රයේ සකස් කරන්න DocType: UOM,UOM Name,UOM නම apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ලිපිනය 1 DocType: GST HSN Code,HSN Code,HSN සංග්රහයේ @@ -2400,8 +2404,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,වෙනත් ව apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,කරුණාකර අවම වසයෙන් එක් වසමක් තෝරන්න. DocType: Dependent Task,Dependent Task,රඳා කාර්ය සාධක DocType: Shopify Settings,Shopify Tax Account,බදු ගිණුම මිලදී ගැනීම -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},නු පෙරනිමි ඒකකය සඳහා පරිවර්තන සාධකය පේළිය 1 {0} විය යුතුය -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},"වර්ගයේ අවසරය, {0} තවදුරටත් {1} වඩා කෙටි විය හැකි" +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},නු පෙරනිමි ඒකකය සඳහා පරිවර්තන සාධකය පේළිය 1 {0} විය යුතුය +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},"වර්ගයේ අවසරය, {0} තවදුරටත් {1} වඩා කෙටි විය හැකි" DocType: Delivery Trip,Optimize Route,මාර්ගගත කරන්න DocType: Manufacturing Settings,Try planning operations for X days in advance.,කල්තියා X දින සඳහා මෙහෙයුම් සැලසුම් උත්සාහ කරන්න. DocType: HR Settings,Stop Birthday Reminders,උපන්දින මතක් නතර @@ -2415,7 +2419,7 @@ DocType: Healthcare Settings,Healthcare Service Items,සෞඛ්ය සේව apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,පරිභෝජනය ප්රමාණය apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,මුදල් ශුද්ධ වෙනස් DocType: Assessment Plan,Grading Scale,ශ්රේණිගත පරිමාණ -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,නු {0} ඒකකය වරක් පරිවර්තන සාධකය වගුව වඩා ඇතුලත් කර ඇත +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,නු {0} ඒකකය වරක් පරිවර්තන සාධකය වගුව වඩා ඇතුලත් කර ඇත apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,මේ වන විටත් අවසන් apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,අතේ කොටස් apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2438,7 +2442,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,අනු අංකය {0} ප්රමාණය {1} අල්පයක් විය නොහැකි apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,කරුණාකර Woocommerce සේවාදායකයේ URL එක ඇතුලත් කරන්න DocType: Purchase Order Item,Supplier Part Number,සැපයුම්කරු අඩ අංකය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,බවට පරිවර්තනය කිරීමේ අනුපාතිකය 0 හෝ 1 විය නොහැකි +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,බවට පරිවර්තනය කිරීමේ අනුපාතිකය 0 හෝ 1 විය නොහැකි DocType: Share Balance,To No,නැත apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,සේවක නිර්මාණ සඳහා ඇති අනිවාර්ය කාර්යය තවමත් සිදු කර නොමැත. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} අවලංගු කර හෝ නතර @@ -2447,12 +2451,12 @@ DocType: Loan,Applicant Type,අයදුම්කරු වර්ගය DocType: Purchase Invoice,03-Deficiency in services,03-සේවා හිඟය DocType: Healthcare Settings,Default Medical Code Standard,සම්මත වෛද්ය කේත ප්රමිතිය DocType: Purchase Invoice Item,HSN/SAC,HSN / මණ්ඩල උපදේශක කමිටුව -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,මිලදී ගැනීම රිසිට්පත {0} ඉදිරිපත් කර නැත +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,මිලදී ගැනීම රිසිට්පත {0} ඉදිරිපත් කර නැත DocType: Company,Default Payable Account,පෙරනිමි ගෙවිය යුතු ගිණුම් apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","එවැනි නාවික නීතිය, මිල ලැයිස්තුව ආදිය සමඟ අමුත්තන් කරත්තයක් සඳහා සැකසුම්" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% අසූහත -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,ඇවිරිනි යවන ලද +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,ඇවිරිනි යවන ලද DocType: Party Account,Party Account,පක්ෂය ගිණුම apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,කරුණාකර සමාගම සහ තනතුර තෝරන්න apps/erpnext/erpnext/config/setup.py +116,Human Resources,මානව සම්පත් @@ -2489,6 +2493,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,ප්රවේශය වර්ගය ,Customer Credit Balance,පාරිභෝගික ණය ශේෂ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ගෙවිය යුතු ගිණුම් ශුද්ධ වෙනස් +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),පාරිභෝගිකයින් සඳහා ණය සීමාව {0} ({1} / {2} සඳහා {{{ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise වට්ටම්' සඳහා අවශ්ය පාරිභෝගික apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,සඟරා බැංකු ගෙවීම් දින යාවත්කාලීන කරන්න. @@ -2498,7 +2503,7 @@ DocType: Employee Incentive,Employee Incentive,සේවක දිරි දී apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} මෙම ශිෂ්ය කන්ඩායමක් සඳහා සිසුන් වඩා ලියාපදිංචි කල නොහැක. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),මුළු (බදු රහිත) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ඊයම් ගණන් -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,තොග ඇත +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,තොග ඇත DocType: Manufacturing Settings,Capacity Planning For (Days),(දින) සඳහා ධාරිතා සැලසුම් apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ප්රසම්පාදන apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,භාණ්ඩ කිසිවක් ප්රමාණය සහ වටිනාකම යම් වෙනසක් තිබෙනවා. @@ -2582,7 +2587,7 @@ DocType: Material Request,Transferred,මාරු DocType: Vehicle,Doors,දොරවල් apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,සම්පූර්ණ ERPNext Setup! DocType: Healthcare Settings,Collect Fee for Patient Registration,රෝගියා ලියාපදිංචි කිරීමේ ගාස්තුව අයකර ගැනීම -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,කොටස් ගනුදෙනුවකින් පසුව ගුණාංග වෙනස් කළ නොහැක. නව අයිතමයට නව අයිතමයක් හා ස්ථාන මාරු තොගයක් සාදන්න +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,කොටස් ගනුදෙනුවකින් පසුව ගුණාංග වෙනස් කළ නොහැක. නව අයිතමයට නව අයිතමයක් හා ස්ථාන මාරු තොගයක් සාදන්න DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,"බදු බිඳ වැටීම," DocType: Employee,Joining Details,බැඳුනු විස්තර @@ -2610,7 +2615,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,ඊළඟට අප අමතන්න කිරීම DocType: Compensatory Leave Request,Compensatory Leave Request,වන්දි ඉල්ලීම් ඉල්ලීම් apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},විෂය {0} සඳහා අවශ්ය ප්රමාණය පේළියේ {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},පොත් ගබඩාව {0} ප්රමාණය අයිතමය {1} සඳහා පවතින අයුරිනි ඉවත් කල නොහැක +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},පොත් ගබඩාව {0} ප්රමාණය අයිතමය {1} සඳහා පවතින අයුරිනි ඉවත් කල නොහැක DocType: Blanket Order,Order Type,සාමය වර්ගය ,Item-wise Sales Register,අයිතමය ප්රඥාවන්ත විකුණුම් රෙජිස්ටර් DocType: Asset,Gross Purchase Amount,දළ මිලදී ගැනීම මුදල @@ -2639,14 +2644,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ප්රභේද apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",අයිතමයක් {0} සඳහා ප්රමාණය ඍණ සංඛ්යාවක් විය යුතුය DocType: Naming Series,Set prefix for numbering series on your transactions,ඔබගේ ගනුදෙනු මාලාවක් සංඛ්යාවක් සඳහා උපසර්ගය සකසන්න DocType: Employee Attendance Tool,Employees HTML,සේවක HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,පෙරනිමි ද්රව්ය ලේඛණය ({0}) මෙම අයිතමය ශ්රේණිගත කරන්න හෝ එහි සැකිල්ල සඳහා ක්රියාකාරී විය යුතුය +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,පෙරනිමි ද්රව්ය ලේඛණය ({0}) මෙම අයිතමය ශ්රේණිගත කරන්න හෝ එහි සැකිල්ල සඳහා ක්රියාකාරී විය යුතුය DocType: Employee,Leave Encashed?,Encashed ගියාද? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ක්ෂේත්රයේ සිට අවස්ථාව අනිවාර්ය වේ DocType: Email Digest,Annual Expenses,වාර්ෂික වියදම් DocType: Item,Variants,ප්රභේද apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න DocType: SMS Center,Send To,කිරීම යවන්න -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ශේෂ එහි නොවන +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ශේෂ එහි නොවන DocType: Payment Reconciliation Payment,Allocated amount,වෙන් කල මුදල DocType: Sales Team,Contribution to Net Total,ශුද්ධ මුළු දායකත්වය DocType: Sales Invoice Item,Customer's Item Code,පාරිභෝගික අයිතමය සංග්රහයේ @@ -2671,9 +2676,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},අනු අංකය අයිතමය {0} සඳහා ඇතුල් අනුපිටපත් apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,මූලාශ්ර ප්රභවයෙන් මඟ පෙන්වීම DocType: Shipping Rule Condition,A condition for a Shipping Rule,"එය නාවික, නීතියේ ආධිපත්යය සඳහා වන තත්ත්වය" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,කරුණාකර ඇතුලත් කරන්න +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,කරුණාකර ඇතුලත් කරන්න apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,නඩත්තු ලොග් -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,විෂය හෝ ගබඩා මත පදනම් පෙරහන සකස් කරන්න +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,විෂය හෝ ගබඩා මත පදනම් පෙරහන සකස් කරන්න DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),මෙම පැකේජයේ ශුද්ධ බර. (භාණ්ඩ ශුද්ධ බර මුදලක් සේ ස්වයංක්රීයව ගණනය) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,අන්තර් සමාගම් Journal Entry කරන්න apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,වට්ටම් මුදල 100% ට වඩා වැඩි විය නොහැක. @@ -2682,7 +2687,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,බේරාගන්න සහ පනත් කෙටුම්පත DocType: Student Group,Instructors,උපදේශක DocType: GL Entry,Credit Amount in Account Currency,"ගිණුම ව්යවහාර මුදල්, නය මුදල" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය apps/erpnext/erpnext/config/accounts.py +504,Share Management,කොටස් කළමණාකරණය DocType: Authorization Control,Authorization Control,බලය පැවරීමේ පාලන apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ෙරෝ # {0}: ප්රතික්ෂේප ගබඩාව ප්රතික්ෂේප අයිතමය {1} එරෙහිව අනිවාර්ය වේ @@ -2718,6 +2723,7 @@ DocType: Taxable Salary Slab,From Amount,ප්රමාණයෙන් apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,අයිතමය {0} ක් serialized අයිතමය නොවේ DocType: Leave Type,Encashment,වැටලීම DocType: Delivery Settings,Delivery Settings,සැපයුම් සැකසුම් +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,දත්ත ලබාගන්න apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},නිවාඩු වර්ගයේ අවසර දී ඇති උපරිම නිවාඩු {0} යනු {1} DocType: SMS Center,Create Receiver List,Receiver ලැයිස්තුව නිර්මාණය DocType: Vehicle,Wheels,රෝද @@ -2776,13 +2782,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,භාණ්ඩ ෙහෝ ෙසේවා සැපයුම්කරු. DocType: Budget,Fiscal Year,මුදල් වර්ෂය DocType: Asset Maintenance Log,Planned,සැලසුම් කර ඇත -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} සහ {2} අතර {0} අතර { DocType: Vehicle Log,Fuel Price,ඉන්ධන මිල DocType: Bank Guarantee,Margin Money,පේළි මුදල් DocType: Budget,Budget,අයවැය apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,විවෘත කරන්න -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය නොවන කොටස් අයිතමය විය යුතුය. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය නොවන කොටස් අයිතමය විය යුතුය. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","එය ආදායම් හෝ වියදම් ගිණුම නෑ ලෙස අයවැය, {0} එරෙහිව පවරා ගත නොහැකි" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} සඳහා උපරිම සීමාව {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,අත්පත් කර @@ -2852,12 +2857,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O ධනාත්මකයි apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ආයෝජන DocType: Issue,Resolution Details,යෝජනාව විස්තර -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ගනුදෙනු වර්ගය +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ගනුදෙනු වර්ගය DocType: Item Quality Inspection Parameter,Acceptance Criteria,පිළිගැනීම නිර්ණායක apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ඉහත වගුවේ ද්රව්ය ඉල්ලීම් ඇතුලත් කරන්න apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Journal Entry සඳහා ආපසු ගෙවීම් නොමැත DocType: Hub Tracked Item,Image List,පින්තූර ලැයිස්තුව DocType: Item Attribute,Attribute Name,ආරෝපණය නම +DocType: Subscription,Generate Invoice At Beginning Of Period,කාලය ආරම්භයේදී ඉන්වොයිසිය සෑදීම DocType: BOM,Show In Website,වෙබ් අඩවිය ගැන පෙන්වන්න DocType: Loan Application,Total Payable Amount,මුළු ගෙවිය යුතු මුදල DocType: Task,Expected Time (in hours),අපේක්ෂිත කාලය (පැය) @@ -2932,7 +2938,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,උද්ධෘත ප්රවණතා apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},අයිතමය {0} සඳහා අයිතමය ස්වාමියා සඳහන් කර නැත අයිතමය සමූහ DocType: GoCardless Mandate,GoCardless Mandate,GoCardless මැන්ඩේට් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය DocType: Shipping Rule,Shipping Amount,නැව් ප්රමාණය DocType: Supplier Scorecard Period,Period Score,කාල පරතරය apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ගනුදෙනුකරුවන් එකතු @@ -2974,7 +2980,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync සක්රිය කරන් DocType: Tax Withholding Rate,Single Transaction Threshold,තනි ගනුදෙනු කිරීමේ සීමාව DocType: Lab Test Template,This value is updated in the Default Sales Price List.,මෙම අගය පෙරනිමි විකුණුම් මිල ලැයිස්තුවෙහි යාවත්කාලීන වේ. DocType: Email Digest,New Expenses,නව වියදම් -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC මුදල +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC මුදල DocType: Shareholder,Shareholder,කොටස්කරු DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල DocType: Cash Flow Mapper,Position,පිහිටීම @@ -3056,7 +3062,7 @@ DocType: Opportunity,Customer / Lead Address,ගණුදෙනුකරු / DocType: Supplier Scorecard Period,Supplier Scorecard Setup,සැපයුම් සිතුවම් සැකසුම apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,තක්සේරු සැලැස්ම නම DocType: Work Order Operation,Work Order Operation,වැඩ පිළිවෙල ක්රියාත්මක කිරීම -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},අවවාදයයි: ඇමුණුමක් {0} මත වලංගු නොවන SSL සහතිකය +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},අවවාදයයි: ඇමුණුමක් {0} මත වලංගු නොවන SSL සහතිකය apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ආදර්ශ ඔබේ නායකත්වය ලෙස ඔබගේ සියලු සම්බන්ධතා සහ තවත් එකතු කරන්න, ඔබ ව්යාපාරය ලබා ගැනීමට උදව්" DocType: Work Order Operation,Actual Operation Time,සැබෑ මෙහෙයුම කාල DocType: Authorization Rule,Applicable To (User),(පරිශීලක) අදාළ @@ -3111,7 +3117,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,අයිතම විකල්ප සැකසුම් apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,සමාගම තෝරන්න ... DocType: Leave Control Panel,Leave blank if considered for all departments,සියළුම දෙපාර්තමේන්තු සඳහා සලකා නම් හිස්ව තබන්න -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","අයිතමය {0}: {1} නිෂ්පාදනය කරන ලද," DocType: Payroll Entry,Fortnightly,දෙසතියකට වරක් DocType: Currency Exchange,From Currency,ව්යවහාර මුදල් වලින් @@ -3161,7 +3167,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ඉස්තාවර වත්කම් DocType: Amazon MWS Settings,After Date,දිනය පසුව apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized බඩු තොග -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}. ,Department Analytics,දෙපාර්තමේන්තු විශ්ලේෂණ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,රහස් නිර්මාණය කරන්න @@ -3180,6 +3186,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ගෙවී apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,විධායක නිලධාරී DocType: Purchase Invoice,With Payment of Tax,බදු ගෙවීමෙන් DocType: Expense Claim Detail,Expense Claim Detail,වියදම් හිමිකම් විස්තර +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,සැපයුම්කරු සඳහා පිටපත් තුනකින් DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,මූලික මුදල් වල නව ශේෂය DocType: Location,Is Container,බහාලුම් වේ @@ -3189,7 +3196,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,වැටුප DocType: Purchase Invoice Item,Weight UOM,සිරුරේ බර UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,කොටස් හිමියන්ගේ කොටස් ලැයිස්තුව DocType: Salary Structure Employee,Salary Structure Employee,වැටුප් ව්යුහය සේවක -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,විචල්ය ලක්ෂණ පෙන්වන්න +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,විචල්ය ලක්ෂණ පෙන්වන්න DocType: Student,Blood Group,ලේ වර්ගය apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} සැලැස්මෙහි ගෙවීම් ගෝල්ඩන් ගිණුම මෙම ගෙවීම් ඉල්ලීමේ ගෙවීම් ග්ලැට්වුඩ් ගිණුමෙන් වෙනස් වේ DocType: Course,Course Name,පාඨමාලා නම @@ -3213,11 +3220,11 @@ DocType: Student,Guardians,භාරකරුවන් apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ගෙවීම් තහවුරු කිරීම DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,මිල ලැයිස්තුව සකස් වී නොමැති නම් මිල ගණන් පෙන්වා ඇත කළ නොහැකි වනු ඇත DocType: Stock Entry,Total Incoming Value,මුළු එන අගය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ DocType: Clinical Procedure,Inpatient Record,රෝගියාගේ වාර්තාව apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ඔබගේ කණ්ඩායම විසින් සිදු කළ කටයුතුවලදී සඳහා කාලය, පිරිවැය සහ බිල්පත් පිළිබඳ වාර්තාවක් තබා ගැනීමට උදව්" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ගනුදෙනුවේ දිනය +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ගනුදෙනුවේ දිනය apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,සැපයුම්කරුවන් ලකුණු දර්ශක විචල්යයන්හි තේමාවන්. DocType: Job Offer Term,Offer Term,ඉල්ලුමට කාලීන DocType: Asset,Quality Manager,තත්ත්ව කළමනාකාර @@ -3238,7 +3245,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,න DocType: Cashier Closing,To Time,වේලාව apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} DocType: Authorization Rule,Approving Role (above authorized value),අනුමත කාර්ය භාරය (බලය ලත් අගය ඉහළ) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ගිණුමක් සඳහා ක්රෙඩිට් ගෙවිය යුතු ගිණුම් විය යුතුය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ගිණුමක් සඳහා ක්රෙඩිට් ගෙවිය යුතු ගිණුම් විය යුතුය DocType: Loan,Total Amount Paid,මුළු මුදල ගෙවා ඇත DocType: Asset,Insurance End Date,රක්ෂණ අවසන් දිනය apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ගෙවන ලද ශිෂ්ය අයදුම්කරුට අනිවාර්යයෙන්ම ඇතුළත් වන ශිෂ්ය හැඳුනුම්පත තෝරා ගන්න @@ -3279,6 +3286,8 @@ DocType: Shipping Rule,example: Next Day Shipping,උදාහරණයක් apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} සොයාගත නොහැකි අනු අංකය DocType: Fee Schedule Program,Fee Schedule Program,ගාස්තු වැඩ සටහන DocType: Fee Schedule Program,Student Batch,ශිෂ්ය කණ්ඩායම +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා {0} \ මකා දමන්න" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ශිෂ්ය කරන්න DocType: Supplier Scorecard Scoring Standing,Min Grade,අවම ශ්රේණිය DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,සෞඛ්ය සේවා ඒකකය වර්ගය @@ -3342,14 +3351,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Bar DocType: Normal Test Items,Require Result Value,ප්රතිඵල වටිනාකම DocType: Item,Show a slideshow at the top of the page,පිටුවේ ඉහළ ඇති වූ අතිබහුතරයකගේ පෙන්වන්න DocType: Tax Withholding Rate,Tax Withholding Rate,බදු රඳවා ගැනීමේ අනුපාතිකය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ස්ටෝර්ස් +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ස්ටෝර්ස් DocType: Project Type,Projects Manager,ව්යාපෘති කළමනාකරු DocType: Serial No,Delivery Time,භාරදීමේ වේලාව apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,වයස්ගතවීම ආශ්රිත දා apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,පත්වීම අවලංගු වේ DocType: Item,End of Life,ජීවිතයේ අවසානය -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ගමන් +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ගමන් DocType: Student Report Generation Tool,Include All Assessment Group,සියලු ඇගයුම් කණ්ඩායම් ඇතුළත් කරන්න apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ලබා දී දින සඳහා සේවක {0} සඳහා සොයා ගත නොහැකි විය සකිය ෙහෝ පෙරනිමි වැටුප් ව්යුහය DocType: Leave Block List,Allow Users,පරිශීලකයන් ඉඩ දෙන්න @@ -3368,8 +3377,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,වෙනත් තොරතුරු DocType: Water Analysis,Origin,මූලාරම්භය apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල් DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය DocType: Stock Settings,Allow Negative Stock,ඍණ කොටස් ඉඩ දෙන්න @@ -3466,7 +3475,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ඔබට නිසැකවම මෙම සමාගම සඳහා වන සියළුම ගනුදෙනු මැකීමට අවශ්ය බවට තහවුරු කරගන්න. එය ඔබගේ ස්වාමියා දත්ත පවතිනු ඇත. මෙම ක්රියාව නැති කළ නොහැක. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ප්රතිඵල සොයන්න DocType: Room,Room Number,කාමර අංකය -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},වලංගු නොවන සමුද්දේශ {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},වලංගු නොවන සමුද්දේශ {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) නිෂ්පාදන න්යාය {3} සැලසුම් quanitity ({2}) ට වඩා වැඩි විය නොහැක DocType: Shipping Rule,Shipping Rule Label,නැව් පාලනය ලේබල් DocType: Journal Entry Account,Payroll Entry,වැටුප් ගෙවීම් @@ -3474,8 +3483,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,බදු ආකෘතියක් සාදන්න apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය." DocType: Contract,Fulfilment Status,සම්පූර්ණ තත්ත්වය DocType: Lab Test Sample,Lab Test Sample,පරීක්ෂණ පරීක්ෂණ නියැදිය DocType: Item Variant Settings,Allow Rename Attribute Value,ඇඩ්රයිව් අගය නැවත නම් කරන්න ඉඩ දෙන්න @@ -3566,14 +3575,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,පැවරුම් දිනට පෙර සේවක ස්ථාන මාරු කළ නොහැක DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ඉන්වොයිසියක් සාදන්න -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ඉතිරි ගාන +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ඉතිරි ගාන DocType: Selling Settings,Auto close Opportunity after 15 days,දින 15 කට පසු වාහන සමීප අවස්ථා apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ලකුණු මට්ටමක් නිසා {0} මිලදී ගැනීමේ ඇණවුම්වලට අවසර නැත. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,බාර්කෝඩ් {0} යනු වලංගු {1} කේතයක් නොවේ +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,බාර්කෝඩ් {0} යනු වලංගු {1} කේතයක් නොවේ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,අවසන් වසර apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,කොන්ත්රාත්තුව අවසානය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,කොන්ත්රාත්තුව අවසානය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය DocType: Driver,Driver,රියදුරු DocType: Vital Signs,Nutrition Values,පෝෂණ ගුණයන් DocType: Lab Test Template,Is billable,බිලිය හැකිද? @@ -3584,7 +3593,7 @@ DocType: Task,Actual Start Date (via Time Sheet),(කාල පත්රය හ apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,මෙම ERPNext සිට ස්වයංක්රීය-ජනනය උදාහරණයක් වෙබ් අඩවිය apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,වයස්ගතවීම රංගේ 1 DocType: Shopify Settings,Enable Shopify,Shopify සක්රිය කරන්න -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,මුළු අත්තිකාරම් මුදල සම්පූර්ණ හිමිකම් ප්රමාණයට වඩා වැඩි විය නොහැක +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,මුළු අත්තිකාරම් මුදල සම්පූර්ණ හිමිකම් ප්රමාණයට වඩා වැඩි විය නොහැක DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3614,7 +3623,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ප්රමාණ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ලේඛන දිනය apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0} DocType: Asset Category Account,Asset Category Account,වත්කම් ප්රවර්ගය ගිණුම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Атрибут අගයන් තෝරන්න DocType: Purchase Invoice,Reason For Issuing document,ලියවිල්ල නිකුත් කිරීම සඳහා හේතුව @@ -3627,6 +3636,7 @@ DocType: Salary Component Account,Salary Component Account,වැටුප් DocType: Global Defaults,Hide Currency Symbol,ව්යවහාර මුදල් සංකේතය සඟවන්න apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ප්රභවයෙන් විකිණුම් අවස්ථා apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ආධාරක තොරතුරු. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","උදා: බැංකුව, මුදල්, ක්රෙඩිට් කාඩ්" DocType: Job Applicant,Source Name,මූලාශ්රය නම DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","වැඩිහිටියෙකුගේ සාමාන්ය පියයුරු රුධිර පීඩනය ආසන්න වශයෙන් 120 mmHg systolic සහ 80 mmHg diastolic, abbreviated "120/80 mmHg"" @@ -3679,7 +3689,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,මිනුම් බර apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,අනුමැතිය අනුමැතිය දැනුම්දීම DocType: Buying Settings,Default Buying Price List,පෙරනිමි මිලට ගැනීම මිල ලැයිස්තුව DocType: Payroll Entry,Salary Slip Based on Timesheet,වැටුප් පුරවා Timesheet මත පදනම්ව -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,මිලදී ගැනීමේ අනුපාතිකය +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,මිලදී ගැනීමේ අනුපාතිකය apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},පේළිය {0}: වත්කම් අයිතමය සඳහා ස්ථානය ඇතුලත් කරන්න {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,සමාගම ගැන @@ -3774,7 +3784,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,ලෝයෙල DocType: Stock Entry Detail,Subcontracted Item,උප කොන්ත්රාත් භාණ්ඩයක් apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ශිෂ්ය {0} කණ්ඩායමට අයත් නොවේ {1} DocType: Budget,Cost Center,පිරිවැය මධ්යස්ථානය -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,වවුචරය # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,වවුචරය # DocType: Notification Control,Purchase Order Message,මිලදී ගැනීමේ නියෝගයක් පණිවුඩය DocType: Tax Rule,Shipping Country,නැව් රට DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,විකුණුම් ගනුදෙනු වලින් පාරිභෝගික බදු අංකය සඟවන්න @@ -3793,7 +3803,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ලිප DocType: Subscription,Cancel At End Of Period,කාලය අවසානයේ අවලංගු කරන්න apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,දේපල දැනටමත් එකතු කර ඇත DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ස්ථාන මාරු සඳහා තෝරා නොගත් අයිතම apps/erpnext/erpnext/config/selling.py +46,All Addresses.,සියළු ලිපිනයන්. @@ -3804,7 +3814,7 @@ DocType: Task,% Progress,% ප්රගතිය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ලාභ / අඞු කිරීමට වත්කම් බැහැර මත apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",පහත දැක්වෙන වගුවේ "අනුමත" තත්වය සහිත ශිෂ්ය අයදුම්කරු පමණක් තෝරා ගනු ලැබේ. DocType: Tax Withholding Category,Rates,අනුපාත -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,ගිණුම {0} සඳහා ගිණුම් අංක නොමැත.
කරුණාකර ඔබගේ ගිණුමේ වගුව නිවැරදිව සකස් කරන්න. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,ගිණුම {0} සඳහා ගිණුම් අංක නොමැත.
කරුණාකර ඔබගේ ගිණුමේ වගුව නිවැරදිව සකස් කරන්න. DocType: Task,Depends on Tasks,කාර්යයන් මත රඳා පවතී apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,කස්ටමර් සමූහයේ රුක් කළමනාකරණය කරන්න. DocType: Normal Test Items,Result Value,ප්රතිඵල වටිනාකම @@ -3980,6 +3990,7 @@ DocType: Loan,Repaid/Closed,ආපසු ගෙවන / වසා DocType: Amazon MWS Settings,CA,සීඒ DocType: Item,Total Projected Qty,මුලූ ව්යාපෘතිමය යවන ලද DocType: Monthly Distribution,Distribution Name,බෙදා හැරීම නම +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM ඇතුළත් කරන්න apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} සඳහා ගිණුම් සටහන් සඳහා අවශ්ය වන අයිතමය {0} සඳහා සොයාගත නොහැක. අයිතමය {1} හි ශුන්ය තක්සේරු අනුපාත අයිතමයක් ලෙස ගණනය කරන්නේ නම්, කරුණාකර {1} අයිතම වගුවෙහි සඳහන් කරන්න. එසේ නොමැතිනම් අයිතමයට පැමිණෙන කොටස් ගනුදෙනු හෝ අයිතම අයිතමයේ අගය තක්සේරු අනුපාතය සඳහන් කරන්න, පසුව මෙම සටහන ඉදිරිපත් කිරීම / අවලංගු කිරීමට උත්සාහ කරන්න." DocType: Course,Course Code,පාඨමාලා කේතය apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},විෂය {0} සඳහා අවශ්ය තත්ත්ව පරීක්ෂක @@ -4001,13 +4012,13 @@ DocType: Company,Default Receivable Account,පෙරනිමි ලැබි DocType: Purchase Invoice,Deemed Export,සළකා අපනයන DocType: Stock Entry,Material Transfer for Manufacture,නිෂ්පාදනය සඳහා ද්රව්ය හුවමාරු apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,වට්ටමක් ප්රතිශතය ඉතා මිල ලැයිස්තුව එරෙහිව හෝ සියලුම මිල ලැයිස්තුව සඳහා එක්කෝ ඉල්ලුම් කළ හැක. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන් +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන් DocType: Lab Test,LabTest Approver,LabTest අනුමැතිය apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,තක්සේරු නිර්ණායක {} සඳහා ඔබ දැනටමත් තක්සේරු කර ඇත. DocType: Vehicle Service,Engine Oil,එන්ජින් ඔයිල් apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},රැකියා ඇණවුම් නිර්මාණය: {0} DocType: Sales Invoice,Sales Team1,විකුණුම් Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,අයිතමය {0} නොපවතියි +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,අයිතමය {0} නොපවතියි DocType: Sales Invoice,Customer Address,පාරිභෝගික ලිපිනය DocType: Loan,Loan Details,ණය තොරතුරු apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,පෝස්ට් සමාගමේ සවි කිරීම් පිහිටුවීමට අපොහොසත් විය @@ -4049,7 +4060,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ස්වයංක DocType: Volunteer,Volunteer,ස්වේච්ඡා DocType: Buying Settings,Subcontract,උප කොන්ත්රාත්තුව apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,{0} ඇතුලත් කරන්න පළමු -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,පිළිතුරු ලබා නැත +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,පිළිතුරු ලබා නැත DocType: Work Order Operation,Actual End Time,සැබෑ අවසානය කාල DocType: Item,Manufacturer Part Number,නිෂ්පාදක අඩ අංකය DocType: Taxable Salary Slab,Taxable Salary Slab,බදු සහන වැටුප් @@ -4102,7 +4113,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,උපද apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,විකුණුම් හවුල්කරුවන් කළමනාකරණය කරන්න. DocType: Quality Inspection,Inspection Type,පරීක්ෂා වර්ගය DocType: Fee Validity,Visited yet,තවම බලන්න -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව පිරිසක් බවට පරිවර්තනය කළ නොහැක. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව පිරිසක් බවට පරිවර්තනය කළ නොහැක. DocType: Assessment Result Tool,Result HTML,ප්රතිඵල සඳහා HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,විකුණුම් ගනුදෙනු මත පදනම් ව ාපෘතියක් සහ සමාගමක් යාවත්කාලීන කළ යුතුද යන්න කොපමණ වේද? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,දින අවසන් වීමට නියමිතය @@ -4138,7 +4149,7 @@ DocType: Homepage,Company Description for website homepage,වෙබ් අඩ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ගනුදෙනුකරුවන්ගේ පහසුව සඳහා, මෙම කේත ඉන්වොයිසි හා සැපයුම් සටහන් වැනි මුද්රිත ආකෘති භාවිතා කළ හැක" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier නම apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} සඳහා තොරතුරු ලබාගත නොහැක. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,විවෘත වීමේ ජර්නලය +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,විවෘත වීමේ ජර්නලය DocType: Contract,Fulfilment Terms,ඉටු කරන නියමයන් DocType: Sales Invoice,Time Sheet List,කාලය පත්රය ලැයිස්තුව DocType: Employee,You can enter any date manually,ඔබ අතින් යම් දිනයක් ඇතුල් විය හැකිය @@ -4174,7 +4185,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,අවම ඇණව apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ඔබේ සංවිධානය apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","පහත සඳහන් සේවකයින් සඳහා නිවාඩු දීමනාවෙන් පිටත්ව යාම, ඔවුන් සම්බන්ධයෙන් පවතින වාර්තා වෙන් කර ඇති වාර්තා දැනටමත් පවතී. {0}" DocType: Fee Component,Fees Category,ගාස්තු ප්රවර්ගය -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,ලිහිල් දිනය ඇතුලත් කරන්න. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,ලිහිල් දිනය ඇතුලත් කරන්න. apps/erpnext/erpnext/controllers/trends.py +149,Amt,ඒඑම්ටී DocType: Travel Request,"Details of Sponsor (Name, Location)","අනුග්රාහක තොරතුරු (නම, ස්ථානය)" DocType: Supplier Scorecard,Notify Employee,දැනුම් දෙන්න සේවකයා @@ -4226,6 +4237,7 @@ DocType: Department,Leave Approver,Approver තබන්න apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,කරුණාකර කණ්ඩායම තෝරා apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,සංචාරක හා වියදම් හිමිකම් DocType: Sales Invoice,Redemption Cost Center,මිදීමේ පිරිවැය මධ්යස්ථානය +DocType: QuickBooks Migrator,Scope,විෂය පථය DocType: Assessment Group,Assessment Group Name,තක්සේරු කණ්ඩායම නම DocType: Manufacturing Settings,Material Transferred for Manufacture,නිෂ්පාදනය සඳහා ස්ථාන මාරුවී ද්රව්ය apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,විස්තර සඳහා එකතු කරන්න @@ -4243,6 +4255,7 @@ DocType: Program Enrollment,Mode of Transportation,ප්රවාහන ක් apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,කාලය අවසාන සටහන් apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,දෙපාර්තමේන්තුව තෝරන්න ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,පවත්නා ගනුදෙනු වියදම මධ්යස්ථානය පිරිසක් බවට පරිවර්තනය කළ නොහැකි +DocType: QuickBooks Migrator,Authorization URL,අවසරය URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},මුදල {0} {1} {2} {3} DocType: Account,Depreciation,ක්ෂය apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,කොටස් ගණන හා කොටස් අංකය අස්ථාවර ය @@ -4272,7 +4285,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ක DocType: Bank Account,Address and Contact,ලිපිනය සහ ඇමතුම් DocType: Vital Signs,Hyper,හයිපර් DocType: Cheque Print Template,Is Account Payable,ගිණුම් ගෙවිය යුතු වේ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},කොටස් මිලදී ගැනීම රිසිට්පත {0} එරෙහිව යාවත්කාලීන කල නොහැක +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},කොටස් මිලදී ගැනීම රිසිට්පත {0} එරෙහිව යාවත්කාලීන කල නොහැක DocType: Support Settings,Auto close Issue after 7 days,7 දින පසු වාහන සමීප නිකුත් apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි අවසරය, {0} පෙර වෙන් කළ නොහැකි" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),සටහන: හේතුවෙන් / යොමුව දිනය {0} දවස (s) අවසර පාරිභෝගික ණය දින ඉක්මවා @@ -4290,7 +4303,7 @@ DocType: Activity Cost,Billing Rate,බිල්පත් අනුපාතය ,Qty to Deliver,ගලවාගනියි යවන ලද DocType: Amazon MWS Settings,Amazon will synch data updated after this date,මෙම දිනයෙන් පසු Amazon විසින් දත්ත යාවත්කාලීන කරනු ලැබේ ,Stock Analytics,කොටස් විශ්ලේෂණ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,මෙහෙයුම් හිස්ව තැබිය නොහැක +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,මෙහෙයුම් හිස්ව තැබිය නොහැක apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,පරීක්ෂණාගාරය DocType: Maintenance Visit Purpose,Against Document Detail No,මත ලේඛන විස්තර නොමැත apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},රටකට මකාදැමීම රටට අවසර නැත {0} @@ -4383,7 +4396,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,සම්පූර්ණෙයන් ක්ෂය DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,කොටස් යවන ලද ප්රක්ෂේපිත -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති DocType: Employee Attendance Tool,Marked Attendance HTML,කැපී පෙනෙන පැමිණීම HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","මිල ගණන් යෝජනා, ඔබගේ පාරිභෝගිකයන් වෙත යවා ඇති ලංසු" DocType: Sales Invoice,Customer's Purchase Order,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක් @@ -4414,10 +4427,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන්තිකය සමග වට්ටමක් (%) මිල ලැයිස්තුව අනුපාත මත DocType: Healthcare Service Unit Type,Rate / UOM,අනුපාතය / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,සියලු බඞු ගබඞාව -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය. DocType: Travel Itinerary,Rented Car,කුලී කාර් apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ඔබේ සමාගම ගැන -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය DocType: Donor,Donor,ඩොනර් DocType: Global Defaults,Disable In Words,වචන දී අක්රීය apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,අයිතමය සංග්රහයේ අනිවාර්ය වේ අයිතමය ස්වයංක්රීයව අංකනය නැති නිසා @@ -4476,7 +4489,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,දෙවන DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,මිල ලැයිස්තුව මුදල් පාරිභෝගික පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය DocType: Purchase Invoice Item,Net Amount (Company Currency),ශුද්ධ මුදල (සමාගම ව්යවහාර මුදල්) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,සම්පූර්ණ අත්තිකාරම් මුදල මුළු අනුමත ප්රමාණයට වඩා වැඩි විය නොහැක +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,සම්පූර්ණ අත්තිකාරම් මුදල මුළු අනුමත ප්රමාණයට වඩා වැඩි විය නොහැක DocType: Salary Slip,Hour Rate,පැය අනුපාත DocType: Stock Settings,Item Naming By,කිරීම අනුප්රාප්තිකයා නම් කිරීම අයිතමය apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} පසු කර තිබේ තවත් කාලය අවසාන සටහන් @@ -4543,13 +4556,13 @@ DocType: Project,Twice Daily,දවසට දෙවතාවක් DocType: Inpatient Record,A Negative,සෘණාත්මක apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,පෙන්වන්න ඊට වැඩි දෙයක් නැහැ. DocType: Lead,From Customer,පාරිභෝගික සිට -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ඇමතුම් +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ඇමතුම් apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,නිෂ්පාදනයක් DocType: Employee Tax Exemption Declaration,Declarations,ප්රකාශයන් apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,කාණ්ඩ apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ගාස්තුවක් අය කරන්න DocType: Purchase Order Item Supplied,Stock UOM,කොටස් UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,මිලදී ගැනීමේ නියෝගයක් {0} ඉදිරිපත් කර නැත +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,මිලදී ගැනීමේ නියෝගයක් {0} ඉදිරිපත් කර නැත DocType: Account,Expenses Included In Asset Valuation,වත්කම් තක්සේරු කිරීමේ වියදම් ඇතුළත් විය DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),වැඩිහිටියෙකු සඳහා සාමාන්ය සමීක්ෂණ පරාසය 16-20 හුස්ම / මිනිත්තුව (RCP 2012) DocType: Customs Tariff Number,Tariff Number,ගාස්තු අංකය @@ -4572,7 +4585,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,කොළ සහ නි DocType: Education Settings,Current Academic Term,වත්මන් අධ්යයන කාලීන DocType: Education Settings,Current Academic Term,වත්මන් අධ්යයන කාලීන DocType: Sales Order,Not Billed,අසූහත නෑ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,දෙකම ගබඩාව එම සමාගමට අයිති විය යුතුය +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,දෙකම ගබඩාව එම සමාගමට අයිති විය යුතුය DocType: Employee Grade,Default Leave Policy,අනුමාන නිවාඩු ප්රතිපත්තිය DocType: Shopify Settings,Shop URL,වෙළඳසැලේ URL ලිපිනය apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,කිසිදු සබඳතා තවමත් වැඩිදුරටත් සඳහන් කළේය. @@ -4613,6 +4626,7 @@ DocType: Stock Settings,Limit Percent,සියයට සීමා apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,දැනට කිසිදු ගබඩාවක් නොමැත ,Payment Period Based On Invoice Date,ගෙවීම් කාලය ඉන්වොයිසිය දිනය පදනම් DocType: Sample Collection,No. of print,මුද්රිත ගණන +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,උපන් දින සිහිපත් කිරීම DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,හෝටල් කාමර වෙන් කිරීම අයිතමය apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} සඳහා ව්යවහාර මුදල් විනිමය අනුපාත අතුරුදහන් DocType: Employee Health Insurance,Health Insurance Name,සෞඛ්ය රක්ෂණය නම @@ -4636,7 +4650,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS පැතිකඩ බලන්න DocType: Bank Reconciliation Detail,Clearance Date,නිශ්කාශනෙය් දිනය DocType: Delivery Settings,Dispatch Notification Template,යැවීමේ නිවේදන ආකෘතිය -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","අයිතමය {0} අයිතමයට එරෙහිව වත්කම් දැනටමත් පවතින අතර, ඔබට වෙනස් කළ නොහැක" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","අයිතමය {0} අයිතමයට එරෙහිව වත්කම් දැනටමත් පවතින අතර, ඔබට වෙනස් කළ නොහැක" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,තක්සේරු වාර්තාව apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,සේවකයින් ලබා ගන්න apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,දළ මිලදී ගැනීම මුදල අනිවාර්ය වේ @@ -4644,7 +4658,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,ෙමරට ලිපිනය DESC apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,පක්ෂය අනිවාර්ය වේ DocType: Topic,Topic Name,මාතෘකාව නම -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,කරුණාකර HR සැකසීම් වල අවසර පත්ර අනුමත කිරීම සඳහා කරුණාකර පෙරනිමි සැකිල්ල සකස් කරන්න. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,කරුණාකර HR සැකසීම් වල අවසර පත්ර අනුමත කිරීම සඳහා කරුණාකර පෙරනිමි සැකිල්ල සකස් කරන්න. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,මෙම විකිණීම හෝ මිලදී ගැනීමේ ආයෝජිත තෝරාගත් කළ යුතුය apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,සේවකයා ලබා ගැනීමට සේවකයෙකු තෝරන්න. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,කරුණාකර වලංගු දිනය තෝරන්න @@ -4678,6 +4692,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,ස්ථාවර DocType: Stock Entry,Customer or Supplier Details,පාරිභෝගික හෝ සැපයුම්කරු විස්තර DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,වත්මන් වත්කම් වටිනාකම +DocType: QuickBooks Migrator,Quickbooks Company ID,ක්ෂණික පොත් සමාගම් හැඳුනුම්පත DocType: Travel Request,Travel Funding,සංචාරක අරමුදල් DocType: Loan Application,Required by Date,දිනය අවශ්ය DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,බෝග වර්ධනය වන සියලු ස්ථාන වලට සබැඳියක් @@ -4693,7 +4708,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,දළ වැ DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,වත්මන් ද්රව්ය ලේඛණය හා නව ද්රව්ය ලේඛණය සමාන විය නොහැකි apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,වැටුප් පුරවා හැඳුනුම්පත -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,විශ්රාම ගිය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,විශ්රාම ගිය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,බහු ප්රභේද DocType: Sales Invoice,Against Income Account,ආදායම් ගිණුම එරෙහිව apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% භාර @@ -4745,7 +4760,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ටයිමර් DocType: Expense Claim,Total Sanctioned Amount,මුළු අනුමැතිය ලත් මුදල ,Purchase Analytics,මිලදී ගැනීම විශ්ලේෂණ DocType: Sales Invoice Item,Delivery Note Item,සැපයුම් සටහන අයිතමය -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,වත්මන් ඉන්වොයිසිය {0} නැතිව ඇත +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,වත්මන් ඉන්වොයිසිය {0} නැතිව ඇත DocType: Asset Maintenance Log,Task,කාර්ය DocType: Purchase Taxes and Charges,Reference Row #,විමර්ශන ෙරෝ # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},කාණ්ඩ අංකය අයිතමය {0} සඳහා අනිවාර්ය වේ @@ -4774,7 +4789,7 @@ DocType: Hotel Room Amenity,Billable,බිල්ගත කළ හැකි DocType: Lab Test Template,Standard Selling Rate,සම්මත විකිණීම අනුපාතිකය DocType: Account,Rate at which this tax is applied,මෙම බදු අයදුම් වන අවස්ථාවේ අනුපාතය DocType: Cash Flow Mapper,Section Name,කොටස නම -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,සීරුමාරු කිරීමේ යවන ලද +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,සීරුමාරු කිරීමේ යවන ලද apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ක්ෂය කිරීම් පේළි {0}: ප්රයෝජනවත් ආයුෂ පසු බලාපොරොත්තු වූ අගය {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,වත්මන් රැකියා අවස්ථා DocType: Company,Stock Adjustment Account,කොටස් ගැලපුම් ගිණුම @@ -4826,6 +4841,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,ඇණවුම් කිරීමේ දිනය DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,නඩත්තු සංචාරය කරන්න +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී {1}" DocType: Employee Transfer,Employee Transfer Details,සේවක ස්ථාන මාරු විස්තර apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න DocType: Company,Default Cash Account,පෙරනිමි මුදල් ගිණුම් @@ -4837,7 +4853,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,පරිශීලකයින් වෙත යන්න apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} අයිතමය {1} සඳහා වලංගු කණ්ඩායම අංකය නොවේ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},සටහන: මෙහි නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නොවේ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},සටහන: මෙහි නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නොවේ apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,වලංගු නොවන GSTIN හෝ ලියාපදිංචි නොකල සඳහා එන් ඇතුලත් කරන්න DocType: Training Event,Seminar,සම්මන්ත්රණය DocType: Program Enrollment Fee,Program Enrollment Fee,වැඩසටහන ඇතුළත් ගාස්තු @@ -4854,7 +4870,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,ගාස්තු උපෙල්ඛනෙය් DocType: Company,Create Chart Of Accounts Based On,ගිණුම් පදනම් කරගත් මත සටහන නිර්මාණය apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,කණ්ඩායම් නොවන අයට එය පරිවර්තනය කළ නොහැක. ළමා කර්තව්යයන් පවතී. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,උපන් දිනය අද ට වඩා වැඩි විය නොහැක. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,උපන් දිනය අද ට වඩා වැඩි විය නොහැක. ,Stock Ageing,කොටස් වයස්ගතවීම DocType: Travel Request,"Partially Sponsored, Require Partial Funding","අර්ධ වශයෙන් අනුගහකත්වය, අර්ධ අරමුදල් අවශ්යයි" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ශිෂ්ය {0} ශිෂ්ය අයදුම්කරු {1} එරෙහිව පවතින @@ -4901,7 +4917,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,සංහිඳියාව පෙර apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} වෙත DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),එකතු කරන බදු හා ගාස්තු (සමාගම ව්යවහාර මුදල්) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"අයිතමය බදු ෙරෝ {0} වර්ගය බදු හෝ ආදායම් හෝ වියදම් හෝ අයකරනු ලබන ගාස්තු, ක ගිණුමක් තිබිය යුතු" +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"අයිතමය බදු ෙරෝ {0} වර්ගය බදු හෝ ආදායම් හෝ වියදම් හෝ අයකරනු ලබන ගාස්තු, ක ගිණුමක් තිබිය යුතු" DocType: Sales Order,Partly Billed,අර්ධ වශයෙන් අසූහත apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,අයිතමය {0} ස්ථාවර වත්කම් අයිතමය විය යුතුය apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4957,7 +4973,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ධව ඔබ විමර්ශන දිනය ඇතුළු නම් කිසිම අනිවාර්ය වේ DocType: Bank Reconciliation Detail,Payment Document,ගෙවීම් ලේඛන apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,නිර්ණායක සූත්රය තක්සේරු කිරීමේ දෝෂයකි -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,සමඟ සම්බන්ධවීම දිනය උපන් දිනය වඩා වැඩි විය යුතුය +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,සමඟ සම්බන්ධවීම දිනය උපන් දිනය වඩා වැඩි විය යුතුය DocType: Subscription,Plans,සැලසුම් DocType: Salary Slip,Salary Structure,වැටුප් ව්යුහය DocType: Account,Bank,බැංකුව @@ -4968,7 +4984,6 @@ DocType: Material Request Item,For Warehouse,ගබඩා සඳහා apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,බෙදාහදා ගැනීම සටහන් {0} යාවත්කාලීන කරන ලදි DocType: Employee,Offer Date,ඉල්ලුමට දිනය apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,උපුටා දැක්වීම් -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ග්රාන්ට් apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය. @@ -4986,7 +5001,7 @@ DocType: Asset,Finance Books,මුදල් පොත් DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,සේවක බදු නිදහස් කිරීමේ ප්රකාශය වර්ගය apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,සියලු ප්රදේශ apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,සේවක / ශ්රේණිගත වාර්තාවෙහි සේවකයා {0} සඳහා නිවාඩු ප්රතිපත්තිය සකස් කරන්න -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,තෝරාගත් පාරිභෝගිකයා සහ අයිතමය සඳහා වලංගු නොවන නිමි භාණ්ඩයක් +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,තෝරාගත් පාරිභෝගිකයා සහ අයිතමය සඳහා වලංගු නොවන නිමි භාණ්ඩයක් apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,බහු කාර්යයන් එකතු කරන්න DocType: Purchase Invoice,Items,අයිතම apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,අවසන් දිනය ආරම්භ කළ දිනය දක්වා නොවිය යුතුය. @@ -4994,12 +5009,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,වසරේ නම apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,පහත සඳහන් අයිතම {0} අයිතමයන් {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,නිෂ්පාදන පැකේජය අයිතමය DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම apps/erpnext/erpnext/hooks.py +141,Request for Quotations,මිල කැඳවීම ඉල්ලීම DocType: Payment Reconciliation,Maximum Invoice Amount,උපරිම ඉන්වොයිසි මුදල DocType: Normal Test Items,Normal Test Items,සාමාන්ය පරීක්ෂණ අයිතම +DocType: QuickBooks Migrator,Company Settings,සමාගම් සැකසුම් DocType: Additional Salary,Overwrite Salary Structure Amount,වැටුප් ව්යුහය ප්රමාණය නවීකරණය කරන්න DocType: Student Language,Student Language,ශිෂ්ය භාෂා apps/erpnext/erpnext/config/selling.py +23,Customers,පාරිභෝගිකයන් @@ -5012,7 +5028,7 @@ DocType: Asset,Partially Depreciated,අර්ධ වශයෙන් අවප DocType: Issue,Opening Time,විවෘත වේලාව apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,හා අවශ්ය දිනයන් සඳහා apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,සුරැකුම්පත් සහ වෙළඳ භාණ්ඩ විනිමය -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ප්රභේද්යයක් සඳහා නු පෙරනිමි ඒකකය '{0}' සැකිල්ල මෙන් ම විය යුතුයි '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ප්රභේද්යයක් සඳහා නු පෙරනිමි ඒකකය '{0}' සැකිල්ල මෙන් ම විය යුතුයි '{1}' DocType: Shipping Rule,Calculate Based On,පදනම් කරගත් දින ගණනය DocType: Contract,Unfulfilled,අසම්පූර්ණයි DocType: Delivery Note Item,From Warehouse,ගබඩාව සිට @@ -5059,7 +5075,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු DocType: Patient,Inpatient Status,රෝගියාගේ තත්වය DocType: Daily Work Summary Settings,Daily Work Summary Settings,ඩේලි වැඩ සාරාංශය සැකසුම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,කරුණාකර Date by Reqd ඇතුලත් කරන්න DocType: Payment Entry,Internal Transfer,අභ තර ස්ථ DocType: Asset Maintenance,Maintenance Tasks,නඩත්තු කාර්යයන් @@ -5121,6 +5137,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,මාසික විකුණුම් ඉලක්කය apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} අනුමත කළ හැකි DocType: Hotel Room,Hotel Room Type,හෝටලයේ කාමර වර්ගය +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය DocType: Leave Allocation,Leave Period,නිවාඩු කාලය DocType: Item,Default Material Request Type,පෙරනිමි ද්රව්ය ඉල්ලීම් වර්ගය DocType: Supplier Scorecard,Evaluation Period,ඇගයීම් කාලය @@ -5168,7 +5185,7 @@ DocType: Lab Test,Test Name,පරීක්ෂණ නම DocType: Healthcare Settings,Clinical Procedure Consumable Item,සායනික ක්රියාපිළිවෙත් අවශ්ය අයිතමය apps/erpnext/erpnext/utilities/activation.py +99,Create Users,පරිශීලකයන් නිර්මාණය apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ඇට -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,දායකත්වයන් +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,දායකත්වයන් DocType: Supplier Scorecard,Per Month,මසකට DocType: Education Settings,Make Academic Term Mandatory,අධ්යයන වාරය අනිවාර්ය කිරීම apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය. @@ -5179,7 +5196,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,කස්ටමර් සමූහයේ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),නව කණ්ඩායම හැඳුනුම්පත (විකල්ප) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),නව කණ්ඩායම හැඳුනුම්පත (විකල්ප) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},වියදම් ගිණුම අයිතමය {0} සඳහා අනිවාර්ය වේ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},වියදම් ගිණුම අයිතමය {0} සඳහා අනිවාර්ය වේ DocType: BOM,Website Description,වෙබ් අඩවිය විස්තරය apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,කොටස් ශුද්ධ වෙනස් apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,මිලදී ගැනීම ඉන්වොයිසිය {0} පළමු අවලංගු කරන්න @@ -5204,14 +5221,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,කිසිදු ද්රව්යමය ඉල්ලීමක් නිර්මාණය කර නැත apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල {0} උපරිම ණය මුදල ඉක්මවා නො හැකි apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,බලපත්රය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ඔබ ද පෙර මූල්ය වර්ෂය ශේෂ මෙම මුදල් වසරේදී පිටත්ව ඇතුළත් කිරීමට අවශ්ය නම් ඉදිරියට ගෙන කරුණාකර තෝරා DocType: GL Entry,Against Voucher Type,වවුචරයක් වර්ගය එරෙහිව DocType: Healthcare Practitioner,Phone (R),දුරකථන (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,කාල අවකාශ එකතු DocType: Item,Attributes,දන්ත ධාතුන් apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ආකෘතිය සක්රිය කරන්න -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,ගිණුම අක්රිය ලියන්න ඇතුලත් කරන්න +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,ගිණුම අක්රිය ලියන්න ඇතුලත් කරන්න apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,පසුගිය සාමය දිනය DocType: Salary Component,Is Payable,ගෙවිය යුතු වේ DocType: Inpatient Record,B Negative,B සෘණාත්මක @@ -5222,7 +5239,7 @@ DocType: Staffing Plan Detail,Vacancies,පුරප්පාඩු DocType: Hotel Room,Hotel Room,හෝටල් කාමරය apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ DocType: Leave Type,Rounding,වටරවුම -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),විසර්ජන ප්රමාණයේ (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","පාරිභෝගික මිල දී ගැනීම්, පාරිභෝගික සමූහය, ප්රදේශය, සැපයුම්කරු, සැපයුම්කාර කණ්ඩායම, ව්යාපාර කටයුතු, විකුණුම් හවුල්කරු ආදිය පදනම්ව මිල නියම කිරීමේ නීති රීති සකස් කර ගනී." DocType: Student,Guardian Details,ගාඩියන් විස්තර @@ -5231,7 +5248,7 @@ DocType: Agriculture Task,Start Day,ආරම්භක දිනය DocType: Vehicle,Chassis No,චැසි අංක DocType: Payment Request,Initiated,ආරම්භ DocType: Production Plan Item,Planned Start Date,සැලසුම් ඇරඹුම් දිනය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,කරුණාකර BOM එකක් තෝරන්න +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,කරුණාකර BOM එකක් තෝරන්න DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC ඒකාබද්ධ බදු අනුපමාණය DocType: Purchase Order Item,Blanket Order Rate,නිමි ඇඳුම් මිල apps/erpnext/erpnext/hooks.py +157,Certification,සහතික කිරීම @@ -5274,7 +5291,7 @@ DocType: Stock Entry Detail,Basic Amount,මූලික මුදල DocType: Training Event,Exam,විභාග apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,වෙළඳපල වැරැද්ද DocType: Complaint,Complaint,පැමිණිල්ලක් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව DocType: Leave Allocation,Unused leaves,භාවිතයට නොගත් කොළ apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ආපසු ගෙවීමේ පිවිසුම කරන්න apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,සියලුම දෙපාර්තමේන්තු @@ -5403,7 +5420,7 @@ DocType: Bank Reconciliation,Payment Entries,ගෙවීම් සඳහා අ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ටෝකන ප්රවේශය හෝ සාප්පු කිරීම URL ලිපිනය අස්ථානගත වී ඇත DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,පරණ පොත් ගබඩාව -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","අංක No {0} හි අවශ්ය ගබඩාව, සමාගම {2} සඳහා {1} අයිතමය සඳහා පෙරනිමි ගබඩාව සකස් කරන්න." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","අංක No {0} හි අවශ්ය ගබඩාව, සමාගම {2} සඳහා {1} අයිතමය සඳහා පෙරනිමි ගබඩාව සකස් කරන්න." DocType: Work Order,Check if material transfer entry is not required,"ද්රව්ය හුවමාරු ප්රවේශය අවශ්ය නොවේ නම්, පරීක්ෂා" DocType: Work Order,Check if material transfer entry is not required,"ද්රව්ය හුවමාරු ප්රවේශය අවශ්ය නොවේ නම්, පරීක්ෂා" DocType: Program Enrollment Tool,Get Students From,සිට ශිෂ්ය ලබා ගන්න @@ -5429,9 +5446,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,මාර්ගය apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ලෙජර් පිරිවැය මධ්යස්ථානය බවට පත් කළ නොහැක එය ළමා මංසල කර ඇති පරිදි DocType: Production Plan,Total Planned Qty,මුලුමනින් සැලසුම්ගත Q -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,විවෘත කළ අගය +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,විවෘත කළ අගය DocType: Salary Component,Formula,සූත්රය -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,අනු # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,අනු # DocType: Lab Test Template,Lab Test Template,පරීක්ෂණ පරීක්ෂණ ආකෘතිය apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,විකුණුම් ගිණුම DocType: Purchase Invoice Item,Total Weight,සම්පූර්ණ බර @@ -5511,7 +5528,7 @@ DocType: Attendance Request,Half Day Date,අර්ධ දින දිනය DocType: Academic Year,Academic Year Name,අධ්යයන වර්ෂය නම DocType: Sales Partner,Contact Desc,අප අමතන්න DESC DocType: Email Digest,Send regular summary reports via Email.,විද්යුත් හරහා නිතිපතා සාරාංශයක් වාර්තා යවන්න. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},වියදම් හිමිකම් වර්ගය {0} පැහැර ගිණුමක් සකස් කරන්න +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},වියදම් හිමිකම් වර්ගය {0} පැහැර ගිණුමක් සකස් කරන්න apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,පවතින ලීස් DocType: Assessment Result,Student Name,ශිෂ්ය නම DocType: Hub Tracked Item,Item Manager,අයිතමය කළමනාකරු @@ -5597,18 +5614,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ආය ,Item-wise Price List Rate,අයිතමය ප්රඥාවන්ත මිල ලැයිස්තුව අනුපාතිකය apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,සැපයුම්කරු උද්ධෘත DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ උද්ධෘත බේරා වරක් වචන දෘශ්යමාන වනු ඇත. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි DocType: Contract,Unsigned,නොබැඳි DocType: Selling Settings,Each Transaction,සෑම ගනුදෙනුවක්ම -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} දැනටමත් අයිතමය {1} භාවිතා +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} දැනටමත් අයිතමය {1} භාවිතා apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,නාවික වියදම් එකතු කිරීම සඳහා වන නීති. DocType: Hotel Room,Extra Bed Capacity,අමතර ඇඳන් ධාරිතාව apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,වර්ජන්ෂන් DocType: Item,Opening Stock,ආරම්භක තොගය apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,පාරිභෝගික අවශ්ය වේ DocType: Lab Test,Result Date,ප්රතිඵල දිනය -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC දිනය +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC දිනය DocType: Purchase Order,To Receive,ලබා ගැනීමට DocType: Leave Period,Holiday List for Optional Leave,විකල්ප නිවාඩු සඳහා නිවාඩු ලැයිස්තුව apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5618,14 +5635,14 @@ DocType: Employee,Personal Email,පුද්ගලික විද්යුත apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,සමස්ත විචලතාව DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","මෙම පහසුකම සක්රීය කළ විට, පද්ධතිය ස්වයංක්රීයව බඩු තොග සඳහා ගිණුම් සටහන් ඇතුළත් කිරීම් පල කරන්නෙමු." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,තැරැව් ගාස්තු -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,සේවකයා සඳහා සහභාගි {0} දැනටමත් මේ දවස ලෙස ලකුණු කර ඇත +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,සේවකයා සඳහා සහභාගි {0} දැනටමත් මේ දවස ලෙස ලකුණු කර ඇත DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",'කාලය පිළිබඳ ලඝු-සටහන' හරහා යාවත්කාලීන කිරීම ව්යවස්ථා සංග්රහයේ DocType: Customer,From Lead,ඊයම් සිට DocType: Amazon MWS Settings,Synch Orders,සින්ච් ඇණවුම් apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,නිෂ්පාදනය සඳහා නිකුත් නියෝග. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,රාජ්ය මූල්ය වර්ෂය තෝරන්න ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","එකතු කළ අගය මත පදනම්ව, විකුණුම් ඉන්වොයිසිය මගින් සිදු කරනු ලබන වියදම් වලින් ලෙන්ගතු ලක්ෂ්යයන් ගණනය කරනු ලැබේ." DocType: Program Enrollment Tool,Enroll Students,ශිෂ්ය ලියාපදිංචි DocType: Company,HRA Settings,HRA සැකසුම් @@ -5689,7 +5706,7 @@ DocType: Subscription,Taxes,බදු DocType: Purchase Invoice,capital goods,ප්රාග්ධන භාණ්ඩ DocType: Purchase Invoice Item,Weight Per Unit,ඒකකය සඳහා බර apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ගෙවුම් හා නොවේ භාර -DocType: Project,Default Cost Center,පෙරනිමි පිරිවැය මධ්යස්ථානය +DocType: QuickBooks Migrator,Default Cost Center,පෙරනිමි පිරිවැය මධ්යස්ථානය apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,කොටස් ගනුදෙනු DocType: Budget,Budget Accounts,අයවැය ගිණුම් DocType: Employee,Internal Work History,අභ්යන්තර රැකියා ඉතිහාසය @@ -5767,7 +5784,7 @@ DocType: Task,Actual Time (in Hours),සැබෑ කාලය (පැය දී DocType: Employee,History In Company,සමාගම දී ඉතිහාසය DocType: Customer,Customer Primary Address,පාරිභෝගික ප්රාථමික ලිපිනය apps/erpnext/erpnext/config/learn.py +107,Newsletters,පුවත් ලිපි -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,ෙයොමු අංකය +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,ෙයොමු අංකය DocType: Drug Prescription,Description/Strength,විස්තරය / ශක්තිය DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,නව ගෙවීම් / ජර්නල් පිවිසුම සාදන්න DocType: Certification Application,Certification Application,සහතික කිරීමේ ඉල්ලුම් පත්රය @@ -5792,7 +5809,6 @@ DocType: Loan,Rate of Interest (%) / Year,පොලී අනුපාතය (%) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",මුළු {0} සියළුම ශුන්ය වේ ඔබ 'මත පදනම් වූ ගාස්තු බෙදා හරින්න' වෙනස් කළ යුතු ය විය හැකිය apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,දින සිට දිනට වඩා අඩු විය නොහැකිය DocType: Opportunity,To Discuss,සාකච්චා කිරීමට -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,මෙම අනුසන්කරුට එරෙහිව ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහන බලන්න apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,"{0} මෙම ගනුදෙනුව සම්පූර්ණ කර ගැනීම සඳහා, {2} අවශ්ය {1} ඒකක." DocType: Loan Type,Rate of Interest (%) Yearly,පොලී අනුපාතය (%) වාර්ෂික DocType: Support Settings,Forum URL,ෆෝරම ලිපිනය @@ -5826,7 +5842,7 @@ DocType: Asset Repair,Asset Repair,වත්කම් අළුත්වැඩ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි DocType: Journal Entry Account,Exchange Rate,විනිමය අනුපාතය DocType: Patient,Additional information regarding the patient,රෝගියා පිළිබඳව අමතර තොරතුරු -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත DocType: Homepage,Tag Line,ටැග ලයින් DocType: Fee Component,Fee Component,ගාස්තු සංරචක apps/erpnext/erpnext/config/hr.py +286,Fleet Management,රථ වාහන කළමනාකරණය @@ -5841,9 +5857,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,ජංගම ,Sales Person-wise Transaction Summary,විකුණුම් පුද්ගලයා ප්රඥාවෙන් ගනුදෙනු සාරාංශය DocType: Training Event,Contact Number,ඇමතුම් අංකය -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,පොත් ගබඩාව {0} නොපවතියි +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,පොත් ගබඩාව {0} නොපවතියි DocType: Cashier Closing,Custody,භාරකාරත්වය -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,සේවක බදු නිදහස් කිරීම් ඔප්පු ඉදිරිපත් කිරීමේ විස්තර DocType: Monthly Distribution,Monthly Distribution Percentages,මාසික බෙදාහැරීම් ප්රතිශත apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,තෝරාගත් අයිතමය කණ්ඩායම ලබා ගත නොහැකි @@ -5970,9 +5985,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,පැයකට DocType: Blanket Order,Purchasing,මිලදී ගැනීම DocType: Announcement,Announcement,නිවේදනය -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ගණුදෙනුකරු LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ගණුදෙනුකරු LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","පදනම් ශිෂ්ය සමූහ කණ්ඩායම සඳහා, ශිෂ්ය කණ්ඩායම වැඩසටහන ඇතුළත් සෑම ශිෂ්ය සඳහා වලංගු වනු ඇත." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,කොටස් ලෙජර් ප්රවේශය මෙම ගබඩා සංකීර්ණය සඳහා පවතින අයුරිනි ගබඩා සංකීර්ණය ඉවත් කල නොහැක. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,කොටස් ලෙජර් ප්රවේශය මෙම ගබඩා සංකීර්ණය සඳහා පවතින අයුරිනි ගබඩා සංකීර්ණය ඉවත් කල නොහැක. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,බෙදා හැරීම DocType: Journal Entry Account,Loan,ණය DocType: Expense Claim Advance,Expense Claim Advance,වියදම් හිමිකම් අත්තිකාරම් @@ -6005,6 +6020,7 @@ DocType: Subscription Plan,Billing Interval,බිල්ගත කිරීම apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,චලන පින්තූර සහ වීඩියෝ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,නියෝග apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,සැබෑ ආරම්භක දිනය හා සැබෑ අවසන් දිනය අනිවාර්ය වේ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය DocType: Salary Detail,Component,සංරචකය apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,පේළිය {0}: {1} 0 ට වඩා වැඩි විය යුතුය DocType: Assessment Criteria,Assessment Criteria Group,තක්සේරු නිර්ණායක සමූහ @@ -6035,7 +6051,6 @@ DocType: Purchase Invoice,In Words,වචන ගැන apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ඉදිරිපත් කිරීමට පෙර බැංකුව හෝ ණය දෙන ආයතනයෙහි නම ඇතුළත් කරන්න. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ඉදිරිපත් කළ යුතුය DocType: POS Profile,Item Groups,අයිතමය කණ්ඩායම් -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,අද {0} 'උපන් දිනය වේ! DocType: Sales Order Item,For Production,නිෂ්පාදන සඳහා DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ගිණුමේ මුදල් ශේෂය @@ -6056,8 +6071,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS අඩු කළ ප්රමාණය DocType: Production Plan,Include Subcontracted Items,උප කොන්ත්රාත් භාණ්ඩ ඇතුළත් කරන්න apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,එක්වන්න -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,හිඟය යවන ලද -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,අයිතමය ප්රභේද්යයක් {0} එම ලක්ෂණ සහිත පවතී +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,හිඟය යවන ලද +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,අයිතමය ප්රභේද්යයක් {0} එම ලක්ෂණ සහිත පවතී DocType: Loan,Repay from Salary,වැටුප් සිට ආපසු ගෙවීම apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},මුදල සඳහා {0} {1} එරෙහිව ගෙවීම් ඉල්ලා {2} DocType: Additional Salary,Salary Slip,වැටුප් ස්ලිප් @@ -6073,7 +6088,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,HTML හී ප DocType: Patient,Dormant,උදාසීනව DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,නොකෙරුණු සේවක ප්රතිලාභ සඳහා බදු බද්ද DocType: Salary Slip,Total Interest Amount,මුළු පොළී ප්රමාණය -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,ළමා ශීර්ෂයන් සමඟ බඞු ගබඞාව ලෙජර් බවට පරිවර්තනය කළ නොහැකි +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ළමා ශීර්ෂයන් සමඟ බඞු ගබඞාව ලෙජර් බවට පරිවර්තනය කළ නොහැකි DocType: BOM,Manage cost of operations,මෙහෙයුම් පිරිවැය කළමනාකරණය DocType: Accounts Settings,Stale Days,ස්ටේට් ඩේව් DocType: Travel Itinerary,Arrival Datetime,පැමිණීම් දත්ත සටහන් @@ -6085,7 +6100,7 @@ DocType: Crop,Row Spacing UOM,පේළි පරතරය UOM DocType: Assessment Result Detail,Assessment Result Detail,තක්සේරු ප්රතිඵල විස්තර DocType: Employee Education,Employee Education,සේවක අධ්යාපන apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,අයිතමය පිරිසක් වගුව සොයා ගෙන අනුපිටපත් අයිතමය පිරිසක් -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ. DocType: Fertilizer,Fertilizer Name,පොහොර වර්ගය DocType: Salary Slip,Net Pay,ශුද්ධ වැටුප් DocType: Cash Flow Mapping Accounts,Account,ගිණුම @@ -6127,7 +6142,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,සේවාව නතර කරන දිනය apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,පසුගිය සාමය මුදල DocType: Cash Flow Mapper,e.g Adjustments for:,නිද. -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} සාම්පලය රඳවා තබනු ලබන්නේ කාණ්ඩය මතය. කරුණාකර අයිතමයේ නියැදියක් රඳවා ගැනීමට නැත නැත +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} සාම්පලය රඳවා තබනු ලබන්නේ කාණ්ඩය මතය. කරුණාකර අයිතමයේ නියැදියක් රඳවා ගැනීමට නැත නැත DocType: Task,Is Milestone,සංධිස්ථානයක් වන DocType: Certification Application,Yet to appear,පෙනෙන්නට නැත DocType: Delivery Stop,Email Sent To,ඊ-තැපැල් වෙත යවන @@ -6176,7 +6191,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,අයදුම් කරන්නාගේ නම apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,නිෂ්පාදන සඳහා කාලය පත්රය. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,උප ශීර්ෂයට -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,කොටස් ගනුදෙනු පසු ප්රභව ගුණාංග වෙනස් කළ නොහැක. මෙය කිරීමට නව අයිතමයක් ඔබට අවශ්ය වනු ඇත. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,කොටස් ගනුදෙනු පසු ප්රභව ගුණාංග වෙනස් කළ නොහැක. මෙය කිරීමට නව අයිතමයක් ඔබට අවශ්ය වනු ඇත. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoAardless SEPA මැන්ඩේට් DocType: Healthcare Practitioner,Charges,ගාස්තු DocType: Production Plan,Get Items For Work Order,වැඩ පිළිවෙළ සඳහා අයිතම ලබා ගන්න @@ -6223,7 +6238,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ගිණුම {0}: ඔබ මව් ගිණුම ලෙස ම යෙදිය නොහැක DocType: Purchase Invoice Item,Price List Rate,මිල ලැයිස්තුව අනුපාතිකය apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,පාරිභෝගික මිල කැඳවීම් නිර්මාණය -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",මෙම ගබඩා සංකීර්ණය ලබා ගත කොටස් මත පදනම් පෙන්වන්න "කොටස් වෙළඳ" හෝ "දී කොටස් නොවේ." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ද්රව්ය පනත් කෙටුම්පත (ලේඛණය) DocType: Item,Average time taken by the supplier to deliver,ඉදිරිපත් කිරීමට සැපයුම්කරු විසින් ගන්නා සාමාන්ය කාලය @@ -6239,7 +6254,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,පක්ෂය විස්තර apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,ප්රභූ විස්තර වාර්තාව DocType: Setup Progress Action,Setup Progress Action,ප්රගති ක්රියාමාර්ග සැකසීම -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,මිලට ගැනීමේ මිල ලැයිස්තුව +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,මිලට ගැනීමේ මිල ලැයිස්තුව apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,චෝදනා අයිතමය අදාළ නොවේ නම් අයිතමය ඉවත් කරන්න apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,දායකත්වය අවලංගු කිරීම apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,සම්පූර්ණ කරන ලද හෝ නඩත්තු තත්ත්වය අවසන් කිරීම හෝ අවසන් කිරීම ඉවත් කරන්න @@ -6257,7 +6272,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,බැහැර කිරීමේ දිනය DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","විද්යුත් තැපැල් පණිවුඩ ඔවුන් නිවාඩු නැති නම්, ලබා දී ඇති පැයක දී සමාගමේ සියළු ක්රියාකාරී සේවක වෙත යවනු ලැබේ. ප්රතිචාර සාරාංශය මධ්යම රාත්රියේ යවනු ඇත." DocType: Employee Leave Approver,Employee Leave Approver,සේවක නිවාඩු Approver -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ෙරෝ {0}: ඇන් සීරුමාරු කිරීමේ ප්රවේශය දැනටමත් මෙම ගබඩා සංකීර්ණය {1} සඳහා පවතී +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ෙරෝ {0}: ඇන් සීරුමාරු කිරීමේ ප්රවේශය දැනටමත් මෙම ගබඩා සංකීර්ණය {1} සඳහා පවතී apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","උද්ධෘත කර ඇති නිසා, අහිමි ලෙස ප්රකාශයට පත් කළ නොහැක." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ගිණුම apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,පුහුණු ඔබෙන් ලැබෙන ප්රයෝජනාත්මක ප්රතිචාරය @@ -6306,6 +6321,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,අයවැය විස්තර apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,යැවීමට පෙර පණිවිඩය ඇතුලත් කරන්න DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,සැපයුම්කරු සඳහා අනුපිටපත් +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම DocType: Asset,Custodian,භාරකරු apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,පේදුරු-of-Sale විකිණීමට නරඹන්න apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 සිට 100 අතර අගයක් විය යුතුය @@ -6339,14 +6355,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,පරිවර්තනය කරන DocType: Item,Has Serial No,අනු අංකය ඇත DocType: Employee,Date of Issue,නිකුත් කරන දිනය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීම Reciept අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීම රිසිට්පත නිර්මාණය කිරීමට අවශ්ය නම්" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීම Reciept අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීම රිසිට්පත නිර්මාණය කිරීමට අවශ්ය නම්" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ෙරෝ # {0}: අයිතමය සඳහා සැපයුම්කරු සකසන්න {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ෙරෝ {0}: පැය අගය බිංදුවට වඩා වැඩි විය යුතුය. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි DocType: Issue,Content Type,අන්තර්ගතයේ වර්ගය DocType: Asset,Assets,වත්කම් apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,පරිගණක -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න DocType: Item,List this Item in multiple groups on the website.,එම වෙබ් අඩවිය බහු කණ්ඩායම් ෙමම අයිතමය ලැයිස්තුගත කරන්න. DocType: Subscription,Current Invoice End Date,ජංගම ඉන්වොයිසිය අවසානය DocType: Payment Term,Due Date Based On,නියමිත දිනය මත පදනම්ව @@ -6372,7 +6387,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,සාමාන්ය කොමිසම අනුපාතිකය DocType: Share Balance,No of Shares,කොටස් ගණන DocType: Taxable Salary Slab,To Amount,මුදල -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'තිබෙනවාද අනු අංකය' නොවන කොටස් අයිතමය සඳහා 'ඔව්' විය නොහැකිය +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'තිබෙනවාද අනු අංකය' නොවන කොටස් අයිතමය සඳහා 'ඔව්' විය නොහැකිය apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,තත්ත්වය තෝරන්න apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,පැමිණීම අනාගත දිනයන් සඳහා සලකුණු කල නොහැක DocType: Support Search Source,Post Description Key,තැපැල් විස්තරය යතුර @@ -6392,10 +6407,9 @@ DocType: Vehicle,Vehicle Value,වාහන අගය DocType: Crop Cycle,Detected Diseases,හඳුනාගත් රෝග DocType: Stock Entry,Default Source Warehouse,පෙරනිමි ප්රභවය ගබඩාව DocType: Item,Customer Code,පාරිභෝගික සංග්රහයේ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} සඳහා උපන් දිනය මතක් DocType: Asset Maintenance Task,Last Completion Date,අවසන් අවසන් දිනය apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,පසුගිය සාමය නිසා දින -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය DocType: Asset,Naming Series,ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම DocType: Vital Signs,Coated,ආෙල්පිත apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,පේළිය {0}: අපේක්ෂිත වටිනාකමින් පසු ප්රයෝජනවත් ආයු කාලය පසු දළ වශයෙන් මිලදී ගැනීමේ ප්රමාණයට වඩා අඩු විය යුතුය @@ -6416,7 +6430,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},සේවක වැටුප් පුරවා {0} දැනටමත් කාල පත්රය {1} සඳහා නිර්මාණය DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,නියෝග යවන ලද -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත DocType: Stock Settings,Stock Frozen Upto,කොටස් ශීත කළ තුරුත් apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,ද්රව්ය ලේඛණය ඕනෑම කොටස් අයිතමය අඩංගු නොවේ DocType: Chapter,Chapter Head,පරිච්ඡේදය @@ -6439,7 +6453,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Off ලියන DocType: Sales Invoice Timesheet,Billing Hours,බිල්පත් පැය DocType: Project,Total Sales Amount (via Sales Order),මුළු විකුණුම් මුදල (විකුණුම් නියෝගය හරහා) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ෙරෝ # {0}: කරුණාකර සකස් මොහොත ප්රමාණය +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ෙරෝ # {0}: කරුණාකර සකස් මොහොත ප්රමාණය apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,භාණ්ඩ ඒවා මෙහි එකතු කරන්න තට්ටු කරන්න DocType: Fees,Program Enrollment,වැඩසටහන ඇතුළත් DocType: Share Transfer,To Folio No,ලිපිගොනු අංක @@ -6492,7 +6506,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ලබ DocType: Manufacturing Settings,Manufacturing Settings,නිෂ්පාදන සැකසුම් apps/erpnext/erpnext/config/setup.py +56,Setting up Email,විද්යුත් සකස් කිරීම apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ජංගම නොමැත -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,සමාගම මාස්ටර් පෙරනිමි මුදල් ඇතුලත් කරන්න +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,සමාගම මාස්ටර් පෙරනිමි මුදල් ඇතුලත් කරන්න DocType: Stock Entry Detail,Stock Entry Detail,කොටස් Entry විස්තර apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ඩේලි සිහිගැන්වීම් apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,සියලු ප්රවේශපත් බලන්න @@ -6526,6 +6540,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,ශිෂ්ය විස්තර DocType: Purchase Invoice Item,Stock Qty,කොටස් යවන ලද DocType: Contract,Requires Fulfilment,ඉටු කිරීම අවශ්ය වේ +DocType: QuickBooks Migrator,Default Shipping Account,පෙරනිමි නැව්ගත කිරීමේ ගිණුම DocType: Loan,Repayment Period in Months,මාස තුළ ආපසු ගෙවීමේ කාලය apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,දෝෂය: වලංගු id නොවේ ද? DocType: Naming Series,Update Series Number,යාවත්කාලීන ශ්රේණි අංකය @@ -6539,7 +6554,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,මැක්ස් මුදල DocType: Journal Entry,Total Amount Currency,මුළු මුදල ව්යවහාර මුදල් apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,සොයන්න උප එක්රැස්වීම් -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය අයිතමය සංග්රහයේ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය අයිතමය සංග්රහයේ DocType: GST Account,SGST Account,SGST ගිණුම apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,අයිතම වෙත යන්න DocType: Sales Partner,Partner Type,සහකරු වර්ගය @@ -6598,7 +6613,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,"දිනය සහ වෙබ් අඩවියේ කාලය ගිය තැන, ශ්රී ලංකා තැපෑල අනිවාර්ය වේ" apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ගනුදෙනු මිලට ගැනීම සඳහා බදු ආකෘතියකි. ,Item Prices,අයිතමය මිල ගණන් -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ඔබ මිලදී ගැනීමේ නියෝගය බේරා වරක් වචන දෘශ්යමාන වනු ඇත. DocType: Holiday List,Add to Holidays,නිවාඩු දින එකතු කරන්න DocType: Woocommerce Settings,Endpoint,අවසානය @@ -6654,8 +6668,8 @@ DocType: Lab Test,Test Group,ටෙස්ට් සමූහය DocType: Payment Reconciliation,Receivable / Payable Account,ලැබිය යුතු / ගෙවිය යුතු ගිණුම් DocType: Delivery Note Item,Against Sales Order Item,විකුණුම් සාමය අයිතමය එරෙහිව DocType: Company,Company Logo,සමාගම ලාංඡනය -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},විශේෂණය {0} සඳහා අගය ආරෝපණය සඳහන් කරන්න -DocType: Item Default,Default Warehouse,පෙරනිමි ගබඩාව +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},විශේෂණය {0} සඳහා අගය ආරෝපණය සඳහන් කරන්න +DocType: QuickBooks Migrator,Default Warehouse,පෙරනිමි ගබඩාව apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},අයවැය සමූහ ගිණුම {0} එරෙහිව පවරා ගත නොහැකි DocType: Shopping Cart Settings,Show Price,මිල පෙන්වන්න DocType: Healthcare Settings,Patient Registration,රෝගියා ලියාපදිංචිය @@ -6701,6 +6715,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,පෙරනි apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,කරුණාකර රෝගියා තෝරා ගන්න apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,විකුණුම් පුද්ගලයෙක් DocType: Hotel Room Package,Amenities,පහසුකම් +DocType: QuickBooks Migrator,Undeposited Funds Account,නොබැඳි අරමුදල් ගිණුම apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,අයවැය සහ වියදම මධ්යස්ථානය apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ගෙවීමේදී බහුතරයේ පෙරනිමි ආකාරයේ ගෙවීම් කිරීමට අවසර නැත DocType: Sales Invoice,Loyalty Points Redemption,පක්ෂපාතීත්වයෙන් නිදහස් වීම @@ -6784,7 +6799,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,ක්රියාවිරහිත වී ඇත DocType: Purchase Receipt Item,Accepted Quantity,පිළිගත් ප්රමාණ DocType: Projects Settings,Ignore Workstation Time Overlap,වැඩකරන කාලය නොසලකා හැරීම -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},සේවක {0} හෝ සමාගම සඳහා පෙරනිමි නිවාඩු ලැයිස්තු සකස් කරුණාකර {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},සේවක {0} හෝ සමාගම සඳහා පෙරනිමි නිවාඩු ලැයිස්තු සකස් කරුණාකර {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} පවතී නැත apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,තේරීම් කණ්ඩායම අංක apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN සඳහා @@ -6835,8 +6850,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,ලබා ගත හ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,කරුණාකර සේවක වාර්තා පළමු තෝරන්න. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} නිවාඩු නිකේතනයක් ලෙස නොපැමිණීම. DocType: POS Profile,Account for Change Amount,වෙනස් මුදල ගිණුම් +DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks සම්බන්ධ කිරීම DocType: Exchange Rate Revaluation,Total Gain/Loss,සමස්ත ලාභය / අලාභය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි. DocType: Purchase Invoice,input service,ආදාන සේවා apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ DocType: Employee Promotion,Employee Promotion,සේවක ප්රවර්ධන @@ -6876,7 +6892,7 @@ DocType: Stock Entry,Default Target Warehouse,පෙරනිමි ඉලක් DocType: Purchase Invoice,Net Total (Company Currency),ශුද්ධ එකතුව (සමාගම ව්යවහාර මුදල්) DocType: Delivery Note,Air,ගුවන් apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,වසර අවසාන දිනය වසරේ ආරම්භය දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} විකල්ප නිවාඩු දිනයන්හි නැත +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} විකල්ප නිවාඩු දිනයන්හි නැත DocType: Notification Control,Purchase Receipt Message,මිලදී ගැනීම රිසිට්පත පණිවුඩය DocType: Amazon MWS Settings,JP,පී DocType: BOM,Scrap Items,පරණ අයිතම @@ -6909,6 +6925,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","අයවැය සැකසීම සඳහා යමක සෘතුමය බලපෑම, ඉලක්ක ආදිය" DocType: Supplier Scorecard Scoring Variable,Variable Name,විචල්ය නම apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","අයිතමය {0} සැකිලි වේ, කරුණාකර එහි විවිධ එකක් තෝරන්න" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න DocType: Purchase Invoice Item,Deferred Expense,විෙමෝචිත වියදම් apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},සේවකයාගේ දිනයකට පෙර දිනය {0} සිට දිනට {1} DocType: Asset,Asset Category,වත්කම් ප්රවර්ගය @@ -7006,7 +7023,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,අන apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,නිර්මාණකරුවා apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,නියමයන් හා කොන්දේසි සැකිල්ල DocType: Serial No,Delivery Details,සැපයුම් විස්තර -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ DocType: Program,Program Code,වැඩසටහන සංග්රහයේ DocType: Terms and Conditions,Terms and Conditions Help,නියමයන් හා කොන්දේසි උදවු ,Item-wise Purchase Register,අයිතමය ප්රඥාවන්ත මිලදී ගැනීම රෙජිස්ටර් @@ -7019,7 +7036,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,කොන්ත්රාත් කොන්දේසි DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,මුදල් ලබන $ ආදිය මෙන් කිසිදු සංකේතයක් පෙන්වන්න එපා. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} සංරචකයේ උපරිම ප්රතිලාභ ප්රමාණය {1} ඉක්මවයි. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(අඩක් දිනය) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(අඩක් දිනය) DocType: Payment Term,Credit Days,ක්රෙඩිට් දින apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,කරුණාකර පරීක්ෂණය සඳහා රෝගීන් තෝරා ගන්න apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ශිෂ්ය කණ්ඩායම කරන්න diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv index 1c73950977..e0dc502cfa 100644 --- a/erpnext/translations/sk.csv +++ b/erpnext/translations/sk.csv @@ -9,12 +9,13 @@ apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Hodnotiace spr apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Zákaznícke produkty DocType: Supplier Scorecard,Notify Supplier,Informujte dodávateľa apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,"Prosím, vyberte typ Party prvý" -DocType: Item,Customer Items,Zákazník položky +DocType: Item,Customer Items,Zákaznícke položky DocType: Project,Costing and Billing,Kalkulácia a fakturácia apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0} +DocType: QuickBooks Migrator,Token Endpoint,Koncový bod tokenu apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nedá sa nájsť aktívne obdobie neprítomnosti +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nedá sa nájsť aktívne obdobie neprítomnosti apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ohodnotenie DocType: Item,Default Unit of Measure,Predvolená merná jednotka DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt @@ -33,7 +34,7 @@ DocType: Drug Prescription,Update Schedule,Aktualizovať plán apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vybrať Predvolené Dodávateľ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Zobraziť zamestnanca DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový kurz -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Mena je vyžadovaná pre Cenník {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Zákaznícky kontakt @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podľa platovej štruktúry DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu DocType: Manufacturing Settings,Default 10 mins,Predvolené 10 min DocType: Leave Type,Leave Type Name,Nechte Typ Jméno -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ukázať otvorené +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ukázať otvorené apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Řada Aktualizováno Úspěšně apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Odhlásiť sa apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} v riadku {1} @@ -79,14 +80,14 @@ DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt DocType: Support Settings,Support Settings,nastavenie podporných apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia" DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})" +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})" ,Batch Item Expiry Status,Batch Item Zánik Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Návrh DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konzultácia DocType: Accounts Settings,Show Payment Schedule in Print,Zobraziť plán platieb v časti Tlač -apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Predaj a vrátenie +apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Predaje a vrátenia apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Zobraziť Varianty DocType: Academic Term,Academic Term,akademický Term DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Oslobodenie od dane pre zamestnancov @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na skladě apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Priame kontaktné údaje apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorené problémy DocType: Production Plan Item,Production Plan Item,Výrobní program Item -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1} DocType: Lab Test Groups,Add new line,Pridať nový riadok apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Péče o zdraví apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Oneskorenie s platbou (dni) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Vydanie kreditnej poznámky DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Oneskorené dni apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktúra DocType: Purchase Invoice Item,Item Weight Details,Podrobnosti o položke hmotnosti DocType: Asset Maintenance Log,Periodicity,Periodicita @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Finančná kniha DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Dovolená Seznam apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Účtovník -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Cenník predaja +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cenník predaja DocType: Patient,Tobacco Current Use,Súčasné používanie tabaku -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Predajná sadzba +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Predajná sadzba DocType: Cost Center,Stock User,Používateľ skladu DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Kontaktné informácie @@ -151,7 +152,6 @@ DocType: Company,Phone No,Telefónne číslo DocType: Delivery Trip,Initial Email Notification Sent,Odoslané pôvodné oznámenie o e-maile DocType: Bank Statement Settings,Statement Header Mapping,Hlásenie hlavičky výkazu ,Sales Partners Commission,Obchodní partneři Komise -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Nastavenie zaokrúhľovania apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skratka nesmie mať viac ako 5 znakov @@ -195,12 +195,12 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nepovolené pre apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Získať predmety z DocType: Price List,Price Not UOM Dependant,Cena nie je závislá od UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Použiť čiastku zrážkovej dane -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Celková čiastka bola pripísaná apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nie sú uvedené žiadne položky DocType: Asset Repair,Error Description,Popis chyby -DocType: Payment Reconciliation,Reconcile,Srovnat +DocType: Payment Reconciliation,Reconcile,Zosúladiť apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Potraviny DocType: Quality Inspection Reading,Reading 1,Čtení 1 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Penzijní fondy @@ -213,20 +213,20 @@ DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,nenájdený položiek apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Plat Štruktúra Chýbajúce DocType: Lead,Person Name,Osoba Meno -DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka -DocType: Account,Credit,Úvěr +DocType: Sales Invoice Item,Sales Invoice Item,Položka odoslanej faktúry +DocType: Account,Credit,Úver DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",napríklad "Základná škola" alebo "univerzita" apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reporty o zásobách DocType: Warehouse,Warehouse Detail,Sklad Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke" DocType: Delivery Trip,Departure Time,Čas odchodu DocType: Vehicle Service,Brake Oil,Brake Oil DocType: Tax Rule,Tax Type,Typ dane ,Completed Work Orders,Dokončené pracovné príkazy DocType: Support Settings,Forum Posts,Fórum príspevky -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Zdaniteľná čiastka +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Zdaniteľná čiastka apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0} DocType: Leave Policy,Leave Policy Details,Nechajte detaily pravidiel DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow) @@ -234,7 +234,7 @@ DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina R apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,select BOM DocType: SMS Log,SMS Log,SMS Log -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodané položky apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa DocType: Inpatient Record,Admission Scheduled,Prijatie naplánované DocType: Student Log,Student Log,študent Log @@ -244,8 +244,8 @@ apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nepodarilo sa nastaviť dane -DocType: Item,Copy From Item Group,Kopírovat z bodu Group -DocType: Journal Entry,Opening Entry,Otevření Entry +DocType: Item,Copy From Item Group,Kopírovať z položkovej skupiny +DocType: Journal Entry,Opening Entry,Otvárací údaj apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Účet Pay Iba DocType: Loan,Repay Over Number of Periods,Splatiť Over počet období DocType: Stock Entry,Additional Costs,Dodatočné náklady @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizovaný účet zis apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosím, najprv zadajte spoločnosť" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Prosím, vyberte najprv firmu" DocType: Employee Education,Under Graduate,Za absolventa -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On DocType: BOM,Total Cost,Celkové náklady DocType: Soil Analysis,Ca/K,Ca / K @@ -266,7 +266,7 @@ DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Poslať e-mail s požiadavkou na platbu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Nechajte prázdne, ak je Dodávateľ blokovaný neurčito" -apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nemovitost +apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nehnuteľnosť apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutické DocType: Purchase Invoice Item,Is Fixed Asset,Je dlhodobého majetku @@ -289,7 +289,7 @@ DocType: Sales Invoice Item,Delivered By Supplier,Dodáva sa podľa dodávateľa DocType: Asset Maintenance Task,Asset Maintenance Task,Úloha údržby majetku DocType: SMS Center,All Contact,Vše Kontakt apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Ročné Plat -DocType: Daily Work Summary,Daily Work Summary,Denná práca Súhrn +DocType: Daily Work Summary,Daily Work Summary,Denný súhrn práce DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zmrazený apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Zľava z cenníkovej ceny (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablóna položky DocType: Job Offer,Select Terms and Conditions,Vyberte Podmienky -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,limitu +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,limitu DocType: Bank Statement Settings Item,Bank Statement Settings Item,Položka Nastavenia bankového výpisu DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings DocType: Production Plan,Sales Orders,Predajné objednávky @@ -398,12 +398,12 @@ DocType: Travel Itinerary,Check-out Date,Dátum odchodu DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nemôžete odstrániť typ projektu "Externé" apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Vyberte alternatívnu položku -DocType: Employee,Create User,vytvoriť užívateľa +DocType: Employee,Create User,Vytvoriť používateľa DocType: Selling Settings,Default Territory,Výchozí Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televize DocType: Work Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log""" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Vyberte zákazníka alebo dodávateľa. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Množstvo vopred nemôže byť väčšia ako {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Množstvo vopred nemôže byť väčšia ako {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časový interval preskočil, slot {0} až {1} presahuje existujúci slot {2} na {3}" DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci DocType: Company,Enable Perpetual Inventory,Povoliť trvalý inventár @@ -417,7 +417,7 @@ DocType: Course Schedule,Instructor Name,inštruktor Name DocType: Company,Arrear Component,Súčasnosť komponentu DocType: Supplier Scorecard,Criteria Setup,Nastavenie kritérií apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním -apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prijaté On +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prijaté dňa DocType: Codification Table,Medical Code,Zdravotný zákonník apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Pripojte Amazon s ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Prosím, zadajte spoločnosť" @@ -450,8 +450,8 @@ DocType: Payment Term,Credit Months,Kreditné mesiace apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0 DocType: Contract,Fulfilled,splnené DocType: Inpatient Record,Discharge Scheduled,Plnenie je naplánované -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování -DocType: POS Closing Voucher,Cashier,pokladničné +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování +DocType: POS Closing Voucher,Cashier,Pokladník apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Listy za rok apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam." apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1} @@ -459,17 +459,16 @@ DocType: Email Digest,Profit & Loss,Zisk & Strata apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastka (cez Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Nastavte prosím študentov pod študentskými skupinami -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletná práca +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Dokončiť prácu DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Nechte Blokováno -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Nechte Blokováno +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankový Príspevky DocType: Customer,Is Internal Customer,Je interný zákazník DocType: Crop,Annual,Roční apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ak je začiarknuté políčko Auto Opt In, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri ukladaní)" DocType: Stock Reconciliation Item,Stock Reconciliation Item,Inventúrna položka -DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č +DocType: Stock Entry,Sales Invoice No,Číslo odoslanej faktúry apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Typ dodávky DocType: Material Request Item,Min Order Qty,Min Objednané množství DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Študent Group Creation Tool ihrisko @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,Umožňujú užívateľovi upravova DocType: Item,Publish in Hub,Publikovat v Hub DocType: Student Admission,Student Admission,študent Vstupné ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Položka {0} je zrušená +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Položka {0} je zrušená apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum DocType: Contract Template,Fulfilment Terms and Conditions,Zmluvné podmienky plnenia apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Požiadavka na materiál @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Zostatok v základnej mene DocType: Supplier Scorecard Scoring Standing,Max Grade,Max stupeň DocType: Email Digest,New Quotations,Nové Citace -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Účasť sa nepodala za {0} ako {1} v dovolenke. DocType: Journal Entry,Payment Order,Platobný príkaz DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých" @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Povolenie odloženého v DocType: Asset,Next Depreciation Date,Vedľa Odpisy Dátum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom. DocType: Job Applicant,Cover Letter,Sprievodný list apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými @@ -563,7 +561,7 @@ DocType: Delivery Note,In Words (Export) will be visible once you save the Deliv DocType: Cheque Print Template,Distance from left edge,Vzdialenosť od ľavého okraja apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotiek [{1}] (# Form / bodu / {1}) bola nájdená v [{2}] (# Form / sklad / {2}) DocType: Lead,Industry,Průmysl -DocType: BOM Item,Rate & Amount,Sadzba a čiastka +DocType: BOM Item,Rate & Amount,Sadzba a množstvo DocType: BOM,Transfer Material Against Job Card,Prevodový materiál proti karte úloh DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,odolný @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Viac mien DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktúry DocType: Employee Benefit Claim,Expense Proof,Dôkaz o nákladoch +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Uloženie {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Dodací list DocType: Patient Encounter,Encounter Impression,Zaznamenajte zobrazenie apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavenie Dane @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,dopoludnia apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." DocType: Program Enrollment Tool,New Student Batch,Nová študentská dávka -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam DocType: Student Applicant,Admitted,"pripustil," DocType: Workstation,Rent Cost,Rent Cost @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadchádzajúce Udalosti v kalendári apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variantov atribúty apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vyberte měsíc a rok -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Odstráňte zamestnanca {0} \ tento dokument zrušíte" DocType: Employee,Company Email,E-mail spoločnosti DocType: GL Entry,Debit Amount in Account Currency,Debetné Čiastka v mene účtu DocType: Supplier Scorecard,Scoring Standings,Skóre bodov @@ -654,8 +651,8 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,Povinné pole - Získajte študentov z DocType: Program Enrollment,Enrolled courses,Zapísané kurzy DocType: Program Enrollment,Enrolled courses,Zapísané kurzy -DocType: Currency Exchange,Currency Exchange,Směnárna -DocType: Opening Invoice Creation Tool Item,Item Name,Název položky +DocType: Currency Exchange,Currency Exchange,Zmenáreň +DocType: Opening Invoice Creation Tool Item,Item Name,Názov položky DocType: Authorization Rule,Approving User (above authorized value),Schválenie užívateľa (nad oprávnenej hodnoty) DocType: Email Digest,Credit Balance,Credit Balance DocType: Employee,Widowed,Ovdovělý @@ -665,7 +662,7 @@ DocType: Salary Slip Timesheet,Working Hours,Pracovní doba apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Celkom nevybavené DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série. DocType: Dosage Strength,Strength,pevnosť -apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Vytvoriť nový zákazník +apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Vytvoriť nového zákazníka apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vypršanie zapnuté apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,vytvorenie objednávok @@ -676,18 +673,19 @@ DocType: Landed Cost Item,Applicable Charges,Použitelné Poplatky DocType: Workstation,Consumable Cost,Spotrebné náklady DocType: Purchase Receipt,Vehicle Date,Dátum Vehicle DocType: Student Log,Medical,Lékařský -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Důvod ztráty +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Dôvod straty apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Vyberte Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Pridelená suma nemôže väčšie ako množstvo neupravené -DocType: Announcement,Receiver,prijímač +DocType: Announcement,Receiver,Príjemca DocType: Location,Area UOM,Oblasť UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0} apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Príležitosti DocType: Lab Test Template,Single,Slobodný/á DocType: Compensatory Leave Request,Work From Date,Práca od dátumu DocType: Salary Slip,Total Loan Repayment,celkové splátky -DocType: Account,Cost of Goods Sold,Náklady na prodej zboží +DocType: Project User,View attachments,Zobraziť prílohy +DocType: Account,Cost of Goods Sold,Náklady na predaj tovaru apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Prosím, zadajte nákladové stredisko" DocType: Drug Prescription,Dosage,dávkovanie DocType: Journal Entry Account,Sales Order,Predajné objednávky @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,žiadny výsledok DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba DocType: Delivery Note,% Installed,% Inštalovaných apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti" DocType: Travel Itinerary,Non-Vegetarian,Non-vegetariánska DocType: Purchase Invoice,Supplier Name,Názov dodávateľa @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,Minimálny počet dokladov apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy. DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ DocType: SMS Log,Sent On,Poslané na -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke DocType: HR Settings,Employee record is created using selected field. ,Zamestnanecký záznam sa vytvorí použitím vybraného poľa DocType: Sales Order,Not Applicable,Nehodí se DocType: Amazon MWS Settings,UK,Spojené kráľovstvo @@ -787,7 +785,7 @@ DocType: POS Profile User,POS Profile User,Používateľ profilu POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Riadok {0}: Vyžaduje sa dátum začiatku odpisovania DocType: Purchase Invoice Item,Service Start Date,Dátum začiatku služby DocType: Subscription Invoice,Subscription Invoice,Faktúra odberu -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Přímý příjmů +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Priame príjmy DocType: Patient Appointment,Date TIme,Dátum Čas apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Správní ředitel @@ -803,9 +801,9 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené" DocType: Work Order,Additional Operating Cost,Další provozní náklady DocType: Lab Test Template,Lab Routine,Lab Rutine -apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika +apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vyberte dátum dokončenia pre dokončený protokol údržby majetku -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky" DocType: Supplier,Block Supplier,Zablokovať dodávateľa DocType: Shipping Rule,Net Weight,Hmotnost DocType: Job Opening,Planned number of Positions,Plánovaný počet pozícií @@ -892,7 +890,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všetky hodn DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována DocType: Delivery Note,Rail,koľajnice apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob" +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vyberte první společnost a Party Typ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",Už bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1} @@ -920,6 +918,7 @@ DocType: Employee,Personal Bio,Osobná bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID členstva apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dodáva: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Pripojené k QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Splatnost účtu DocType: Payment Entry,Type of Payment,typ platby apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Polovičný dátum je povinný @@ -927,7 +926,7 @@ DocType: Sales Order,Billing and Delivery Status,Stav fakturácie a dodania DocType: Job Applicant,Resume Attachment,Resume Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Verní zákazníci DocType: Leave Control Panel,Allocate,Přidělit -apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Vytvorte variant +apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Vytvoriť variant DocType: Sales Invoice,Shipping Bill Date,Dátum zasielania účtov DocType: Production Plan,Production Plan,Výrobný plán DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvorenie nástroja na tvorbu faktúr @@ -942,12 +941,12 @@ DocType: Item,Delivered by Supplier (Drop Ship),Dodáva Dodávateľom (Drop Ship DocType: Healthcare Settings,Confirmation Message,Potvrdzujúca správa apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databáze potenciálních zákazníků. DocType: Authorization Rule,Customer or Item,Zákazník alebo položka -apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáze zákazníků. +apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáza zákazníkov DocType: Quotation,Quotation To,Ponuka k apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Středními příjmy apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvor (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM." -apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Přidělená částka nemůže být záporná +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM." +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Alokovaná čiastka nemôže byť záporná apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť DocType: Share Balance,Share Balance,Zostatok na účtoch @@ -973,6 +972,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Číselná séria šarží apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca DocType: Employee Advance,Claimed Amount,Požadovaná suma +DocType: QuickBooks Migrator,Authorization Settings,Nastavenia autorizácie DocType: Travel Itinerary,Departure Datetime,Dátum odchodu DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Kalkulácia požiadaviek na cesty @@ -1001,7 +1001,7 @@ DocType: Vital Signs,Height (In Meter),Výška (v metre) DocType: Student,Sibling Details,súrodenec Podrobnosti DocType: Vehicle Service,Vehicle Service,servis vozidiel apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,Automaticky spúšťa žiadosť o spätné väzby na základe podmienok. -DocType: Employee,Reason for Resignation,Důvod rezignace +DocType: Employee,Reason for Resignation,Dôvod rezignácie DocType: Sales Invoice,Credit Note Issued,dobropisu vystaveného DocType: Project Task,Weight,váha DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Zápis do deníku Podrobnosti @@ -1010,7 +1010,7 @@ DocType: Buying Settings,Settings for Buying Module,Nastavenie pre modul Nákupy apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},Aktíva {0} nepatrí do spoločnosti {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení" DocType: Buying Settings,Supplier Naming By,Pomenovanie dodávateľa podľa -DocType: Activity Type,Default Costing Rate,Predvolené kalkulácie Rate +DocType: Activity Type,Default Costing Rate,Predvolená sadzba kalkulácie nákladov DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd" DocType: Employee Promotion,Employee Promotion Details,Podrobnosti o podpore zamestnancov @@ -1021,9 +1021,9 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Platba od / do apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiškálneho roka apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké" -DocType: Sales Person,Sales Person Targets,Obchodník cíle +DocType: Sales Person,Sales Person Targets,Obchodnícke ciele DocType: Work Order Operation,In minutes,V minútach DocType: Issue,Resolution Date,Rozlišení Datum DocType: Lab Test Template,Compound,zlúčenina @@ -1034,18 +1034,18 @@ DocType: Student Batch Name,Batch Name,Názov šarže DocType: Fee Validity,Max number of visit,Maximálny počet návštev ,Hotel Room Occupancy,Hotel Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pracovný výkaz vytvorený: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,zapísať DocType: GST Settings,GST Settings,Nastavenia GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0} DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ukáže na študenta bol prítomný v Student mesačnú návštevnosť Správa -DocType: Depreciation Schedule,Depreciation Amount,odpisy Suma -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Převést do skupiny +DocType: Depreciation Schedule,Depreciation Amount,Suma odpisov +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Previesť na skupinu DocType: Activity Cost,Activity Type,Druh činnosti DocType: Request for Quotation,For individual supplier,Pre jednotlivé dodávateľa DocType: BOM Operation,Base Hour Rate(Company Currency),Základňa hodinová sadzba (Company meny) -apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Dodává Částka +apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Dodaná Čiastka DocType: Loyalty Point Entry Redemption,Redemption Date,Dátum vykúpenia DocType: Quotation Item,Item Balance,Balance položka DocType: Sales Invoice,Packing List,Zoznam balenia @@ -1101,7 +1101,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,So spätným su DocType: Sales Invoice,Port Code,Port Code apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervný sklad DocType: Lead,Lead is an Organization,Vedenie je organizácia -DocType: Guardian Interest,Interest,záujem apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Predpredaj DocType: Instructor Log,Other Details,Ďalšie podrobnosti apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Dodávateľ @@ -1131,7 +1130,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Z adresy 1 DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne: DocType: Supplier Scorecard,Per Week,Za týždeň -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Položka má varianty. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Položka má varianty. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Celkový počet študentov apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen DocType: Bin,Stock Value,Hodnota na zásobách @@ -1150,12 +1149,12 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeros ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Spoločnosť a účty -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,v Hodnota +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,v Hodnota DocType: Asset Settings,Depreciation Options,Možnosti odpisovania apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,"Musí sa vyžadovať buď umiestnenie, alebo zamestnanec" apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neplatný čas odoslania DocType: Salary Component,Condition and Formula,Podmienka a vzorec -DocType: Lead,Campaign Name,Název kampaně +DocType: Lead,Campaign Name,Názov kampane apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Neexistuje žiadne obdobie dovolenky medzi {0} a {1} DocType: Fee Validity,Healthcare Practitioner,Zdravotnícky lekár DocType: Hotel Room,Capacity,kapacita @@ -1169,10 +1168,10 @@ DocType: Purchase Order,Supply Raw Materials,Dodávok surovín apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nie je skladová položka apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Zdieľajte svoje pripomienky k tréningu kliknutím na "Odborná pripomienka" a potom na "Nové" -DocType: Mode of Payment Account,Default Account,Výchozí účet -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings +DocType: Mode of Payment Account,Default Account,Východzí účet +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vyberte typ viacvrstvového programu pre viac ako jednu pravidlá kolekcie. -DocType: Payment Entry,Received Amount (Company Currency),Prijaté Suma (Company mena) +DocType: Payment Entry,Received Amount (Company Currency),Prijatá suma (v peňažnej mene firmy) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Iniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Platba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií DocType: Contract,N/A,N / A @@ -1194,7 +1193,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,piesok apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Příležitost Z -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte tabuľku DocType: BOM,Website Specifications,Webových stránek Specifikace DocType: Special Test Items,Particulars,podrobnosti @@ -1203,7 +1202,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z precenenia výmenného kurzu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov DocType: Asset,Maintenance,Údržba apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Získajte od stretnutia s pacientmi @@ -1262,9 +1261,8 @@ DocType: Lab Test,Lab Test,Laboratórny test DocType: Student Report Generation Tool,Student Report Generation Tool,Nástroj na generovanie správ študentov DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Časový rozvrh časového harmonogramu zdravotnej starostlivosti apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania" DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type -DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík +DocType: Shopping Cart Settings,Default settings for Shopping Cart,Predvolené nastavenia pre Košík apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Pridať Timeslots apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavte účet vo Warehouse {0} alebo predvolený účet inventára v spoločnosti {1} apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0} @@ -1285,7 +1283,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analýza potrieb DocType: Asset Repair,Downtime,prestoje DocType: Account,Liability,Odpovědnost -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademický termín: DocType: Salary Component,Do not include in total,Nezaradenie celkom DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte @@ -1293,7 +1291,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Nie je zvolený cenník DocType: Employee,Family Background,Rodinné poměry DocType: Request for Quotation Supplier,Send Email,Odoslať email -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0} DocType: Item,Max Sample Quantity,Max. Množstvo vzoriek apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nemáte oprávnenie DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolný zoznam plnenia zmluvy @@ -1325,7 +1323,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimálna suma faktúry apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatrí do spoločnosti {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žiadne úlohy apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktúra predaja {0} bola vytvorená ako zaplatená DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia na variant @@ -1378,7 +1377,7 @@ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu zvoľte, ak je zvolená adresa upravená po uložení" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami DocType: Item,Hub Publishing Details,Podrobnosti o publikovaní Hubu -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Otváranie""" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Otváranie""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,otvorená robiť DocType: Issue,Via Customer Portal,Prostredníctvom zákazníckeho portálu DocType: Notification Control,Delivery Note Message,Delivery Note Message @@ -1394,7 +1393,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Rese apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci DocType: Company,Registration Details,Registrace Podrobnosti DocType: Timesheet,Total Billed Amount,Celková suma Fakturovaný -DocType: Item Reorder,Re-Order Qty,Re-Order Množství +DocType: Item Reorder,Re-Order Qty,Doobjednacie množstvo DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov" @@ -1448,15 +1447,16 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1} DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} musí být aktivní +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} musí být aktivní apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky DocType: Employee Boarding Activity,Activity Name,Názov aktivity apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Zmeniť dátum vydania apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Množstvo hotového produktu {0} a Množstvo {1} sa nemôžu líšiť apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzávierka (otvorenie + celkom) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka DocType: Delivery Settings,Dispatch Notification Attachment,Príloha o oznámení odoslania DocType: Payroll Entry,Number Of Employees,Počet zamestnancov -DocType: Journal Entry,Depreciation Entry,odpisy Entry +DocType: Journal Entry,Depreciation Entry,Zápis odpisu apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Najprv vyberte typ dokumentu apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby DocType: Pricing Rule,Rate or Discount,Sadzba alebo zľava @@ -1464,7 +1464,7 @@ DocType: Vital Signs,One Sided,Jednostranné apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1} DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství DocType: Marketplace Settings,Custom Data,Vlastné údaje -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Sériové číslo je povinné pre položku {0} DocType: Bank Reconciliation,Total Amount,Celková částka apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od dátumu a do dátumu ležia v inom fiškálnom roku @@ -1476,7 +1476,7 @@ DocType: Medical Code,Medical Code Standard,Štandardný zdravotnícky kód DocType: Soil Texture,Clay Composition (%),Zloženie hliny (%) DocType: Item Group,Item Group Defaults,Predvolené položky skupiny položiek apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Uložte pred udelením úlohy. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Hodnota zostatku +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Hodnota zostatku DocType: Lab Test,Lab Technician,Laboratórny technik apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Predajný cenník DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1492,7 +1492,7 @@ DocType: Fee Structure,Components,komponenty DocType: Support Search Source,Search Term Param Name,Hľadaný výraz Param Name DocType: Item Barcode,Item Barcode,Položka Barcode DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Varianty Položky {0} aktualizované +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Varianty Položky {0} aktualizované DocType: Quality Inspection Reading,Reading 6,Čtení 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra DocType: Share Transfer,From Folio No,Z Folio č @@ -1546,7 +1546,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Z miesta apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Čistá platba nemôže byť záporná DocType: Student Admission,Publish on website,Publikovať na webových stránkach -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Dátum zrušenia DocType: Purchase Invoice Item,Purchase Order Item,Položka nákupnej objednávky @@ -1554,7 +1554,7 @@ DocType: Agriculture Task,Agriculture Task,Úloha poľnohospodárstva apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Nepřímé příjmy DocType: Student Attendance Tool,Student Attendance Tool,Študent Účasť Tool DocType: Restaurant Menu,Price List (Auto created),Cenník (vytvorený automaticky) -DocType: Cheque Print Template,Date Settings,dátum Nastavenie +DocType: Cheque Print Template,Date Settings,Nastavenia dátumu apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Odchylka DocType: Employee Promotion,Employee Promotion Detail,Podrobnosti o propagácii zamestnancov ,Company Name,Názov spoločnosti @@ -1581,7 +1581,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,meter DocType: Workstation,Electricity Cost,Cena elektřiny apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,Množstvo by malo byť väčšie ako nula. apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Laboratórne testovanie dátumu nemôže byť pred dátumom zberu -DocType: Subscription Plan,Cost,náklady +DocType: Subscription Plan,Cost,Náklady DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin DocType: Expense Claim,Total Advance Amount,Celková čiastka preddavku DocType: Delivery Stop,Estimated Arrival,Odhadovaný príchod @@ -1606,9 +1606,9 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Môj košík apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Typ objednávky musí být jedním z {0} DocType: Lead,Next Contact Date,Další Kontakt Datum -apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET +apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otváracie množstvo DocType: Healthcare Settings,Appointment Reminder,Pripomienka na menovanie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma" DocType: Program Enrollment Tool Student,Student Batch Name,Študent Batch Name DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov DocType: Repayment Schedule,Balance Loan Amount,Bilancia Výška úveru @@ -1641,17 +1641,18 @@ DocType: Healthcare Service Unit,Inpatient Occupancy,Umiestnenie v nemocnici DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Zadajte {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty. -DocType: Delivery Note,Delivery To,Doručení do +DocType: Delivery Note,Delivery To,Doručenie do apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Tvorba variantu bola zaradená do frontu. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Súhrn práce pre {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Súhrn práce pre {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvý prideľovač odchýlok v zozname bude nastavený ako predvolený neprístupný. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribút tabuľka je povinné +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Atribút tabuľka je povinné DocType: Production Plan,Get Sales Orders,Získat Prodejní objednávky apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nemôže byť záporné +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Pripojte sa k Quickbooks DocType: Training Event,Self-Study,Samoštúdium DocType: POS Closing Voucher,Period End Date,Dátum ukončenia obdobia apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Pôdne zložky nedosahujú hodnotu 100 -apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Sleva +apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Zľava apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Na vytvorenie {2} faktúr na otvorenie {0}: {1} je potrebný riadok DocType: Membership,Membership,členstva DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy @@ -1664,7 +1665,7 @@ DocType: Agriculture Task,Urgent,Naléhavý apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nepodarilo sa nájsť premennú: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Vyberte pole, ktoré chcete upraviť z čísla" -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha." DocType: Subscription Plan,Fixed rate,Fixna sadzba apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Pripustiť apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Prejdite na plochu a začnite používať ERPNext @@ -1672,7 +1673,7 @@ apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Platba zostávaj DocType: Item,Manufacturer,Výrobca DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky DocType: Leave Allocation,Total Leaves Encashed,Celkový počet zapuzdrených listov -DocType: POS Profile,Sales Invoice Payment,Predajná faktúry Platba +DocType: POS Profile,Sales Invoice Payment,Platba na odoslanú faktúru DocType: Quality Inspection Template,Quality Inspection Template Name,Názov šablóny inšpekcie kvality DocType: Project,First Email,Prvý e-mail DocType: Company,Exception Budget Approver Role,Role prístupu k výnimke rozpočtu @@ -1685,7 +1686,7 @@ DocType: Employee Transfer,Employee Transfer Detail,Podrobnosti o zamestnancovi DocType: Serial No,Creation Document No,Tvorba dokument č DocType: Location,Location Details,Podrobné informácie o polohe DocType: Share Transfer,Issue,Problém -apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,záznamy +apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Záznamy DocType: Asset,Scrapped,zošrotovaný DocType: Item,Item Defaults,Predvolené položky DocType: Purchase Invoice,Returns,výnos @@ -1715,9 +1716,9 @@ DocType: Email Digest,Purchase Orders Items Overdue,Položky nákupných objedn apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,PSČ apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Predajné objednávky {0} {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vyberte účet úrokového príjmu v úvere {0} -DocType: Opportunity,Contact Info,Kontaktní informace +DocType: Opportunity,Contact Info,Kontaktné informácie apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Tvorba prírastkov zásob -apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nemožno propagovať zamestnanca so stavom vľavo +apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nemožno povýšiť zamestnanca so statusom odídený DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť MJ DocType: Item Default,Default Supplier,Výchozí Dodavatel DocType: Loan,Repayment Schedule,splátkový kalendár @@ -1726,7 +1727,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu DocType: Company,Date of Commencement,Dátum začiatku DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti" -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email odeslán (komu) {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email odoslaný na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Chcete-li {0} | {1} {2} @@ -1760,6 +1761,7 @@ DocType: Buying Settings,Default Supplier Group,Predvolená skupina dodávateľo apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Množstvo musí byť menší ako alebo rovný {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maximálna čiastka oprávnená pre komponent {0} presahuje {1} DocType: Department Approver,Department Approver,Schôdza oddelenia +DocType: QuickBooks Migrator,Application Settings,Nastavenia aplikácie DocType: SMS Center,Total Characters,Celkový počet znaků DocType: Employee Advance,Claimed,vyhlasoval DocType: Crop,Row Spacing,Rozstup riadkov @@ -1768,8 +1770,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury DocType: Clinical Procedure,Procedure Template,Šablóna postupu -apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Příspěvek% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podľa nákupných nastavení, ak je objednávka požadovaná == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Príspevok% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podľa nákupných nastavení, ak je objednávka požadovaná == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}" ,HSN-wise-summary of outward supplies,HSN-múdre zhrnutie vonkajších dodávok DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Do stavu @@ -1798,7 +1800,7 @@ DocType: Salary Slip,Earnings,Príjmy apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvorenie účtovníctva Balance ,GST Sales Register,Obchodný register spoločnosti GST -DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance +DocType: Sales Invoice Advance,Sales Invoice Advance,Záloha na odoslanej faktúre apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nic požadovat DocType: Stock Settings,Default Return Warehouse,Predvolený vrátený sklad apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vyberte svoje domény @@ -1816,7 +1818,7 @@ apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprv v DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce." DocType: Delivery Note,Is Return,Je Return -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,pozor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Pozor apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Začiatočný deň je väčší ako koniec dňa v úlohe '{0}' apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Return / ťarchopis DocType: Price List Country,Price List Country,Cenník Krajina @@ -1826,12 +1828,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Item Code cannot b DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor konverzie MJ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Prosím, zadajte kód položky sa dostať číslo šarže" DocType: Loyalty Point Entry,Loyalty Point Entry,Zadanie vernostného bodu -DocType: Stock Settings,Default Item Group,Výchozí bod Group +DocType: Stock Settings,Default Item Group,Predvolená skupina položiek DocType: Job Card,Time In Mins,Čas v minútach apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Poskytnite informácie. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů. DocType: Contract Template,Contract Terms and Conditions,Zmluvné podmienky -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Predplatné, ktoré nie je zrušené, nemôžete reštartovať." +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Predplatné, ktoré nie je zrušené, nemôžete reštartovať." DocType: Account,Balance Sheet,Rozvaha DocType: Leave Type,Is Earned Leave,Získaná dovolenka apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ @@ -1852,6 +1854,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizácia predpokladaných časov príchodu. DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o registrácii +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nie je možné nastaviť viaceré predvolené položky pre spoločnosť. DocType: Purchase Invoice Item,Net Rate,Čistá miera apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vyberte zákazníka DocType: Leave Policy,Leave Allocations,Ponechajte alokácie @@ -1876,13 +1879,13 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Počet objednávok DocType: Global Defaults,Current Fiscal Year,Aktuálny fiškálny rok DocType: Purchase Invoice,Group same items,Skupina rovnaké položky -DocType: Purchase Invoice,Disable Rounded Total,Zakázat Zaoblený Celkem +DocType: Purchase Invoice,Disable Rounded Total,Vypnúť zaokrúhlovanie sumy spolu DocType: Marketplace Settings,Sync in Progress,Priebeh synchronizácie DocType: Department,Parent Department,Rodičovské oddelenie DocType: Loan Application,Repayment Info,splácanie Info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne" DocType: Maintenance Team Member,Maintenance Role,Úloha údržby -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1} DocType: Marketplace Settings,Disable Marketplace,Zakázať trhovisko ,Trial Balance,Trial Balance apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený @@ -1893,7 +1896,7 @@ DocType: Contract,Fulfilment Deadline,Termín splnenia DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Nastavenia odberu DocType: Purchase Invoice,Update Auto Repeat Reference,Aktualizovať referenciu automatického opakovania -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Výzkum apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Na adresu 2 DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci @@ -1905,11 +1908,11 @@ DocType: Grading Scale,Intervals,intervaly DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zosúladené transakcie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najstarší DocType: Crop Cycle,Linked Location,Prepojená poloha -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Položková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Položková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek" DocType: Crop Cycle,Less than a year,Menej ako rok apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Zbytek světa -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemôže mať dávku DocType: Crop,Yield UOM,Výnos UOM ,Budget Variance Report,Rozpočet Odchylka Report DocType: Salary Slip,Gross Pay,Hrubé mzdy @@ -1970,12 +1973,13 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Dokončených ,Invoiced Amount (Exculsive Tax),Fakturovaná částka (bez daně) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Položka 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Koncový bod autorizácie DocType: Travel Request,International,medzinárodný DocType: Training Event,Training Event,Training Event DocType: Item,Auto re-order,Auto re-order apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Celkem Dosažená DocType: Employee,Place of Issue,Místo vydání -DocType: Contract,Contract,Smlouva +DocType: Contract,Contract,Zmluva DocType: Plant Analysis,Laboratory Testing Datetime,Laboratórne testovanie DocType: Email Digest,Add Quote,Pridať ponuku apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1} @@ -1983,7 +1987,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Množství je povinný DocType: Agriculture Analysis Criteria,Agriculture,Poľnohospodárstvo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvorenie objednávky predaja -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Účtovné položky pre aktíva +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Účtovné položky pre aktíva apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokovať faktúru apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množstvo, ktoré sa má vyrobiť" apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1995,7 +1999,7 @@ DocType: Special Test Items,Special Test Items,Špeciálne testovacie položky apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Zlúčiť @@ -2017,12 +2021,12 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Delivery Note {0} není předložena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Delivery Note {0} není předložena apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitál Vybavenie apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky." apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Najprv nastavte kód položky -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type +apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,DokTyp apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100 DocType: Subscription Plan,Billing Interval Count,Počet fakturačných intervalov apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Schôdzky a stretnutia s pacientmi @@ -2046,7 +2050,7 @@ DocType: Patient Appointment,Duration,trvanie apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Pri položke {0} musí byť množstvo kladné apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Kompenzačné dni žiadosti o dovolenku nie sú v platných sviatkoch -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad. DocType: Item,Website Item Groups,Webové stránky skupiny položek DocType: Purchase Invoice,Total (Company Currency),Total (Company meny) DocType: Daily Work Summary Group,Reminder,pripomienka @@ -2061,7 +2065,7 @@ DocType: Grading Scale Interval,Grade Code,grade Code DocType: POS Item Group,POS Item Group,POS položky Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatívna položka nesmie byť rovnaká ako kód položky -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončenie predbežného hodnotenia DocType: Salary Slip,Bank Account No.,Číslo bankového účtu @@ -2102,11 +2106,11 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Celková hodnota objednávky -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Jídlo +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Jídlo apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Stárnutí Rozsah 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti o uzatvorení dokladu POS DocType: Shopify Log,Shopify Log,Obchodný záznam -DocType: Inpatient Occupancy,Check In,Check In +DocType: Inpatient Occupancy,Check In,Prihlásiť sa DocType: Maintenance Schedule Item,No of Visits,Počet návštěv apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje v porovnaní s {1} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,učiaci študenta @@ -2161,7 +2165,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Act apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Shopify Settings,For Company,Pre spoločnosť -apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol. +apps/erpnext/erpnext/config/support.py +17,Communication log.,Záznam komunikácie apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.",Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu. DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Hodnota ukazovateľa skóre skóre dodávateľa apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Nákup Částka @@ -2172,7 +2176,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemôže byť väčšie ako 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek." -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Položka {0} není skladem +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Položka {0} není skladem DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplánovaná DocType: Employee,Owned,Vlastník @@ -2204,12 +2208,12 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot s apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači DocType: Package Code,Package Code,Kód zásielky apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Učeň -DocType: Purchase Invoice,Company GSTIN,Spoločnosť GSTIN +DocType: Purchase Invoice,Company GSTIN,IČDPH firmy apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Záporné množstvo nie je dovolené DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti. Používá se daní a poplatků" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zamestnanec nemôže reportovať sám sebe. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zamestnanec nemôže reportovať sám sebe. DocType: Leave Type,Max Leaves Allowed,Max povolené povolenia DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům." DocType: Email Digest,Bank Balance,Bankový zostatok @@ -2284,7 +2288,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","V DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovať doručené poznámky z Shopify pri odoslaní apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zobraziť uzatvorené DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku DocType: Fee Validity,Fee Validity,Platnosť poplatku apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3} @@ -2294,20 +2298,20 @@ DocType: GST HSN Code,GST HSN Code,GST kód HSN DocType: Employee External Work History,Total Experience,Celková zkušenost apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otvorené projekty apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Balení Slip (y) zrušeno -apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Peňažný tok z investičných +apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Peňažný tok z investovania DocType: Program Course,Program Course,program kurzu DocType: Healthcare Service Unit,Allow Appointments,Povoliť schôdzky apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Nákladní a Spediční Poplatky -DocType: Homepage,Company Tagline for website homepage,Firma fb na titulnej stránke webu +DocType: Homepage,Company Tagline for website homepage,Firemný slogan na titulnej stránke webu DocType: Item Group,Item Group Name,Názov položkovej skupiny apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28,Taken,Zaujatý -DocType: Student,Date of Leaving,Dátum Odchádzanie +DocType: Student,Date of Leaving,Dátum odchodu DocType: Pricing Rule,For Price List,Pro Ceník apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.- apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Nastavenie predvolených nastavení DocType: Loyalty Program,Auto Opt In (For all customers),Automatická registrácia (pre všetkých zákazníkov) -apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Vytvoriť vedie +apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Vytvoriť iniciatívu DocType: Maintenance Schedule,Schedules,Plány apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS je potrebný na použitie predajného miesta DocType: Cashier Closing,Net Amount,Čistá suma @@ -2340,11 +2344,11 @@ DocType: Loan,Monthly Repayment Amount,Mesačné splátky čiastka apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvorenie faktúr DocType: Contract,Contract Details,Detaily zmluvy DocType: Employee,Leave Details,Zanechať detaily -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca DocType: UOM,UOM Name,Názov Mernej Jednotky apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Na adresu 1 DocType: GST HSN Code,HSN Code,Kód HSN -apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Výše příspěvku +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Výška príspevku DocType: Inpatient Record,Patient Encounter,Stretnutie s pacientmi DocType: Purchase Invoice,Shipping Address,Dodacia adresa DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech." @@ -2387,7 +2391,7 @@ DocType: Healthcare Settings,Reminder Message,Pripomenutie správy DocType: C-Form,III,III apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,prieskum apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Otvorenie Sklad Balance -DocType: Asset Category Account,Capital Work In Progress Account,Pokročilý účet kapitálu +DocType: Asset Category Account,Capital Work In Progress Account,Účet Kapitálu Rozrobenosti apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Úprava hodnoty majetku DocType: Additional Salary,Payroll Date,Dátum mzdy apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} môže byť uvedené iba raz @@ -2403,7 +2407,7 @@ apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Mesačná oprávnená suma apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2} DocType: Asset Maintenance Task,Certificate Required,Potrebný certifikát -DocType: Company,Default Holiday List,Výchozí Holiday Seznam +DocType: Company,Default Holiday List,Východzí zoznam sviatkov DocType: Pricing Rule,Supplier Group,Skupina dodávateľov apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2} @@ -2426,10 +2430,10 @@ DocType: Clinical Procedure,Appointment,vymenovanie apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Vytvoriť ponuku apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostatné správy apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vyberte aspoň jednu doménu. -DocType: Dependent Task,Dependent Task,Závislý Task +DocType: Dependent Task,Dependent Task,Závislá úloha DocType: Shopify Settings,Shopify Tax Account,Nakupujte daňový účet -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}" -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}" +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1} DocType: Delivery Trip,Optimize Route,Optimalizujte trasu DocType: Manufacturing Settings,Try planning operations for X days in advance.,Skúste plánovanie operácií pre X dní vopred. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2445,14 +2449,14 @@ DocType: Healthcare Settings,Healthcare Service Items,Položky zdravotníckych s apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Spotřebovaném množství apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Čistá zmena v hotovosti DocType: Assessment Plan,Grading Scale,stupnica -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,už boli dokončené apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Skladom v ruke apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Pridajte zvyšné výhody {0} do aplikácie ako \ pro-rata apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import byl úspěšný! apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Platba Dopyt už existuje {0} -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydané položky DocType: Healthcare Practitioner,Hospital,Nemocnica apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Množství nesmí být větší než {0} DocType: Travel Request Costing,Funded Amount,Finančná čiastka @@ -2468,7 +2472,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Zadajte URL servera Woocommerce DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1 DocType: Share Balance,To No,Nie apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená @@ -2477,12 +2481,12 @@ DocType: Loan,Applicant Type,Typ žiadateľa DocType: Purchase Invoice,03-Deficiency in services,03-Nedostatok služieb DocType: Healthcare Settings,Default Medical Code Standard,Predvolený štandard medicínskeho kódu DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena DocType: Company,Default Payable Account,Výchozí Splatnost účtu apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% fakturované -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Množství +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Množství DocType: Party Account,Party Account,Party účtu apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vyberte spoločnosť a označenie apps/erpnext/erpnext/config/setup.py +116,Human Resources,Lidské zdroje @@ -2504,7 +2508,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for or hiring completed as per Staffing Plan {1}",Otvorené pracovné miesta na označenie {0} už otvorené alebo dokončené na základe Personálneho plánu {1} DocType: Vital Signs,Constipated,zápchu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1} -DocType: Customer,Default Price List,Výchozí Ceník +DocType: Customer,Default Price List,Predvolený cenník apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nenašli sa žiadne položky. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení @@ -2519,6 +2523,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Zákazník Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Čistá Zmena účty záväzkov +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů." @@ -2529,7 +2534,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Spolu (bez dane) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Počet iniciatív apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Počet iniciatív -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Skladom k dispozícii +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Skladom k dispozícii DocType: Manufacturing Settings,Capacity Planning For (Days),Plánovanie kapacít Pro (dni) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Obstarávanie apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote. @@ -2605,7 +2610,7 @@ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_sched DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka -DocType: Employee,Date Of Retirement,Datum odchodu do důchodu +DocType: Employee,Date Of Retirement,Dátum odchodu do dôchodku DocType: Upload Attendance,Get Template,Získat šablonu ,Sales Person Commission Summary,Súhrnný prehľad komisie pre predajcov DocType: Additional Salary Component,Additional Salary Component,Ďalšie platové komponenty @@ -2613,7 +2618,7 @@ DocType: Material Request,Transferred,prevedená DocType: Vehicle,Doors,dvere apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Nastavenie ERPNext dokončené! DocType: Healthcare Settings,Collect Fee for Patient Registration,Získať poplatok za registráciu pacienta -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Daňové rozdelenie DocType: Employee,Joining Details,Podrobnosti spojenia @@ -2641,7 +2646,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Další Kontakt By DocType: Compensatory Leave Request,Compensatory Leave Request,Žiadosť o kompenzačnú dovolenku apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}" +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}" DocType: Blanket Order,Order Type,Typ objednávky ,Item-wise Sales Register,Item-moudrý Sales Register DocType: Asset,Gross Purchase Amount,Gross Suma nákupu @@ -2670,16 +2675,16 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varianta apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Pre položku {0} musí byť množstvo záporné DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí DocType: Employee Attendance Tool,Employees HTML,Zamestnanci HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny DocType: Employee,Leave Encashed?,Ponechte zpeněžení? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné DocType: Email Digest,Annual Expenses,ročné náklady DocType: Item,Variants,Varianty apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Vytvoriť odoslanú objednávku DocType: SMS Center,Send To,Odoslať na -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy -DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistých +DocType: Sales Team,Contribution to Net Total,Príspevok na celkom netto DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky DocType: Stock Reconciliation,Stock Reconciliation,Inventúra zásob DocType: Territory,Territory Name,Území Name @@ -2702,9 +2707,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leads by Lead Zdroj. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prosím zadajte +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Prosím zadajte apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Denník údržby -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vytvorte položku Inter Company Journal Entry apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Suma zľavy nemôže byť vyššia ako 100% @@ -2713,7 +2718,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Dodať a Bill DocType: Student Group,Instructors,inštruktori DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} musí být předloženy +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} musí být předloženy apps/erpnext/erpnext/config/accounts.py +504,Share Management,Správa podielov DocType: Authorization Control,Authorization Control,Autorizace Control apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1} @@ -2749,8 +2754,9 @@ DocType: Taxable Salary Slab,From Amount,Z čiastky apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky DocType: Leave Type,Encashment,inkaso DocType: Delivery Settings,Delivery Settings,Nastavenia doručenia +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Načítať údaje apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximálna povolená dovolenka v type dovolenky {0} je {1} -DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam +DocType: SMS Center,Create Receiver List,Vytvoriť zoznam príjemcov DocType: Vehicle,Wheels,kolesá DocType: Packing Slip,To Package No.,Balit No. DocType: Patient Relation,Family,Rodina @@ -2770,7 +2776,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity fo ,Sales Invoice Trends,Prodejní faktury Trendy DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total""" -DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse +DocType: Sales Order Item,Delivery Warehouse,Dodací sklad DocType: Leave Type,Earned Leave Frequency,Frekvencia získanej dovolenky apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub typ @@ -2779,7 +2785,7 @@ DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zabezpečt DocType: Vital Signs,Furry,srstnatý apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte "/ STRATY zisk z aktív odstraňovaním" vo firme {0} DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získat položky z Příjmového listu -DocType: Serial No,Creation Date,Datum vytvoření +DocType: Serial No,Creation Date,Dátum vytvorenia apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Miesto cieľa je požadované pre majetok {0} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}" DocType: Production Plan Material Request,Material Request Date,Materiál Request Date @@ -2792,7 +2798,7 @@ DocType: Item,Has Variants,Má varianty DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pre apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizácia odpovede apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1} -DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou +DocType: Monthly Distribution,Name of the Monthly Distribution,Názov mesačného rozdelenia apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné DocType: Sales Person,Parent Sales Person,Parent obchodník @@ -2807,13 +2813,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb. DocType: Budget,Fiscal Year,Fiškálny rok DocType: Asset Maintenance Log,Planned,plánovaná -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series" apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existuje medzi {1} a {2} ( DocType: Vehicle Log,Fuel Price,palivo Cena DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Rozpočet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Otvorte Otvoriť -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maximálna výška výnimky pre {0} je {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená @@ -2884,12 +2889,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O pozitívne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investice DocType: Issue,Resolution Details,Rozlišení Podrobnosti -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Typ transakcie +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Typ transakcie DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Prosím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Pre položku zápisu nie sú k dispozícii žiadne splátky DocType: Hub Tracked Item,Image List,Zoznam obrázkov DocType: Item Attribute,Attribute Name,Názov atribútu +DocType: Subscription,Generate Invoice At Beginning Of Period,Generovanie faktúry na začiatku obdobia DocType: BOM,Show In Website,Zobraziť na webstránke DocType: Loan Application,Total Payable Amount,Celková suma Splatné DocType: Task,Expected Time (in hours),Predpokladaná doba (v hodinách) @@ -2912,7 +2918,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Ma DocType: Room,Room Name,Room Meno DocType: Prescription Duration,Prescription Duration,Trvanie predpisu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}" -DocType: Activity Cost,Costing Rate,Kalkulácie Rate +DocType: Activity Cost,Costing Rate,Sadzba kalkulácie nákladov apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Adresy zákazníkov a kontakty ,Campaign Efficiency,Efektívnosť kampane ,Campaign Efficiency,Efektívnosť kampane @@ -2964,14 +2970,14 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Vývoje ponúk apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položková skupina nie je uvedená v hlavnej položke pre položku {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet" DocType: Shipping Rule,Shipping Amount,Prepravovaná čiastka DocType: Supplier Scorecard Period,Period Score,Skóre obdobia apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Pridajte zákazníkov apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Čeká Částka DocType: Lab Test Template,Special,špeciálna -DocType: Loyalty Program,Conversion Factor,Konverzní faktor -DocType: Purchase Order,Delivered,Dodává +DocType: Loyalty Program,Conversion Factor,Konverzný koeficient +DocType: Purchase Order,Delivered,Dodané ,Vehicle Expenses,Náklady pre autá DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvorte laboratórne testy na odoslanie faktúry predaja DocType: Serial No,Invoice Details,Podrobnosti faktúry @@ -3006,7 +3012,7 @@ DocType: Woocommerce Settings,Enable Sync,Povoliť synchronizáciu DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakčná prahová hodnota DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja. DocType: Email Digest,New Expenses,nové výdavky -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Čiastka PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Čiastka PDC / LC DocType: Shareholder,Shareholder,akcionár DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma DocType: Cash Flow Mapper,Position,pozície @@ -3082,22 +3088,22 @@ DocType: Salary Slip,Total Deduction,Celkem Odpočet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu" ,Production Analytics,Analýza výroby apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Toto je založené na transakciách proti tomuto pacientovi. Viac informácií nájdete v nasledujúcej časovej osi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Náklady Aktualizované -DocType: Inpatient Record,Date of Birth,Datum narození +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Náklady aktualizované +DocType: Inpatient Record,Date of Birth,Dátum narodenia apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Bod {0} již byla vrácena DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **. DocType: Opportunity,Customer / Lead Address,Adresa zákazníka/obchodnej iniciatívy DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavenie tabuľky dodávateľov apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Názov plánu hodnotenia DocType: Work Order Operation,Work Order Operation,Obsluha pracovnej objednávky -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Obchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty" DocType: Work Order Operation,Actual Operation Time,Aktuální Provozní doba DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel) -DocType: Purchase Taxes and Charges,Deduct,Odečíst +DocType: Purchase Taxes and Charges,Deduct,Odpočítať apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Popis Práca DocType: Student Applicant,Applied,aplikovaný -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Znovu otevřít +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Znovu otvoriť DocType: Sales Invoice Item,Qty as per Stock UOM,Množstvo podľa skladovej MJ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Meno Guardian2 DocType: Attendance,Attendance Request,Žiadosť o účasť @@ -3131,7 +3137,7 @@ apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trvanie v dňoch DocType: C-Form,Quarter,Čtvrtletí apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Různé výdaje -DocType: Global Defaults,Default Company,Výchozí Company +DocType: Global Defaults,Default Company,Predvolená spoločnosť DocType: Company,Transactions Annual History,Výročná história transakcií apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob DocType: Bank,Bank Name,Názov banky @@ -3146,7 +3152,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavenia Variantu položky apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte spoločnost ... DocType: Leave Control Panel,Leave blank if considered for all departments,Nechajte prázdne ak má platiť pre všetky oddelenia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} je povinná k položke {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je povinná k položke {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} množstvo vyrobené," DocType: Payroll Entry,Fortnightly,dvojtýždňové DocType: Currency Exchange,From Currency,Od Měny @@ -3159,9 +3165,9 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Náklady na nový nákup apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0} DocType: Grant Application,Grant Description,Názov grantu -DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti) +DocType: Purchase Invoice Item,Rate (Company Currency),Sadzba (V mene spoločnosti) DocType: Student Guardian,Others,Ostatní -DocType: Subscription,Discounts,zľavy +DocType: Subscription,Discounts,Zľavy DocType: Payment Entry,Unallocated Amount,nepridelené Suma apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Ak chcete použiť skutočné výdavky na rezerváciu, povoľte platnú objednávku a platné rezervácie" apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}. @@ -3196,7 +3202,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Základní Jmění DocType: Amazon MWS Settings,After Date,Po dátume apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter. ,Department Analytics,Analýza oddelenia apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovať tajomstvo @@ -3207,7 +3213,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Vytvorené študentské skupiny. DocType: Sales Invoice,Total Billing Amount,Celková suma fakturácie apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program v štruktúre poplatkov a študentskej skupine {0} je odlišný. -DocType: Bank Statement Transaction Entry,Receivable Account,Pohledávky účtu +DocType: Bank Statement Transaction Entry,Receivable Account,Účet pohľadávok apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Platná od dátumu musí byť menšia ako platná do dátumu. apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2} DocType: Quotation Item,Stock Balance,Stav zásob @@ -3215,6 +3221,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Predajné obj apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,S platbou dane DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKÁT PRE DODÁVATEĽA DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nový zostatok v základnej mene DocType: Location,Is Container,Je kontajner @@ -3224,7 +3231,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Priradenie štr DocType: Purchase Invoice Item,Weight UOM,Hmotnostná MJ apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Zoznam dostupných akcionárov s číslami fotiek DocType: Salary Structure Employee,Salary Structure Employee,Plat štruktúra zamestnancov -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zobraziť atribúty variantu +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Zobraziť atribúty variantu DocType: Student,Blood Group,Krevní Skupina apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platobnej brány v pláne {0} sa líši od účtu platobnej brány v tejto žiadosti o platbu DocType: Course,Course Name,Názov kurzu @@ -3232,27 +3239,27 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Kancelářské Vybavení DocType: Purchase Invoice Item,Qty,Množství -DocType: Fiscal Year,Companies,Společnosti +DocType: Fiscal Year,Companies,Spoločnosti DocType: Supplier Scorecard,Scoring Setup,Nastavenie bodovania apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0}) DocType: BOM,Allow Same Item Multiple Times,Povoliť rovnakú položku viackrát DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Na plný úvazek DocType: Payroll Entry,Employees,zamestnanci -DocType: Employee,Contact Details,Kontaktní údaje -DocType: C-Form,Received Date,Datum přijetí +DocType: Employee,Contact Details,Kontaktné údaje +DocType: C-Form,Received Date,Dátum prijatia DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ak ste vytvorili štandardné šablónu v predaji daní a poplatkov šablóny, vyberte jednu a kliknite na tlačidlo nižšie." DocType: BOM Scrap Item,Basic Amount (Company Currency),Základná suma (Company mena) DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrdenie platby DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený" DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debetné K je vyžadované +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debetné K je vyžadované DocType: Clinical Procedure,Inpatient Record,Liečebný záznam apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nákupní Ceník -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dátum transakcie +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dátum transakcie apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa. DocType: Job Offer Term,Offer Term,Ponuka Term DocType: Asset,Quality Manager,Manažér kvality @@ -3273,13 +3280,13 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hľad DocType: Cashier Closing,To Time,Chcete-li čas apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pre {0} DocType: Authorization Rule,Approving Role (above authorized value),Schválenie role (nad oprávnenej hodnoty) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet DocType: Loan,Total Amount Paid,Celková čiastka bola zaplatená DocType: Asset,Insurance End Date,Dátum ukončenia poistenia apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte Študentské prijatie, ktoré je povinné pre platených študentov" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Rozpočtový zoznam -DocType: Work Order Operation,Completed Qty,Dokončené Množství +DocType: Work Order Operation,Completed Qty,Dokončené množstvo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání" DocType: Manufacturing Settings,Allow Overtime,Povoliť Nadčasy apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek @@ -3316,6 +3323,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen DocType: Fee Schedule Program,Fee Schedule Program,Program rozpisu poplatkov DocType: Fee Schedule Program,Student Batch,študent Batch +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Odstráňte zamestnanca {0} \ tento dokument zrušíte" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Vytvoriť študenta DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotníckych služieb @@ -3333,7 +3342,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} DocType: Purchase Invoice,E-commerce GSTIN,Elektronický obchod GSTIN DocType: Sales Order,Not Delivered,Nedodané ,Bank Clearance Summary,Súhrn bankového zúčtovania -apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest." +apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Tvorba a správa denných, týždenných a mesačných emailových spravodajcov" apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Vychádza z transakcií s touto predajnou osobou. Viac informácií nájdete v nasledujúcej časovej osi DocType: Appraisal Goal,Appraisal Goal,Posouzení Goal DocType: Stock Reconciliation Item,Current Amount,Aktuálna výška @@ -3341,7 +3350,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Daňové vyhlásenie {0} za obdobie {1} už bolo odoslané. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Listy boli úspešne udelené DocType: Fee Schedule,Fee Structure,štruktúra poplatkov -DocType: Timesheet Detail,Costing Amount,Kalkulácie Čiastka +DocType: Timesheet Detail,Costing Amount,Nákladová Čiastka DocType: Student Admission Program,Application Fee,Poplatok za prihlášku apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Odeslat výplatní pásce apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,Podržanie @@ -3379,14 +3388,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No DocType: Normal Test Items,Require Result Value,Vyžadovať výslednú hodnotu DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky DocType: Tax Withholding Rate,Tax Withholding Rate,Sadzba zrážkovej dane -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,kusovníky -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Obchody +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,kusovníky +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Obchody DocType: Project Type,Projects Manager,Správce projektů -DocType: Serial No,Delivery Time,Dodací lhůta +DocType: Serial No,Delivery Time,Dodacia doba apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Stárnutí dle apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Menovanie zrušené DocType: Item,End of Life,Konec životnosti -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Cestování +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Cestování DocType: Student Report Generation Tool,Include All Assessment Group,Zahrnúť celú hodnotiacu skupinu apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny DocType: Leave Block List,Allow Users,Povolit uživatele @@ -3405,15 +3414,15 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Ďalšie podrobnosti DocType: Water Analysis,Origin,pôvod apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Prosím nastavte opakovanie po uložení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Vybrať zmena výšky účet +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Prosím nastavte opakovanie po uložení +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vybrať zmena výšky účet DocType: Purchase Invoice,Price List Currency,Mena cenníka DocType: Naming Series,User must always select,Uživatel musí vždy vybrat DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad DocType: Installation Note,Installation Note,Poznámka k instalaci DocType: Soil Texture,Clay,hlina DocType: Topic,Topic,téma -apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Peňažný tok z finančnej +apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Peňažný tok z financovania DocType: Budget Account,Budget Account,rozpočet účtu DocType: Quality Inspection,Verified By,Verified By DocType: Travel Request,Name of Organizer,Názov organizátora @@ -3466,7 +3475,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutické apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Na platnú sumu vkladov môžete odoslať len povolenie na zaplatenie -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakúpené položky DocType: Employee Separation,Employee Separation Template,Šablóna oddelenia zamestnancov DocType: Selling Settings,Sales Order Required,Je potrebná predajná objednávka apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Staňte sa predajcom @@ -3490,7 +3499,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Presc DocType: Payment Gateway Account,Payment Account,Platební účet apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Uveďte prosím společnost pokračovat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Vyrovnávací Off +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Náhradné voľno DocType: Job Offer,Accepted,Přijato DocType: POS Closing Voucher,Sales Invoices Summary,Prehľad faktúr predaja apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Do názvu strany @@ -3503,7 +3512,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Výsledky vyhľadávania DocType: Room,Room Number,Číslo izby -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neplatná referencie {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Neplatná referencie {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}" DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label DocType: Journal Entry Account,Payroll Entry,Mzdový účet @@ -3511,8 +3520,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvoriť daňovú šablónu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru." DocType: Contract,Fulfilment Status,Stav plnenia DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka DocType: Item Variant Settings,Allow Rename Attribute Value,Povoliť premenovanie hodnoty atribútu @@ -3549,7 +3558,7 @@ DocType: Student Admission Program,Naming Series (for Student Applicant),Pomenov apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonus Dátum platby nemôže byť minulý dátum DocType: Travel Request,Copy of Invitation/Announcement,Kópia pozvánky / oznámenia DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Časový plán služby pre praktizujúcich -DocType: Delivery Note,Transporter Name,Přepravce Název +DocType: Delivery Note,Transporter Name,Názov prepravcu DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota DocType: BOM,Show Operations,ukázať Operations ,Minutes to First Response for Opportunity,Zápisy do prvej reakcie na príležitosť @@ -3602,15 +3611,15 @@ DocType: Travel Request,Domestic,domáci apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nemožno odoslať pred dátumom prevodu DocType: Certification Application,USD,Americký dolár -apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Proveďte faktury -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Zostávajúci zostatok +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fakturovať +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Zostávajúci zostatok DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Čiarový kód {0} nie je platný {1} kód +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Čiarový kód {0} nie je platný {1} kód apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,koniec roka apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování DocType: Driver,Driver,vodič DocType: Vital Signs,Nutrition Values,Výživové hodnoty DocType: Lab Test Template,Is billable,Je fakturovaná @@ -3621,7 +3630,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Skutočný dátum začatia (cez apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Toto je príklad webovej stránky automaticky generovanej z ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Stárnutí Rozsah 1 DocType: Shopify Settings,Enable Shopify,Povoliť funkciu Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Celková čiastka zálohy nemôže byť vyššia ako celková nárokovaná čiastka +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Celková čiastka zálohy nemôže byť vyššia ako celková nárokovaná čiastka DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3671,7 +3680,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Množství apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dátum dokumentu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvoril - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vyberte hodnoty atribútov DocType: Purchase Invoice,Reason For Issuing document,Dôvod pre vydanie dokumentu @@ -3684,6 +3693,7 @@ DocType: Salary Component Account,Salary Component Account,Účet plat Component DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Možnosti predaja podľa zdroja apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informácie pre darcu. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty" DocType: Job Applicant,Source Name,Názov zdroja DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normálny pokojový krvný tlak u dospelého pacienta je približne 120 mmHg systolický a diastolický 80 mmHg, skrátený "120/80 mmHg"" @@ -3734,9 +3744,9 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu DocType: Supplier Scorecard Criteria,Criteria Weight,Hmotnosť kritérií apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Zanechajte oznámenie o schválení -DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník +DocType: Buying Settings,Default Buying Price List,Predvolený nákupný cenník DocType: Payroll Entry,Salary Slip Based on Timesheet,Plat Slip na základe časového rozvrhu -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Sadzba nákupu +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Sadzba nákupu apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Riadok {0}: Zadajte umiestnenie položky majetku {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,O spoločnosti @@ -3749,7 +3759,7 @@ DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- DocType: Payroll Entry,Select Employees,Vybrať Zamestnanci DocType: Shopify Settings,Sales Invoice Series,Séria predajných faktúr DocType: Opportunity,Potential Sales Deal,Potenciální prodej -DocType: Complaint,Complaints,sťažnosti +DocType: Complaint,Complaints,Sťažnosti DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Vyhlásenie o oslobodení od dane z príjmu zamestnancov DocType: Payment Entry,Cheque/Reference Date,Šek / Referenčný dátum DocType: Purchase Invoice,Total Taxes and Charges,Celkem Daně a poplatky @@ -3770,7 +3780,7 @@ DocType: Journal Entry Account,Reference Due Date,Referenčný dátum splatnosti DocType: Purchase Order,Ref SQ,Ref SQ DocType: Leave Type,Applicable After (Working Days),Platné po (pracovné dni) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Príjem a musí byť predložený -DocType: Purchase Invoice Item,Received Qty,Přijaté Množství +DocType: Purchase Invoice Item,Received Qty,Prijaté množstvo DocType: Stock Entry Detail,Serial No / Batch,Sériové číslo / Dávka apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nezaplatené a nedoručené DocType: Product Bundle,Parent Item,Nadřazená položka @@ -3832,7 +3842,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Zber vernostného DocType: Stock Entry Detail,Subcontracted Item,Subkontraktovaná položka apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Študent {0} nepatrí do skupiny {1} DocType: Budget,Cost Center,Nákladové středisko -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Poznámka k nákupnej objednávke DocType: Tax Rule,Shipping Country,Krajina dodania DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Inkognito dane zákazníka z predajných transakcií @@ -3851,7 +3861,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Prejdite DocType: Subscription,Cancel At End Of Period,Zrušiť na konci obdobia apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Vlastnosti už boli pridané DocType: Item Supplier,Item Supplier,Položka Dodavatel -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nie sú vybraté žiadne položky na prenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všetky adresy @@ -3861,9 +3871,9 @@ DocType: Vehicle,Electric,elektrický DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Zisk / strata z aktív likvidácii apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Do nasledujúcej tabuľky bude vybraný iba žiadateľ o štúdium so stavom "Schválený". -DocType: Tax Withholding Category,Rates,sadzby -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,"Číslo účtu pre účet {0} nie je k dispozícii.
Prosím, nastavte účtovnú schému správne." -DocType: Task,Depends on Tasks,Závisí na Úlohy +DocType: Tax Withholding Category,Rates,Sadzby +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,"Číslo účtu pre účet {0} nie je k dispozícii.
Prosím, nastavte účtovnú schému správne." +DocType: Task,Depends on Tasks,Závisí na úlohách apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree. DocType: Normal Test Items,Result Value,Výsledná hodnota DocType: Hotel Room,Hotels,hotely @@ -3903,7 +3913,7 @@ DocType: Journal Entry,Total Credit,Celkový Credit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Místní apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva) -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlžníci apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Veľký DocType: Bank Statement Settings,Bank Statement Settings,Nastavenia bankového výpisu DocType: Shopify Settings,Customer Settings,Nastavenia zákazníka @@ -4005,7 +4015,7 @@ DocType: Packing Slip,If more than one package of the same type (for print),Poku apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Nastavte štandardný zákazník v nastaveniach reštaurácie ,Salary Register,plat Register DocType: Warehouse,Parent Warehouse,Parent Warehouse -apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,graf +apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Graf DocType: Subscription,Net Total,Netto Spolu apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definovať rôzne typy úverov @@ -4017,14 +4027,14 @@ DocType: Stock Ledger Entry,Stock Queue (FIFO),Skladové karty (FIFO) apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,Finančný rok apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} nepatrí do Spoločnosti {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nie je možné vyriešiť funkciu skóre skóre {0}. Skontrolujte, či je vzorec platný." -apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Štát ako na +apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Náklady ako na apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},Suma splátok {} by mala byť vyššia ako mesačná úroková sadzba {} DocType: Healthcare Settings,Out Patient Settings,Nastavenia pre pacienta DocType: Account,Round Off,Zaokrúhliť apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Množstvo musí byť pozitívne DocType: Material Request Plan Item,Requested Qty,Požadované množství apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Polia Od Akcionára a Akcionára nemôžu byť prázdne -DocType: Cashier Closing,Cashier Closing,Zatvorenie pokladne +DocType: Cashier Closing,Cashier Closing,Uzávierka pokladníka DocType: Tax Rule,Use for Shopping Cart,Použitie pre Košík apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atribútu {1} neexistuje v zozname platného bodu Hodnoty atribútov pre položky {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Vyberte sériové čísla @@ -4050,6 +4060,7 @@ DocType: Loan,Repaid/Closed,Splatená / Zatvorené DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Celková predpokladaná Množstvo DocType: Monthly Distribution,Distribution Name,Názov distribúcie +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Zahrňte UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Miera zhodnotenia sa nezistila pre položku {0}, ktorá je povinná robiť účtovné položky pre {1} {2}. Ak položka transakcia prebieha ako položku s nulovou hodnotou v {1}, uveďte ju v tabuľke {1} položky. V opačnom prípade prosím vytvorte pre túto položku transakciu s akciami alebo zmienku o oceňovaní v položke záznamu a skúste odoslať / zrušiť túto položku" DocType: Course,Course Code,kód predmetu apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0} @@ -4059,7 +4070,7 @@ DocType: Supplier Scorecard,Supplier Variables,Premenné dodávateľa apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},"{0} je povinné. Možno, že záznam o výmene meny nie je vytvorený {1} až {2}" DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou zákazník měny je převeden na společnosti základní měny" DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company meny) -DocType: Salary Detail,Condition and Formula Help,Stav a Formula nápovedy +DocType: Salary Detail,Condition and Formula Help,Nápoveda pre podmienky a vzorce apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Správa Territory strom. DocType: Patient Service Unit,Patient Service Unit,Jednotka služieb pacienta DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Predajná faktúra @@ -4071,13 +4082,13 @@ DocType: Company,Default Receivable Account,Výchozí pohledávek účtu DocType: Purchase Invoice,Deemed Export,Považovaný export DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Účetní položka na skladě +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Účetní položka na skladě DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vyhodnotili ste kritériá hodnotenia {}. DocType: Vehicle Service,Engine Oil,Motorový olej apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Vytvorené pracovné príkazy: {0} DocType: Sales Invoice,Sales Team1,Sales Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Bod {0} neexistuje +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Bod {0} neexistuje DocType: Sales Invoice,Customer Address,Adresa zákazníka DocType: Loan,Loan Details,pôžička Podrobnosti apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepodarilo sa nastaviť doplnky firmy @@ -4110,16 +4121,16 @@ DocType: Training Event,Theory,teória apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Účet {0} je zmrazen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." -DocType: Payment Request,Mute Email,Mute Email +DocType: Payment Request,Mute Email,Stíšiť email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák" DocType: Account,Account Number,Číslo účtu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0} -apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100 +apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Komisná sadzba nemôže byť väčšia ako 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automaticky prideľovať preddavky (FIFO) DocType: Volunteer,Volunteer,dobrovoľník DocType: Buying Settings,Subcontract,Subdodávka apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Prosím, najprv zadajte {0}" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Žiadne odpovede od +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Žiadne odpovede od DocType: Work Order Operation,Actual End Time,Aktuální End Time DocType: Item,Manufacturer Part Number,Typové označení DocType: Taxable Salary Slab,Taxable Salary Slab,Zdaniteľné platové dosky @@ -4136,7 +4147,7 @@ DocType: Dosage Strength,Dosage Strength,Pevnosť dávkovania DocType: Healthcare Practitioner,Inpatient Visit Charge,Poplatok za návštevu v nemocnici DocType: Account,Expense Account,Účtet nákladů apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Farebné +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Farba DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Assessment Criteria apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,transakcie apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Dátum vypršania platnosti je pre vybranú položku povinný @@ -4154,7 +4165,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Zmeniť kód DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate -DocType: Vehicle,Diesel,motorová nafta +DocType: Vehicle,Diesel,Diesel apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Mena pre cenník nie je vybratá DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess ,Student Monthly Attendance Sheet,Študent mesačná návštevnosť Sheet @@ -4172,7 +4183,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Prejdite apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Správa prodejních partnerů. DocType: Quality Inspection,Inspection Type,Kontrola Type DocType: Fee Validity,Visited yet,Navštívené -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Sklady s existujúcimi transakcie nemožno previesť na skupinu. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Sklady s existujúcimi transakcie nemožno previesť na skupinu. DocType: Assessment Result Tool,Result HTML,výsledok HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ako často by sa projekt a spoločnosť mali aktualizovať na základe predajných transakcií. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vyprší @@ -4208,10 +4219,10 @@ DocType: Homepage,Company Description for website homepage,Spoločnosť Popis pr DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Meno suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nepodarilo sa získať informácie pre {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Otvorenie denníka vstupu +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otvorenie denníka vstupu DocType: Contract,Fulfilment Terms,Podmienky plnenia DocType: Sales Invoice,Time Sheet List,Zoznam časových rozvrhov -DocType: Employee,You can enter any date manually,Můžete zadat datum ručně +DocType: Employee,You can enter any date manually,Môžete zadať dátum ručne DocType: Healthcare Settings,Result Printed,Výsledok vytlačený DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Skúšobná doba @@ -4244,7 +4255,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Minimálna objednávk apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizácia apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočiť Ponechať alokáciu pre nasledujúcich zamestnancov, pretože záznamy proti alokácii už existujú proti nim. {0}" DocType: Fee Component,Fees Category,kategórie poplatky -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Zadejte zmírnění datum. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Zadejte zmírnění datum. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Podrobnosti sponzora (meno, miesto)" DocType: Supplier Scorecard,Notify Employee,Upozorniť zamestnanca @@ -4254,7 +4265,7 @@ apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Budúce termíny apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vyberte fiškálny rok apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Očakávaný dátum doručenia by mal byť po dátume zákazky predaja apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level -DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablóny +DocType: Company,Chart Of Accounts Template,Šablóna účtovného rozvrhu DocType: Attendance,Attendance Date,Účast Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ak chcete aktualizovať nákupnú faktúru {0} apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Položka Cena aktualizovaný pre {0} v Cenníku {1} @@ -4287,7 +4298,7 @@ DocType: Purchase Invoice,Invoice Copy,Kopírovanie faktúry apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Pořadové číslo {0} neexistuje DocType: Sales Invoice Item,Customer Warehouse (Optional),Zákazník Warehouse (voliteľne) DocType: Blanket Order Item,Blanket Order Item,Objednávka tovaru -DocType: Pricing Rule,Discount Percentage,Sleva v procentech +DocType: Pricing Rule,Discount Percentage,Zľava v percentách apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Vyhradené pre subkontraktovanie DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktúry DocType: Shopping Cart Settings,Orders,Objednávky @@ -4296,6 +4307,7 @@ DocType: Department,Leave Approver,Schvaľovateľ voľna apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vyberte dávku apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Cestovné a výdajové nároky DocType: Sales Invoice,Redemption Cost Center,Centrum výdavkových nákladov +DocType: QuickBooks Migrator,Scope,Rozsah DocType: Assessment Group,Assessment Group Name,Názov skupiny Assessment DocType: Manufacturing Settings,Material Transferred for Manufacture,Prevádza jadrový materiál pre Výroba apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Pridať do podrobností @@ -4313,16 +4325,17 @@ DocType: Program Enrollment,Mode of Transportation,Spôsob dopravy apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Období Uzávěrka Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vyberte oddelenie ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny +DocType: QuickBooks Migrator,Authorization URL,Autorizačná adresa URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3} -DocType: Account,Depreciation,Znehodnocení +DocType: Account,Depreciation,Odpisovanie apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií je nekonzistentný apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Dodavatel (é) DocType: Employee Attendance Tool,Employee Attendance Tool,Účasť zamestnancov Tool DocType: Guardian Student,Guardian Student,Guardian Student -DocType: Supplier,Credit Limit,Úvěrový limit +DocType: Supplier,Credit Limit,Úverový limit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Sadzba predajného cenníka DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor zberu (= 1 LP) -DocType: Additional Salary,Salary Component,plat Component +DocType: Additional Salary,Salary Component,Komponent platu apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Platobné Príspevky {0} sú un-spojený DocType: GL Entry,Voucher No,Voucher No ,Lead Owner Efficiency,Efektívnosť vlastníka iniciatívy @@ -4342,7 +4355,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šabl DocType: Bank Account,Address and Contact,Adresa a Kontakt DocType: Vital Signs,Hyper,hyper DocType: Cheque Print Template,Is Account Payable,Je účtu splatný -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0} DocType: Support Settings,Auto close Issue after 7 days,Auto zavrieť Issue po 7 dňoch apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s) @@ -4360,7 +4373,7 @@ DocType: Activity Cost,Billing Rate,Fakturačná cena ,Qty to Deliver,Množství k dodání DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Spoločnosť Amazon bude synchronizovať údaje aktualizované po tomto dátume ,Stock Analytics,Analýza zásob -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operácia nemôže byť prázdne +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operácia nemôže byť prázdne apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratórne testy DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Vymazanie nie je povolené pre krajinu {0} @@ -4369,14 +4382,14 @@ DocType: Quality Inspection,Outgoing,Vycházející DocType: Material Request,Requested For,Požadovaných pro DocType: Quotation Item,Against Doctype,Proti DOCTYPE apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} je zrušený alebo zatvorené -DocType: Asset,Calculate Depreciation,Vypočítajte odpisy +DocType: Asset,Calculate Depreciation,Vypočítať odpisy DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čistý peňažný tok z investičnej DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress sklad apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} musí byť predložené DocType: Fee Schedule Program,Total Students,Celkový počet študentov apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Účasť Record {0} existuje proti Študent {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} ze dne {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referencia # {0} zo dňa {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Odpisy vypadol v dôsledku nakladania s majetkom DocType: Employee Transfer,New Employee ID,Nové číslo zamestnanca DocType: Loan,Member,člen @@ -4390,7 +4403,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Selec DocType: Journal Entry,User Remark,Uživatel Poznámka apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimalizácia trasy. DocType: Travel Itinerary,Non Diary,Bez deníku -apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nemožno vytvoriť retenčný bonus pre ľavých zamestnancov +apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nemožno vytvoriť retenčný bonus pre odídených zamestnancov DocType: Lead,Market Segment,Segment trhu DocType: Agriculture Analysis Criteria,Agriculture Manager,Poľnohospodársky manažér apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0} @@ -4404,7 +4417,7 @@ DocType: Sales Invoice,Write Off Outstanding Amount,Odepsat dlužné částky apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Účet {0} sa nezhoduje so spoločnosťou {1} DocType: Education Settings,Current Academic Year,Súčasný akademický rok DocType: Education Settings,Current Academic Year,Súčasný akademický rok -DocType: Stock Settings,Default Stock UOM,Východzia skladová MJ +DocType: Stock Settings,Default Stock UOM,Predvolená skladová MJ DocType: Asset,Number of Depreciations Booked,Počet Odpisy rezervované apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Celkový počet DocType: Landed Cost Item,Receipt Document,príjem dokumentov @@ -4453,7 +4466,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,plne odpísaný DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Naprojektovaná úroveň zásob -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom" DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka @@ -4465,7 +4478,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sériové číslo DocType: Warranty Claim,From Company,Od Společnosti apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Súčet skóre hodnotiacich kritérií musí byť {0}. apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované -DocType: Supplier Scorecard Period,Calculations,výpočty +DocType: Supplier Scorecard Period,Calculations,Výpočty apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Hodnota nebo Množství DocType: Payment Terms Template,Payment Terms,Platobné podmienky apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre: @@ -4482,12 +4495,12 @@ DocType: Grading Scale Interval,Grading Scale Interval,Stupnica Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou -DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / UOM +DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / MJ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,všetky Sklady -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami. DocType: Travel Itinerary,Rented Car,Nájomné auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašej spoločnosti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha DocType: Donor,Donor,darcu DocType: Global Defaults,Disable In Words,Zakázať v slovách apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány" @@ -4520,13 +4533,13 @@ DocType: Appraisal,Appraisal,Ocenění DocType: Loan,Loan Account,Úverový účet DocType: Purchase Invoice,GST Details,Podrobnosti GST apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,Toto je založené na transakciách s týmto zdravotníckym lekárom. -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-mailu zaslaného na dodávateľa {0} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-mail zaslaný na dodávateľa {0} DocType: Item,Default Sales Unit of Measure,Predvolená predajná jednotka merania apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Akademický rok: DocType: Inpatient Record,Admission Schedule Date,Dátum schôdze prijatia DocType: Subscription,Past Due Date,Dátum splatnosti apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Nepovoliť nastavenie alternatívnej položky pre položku {0} -apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se opakuje +apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dátum sa opakuje apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Prokurista apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Vytvorte poplatky DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové obstarávacie náklady (cez nákupné faktúry) @@ -4546,7 +4559,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou Ceník měna je převeden na zákazníka základní měny" DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá suma (Company Mena) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Celková výška zálohy nemôže byť vyššia ako celková výška sankcie +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Celková výška zálohy nemôže byť vyššia ako celková výška sankcie DocType: Salary Slip,Hour Rate,Hodinová sadzba DocType: Stock Settings,Item Naming By,Položka Pojmenování By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1} @@ -4556,7 +4569,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Selec DocType: Project,Project Type,Typ projektu apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Detská úloha existuje pre túto úlohu. Túto úlohu nemôžete odstrániť. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná. -apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Náklady na rôznych aktivít +apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Náklady na rôzne aktivity apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavenie udalostí do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}" DocType: Timesheet,Billing Details,fakturačné údaje apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Zdrojové a cieľové sklad sa musí líšiť @@ -4570,7 +4583,7 @@ DocType: Sales Order,Fully Billed,Plně Fakturovaný apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Pracovnú objednávku nemožno vzniesť voči šablóne položky apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravidlo platia iba pre nákup DocType: Vital Signs,BMI,BMI -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladničná hotovosť apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk) DocType: Assessment Plan,Program,Program @@ -4590,12 +4603,12 @@ DocType: Setup Progress,Setup Progress,Pokročilé nastavenie DocType: Expense Claim,Approval Status,Stav schválení apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Bankovní převod -apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,"skontrolujte, či všetky" +apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Skontrolovať všetko ,Issued Items Against Work Order,Vydané položky proti pracovnému príkazu ,BOM Stock Calculated,Výpočet zásob BOM DocType: Vehicle Log,Invoice Ref,faktúra Ref -DocType: Company,Default Income Account,Účet Default příjmů -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Zákazník Group / Customer +DocType: Company,Default Income Account,Predvolený účet príjmov +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Zákaznícka skupina/Zákazník apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Neuzavretý fiškálnych rokov Zisk / strata (Credit) DocType: Sales Invoice,Time Sheets,Časové rozvrhy DocType: Healthcare Service Unit Type,Change In Item,Zmeniť položku @@ -4613,13 +4626,13 @@ DocType: Project,Twice Daily,Dva krát denne DocType: Inpatient Record,A Negative,Negatívny apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,To je všetko DocType: Lead,From Customer,Od Zákazníka -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Volá +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Volania apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A produkt DocType: Employee Tax Exemption Declaration,Declarations,vyhlásenie apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Šarže apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Uskutočniť rozpis poplatkov DocType: Purchase Order Item Supplied,Stock UOM,Skladová MJ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Vydaná objednávka {0} nie je odoslaná +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Vydaná objednávka {0} nie je odoslaná DocType: Account,Expenses Included In Asset Valuation,Náklady zahrnuté do ocenenia majetku DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normálny referenčný rozsah pre dospelého je 16-20 dych / minúta (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tarif Počet @@ -4628,7 +4641,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,Plánovaná apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1} apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Poznámka: Systém nebude kontrolovať nad-dodávku a nad-rezerváciu pre Položku {0} , keďže množstvo alebo čiastka je 0" DocType: Notification Control,Quotation Message,Správa k ponuke -DocType: Issue,Opening Date,Datum otevření +DocType: Issue,Opening Date,Otvárací dátum apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Najprv si pacienta uložte apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Účasť bola úspešne označená. DocType: Program Enrollment,Public Transport,Verejná doprava @@ -4642,7 +4655,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Listy a Holiday DocType: Education Settings,Current Academic Term,Aktuálny akademický výraz DocType: Education Settings,Current Academic Term,Aktuálny akademický výraz DocType: Sales Order,Not Billed,Nevyúčtované -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti DocType: Employee Grade,Default Leave Policy,Predvolené pravidlá pre dovolenku DocType: Shopify Settings,Shop URL,Adresa URL obchodu apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Žádné kontakty přidán dosud. @@ -4653,13 +4666,13 @@ DocType: POS Profile,Write Off Account,Odepsat účet DocType: Patient Appointment,Get prescribed procedures,Získajte predpísané postupy DocType: Sales Invoice,Redemption Account,Účet spätného odkúpenia apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debetná poznámka Amt -DocType: Purchase Invoice Item,Discount Amount,Částka slevy +DocType: Purchase Invoice Item,Discount Amount,Čiastka zľavy DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry DocType: Item,Warranty Period (in days),Záruční doba (ve dnech) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nepodarilo sa nastaviť predvolené hodnoty apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Súvislosť s Guardian1 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},"Prosím, vyberte položku BOM proti položke {0}" -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Vykonajte faktúry +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Vytvoriť faktúry DocType: Shopping Cart Settings,Show Stock Quantity,Zobraziť množstvo zásob apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Čistý peňažný tok z prevádzkovej apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4 @@ -4674,7 +4687,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,vyber DocType: C-Form,I,ja DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového strediska DocType: Production Plan Sales Order,Sales Order Date,Dátum predajnej objednávky -DocType: Sales Invoice Item,Delivered Qty,Dodává Množství +DocType: Sales Invoice Item,Delivered Qty,Dodané množstvo DocType: Assessment Plan,Assessment Plan,Plan Assessment DocType: Travel Request,Fully Sponsored,Plne sponzorované apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Zadanie reverzného denníka @@ -4683,6 +4696,7 @@ DocType: Stock Settings,Limit Percent,limit Percento apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Momentálne niesu k dispozícii položky v žiadnom sklade ,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury DocType: Sample Collection,No. of print,Počet potlače +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Pripomenutie narodenín DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Položka rezervácie izieb hotela apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0} DocType: Employee Health Insurance,Health Insurance Name,Názov zdravotného poistenia @@ -4706,7 +4720,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Zmeniť profil POS DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum DocType: Delivery Settings,Dispatch Notification Template,Šablóna oznámenia odoslania -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akt už existuje proti položke {0}, ktorú nemôžete zmeniť, nemá sériovú hodnotu" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akt už existuje proti položke {0}, ktorú nemôžete zmeniť, nemá sériovú hodnotu" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Hodnotiaca správa apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Získajte zamestnancov apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Suma nákupu je povinná @@ -4714,7 +4728,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Popis adresy apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je povinná DocType: Topic,Topic Name,Názov témy -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Nastavte predvolenú šablónu pre upozornenie na povolenie na odchýlku v nastaveniach ľudských zdrojov. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Nastavte predvolenú šablónu pre upozornenie na povolenie na odchýlku v nastaveniach ľudských zdrojov. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Vyberte zamestnanca, aby ste zamestnanca vopred." apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vyberte platný dátum @@ -4738,16 +4752,17 @@ DocType: Installation Note,Installation Date,Datum instalace apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Zdieľať knihu apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Faktúra predaja {0} bola vytvorená -DocType: Employee,Confirmation Date,Potvrzení Datum +DocType: Employee,Confirmation Date,Dátum potvrdenia DocType: Inpatient Occupancy,Check Out,Odhlásiť sa DocType: C-Form,Total Invoiced Amount,Celková fakturovaná čiastka -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Min množstvo nemôže byť väčšie ako Max množstvo DocType: Soil Texture,Silty Clay,Silty Clay DocType: Account,Accumulated Depreciation,oprávky DocType: Supplier Scorecard Scoring Standing,Standing Name,Stály názov DocType: Stock Entry,Customer or Supplier Details,Zákazníka alebo dodávateľa Podrobnosti DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Aktuálna hodnota aktív +DocType: QuickBooks Migrator,Quickbooks Company ID,Identifikátor spoločnosti Quickbooks DocType: Travel Request,Travel Funding,Cestovné financovanie DocType: Loan Application,Required by Date,Vyžadované podľa dátumu DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Odkaz na všetky lokality, v ktorých rastie plodina" @@ -4763,7 +4778,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - To DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plat Slip ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování" apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Viac variantov DocType: Sales Invoice,Against Income Account,Proti účet příjmů apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dodané @@ -4815,7 +4830,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,časomerač DocType: Expense Claim,Total Sanctioned Amount,Celková částka potrestána ,Purchase Analytics,Analýza nákupu DocType: Sales Invoice Item,Delivery Note Item,Delivery Note Item -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Aktuálna faktúra {0} chýba +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Aktuálna faktúra {0} chýba DocType: Asset Maintenance Log,Task,Úkol DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0} @@ -4830,7 +4845,7 @@ DocType: Amazon MWS Settings,MWS Credentials,Poverenia MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zamestnancov a dochádzky apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Cíl musí být jedním z {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Vyplňte formulář a uložte jej -apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Navštívte komunitné fórum +apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komunitné fórum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aktuálne množstvo na sklade apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aktuálne množstvo na sklade DocType: Homepage,"URL for ""All Products""",URL pre "všetky produkty" @@ -4838,13 +4853,13 @@ DocType: Leave Application,Leave Balance Before Application,Nechte zůstatek př apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Poslať SMS DocType: Supplier Scorecard Criteria,Max Score,Maximálny výsledok DocType: Cheque Print Template,Width of amount in word,Šírka sumy v slove -DocType: Company,Default Letter Head,Výchozí hlavičkový +DocType: Company,Default Letter Head,Predvolená tlačová hlavička DocType: Purchase Order,Get Items from Open Material Requests,Získať predmety z žiadostí Otvoriť Materiál DocType: Hotel Room Amenity,Billable,Zúčtovatelná DocType: Lab Test Template,Standard Selling Rate,Štandardné predajné kurz -DocType: Account,Rate at which this tax is applied,"Rychlost, při které se používá tato daň" +DocType: Account,Rate at which this tax is applied,"Sadzba, pri ktorej sa použije táto daň" DocType: Cash Flow Mapper,Section Name,Názov sekcie -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Změna pořadí Množství +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Změna pořadí Množství apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riadok odpisov {0}: Očakávaná hodnota po uplynutí životnosti musí byť väčšia alebo rovná {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuálne pracovné príležitosti DocType: Company,Stock Adjustment Account,Reklamní Nastavení účtu @@ -4896,6 +4911,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Dátum potvrdenia objednávky DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou {1}" DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o zamestnancovi apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli" DocType: Company,Default Cash Account,Výchozí Peněžní účet @@ -4907,7 +4923,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Prejdite na položku Používatelia apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neplatné GSTIN alebo Enter NA pre neregistrované DocType: Training Event,Seminar,seminár DocType: Program Enrollment Fee,Program Enrollment Fee,program zápisné @@ -4924,7 +4940,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,poplatok Plán DocType: Company,Create Chart Of Accounts Based On,Vytvorte účtový rozvrh založený na apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nemožno ju previesť na inú skupinu. Detské úlohy existujú. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes. ,Stock Ageing,Starnutie zásob DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Čiastočne sponzorované, vyžadujú čiastočné financovanie" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Existujú Študent {0} proti uchádzač študent {1} @@ -4942,10 +4958,10 @@ DocType: Customer,Credit Limit and Payment Terms,Úverový limit a platobné pod DocType: Loyalty Program,Collection Rules,Pravidlá zberu apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Zadanie objednávky -DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktný e-mail +DocType: Purchase Order,Customer Contact Email,Kontaktný e-mail zákazníka DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti DocType: Chapter,Chapter Members,Členovia kapitoly -DocType: Sales Team,Contribution (%),Příspěvek (%) +DocType: Sales Team,Contribution (%),Príspevok (%) apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán" apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} už existuje DocType: Clinical Procedure,Nursing User,Ošetrujúci používateľ @@ -4955,7 +4971,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} doe apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Zodpovednosť apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Platnosť tejto ponuky sa skončila. DocType: Expense Claim Account,Expense Claim Account,Náklady na poistné Account -DocType: Account,Capital Work in Progress,Kapitálová práca prebieha +DocType: Account,Capital Work in Progress,Kapitál Rozrobenosť DocType: Accounts Settings,Allow Stale Exchange Rates,Povoliť stale kurzy výmeny DocType: Sales Person,Sales Person Name,Meno predajcu apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce @@ -4964,19 +4980,19 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test cre DocType: POS Item Group,Item Group,Položková skupina apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Skupina študentov: DocType: Depreciation Schedule,Finance Book Id,ID finančnej knihy -DocType: Item,Safety Stock,bezpečnostné Sklad +DocType: Item,Safety Stock,Bezpečnostná zásoba DocType: Healthcare Settings,Healthcare Settings,Nastavenia zdravotnej starostlivosti apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Celkové pridelené listy apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Pokrok% za úlohu nemôže byť viac ako 100. DocType: Stock Reconciliation Item,Before reconciliation,Pred odsúhlasením apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací" +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací" DocType: Sales Order,Partly Billed,Částečně Účtovaný apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} musí byť dlhodobý majetok položka apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Vykonajte varianty -DocType: Item,Default BOM,Výchozí BOM +DocType: Item,Default BOM,Východzí BOM DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturovaná suma (prostredníctvom faktúr za predaj) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Výška dlžnej sumy DocType: Project Update,Not Updated,Neaktualizované @@ -5027,9 +5043,9 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni" DocType: Bank Reconciliation Detail,Payment Document,platba Document apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Chyba pri hodnotení kritéria kritérií -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození DocType: Subscription,Plans,plány -DocType: Salary Slip,Salary Structure,Plat struktura +DocType: Salary Slip,Salary Structure,Štruktúra platu DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Letecká linka apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Vydání Material @@ -5038,7 +5054,6 @@ DocType: Material Request Item,For Warehouse,Pro Sklad apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované DocType: Employee,Offer Date,Dátum Ponuky apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Ponuky -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť." apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,grant apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žiadne študentské skupiny vytvorený. @@ -5056,7 +5071,7 @@ DocType: Asset,Finance Books,Finančné knihy DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhlásenie o oslobodení od dane zamestnancov apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všetky územia apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Nastavte prosím politiku dovolenky pre zamestnanca {0} v zázname Employee / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridať viacero úloh DocType: Purchase Invoice,Items,Položky apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dátum ukončenia nemôže byť pred dátumom začiatku. @@ -5064,12 +5079,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Meno roku apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúce položky {0} nie sú označené ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Položka produktového balíčka DocType: Sales Partner,Sales Partner Name,Meno predajného partnera apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Žiadosť o citátov DocType: Payment Reconciliation,Maximum Invoice Amount,Maximálna suma faktúry DocType: Normal Test Items,Normal Test Items,Normálne testované položky +DocType: QuickBooks Migrator,Company Settings,Nastavenia firmy DocType: Additional Salary,Overwrite Salary Structure Amount,Prepísať sumu štruktúry platu DocType: Student Language,Student Language,študent Language apps/erpnext/erpnext/config/selling.py +23,Customers,Zákazníci @@ -5082,7 +5098,7 @@ DocType: Asset,Partially Depreciated,čiastočne odpíše DocType: Issue,Opening Time,Otevírací doba apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Data OD a DO jsou vyžadována apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}' DocType: Shipping Rule,Calculate Based On,Vypočítať na základe DocType: Contract,Unfulfilled,nesplnený DocType: Delivery Note Item,From Warehouse,Zo skladu @@ -5107,7 +5123,7 @@ DocType: Employee,This will restrict user access to other employee records,Tým DocType: Tax Rule,Shipping City,Mesto dodania DocType: Delivery Note,Ship,loď DocType: Staffing Plan Detail,Current Openings,Aktuálne otvorenia -DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení +DocType: Notification Control,Customize the Notification,Prispôsobiť notifikáciu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Cash flow z prevádzkových činností apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Suma DocType: Purchase Invoice,Shipping Rule,Prepravné pravidlo @@ -5116,7 +5132,7 @@ DocType: Lab Test Groups,Add Test,Pridať test DocType: Manufacturer,Limited to 12 characters,Obmedzené na 12 znakov DocType: Journal Entry,Print Heading,Hlavička tlače apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,Službu Delivery Trip sa zákazníkom vydáva. -apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Celkem nemůže být nula +apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Suma nemôže byť nulová apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dní od poslednej objednávky"" musí byť väčšie alebo rovnajúce sa nule" DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximálna prípustná hodnota DocType: Journal Entry Account,Employee Advance,Zamestnanec Advance @@ -5124,12 +5140,12 @@ DocType: Payroll Entry,Payroll Frequency,mzdové frekvencia DocType: Lab Test Template,Sensitivity,citlivosť apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizácia bola dočasne zakázaná, pretože boli prekročené maximálne počet opakovaní" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Surovina -DocType: Leave Application,Follow via Email,Sledovat e-mailem +DocType: Leave Application,Follow via Email,Sledovať e-mailom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rastliny a strojné vybavenie DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka DocType: Patient,Inpatient Status,Stav lôžka DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodennú prácu Súhrnné Nastavenie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Zadajte Reqd podľa dátumu DocType: Payment Entry,Internal Transfer,vnútorné Prevod DocType: Asset Maintenance,Maintenance Tasks,Úlohy údržby @@ -5137,7 +5153,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia" apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Dátum začatia by mala byť pred uzávierky DocType: Travel Itinerary,Flight,Let -DocType: Leave Control Panel,Carry Forward,Převádět +DocType: Leave Control Panel,Carry Forward,Preniesť apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy DocType: Budget,Applicable on booking actual expenses,Platí pri rezervácii skutočných výdavkov DocType: Department,Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení." @@ -5189,8 +5205,9 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Všechny tyto položky již byly fakturovány apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Nastavte nový dátum vydania DocType: Company,Monthly Sales Target,Mesačný cieľ predaja -apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0} +apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Môže byť schválené kým: {0} DocType: Hotel Room,Hotel Room Type,Typ izby hotela +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa DocType: Leave Allocation,Leave Period,Opustiť obdobie DocType: Item,Default Material Request Type,Predvolený typ materiálovej požiadavky DocType: Supplier Scorecard,Evaluation Period,Hodnotiace obdobie @@ -5203,7 +5220,7 @@ DocType: Purchase Invoice,Export Type,Typ exportu DocType: Salary Slip Loan,Salary Slip Loan,Úverový splátkový úver DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po výměně ,Point of Sale,Miesto predaja -DocType: Payment Entry,Received Amount,prijatej Suma +DocType: Payment Entry,Received Amount,Prijatá suma DocType: Patient,Widow,vdova DocType: GST Settings,GSTIN Email Sent On,GSTIN E-mail odoslaný na DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od Guardian @@ -5229,16 +5246,16 @@ DocType: Water Analysis,Type of Sample,Typ vzorky DocType: Batch,Source Document Name,Názov zdrojového dokumentu DocType: Batch,Source Document Name,Názov zdrojového dokumentu DocType: Production Plan,Get Raw Materials For Production,Získajte suroviny pre výrobu -DocType: Job Opening,Job Title,Název pozice +DocType: Job Opening,Job Title,Názov pozície apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne ponuku, ale boli citované všetky položky \. Aktualizácia stavu ponuky RFQ." apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Automaticky sa aktualizuje cena kusovníka DocType: Lab Test,Test Name,Názov testu DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup Spotrebný bod -apps/erpnext/erpnext/utilities/activation.py +99,Create Users,vytvoriť užívateľa +apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Vytvoriť používateľov apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,odbery +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,odbery DocType: Supplier Scorecard,Per Month,Za mesiac DocType: Education Settings,Make Academic Term Mandatory,Akademický termín je povinný apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C." @@ -5246,18 +5263,18 @@ DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby. DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov." -DocType: Loyalty Program,Customer Group,Zákazník Group +DocType: Loyalty Program,Customer Group,Zákaznícka skupina apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotových výrobkov v pracovnej objednávke č. {3}. Aktualizujte stav prevádzky pomocou časových denníkov apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} DocType: BOM,Website Description,Popis webu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Čistá zmena vo vlastnom imaní apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nepovolené. Zakážte typ servisnej jednotky apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí byť jedinečná, už existuje pre {0}" DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti -DocType: Asset,Receipt,príjem +DocType: Asset,Receipt,Potvrdenka ,Sales Register,Sales Register DocType: Daily Work Summary Group,Send Emails At,Posielať e-maily At DocType: Quotation,Quotation Lost Reason,Dôvod neúspešnej ponuky @@ -5275,14 +5292,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žiadna materiálová žiadosť nebola vytvorená apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku" DocType: GL Entry,Against Voucher Type,Proti poukazu typu DocType: Healthcare Practitioner,Phone (R),Telefón (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Pridané časové úseky DocType: Item,Attributes,Atribúty apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Povoliť šablónu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Prosím, zadejte odepsat účet" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Prosím, zadejte odepsat účet" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Posledná Dátum objednávky DocType: Salary Component,Is Payable,Je splatné DocType: Inpatient Record,B Negative,B Negatívny @@ -5293,16 +5310,16 @@ DocType: Staffing Plan Detail,Vacancies,voľné miesta DocType: Hotel Room,Hotel Room,Hotelová izba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1} DocType: Leave Type,Rounding,zaokrúhľovania -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčlenená čiastka (premenná) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následne sa cenové pravidlá odfilcujú na základe zákazníka, skupiny zákazníkov, územia, dodávateľa, skupiny dodávateľov, kampane, obchodného partnera atď." DocType: Student,Guardian Details,Guardian Podrobnosti DocType: C-Form,C-Form,C-Form DocType: Agriculture Task,Start Day,Deň začiatku -DocType: Vehicle,Chassis No,podvozok Žiadne +DocType: Vehicle,Chassis No,Číslo podvozku DocType: Payment Request,Initiated,Zahájil DocType: Production Plan Item,Planned Start Date,Plánované datum zahájení -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vyberte kusovník +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vyberte kusovník DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanú daň z ITC DocType: Purchase Order Item,Blanket Order Rate,Dekoračná objednávka apps/erpnext/erpnext/hooks.py +157,Certification,osvedčenie @@ -5319,7 +5336,7 @@ DocType: Budget Account,Budget Amount,rozpočet Suma DocType: Donor,Donor Name,Názov darcu DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Entry Reference DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název -apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Obchodní +apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Obchodné DocType: Patient,Alcohol Current Use,Alkohol Súčasné použitie DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Dom Prenájom Platba Suma DocType: Student Admission Program,Student Admission Program,Prijímací program pre študentov @@ -5344,8 +5361,8 @@ DocType: Opening Invoice Creation Tool,Sales,Predaj DocType: Stock Entry Detail,Basic Amount,Základná čiastka DocType: Training Event,Exam,skúška apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Chyba trhu -DocType: Complaint,Complaint,sťažnosť -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} +DocType: Complaint,Complaint,Sťažnosť +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} DocType: Leave Allocation,Unused leaves,Nepoužité listy apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vykonajte splatenie položky apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všetky oddelenia @@ -5379,7 +5396,7 @@ DocType: Student Admission Program,Maximum Age,Maximálny vek apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Počkajte, prosím, 3 dni pred odoslaním pripomienky." DocType: Landed Cost Voucher,Purchase Receipts,Příjmky apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Jak Ceny pravidlo platí? -DocType: Stock Entry,Delivery Note No,Dodacího listu +DocType: Stock Entry,Delivery Note No,Číslo dodacieho listu DocType: Cheque Print Template,Message to show,správa ukázať apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloobchod DocType: Student Attendance,Absent,Nepřítomný @@ -5446,13 +5463,13 @@ DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pro např 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Návrat proti predajnej faktúre apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Bod 5 -DocType: Serial No,Creation Time,Čas vytvoření +DocType: Serial No,Creation Time,Čas vytvorenia apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Celkový příjem DocType: Patient,Other Risk Factors,Ďalšie rizikové faktory DocType: Sales Invoice,Product Bundle Help,Product Bundle Help ,Monthly Attendance Sheet,Měsíční Účast Sheet apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Nebyl nalezen žádný záznam -apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Náklady na vyradenie aktív +apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Náklady na vyradené aktíva apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2} DocType: Vehicle,Policy No,nie politika apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Získať predmety z Bundle Product @@ -5465,7 +5482,7 @@ DocType: GL Entry,Is Advance,Je Zálohová apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Životný cyklus zamestnancov apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne" -DocType: Item,Default Purchase Unit of Measure,Predvolená nákupná jednotka merania +DocType: Item,Default Purchase Unit of Measure,Predvolená nákupná merná jednotka apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Dátum poslednej komunikácie apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Dátum poslednej komunikácie DocType: Clinical Procedure Item,Clinical Procedure Item,Položka klinickej procedúry @@ -5474,7 +5491,7 @@ DocType: Bank Reconciliation,Payment Entries,platobné Príspevky apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nepodarilo sa získať prístupový token alebo adresu URL shopify DocType: Location,Latitude,zemepisná šírka DocType: Work Order,Scrap Warehouse,šrot Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Požadovaný sklad v riadku Nie {0}, nastavte prosím predvolený sklad pre položku {1} pre spoločnosť {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Požadovaný sklad v riadku Nie {0}, nastavte prosím predvolený sklad pre položku {1} pre spoločnosť {2}" DocType: Work Order,Check if material transfer entry is not required,"Skontrolujte, či sa nepožaduje zadávanie materiálu" DocType: Work Order,Check if material transfer entry is not required,"Skontrolujte, či sa nepožaduje zadávanie materiálu" DocType: Program Enrollment Tool,Get Students From,Získať študentov z @@ -5499,13 +5516,13 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,cesta apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly" DocType: Production Plan,Total Planned Qty,Celkový plánovaný počet -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,otvorenie Value +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,otvorenie Value DocType: Salary Component,Formula,vzorec -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Šablóna testu laboratória apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Predajný účet DocType: Purchase Invoice Item,Total Weight,Celková váha -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provize z prodeje +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provizia z prodeja DocType: Job Offer Term,Value / Description,Hodnota / Popis apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}" DocType: Tax Rule,Billing Country,Fakturačná krajina @@ -5527,7 +5544,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Predvolený účet predvoleného zamestnanca apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Vyhľadávacia položka (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Účet s existujúcimi transakciami nemôže byť zmazaný DocType: Vehicle,Last Carbon Check,Posledné Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Výdavky na právne služby apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vyberte prosím množstvo na riadku @@ -5540,7 +5557,7 @@ DocType: Naming Series,Check this if you want to force the user to select a seri apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},No Položka s Serial č {0} DocType: Email Digest,Open Notifications,Otvorené Oznámenie DocType: Payment Entry,Difference Amount (Company Currency),Rozdiel Suma (Company mena) -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,Přímé náklady +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,Priame náklady apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Cestovní výdaje DocType: Maintenance Visit,Breakdown,Rozbor @@ -5579,10 +5596,10 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina" DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademický rok Meno -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť. -DocType: Sales Partner,Contact Desc,Kontakt Popis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť. +DocType: Sales Partner,Contact Desc,Opis kontaktu DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostupné listy DocType: Assessment Result,Student Name,Meno študenta DocType: Hub Tracked Item,Item Manager,Manažér položiek @@ -5616,7 +5633,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Ne ,Sales Funnel,Predajný lievik apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Skratka je povinná DocType: Project,Task Progress,pokrok úloha -apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Vozík +apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Košík DocType: Certified Consultant,GitHub ID,Identifikátor GitHub DocType: Staffing Plan,Total Estimated Budget,Celkový odhadovaný rozpočet ,Qty to Transfer,Množství pro přenos @@ -5658,7 +5675,7 @@ DocType: Inpatient Record,AB Negative,AB Negatívny DocType: POS Profile,Apply Discount On,Použiť Zľava na DocType: Member,Membership Type,Typ členstva ,Reqd By Date,Pr p Podľa dátumu -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Věřitelé +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Veritelia DocType: Assessment Plan,Assessment Name,Názov Assessment apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Zobraziť PDC v tlači apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Riadok # {0}: Výrobné číslo je povinné @@ -5668,18 +5685,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,inšti ,Item-wise Price List Rate,Item-moudrý Ceník Rate apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dodávateľská ponuka DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku." -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1} DocType: Contract,Unsigned,nepodpísaný DocType: Selling Settings,Each Transaction,Každá Transakcia -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu. DocType: Hotel Room,Extra Bed Capacity,Kapacita prístelky apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,otvorenie Sklad apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník DocType: Lab Test,Result Date,Dátum výsledku -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Dátum PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Dátum PDC / LC DocType: Purchase Order,To Receive,Obdržať DocType: Leave Period,Holiday List for Optional Leave,Dovolenkový zoznam pre voliteľnú dovolenku apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5689,7 +5706,7 @@ DocType: Employee,Personal Email,Osobný e-mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Celkový rozptyl DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Makléřská -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Účasť na zamestnancov {0} je už označený pre tento deň +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Účasť na zamestnancov {0} je už označený pre tento deň DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","v minútach aktualizované pomocou ""Time Log""" @@ -5697,7 +5714,7 @@ DocType: Customer,From Lead,Od Obchodnej iniciatívy DocType: Amazon MWS Settings,Synch Orders,Synch objednávky apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiškálny rok ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Vernostné body sa vypočítajú z vynaloženej hotovosti (prostredníctvom faktúry predaja) na základe zmieneného faktora zberu. DocType: Program Enrollment Tool,Enroll Students,zapísať študenti DocType: Company,HRA Settings,Nastavenia HRA @@ -5717,7 +5734,7 @@ DocType: BOM Update Tool,Replace,Vyměnit apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nenašli sa žiadne produkty. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} proti Predajnej Faktúre {1} DocType: Antibiotic,Laboratory User,Laboratórny používateľ -DocType: Request for Quotation Item,Project Name,Název projektu +DocType: Request for Quotation Item,Project Name,Názov projektu DocType: Customer,Mention if non-standard receivable account,Zmienka v prípade neštandardnej pohľadávky účet apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,Pridajte zvyšné výhody {0} k ľubovoľnému existujúcemu komponentu DocType: Journal Entry Account,If Income or Expense,Pokud je výnos nebo náklad @@ -5758,10 +5775,10 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BO apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2} apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2} DocType: Subscription,Taxes,Daně -DocType: Purchase Invoice,capital goods,investičný majetok +DocType: Purchase Invoice,capital goods,Kapitál Tovar DocType: Purchase Invoice Item,Weight Per Unit,Hmotnosť na jednotku apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Platená a nie je doručenie -DocType: Project,Default Cost Center,Výchozí Center Náklady +DocType: QuickBooks Migrator,Default Cost Center,Predvolené nákladové stredisko apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transackia na zásobách DocType: Budget,Budget Accounts,rozpočtové účty DocType: Employee,Internal Work History,Vnitřní práce History @@ -5771,7 +5788,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Premenná ukazovateľa tabuľky dodávateľov apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},Vytvorte doklad o kúpe alebo nákupnú faktúru pre položku {0} DocType: Employee Advance,Due Advance Amount,Splatná výška zálohy -DocType: Maintenance Visit,Customer Feedback,Zpětná vazba od zákazníků +DocType: Maintenance Visit,Customer Feedback,Zpätná väzba od zákazníkov DocType: Account,Expense,Výdaj apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Skóre nemôže byť väčšia ako maximum bodov DocType: Support Search Source,Source Type,typ zdroja @@ -5805,7 +5822,7 @@ apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Vysielanie dátum nemôže byť budúci dátum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3} DocType: Stock Entry,Target Warehouse Address,Adresa cieľového skladu -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Leave +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Bežná priepustka DocType: Agriculture Task,End Day,Koniec dňa DocType: Batch,Batch ID,Šarže ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Poznámka: {0} @@ -5813,7 +5830,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Tento týždeň Zhrnutie apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na sklade Množstvo ,Daily Work Summary Replies,Denné zhrnutie pracovných odpovedí -DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítajte odhadované časy príchodu +DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítať odhadované časy príchodu apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí DocType: Student Group Creation Tool,Get Courses,získať kurzy DocType: Shopify Settings,Webhooks,Webhooks @@ -5839,7 +5856,7 @@ DocType: Task,Actual Time (in Hours),Skutočná doba (v hodinách) DocType: Employee,History In Company,Historie ve Společnosti DocType: Customer,Customer Primary Address,Primárna adresa zákazníka apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newslettery -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referenčné číslo +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referenčné číslo DocType: Drug Prescription,Description/Strength,Opis / Sila DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Vytvorte novú položku Platba / denník DocType: Certification Application,Certification Application,Certifikačná aplikácia @@ -5864,7 +5881,6 @@ DocType: Loan,Rate of Interest (%) / Year,Úroková sadzba (%) / rok apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} u všetkých položiek je nulová, môže byť by ste mali zmeniť, Distribuovať poplatkov na základe '" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,K dnešnému dňu nemôže byť menej ako od dátumu DocType: Opportunity,To Discuss,K projednání -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Toto je založené na transakciách s týmto účastníkom. Viac informácií nájdete v nasledujúcej časovej osi apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotiek {1} potrebná {2} pre dokončenie tejto transakcie. DocType: Loan Type,Rate of Interest (%) Yearly,Úroková sadzba (%) Ročné DocType: Support Settings,Forum URL,Adresa URL fóra @@ -5881,7 +5897,7 @@ DocType: Cheque Print Template,Distance from top edge,Vzdialenosť od horného o DocType: POS Closing Voucher Invoices,Quantity of Items,Množstvo položiek apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje DocType: Purchase Invoice,Return,Spiatočná -DocType: Pricing Rule,Disable,Zakázat +DocType: Pricing Rule,Disable,Vypnúť apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu DocType: Project Task,Pending Review,Čeká Review apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Upravte celú stránku pre ďalšie možnosti, ako sú aktíva, sériové nosiče, dávky atď." @@ -5898,7 +5914,7 @@ DocType: Asset Repair,Asset Repair,Oprava majetku apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2} DocType: Journal Entry Account,Exchange Rate,Výmenný kurz DocType: Patient,Additional information regarding the patient,Ďalšie informácie týkajúce sa pacienta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena DocType: Homepage,Tag Line,tag linka DocType: Fee Component,Fee Component,poplatok Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,fleet management @@ -5909,19 +5925,18 @@ apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of a DocType: Purchase Order Item,Last Purchase Rate,Posledná nákupná cena DocType: Account,Asset,Majetek DocType: Project Task,Task ID,Task ID -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty" +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Zásoba nemôže byť na položke {0}, protože má varianty" DocType: Healthcare Practitioner,Mobile,Mobilné ,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce DocType: Training Event,Contact Number,Kontaktné číslo -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Sklad {0} neexistuje +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Sklad {0} neexistuje DocType: Cashier Closing,Custody,starostlivosť -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Podrobnosti o predložení dokladu o oslobodení od dane zamestnanca DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta -apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Vybraná položka nemůže mít dávku +apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Vybraná položka nemôže mať dávku DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiálov dodaných proti tomuto dodaciemu listu DocType: Asset Maintenance Log,Has Certificate,Má certifikát -DocType: Project,Customer Details,Podrobnosti zákazníků +DocType: Project,Customer Details,Podrobnosti zákazníkov DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Skontrolujte, či si aktívum vyžaduje preventívnu údržbu alebo kalibráciu" apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Skratka firmy nemôže mať viac ako 5 znakov DocType: Employee,Reports to,Zprávy @@ -5960,7 +5975,7 @@ DocType: Item Group,Parent Item Group,Parent Item Group DocType: Appointment Type,Appointment Type,Typ schôdze apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pre {1} DocType: Healthcare Settings,Valid number of days,Platný počet dní -apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Nákladové středisko +apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Nákladové strediská apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reštartujte odber DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza prepojených rastlín apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID prepravcu @@ -5970,7 +5985,7 @@ DocType: Purchase Invoice Item,Service End Date,Dátum ukončenia služby apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania -DocType: Bank Guarantee,Receiving,príjem +DocType: Bank Guarantee,Receiving,Príjem DocType: Training Event Employee,Invited,pozvaný apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Nastavenia brány účty. DocType: Employee,Employment Type,Typ zaměstnání @@ -6006,8 +6021,8 @@ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu DocType: Subscription Plan Detail,Plan,plán apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy -DocType: Job Applicant,Applicant Name,Žadatel Název -DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží +DocType: Job Applicant,Applicant Name,Meno žiadateľa +DocType: Authorization Rule,Customer / Item Name,Názov zákazníka/položky DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". @@ -6042,9 +6057,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,za hodinu DocType: Blanket Order,Purchasing,nákup DocType: Announcement,Announcement,oznámenia -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Zákazník LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Zákazník LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",V prípade dávkovej študentskej skupiny bude študentská dávka schválená pre každého študenta zo zápisu do programu. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribúcia DocType: Journal Entry Account,Loan,pôžička DocType: Expense Claim Advance,Expense Claim Advance,Nároky na nárok na výdavky @@ -6058,7 +6073,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max disco apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Čistá hodnota aktív aj na DocType: Crop,Produce,vyrobiť DocType: Hotel Settings,Default Taxes and Charges,Východiskové Dane a poplatky -DocType: Account,Receivable,Pohledávky +DocType: Account,Receivable,Pohľadávky apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje" DocType: Stock Entry,Material Consumption for Manufacture,Spotreba materiálu na výrobu DocType: Item Alternative,Alternative Item Code,Kód alternatívnej položky @@ -6077,6 +6092,7 @@ DocType: Subscription Plan,Billing Interval,Fakturačný interval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Skutočný dátum začiatku a skutočný dátum ukončenia je povinný +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie DocType: Salary Detail,Component,komponentov apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riadok {0}: {1} musí byť väčší ako 0 DocType: Assessment Criteria,Assessment Criteria Group,Hodnotiace kritériá Group @@ -6084,7 +6100,7 @@ DocType: Healthcare Settings,Patient Name By,Názov pacienta apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Záznam o účtovaní časového rozlíšenia pre platy od {0} do {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Povoliť odložené výnosy apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0} -DocType: Warehouse,Warehouse Name,Název Skladu +DocType: Warehouse,Warehouse Name,Názov skladu apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Skutočný dátum začiatku musí byť nižší ako skutočný dátum ukončenia DocType: Naming Series,Select Transaction,Vybrat Transaction apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel @@ -6098,7 +6114,7 @@ DocType: Asset,Booked Fixed Asset,Rezervovaný dlhodobý majetok apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd" DocType: Leave Block List,Applies to Company,Platí pre firmu -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Nie je možné zrušiť, pretože existuje potvrdený zápis zásoby {0}" DocType: Loan,Disbursement Date,vyplatenie Date DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte najnovšiu cenu vo všetkých kusovníkoch apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Zdravotný záznam @@ -6107,7 +6123,6 @@ DocType: Purchase Invoice,In Words,Slovy apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pred odoslaním zadajte názov banky alebo inštitúcie poskytujúcej pôžičku. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musí byť odoslaná DocType: POS Profile,Item Groups,Skupiny položiek -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Dnes je {0} 's narozeniny! DocType: Sales Order Item,For Production,Pro Výrobu DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Zostatok v mene účtu @@ -6128,11 +6143,11 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Výška odpočítanej TDS DocType: Production Plan,Include Subcontracted Items,Zahrňte subdodávateľné položky apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pripojiť -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatek Množství +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami DocType: Loan,Repay from Salary,Splatiť z platu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2} -DocType: Additional Salary,Salary Slip,Plat Slip +DocType: Additional Salary,Salary Slip,Výplatná páska DocType: Lead,Lost Quotation,stratil Citácia apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Študijné dávky DocType: Pricing Rule,Margin Rate or Amount,Marža sadzbou alebo pevnou sumou @@ -6145,11 +6160,11 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Konverzia položk DocType: Patient,Dormant,spiace DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odpočítajte daň za nevyžiadané zamestnanecké výhody DocType: Salary Slip,Total Interest Amount,Celková výška úroku -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Sklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Sklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy DocType: BOM,Manage cost of operations,Správa nákladů na provoz DocType: Accounts Settings,Stale Days,Stale dni DocType: Travel Itinerary,Arrival Datetime,Dátum príchodu -DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail." +DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Keď niektorá z označených transakcií je ""Potvrdená"", zobrazí sa okno s emailom pre ""Kontakt"" z transakcie a s prílohou samotnej transakcie. Používateľ sa môže rozhodnúť, či email pošle." DocType: Tax Rule,Billing Zipcode,Fakturačný PSČ DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.- apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globálne nastavenia @@ -6157,7 +6172,7 @@ DocType: Crop,Row Spacing UOM,Rozloženie riadkov UOM DocType: Assessment Result Detail,Assessment Result Detail,Posúdenie Detail Výsledok DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." DocType: Fertilizer,Fertilizer Name,Názov hnojiva DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Účet @@ -6187,7 +6202,7 @@ DocType: Sales Invoice,Base Change Amount (Company Currency),Základňa Zmena Su apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Uložte dokument ako prvý. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Iba {0} na sklade pre položku {1} -DocType: Account,Chargeable,Vyměřovací +DocType: Account,Chargeable,Spoplatniteľné DocType: Company,Change Abbreviation,Zmeniť skratku DocType: Contract,Fulfilment Details,Podrobnosti o plnení apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Plaťte {0} {1} @@ -6199,10 +6214,10 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Dátum ukončenia servisu apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Suma poslednej objednávky DocType: Cash Flow Mapper,e.g Adjustments for:,napr. Úpravy pre: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržanie vzorky je založené na dávke. Skontrolujte dávkovú šaržu, ak chcete zachovať vzorku položky" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržanie vzorky je založené na dávke. Skontrolujte dávkovú šaržu, ak chcete zachovať vzorku položky" DocType: Task,Is Milestone,Je míľnikom DocType: Certification Application,Yet to appear,Napriek tomu sa objaví -DocType: Delivery Stop,Email Sent To,E-mailom odoslaným +DocType: Delivery Stop,Email Sent To,E-mail odoslaný na DocType: Job Card Item,Job Card Item,Položka Job Card DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Povoliť nákladové stredisko pri zápise účtov bilancie apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Zlúčiť so existujúcim účtom @@ -6210,7 +6225,7 @@ DocType: Budget,Warn,Varovat apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch." DocType: Asset Maintenance,Manufacturing User,Používateľ výroby -DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny +DocType: Purchase Invoice,Raw Materials Supplied,Suroviny dodané DocType: Subscription Plan,Payment Plan,Platobný plán DocType: Shopping Cart Settings,Enable purchase of items via the website,Povoliť nákup položiek prostredníctvom webových stránok apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2} @@ -6234,7 +6249,7 @@ DocType: POS Closing Voucher Details,Expected Amount,Očakávaná suma apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Vytvorte viacero ,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} v platovej triede {1} nemá žiadne predvolené pravidlá pre dovolenku -DocType: Salary Detail,Salary Detail,plat Detail +DocType: Salary Detail,Salary Detail,Detail platu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Prosím, najprv vyberte {0}" apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Pridali sme {0} používateľov apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V prípade viacvrstvového programu budú zákazníci automaticky priradení príslušnému vrstvu podľa ich vynaložených prostriedkov @@ -6243,14 +6258,14 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultácie apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ukončené dobro apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena sa objavuje viackrát na základe cenníka, dodávateľa / zákazníka, meny, položky, UOM, množstva a dátumov." -DocType: Sales Invoice,Commission,Provize +DocType: Sales Invoice,Commission,Provízia apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemôže byť väčšia ako plánované množstvo ({2}) v pracovnom poradí {3} DocType: Certification Application,Name of Applicant,Meno žiadateľa apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pre výrobu. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,medzisúčet -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nemožno zmeniť vlastnosti Variantu po transakcii s akciami. Budete musieť urobiť novú položku. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nemožno zmeniť vlastnosti Variantu po transakcii s akciami. Budete musieť urobiť novú položku. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandát -DocType: Healthcare Practitioner,Charges,poplatky +DocType: Healthcare Practitioner,Charges,Poplatky DocType: Production Plan,Get Items For Work Order,Získajte položky pre pracovnú objednávku DocType: Salary Detail,Default Amount,Výchozí částka DocType: Lab Test Template,Descriptive,opisný @@ -6295,7 +6310,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet DocType: Purchase Invoice Item,Price List Rate,Cenníková cena apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvoriť zákaznícke ponuky -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhotovená dodávateľom dodať @@ -6311,13 +6326,13 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Party Podrobnosti apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Akcia pokroku pri inštalácii -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Nákupný cenník +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Nákupný cenník apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Zrušiť odber apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vyberte stav údržby ako dokončené alebo odstráňte dátum dokončenia DocType: Supplier,Default Payment Terms Template,Šablóna predvolených platobných podmienok apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Mena transakcie musí byť rovnaká ako platobná brána menu -DocType: Payment Entry,Receive,Príjem +DocType: Payment Entry,Receive,Prijať DocType: Employee Benefit Application Detail,Earning Component,Zisková zložka apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Ponuky: DocType: Contract,Partially Fulfilled,Čiastočne splnené @@ -6329,7 +6344,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Likvidácia Dátum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci." DocType: Employee Leave Approver,Employee Leave Approver,Schvalujúci priepustiek zamestnanca -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Účet CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,tréning Feedback @@ -6338,7 +6353,7 @@ DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritériá hodn apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}" DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Samozrejme je povinné v rade {0} -apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data +apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Dátum DO nemôže byť skôr ako dátum OD DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,Päta sekcie apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Pridať / Upraviť ceny @@ -6347,7 +6362,7 @@ DocType: Batch,Parent Batch,Rodičovská dávka DocType: Batch,Parent Batch,Rodičovská dávka DocType: Cheque Print Template,Cheque Print Template,Šek šablóny tlače DocType: Salary Component,Is Flexible Benefit,Je flexibilný prínos -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Diagram nákladových středisek +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Diagram nákladových stredísk DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Počet dní po uplynutí dátumu faktúry pred zrušením predplatného alebo označením predplatného ako nezaplateného DocType: Clinical Procedure Template,Sample Collection,Zbierka vzoriek ,Requested Items To Be Ordered,Požadované položky je třeba objednat @@ -6378,6 +6393,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Detail Rozpočtu apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov DocType: Asset,Custodian,strážca apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100 @@ -6389,13 +6405,13 @@ DocType: HR Settings,Max working hours against Timesheet,Maximálna pracovná do DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Celkem uhrazeno Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv -DocType: Purchase Receipt Item,Received and Accepted,Přijaté a Přijato +DocType: Purchase Receipt Item,Received and Accepted,Prijaté a akceptované ,GST Itemised Sales Register,GST Podrobný predajný register DocType: Staffing Plan,Staffing Plan Details,Podrobnosti personálneho plánu DocType: Soil Texture,Silt Loam,Silt Loam ,Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti DocType: Employee Health Insurance,Employee Health Insurance,Zdravotné poistenie zamestnancov -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Nemôžete robiť kreditný a debetný záznam na rovnaký účet naraz DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Dávka dospelých sa pohybuje od 50 do 80 úderov za minútu. DocType: Naming Series,Help HTML,Nápoveda HTML DocType: Student Group Creation Tool,Student Group Creation Tool,Študent Group Tool Creation @@ -6408,17 +6424,16 @@ DocType: Request for Quotation Item,Supplier Part No,Žiadny dodávateľ Part apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +395,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total"" apps/erpnext/erpnext/public/js/hub/components/reviews.js +2,Anonymous,anonymný apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,Prijaté Od -DocType: Lead,Converted,Převedené +DocType: Lead,Converted,Prevedené DocType: Item,Has Serial No,Má Sériové číslo DocType: Employee,Date of Issue,Datum vydání -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť DocType: Issue,Content Type,Typ obsahu DocType: Asset,Assets,Aktíva apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Počítač -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách. DocType: Subscription,Current Invoice End Date,Aktuálny dátum ukončenia faktúry DocType: Payment Term,Due Date Based On,Dátum splatnosti založený na @@ -6444,7 +6459,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Průměrná cena Komise DocType: Share Balance,No of Shares,Počet akcií DocType: Taxable Salary Slab,To Amount,Suma -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar" +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Vyberte položku Stav apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data DocType: Support Search Source,Post Description Key,Popisný kľúč Popis @@ -6464,10 +6479,9 @@ DocType: Vehicle,Vehicle Value,hodnota vozidla DocType: Crop Cycle,Detected Diseases,Zistené choroby DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse DocType: Item,Customer Code,Code zákazníků -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0} DocType: Asset Maintenance Task,Last Completion Date,Posledný dátum dokončenia apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha DocType: Asset,Naming Series,Číselné rady DocType: Vital Signs,Coated,obalený apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu @@ -6475,12 +6489,12 @@ DocType: GoCardless Settings,GoCardless Settings,Nastavenia GoCardless DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List DocType: Certified Consultant,Certification Validity,Platnosť certifikátu apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Dátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom -DocType: Shopping Cart Settings,Display Settings,Nastavení zobrazení +DocType: Shopping Cart Settings,Display Settings,Nastavenia zobrazení apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Stock Aktiva DocType: Restaurant,Active Menu,Aktívna ponuka DocType: Target Detail,Target Qty,Target Množství apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},Proti úveru: {0} -DocType: Shopping Cart Settings,Checkout Settings,pokladňa Nastavenie +DocType: Shopping Cart Settings,Checkout Settings,Nastavenia checkout DocType: Student Attendance,Present,Současnost apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message @@ -6488,7 +6502,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1} DocType: Vehicle Log,Odometer,Počítadlo najazdených kilometrov DocType: Production Plan Item,Ordered Qty,Objednáno Množství -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Položka {0} je zakázaná +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Položka {0} je zakázaná DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku DocType: Chapter,Chapter Head,Kapitola hlavu @@ -6511,7 +6525,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Co DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny DocType: Project,Total Sales Amount (via Sales Order),Celková výška predaja (prostredníctvom objednávky predaja) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Poklepte na položky a pridajte ich sem DocType: Fees,Program Enrollment,Registrácia do programu DocType: Share Transfer,To Folio No,Do priečinka č @@ -6531,7 +6545,7 @@ DocType: Employee External Work History,Salary,Plat DocType: Serial No,Delivery Document Type,Dodávka Typ dokumentu DocType: Sales Order,Partly Delivered,Částečně vyhlášeno DocType: Item Variant Settings,Do not update variants on save,Neaktualizujte varianty uloženia -DocType: Email Digest,Receivables,Pohledávky +DocType: Email Digest,Receivables,Pohľadávky DocType: Lead Source,Lead Source,Zdroj Iniciatívy DocType: Customer,Additional information regarding the customer.,Ďalšie informácie týkajúce sa zákazníka. DocType: Quality Inspection Reading,Reading 5,Čtení 5 @@ -6565,9 +6579,9 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},K disp DocType: Manufacturing Settings,Manufacturing Settings,Nastavenia Výroby apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavenia pre e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Žiadne -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr DocType: Stock Entry Detail,Stock Entry Detail,Detail pohybu zásob -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Denná Upomienky +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Denné pripomienky apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pozrite si všetky otvorené lístky apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Strom jednotky zdravotníckych služieb apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,výrobok @@ -6580,7 +6594,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Na DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny DocType: Selling Settings,Settings for Selling Module,Nastavenie modulu Predaj DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervácia izieb v hoteli -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služby zákazníkům +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služby zákazníkom DocType: BOM,Thumbnail,Thumbnail apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Neboli nájdené žiadne kontakty s e-mailovými ID. DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník @@ -6600,6 +6614,7 @@ DocType: Fees,Student Details,Podrobnosti študenta DocType: Purchase Invoice Item,Stock Qty,Množstvo zásob DocType: Purchase Invoice Item,Stock Qty,Množstvo zásob DocType: Contract,Requires Fulfilment,Vyžaduje splnenie +DocType: QuickBooks Migrator,Default Shipping Account,Predvolený dodací účet DocType: Loan,Repayment Period in Months,Doba splácania v mesiacoch apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Chyba: Nie je platný id? DocType: Naming Series,Update Series Number,Aktualizace Series Number @@ -6613,7 +6628,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maximálna suma DocType: Journal Entry,Total Amount Currency,Celková suma Mena apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhľadávanie Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kód položky třeba na řádku č {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kód položky třeba na řádku č {0} DocType: GST Account,SGST Account,Účet SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Prejdite na Položky DocType: Sales Partner,Partner Type,Partner Type @@ -6629,7 +6644,7 @@ DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní) apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobrazit nyní DocType: BOM,Raw Material Cost,Cena surovin DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce URL servera -DocType: Item Reorder,Re-Order Level,Re-Order Level +DocType: Item Reorder,Re-Order Level,Úroveň doobjednania DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Nakupujte názov dane / plavby apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Pruhový diagram DocType: Crop Cycle,Cycle Type,Typ cyklu @@ -6672,7 +6687,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum a čas zadání je povinný apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí. ,Item Prices,Ceny Položek -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce." DocType: Holiday List,Add to Holidays,Pridať do sviatkov DocType: Woocommerce Settings,Endpoint,Endpoint @@ -6701,7 +6715,7 @@ DocType: Subscription Plan,Based on price list,Na základe cenníka DocType: Customer Group,Parent Customer Group,Parent Customer Group DocType: Vehicle Service,Change,Zmena apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,predplatné -DocType: Purchase Invoice,Contact Email,Kontaktní e-mail +DocType: Purchase Invoice,Contact Email,Kontaktný e-mail apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Tvorba poplatkov čaká DocType: Appraisal Goal,Score Earned,Skóre Zasloužené apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Výpovedná Lehota @@ -6725,11 +6739,11 @@ DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Ukázat nulové hodnoty DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin DocType: Lab Test,Test Group,Testovacia skupina -DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet +DocType: Payment Reconciliation,Receivable / Payable Account,Účet pohľadávok/záväzkov DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky DocType: Company,Company Logo,Logo spoločnosti -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0} -DocType: Item Default,Default Warehouse,Výchozí Warehouse +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0} +DocType: QuickBooks Migrator,Default Warehouse,Predvolený sklad apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0} DocType: Shopping Cart Settings,Show Price,Zobraziť cenu DocType: Healthcare Settings,Patient Registration,Registrácia pacienta @@ -6770,10 +6784,11 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Employee Onboarding,Employee Onboarding,Zamestnanec na palube DocType: Journal Entry,Total Debit,Celkem Debit DocType: Travel Request Costing,Sponsored Amount,Sponzorovaná čiastka -DocType: Manufacturing Settings,Default Finished Goods Warehouse,Východzí hotových výrobkov Warehouse +DocType: Manufacturing Settings,Default Finished Goods Warehouse,Predvolený sklad hotových výrobkov apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vyberte pacienta apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Predajca DocType: Hotel Room Package,Amenities,Vybavenie +DocType: QuickBooks Migrator,Undeposited Funds Account,Účet neukladaných finančných prostriedkov apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Rozpočet a nákladového strediska apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Nie je povolený viacnásobný predvolený spôsob platby DocType: Sales Invoice,Loyalty Points Redemption,Vernostné body Vykúpenie @@ -6833,7 +6848,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca DocType: Payment Request,Payment Request Type,Typ žiadosti o platbu apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označenie účasti -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetné účet +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetný účet DocType: Fiscal Year,Year Start Date,Dátom začiatku roka DocType: Additional Salary,Employee Name,Meno zamestnanca DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Položka objednávky reštaurácie @@ -6859,7 +6874,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Mimo prevádzky DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množstvo DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorovať prekrytie pracovnej doby -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neexistuje apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vyberte dávkové čísla apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na GSTIN @@ -6893,7 +6908,7 @@ DocType: Academic Term,Education,Vzdelanie DocType: Payroll Entry,Salary Slips Created,Vytvorené platobné pásky DocType: Inpatient Record,Expected Discharge,Očakávané vybitie apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,del -DocType: Selling Settings,Campaign Naming By,Kampaň Pojmenování By +DocType: Selling Settings,Campaign Naming By,Pomenovanie kampane podľa DocType: Employee,Current Address Is,Aktuálna adresa je apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Mesačný cieľ predaja ( apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modifikovaný @@ -6910,8 +6925,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozícii Množs apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Účasť sa nepredložila za {0}, pretože ide o dovolenku." DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma +DocType: QuickBooks Migrator,Connecting to QuickBooks,Pripojenie k aplikácii QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / strata -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami. DocType: Purchase Invoice,input service,vstupná služba apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4} DocType: Employee Promotion,Employee Promotion,Podpora zamestnancov @@ -6951,7 +6967,7 @@ DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna) DocType: Delivery Note,Air,ovzdušia apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nie je v zozname voliteľných prázdnin +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nie je v zozname voliteľných prázdnin DocType: Notification Control,Purchase Receipt Message,Správa o príjemke DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,šrot položky @@ -6983,6 +6999,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd." DocType: Supplier Scorecard Scoring Variable,Variable Name,Názov premennej apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" DocType: Purchase Invoice Item,Deferred Expense,Odložené náklady apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od dátumu {0} nemôže byť pred dátumom spájania zamestnanca {1} DocType: Asset,Asset Category,asset Kategórie @@ -6995,7 +7012,7 @@ DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Plánovanie žiadostí o materiál apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Spotrebný Faktúra apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prah {0}% sa objaví viac ako raz -DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id +DocType: Expense Claim,Employees Email Id,Email ID zamestnanca DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštevnosť apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Krátkodobé závazky apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Časovač prekročil daný čas. @@ -7054,7 +7071,7 @@ DocType: Supplier,Default Tax Withholding Config,Predvolená kont DocType: Manufacturing Settings,Allow Production on Holidays,Povolit Výrobu při dovolené DocType: Sales Invoice,Customer's Purchase Order Date,Zákazníka Objednávka Datum DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Základný kapitál +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Kapitál Zásoby DocType: Asset,Default Finance Book,Predvolená kniha financií DocType: Shopping Cart Settings,Show Public Attachments,Zobraziť verejné prílohy apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,Upraviť podrobnosti o publikovaní @@ -7077,10 +7094,10 @@ DocType: Purchase Order,To Receive and Bill,Prijímať a Bill apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Riadok # {0}: Reqd by Date nemôže byť pred dátumom transakcie apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Predstavované produkty apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Vyberte položku Sériové číslo -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhář +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhár apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template -DocType: Serial No,Delivery Details,Zasílání -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1} +DocType: Serial No,Delivery Details,Detaily dodania +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1} DocType: Program,Program Code,kód programu DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy ,Item-wise Purchase Register,Item-moudrý Nákup Register @@ -7093,8 +7110,8 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Zmluvné podmienky DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Neukazovať žiadny symbol ako $ atď vedľa meny. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maximálna výška dávky komponentu {0} presahuje {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pól dňa) -DocType: Payment Term,Credit Days,Úvěrové dny +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pól dňa) +DocType: Payment Term,Credit Days,Úverové dni apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Ak chcete získať laboratórne testy, vyberte položku Pacient" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Urobiť Študent Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Povoliť prevod na výrobu @@ -7115,9 +7132,9 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0 DocType: Employee,Leave Policy,Opustiť pravidlá apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Aktualizovať položky apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum -DocType: Employee,Reason for Leaving,Důvod Leaving +DocType: Employee,Reason for Leaving,Dôvod priepustky DocType: BOM Operation,Operating Cost(Company Currency),Prevádzkové náklady (Company mena) -DocType: Loan Application,Rate of Interest,úroková sadzba +DocType: Loan Application,Rate of Interest,Úroková sadzba DocType: Expense Claim Detail,Sanctioned Amount,Sankcionovaná čiastka DocType: Item,Shelf Life In Days,Životnosť počas dní DocType: GL Entry,Is Opening,Se otevírá diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv index 0ad50494b6..2289c43c1f 100644 --- a/erpnext/translations/sl.csv +++ b/erpnext/translations/sl.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Artikli stranke DocType: Project,Costing and Billing,Obračunavanje stroškov in plačevanja apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Predplačilna valuta mora biti enaka valuti podjetja {0} +DocType: QuickBooks Migrator,Token Endpoint,Končna točka žetona apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matični račun {1} ne more biti Glavna knjiga DocType: Item,Publish Item to hub.erpnext.com,Objavite element na hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Aktivnega obdobja puščanja ni mogoče najti +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Aktivnega obdobja puščanja ni mogoče najti apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vrednotenje DocType: Item,Default Unit of Measure,Privzeto mersko enoto DocType: SMS Center,All Sales Partner Contact,Vse Sales Partner Kontakt @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plačni strukturi DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut DocType: Leave Type,Leave Type Name,Pustite Tip Ime -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži odprte +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Prikaži odprte apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Zaporedje uspešno posodobljeno apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Naročilo apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} v vrstici {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Vse Dobavitelj Kontakt DocType: Support Settings,Support Settings,Nastavitve podpora apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum DocType: Amazon MWS Settings,Amazon MWS Settings,Amazonske nastavitve MWS -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Serija Točka preteka Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Osnutek DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na zalogi apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni kontaktni podatki apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,odprta vprašanja DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1} DocType: Lab Test Groups,Add new line,Dodaj novo vrstico apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Zdravstvo apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zamuda pri plačilu (dnevi) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Izdajte kreditno obvestilo DocType: Lab Prescription,Lab Prescription,Laboratorijski recept ,Delay Days,Dnevi zamude apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Račun DocType: Purchase Invoice Item,Item Weight Details,Element Teža Podrobnosti DocType: Asset Maintenance Log,Periodicity,Periodičnost @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Finance knjiga DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.GGGG.- DocType: Daily Work Summary Group,Holiday List,Seznam praznikov apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Računovodja -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Prodajni cenik +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Prodajni cenik DocType: Patient,Tobacco Current Use,Trenutna uporaba tobaka -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cena +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodajna cena DocType: Cost Center,Stock User,Stock Uporabnik DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K DocType: Delivery Stop,Contact Information,Kontaktni podatki @@ -151,7 +152,6 @@ DocType: Company,Phone No,Telefon DocType: Delivery Trip,Initial Email Notification Sent,Poslano je poslano obvestilo o e-pošti DocType: Bank Statement Settings,Statement Header Mapping,Kartiranje glave izjave ,Sales Partners Commission,Partnerji Sales Komisija -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings" DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Prilagajanje zaokroževanja apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ni dovoljeno za apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pridobi artikle iz DocType: Price List,Price Not UOM Dependant,Cena ni odvisna od UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Znesek davčnega odbitka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Skupni znesek kredita apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,"Ni elementov, navedenih" @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Poročila o zalogi DocType: Warehouse,Warehouse Detail,Skladišče Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ali je osnovno sredstvo"" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ali je osnovno sredstvo"" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki" DocType: Delivery Trip,Departure Time,Čas odhoda DocType: Vehicle Service,Brake Oil,Zavorna olja DocType: Tax Rule,Tax Type,Davčna Type ,Completed Work Orders,Dokončana delovna naročila DocType: Support Settings,Forum Posts,Objave foruma -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Davčna osnova +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Davčna osnova apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0} DocType: Leave Policy,Leave Policy Details,Pustite podrobnosti pravilnika DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealiziran borzni dobi apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosimo, da najprej vnesete podjetje" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Prosimo, izberite Company najprej" DocType: Employee Education,Under Graduate,Pod Graduate -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ciljna Na DocType: BOM,Total Cost,Skupni stroški DocType: Soil Analysis,Ca/K,Ca / K @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predloga postavke DocType: Job Offer,Select Terms and Conditions,Izberite Pogoji -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,iz Vrednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,iz Vrednost DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka postavke bančne postavke DocType: Woocommerce Settings,Woocommerce Settings,Nastavitve Woocommerce DocType: Production Plan,Sales Orders,Naročila Kupcev @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,Privzeto Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija DocType: Work Order Operation,Updated via 'Time Log',Posodobljeno preko "Čas Logu" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Izberite kupca ali dobavitelja. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časovna reža je preskočena, reža {0} do {1} prekriva obstoječo režo {2} do {3}" DocType: Naming Series,Series List for this Transaction,Seznam zaporedij za to transakcijo DocType: Company,Enable Perpetual Inventory,Omogoči nepretrganega popisovanja @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,Kreditni meseci apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0 DocType: Contract,Fulfilled,Izpolnjeno DocType: Inpatient Record,Discharge Scheduled,Razrešnica načrtovana -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve DocType: POS Closing Voucher,Cashier,Blagajnik apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Listi na leto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos." @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,Profit & Loss apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Prosimo, nastavite Študente v študentskih skupinah" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Izpolnite Job DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Pustite blokiranih -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Pustite blokiranih +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bančni vnosi DocType: Customer,Is Internal Customer,Je notranja stranka DocType: Crop,Annual,Letno @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,"Dovoli uporabniku, da uredite Razm DocType: Item,Publish in Hub,Objavite v Hub DocType: Student Admission,Student Admission,študent Sprejem ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Postavka {0} je odpovedan +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Postavka {0} je odpovedan apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum DocType: Contract Template,Fulfilment Terms and Conditions,Izpolnjevanje pogojev apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Zahteva za material @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-YYYY- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje v osnovni valuti DocType: Supplier Scorecard Scoring Standing,Max Grade,Max razred DocType: Email Digest,New Quotations,Nove ponudbe -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Začetni datum in končni datum se prekrivata z delovno kartico {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Udeležba ni potrjena {0} kot {1} na dopustu. DocType: Journal Entry,Payment Order,Plačilni nalog DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega" @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Omogoči odloženi stroš DocType: Asset,Next Depreciation Date,Naslednja Amortizacija Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Upravljanje drevesa prodajalca. DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Račun Type DocType: Employee Benefit Claim,Expense Proof,Dokazilo o stroških +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Shranjevanje {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Poročilo o dostavi DocType: Patient Encounter,Encounter Impression,Ujemanje prikaza apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Jutro apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči." DocType: Program Enrollment Tool,New Student Batch,Nova študentska serija -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dvakrat vpisano v davčni postavki +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} dvakrat vpisano v davčni postavki apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti DocType: Student Applicant,Admitted,priznal DocType: Workstation,Rent Cost,Najem Stroški @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prihajajoči Koledar dogodkov apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributi atributov apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Prosimo, izberite mesec in leto" -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega {0} \" DocType: Employee,Company Email,Družba E-pošta DocType: GL Entry,Debit Amount in Account Currency,Debetno Znesek v Valuta računa DocType: Supplier Scorecard,Scoring Standings,Točkovno točkovanje @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Samski DocType: Compensatory Leave Request,Work From Date,Delo od datuma DocType: Salary Slip,Total Loan Repayment,Skupaj posojila Povračilo +DocType: Project User,View attachments,Ogled prilog DocType: Account,Cost of Goods Sold,Nabavna vrednost prodanega blaga apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Vnesite stroškovni center DocType: Drug Prescription,Dosage,Odmerjanje @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,Ne Rezultat DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja DocType: Delivery Note,% Installed,% nameščeno apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja" DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska DocType: Purchase Invoice,Supplier Name,Dobavitelj Name @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov. DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje DocType: SMS Log,Sent On,Pošlje On -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje. DocType: Sales Order,Not Applicable,Se ne uporablja DocType: Amazon MWS Settings,UK,Velika Britanija @@ -804,7 +802,7 @@ DocType: Work Order,Additional Operating Cost,Dodatne operacijski stroškov DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Prosimo, izberite Datum zaključka za zaključen dnevnik vzdrževanja sredstev" -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov" DocType: Supplier,Block Supplier,Blokiraj dobavitelja DocType: Shipping Rule,Net Weight,Neto teža DocType: Job Opening,Planned number of Positions,Predvideno število pozicij @@ -891,7 +889,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Vse ocenjeva DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno DocType: Delivery Note,Rail,Železnica apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock" +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Že nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto" @@ -919,6 +917,7 @@ DocType: Employee,Personal Bio,Osebni Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID članstva apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dobava: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Povezava na QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Plačljivo račun DocType: Payment Entry,Type of Payment,Vrsta plačila apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Datum poldnevnika je obvezen @@ -945,7 +944,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza podatkov o st DocType: Quotation,Quotation To,Ponudba za apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Bližnji Prihodki apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Odprtino (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company @@ -972,6 +971,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Serijska številka serije apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih DocType: Employee Advance,Claimed Amount,Zahtevani znesek +DocType: QuickBooks Migrator,Authorization Settings,Nastavitve avtorizacije DocType: Travel Itinerary,Departure Datetime,Odhod Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Potni stroški @@ -1020,7 +1020,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Plačilo Od / Do apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskalnega leta apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Nastavite račun v Galeriji {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Nastavite račun v Galeriji {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na podlagi"" in ""Združi po"" ne more biti enaka" DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji DocType: Work Order Operation,In minutes,V minutah @@ -1033,7 +1033,7 @@ DocType: Student Batch Name,Batch Name,serija Ime DocType: Fee Validity,Max number of visit,Največje število obiska ,Hotel Room Occupancy,Hotelske sobe apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ustvaril: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se DocType: GST Settings,GST Settings,GST Nastavitve apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti enaka ceni valute: {0} @@ -1100,7 +1100,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush Suro DocType: Sales Invoice,Port Code,Pristaniška koda apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervno skladišče DocType: Lead,Lead is an Organization,Svinec je organizacija -DocType: Guardian Interest,Interest,Obresti apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales DocType: Instructor Log,Other Details,Drugi podatki apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1130,7 +1129,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od naslova 1 DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na: DocType: Supplier Scorecard,Per Week,Tedensko -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Element ima variante. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Element ima variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Skupaj študent apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Postavka {0} ni bilo mogoče najti DocType: Bin,Stock Value,Stock Value @@ -1150,7 +1149,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeros ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Začetek Credit Card apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Podjetje in računi -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,v vrednosti +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,v vrednosti DocType: Asset Settings,Depreciation Options,Možnosti amortizacije apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Mora biti potrebna lokacija ali zaposleni apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neveljaven čas pošiljanja @@ -1170,7 +1169,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ni zaloge artikla apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«," DocType: Mode of Payment Account,Default Account,Privzeti račun -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Prosimo, izberite vrsto programa z več tirnimi sistemi za več pravil za zbiranje." DocType: Payment Entry,Received Amount (Company Currency),Prejela znesek (družba Valuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca" @@ -1194,7 +1193,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pesek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy DocType: Opportunity,Opportunity From,Priložnost Od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izberite tabelo DocType: BOM,Website Specifications,Spletna Specifikacije DocType: Special Test Items,Particulars,Podrobnosti @@ -1203,7 +1202,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun prevrednotenja deviznih tečajev -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Prosimo, izberite Podjetje in Datum objave, da vnesete vnose" DocType: Asset,Maintenance,Vzdrževanje apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Pojdite iz srečanja s pacientom @@ -1243,7 +1242,6 @@ DocType: Lab Test,Lab Test,Lab Test DocType: Student Report Generation Tool,Student Report Generation Tool,Orodje za generiranje študentskega poročila DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Časovni razpored zdravstvenega varstva apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja" DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj Timeslots @@ -1266,7 +1264,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza potreb DocType: Asset Repair,Downtime,Odmore DocType: Account,Liability,Odgovornost -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski izraz: DocType: Salary Component,Do not include in total,Ne vključite v celoti DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun @@ -1274,7 +1272,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cenik ni izbrana DocType: Employee,Family Background,Družina Ozadje DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0} DocType: Item,Max Sample Quantity,Max vzorčna količina apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ne Dovoljenje DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni seznam izpolnjevanja pogodb @@ -1306,7 +1304,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Stroškovno mesto {2} ne pripada družbi {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: račun {2} ne more biti skupina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana" +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ni opravil apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajni račun {0} je bil ustvarjen kot plačan DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja v Variant @@ -1359,7 +1358,7 @@ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovno izberite, če je izbrani naslov urejen po shranjevanju" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi DocType: Item,Hub Publishing Details,Podrobnosti o objavi vozlišča -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Odpiranje" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Odpiranje" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Odpri storiti DocType: Issue,Via Customer Portal,Preko portala za stranke DocType: Notification Control,Delivery Note Message,Dostava Opomba Sporočilo @@ -1429,12 +1428,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1} DocType: Work Order,Plan material for sub-assemblies,Plan material za sklope apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} mora biti aktiven +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mora biti aktiven apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ni razpoložljivih elementov za prenos DocType: Employee Boarding Activity,Activity Name,Ime dejavnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Sprememba datuma izdaje apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Končana količina izdelka {0} in Za količino {1} ne moreta biti drugačna apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zapiranje (odpiranje + skupno) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka DocType: Delivery Settings,Dispatch Notification Attachment,Priloga za obvestilo o odpošiljanju DocType: Payroll Entry,Number Of Employees,Število zaposlenih DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek @@ -1445,7 +1445,7 @@ DocType: Vital Signs,One Sided,Enostransko apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1} DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol DocType: Marketplace Settings,Custom Data,Podatki po meri -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serijska številka je obvezna za predmet {0} DocType: Bank Reconciliation,Total Amount,Skupni znesek apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od Datum in do datuma se nahajajo v drugem fiskalnem letu @@ -1457,7 +1457,7 @@ DocType: Medical Code,Medical Code Standard,Standard medicinske oznake DocType: Soil Texture,Clay Composition (%),Glina Sestava (%) DocType: Item Group,Item Group Defaults,Privzete nastavitve skupine elementov apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Prosimo, shranite, preden dodelite nalogo." -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Vrednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balance Vrednost DocType: Lab Test,Lab Technician,Laboratorijski tehnik apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodaja Cenik DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1473,7 +1473,7 @@ DocType: Fee Structure,Components,komponente DocType: Support Search Source,Search Term Param Name,Ime izraza Param za iskanje DocType: Item Barcode,Item Barcode,Postavka Barcode DocType: Woocommerce Settings,Endpoints,Končne točke -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Postavka Variante {0} posodobljen +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Postavka Variante {0} posodobljen DocType: Quality Inspection Reading,Reading 6,Branje 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun" DocType: Share Transfer,From Folio No,Iz Folio No @@ -1527,7 +1527,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Od kraja apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto plačilo je negativno DocType: Student Admission,Publish on website,Objavi na spletni strani -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.LLLL.- DocType: Subscription,Cancelation Date,Datum preklica DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item @@ -1589,7 +1589,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Naslednja Stik Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Odpiranje Količina DocType: Healthcare Settings,Appointment Reminder,Opomnik o imenovanju -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe DocType: Program Enrollment Tool Student,Student Batch Name,Student Serija Ime DocType: Holiday List,Holiday List Name,Naziv seznama praznikov DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila @@ -1624,11 +1624,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti. DocType: Delivery Note,Delivery To,Dostava apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Ustvarjanje variant je bilo v čakalni vrsti. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Povzetek dela za {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Povzetek dela za {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi dovolnik za dovoljenje na seznamu bo nastavljen kot privzeti odobritveni odjemalec. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Lastnost miza je obvezna +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Lastnost miza je obvezna DocType: Production Plan,Get Sales Orders,Pridobite prodajnih nalogov apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne more biti negativna +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Povežite se s Quickbooks DocType: Training Event,Self-Study,Samo-študija DocType: POS Closing Voucher,Period End Date,Datum konca obdobja apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sestavine tal ne ustvarjajo do 100 @@ -1645,7 +1646,7 @@ DocType: Agriculture Task,Urgent,Nujna apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ni mogoče najti spremenljivke: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Izberite polje za urejanje iz numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog." DocType: Subscription Plan,Fixed rate,Fiksna stopnja apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Priznaj apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pojdite na namizje in začeti uporabljati ERPNext @@ -1740,6 +1741,7 @@ DocType: Buying Settings,Default Supplier Group,Privzeta dobaviteljska skupina apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Količina mora biti manjša ali enaka {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Najvišji znesek primernega za sestavino {0} presega {1} DocType: Department Approver,Department Approver,Odobreni oddelek +DocType: QuickBooks Migrator,Application Settings,Nastavitve aplikacije DocType: SMS Center,Total Characters,Skupaj Znaki DocType: Employee Advance,Claimed,Zahtevana DocType: Crop,Row Spacing,Razmik vrstic @@ -1749,7 +1751,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Račun Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Plačilo Sprava Račun DocType: Clinical Procedure,Procedure Template,Predloga postopka apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Prispevek% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == "DA", nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == "DA", nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}" ,HSN-wise-summary of outward supplies,HSN-modri povzetek zunanjih dobav DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijska št. podjetja za lastno evidenco. Davčna številka itn. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Trditi @@ -1811,7 +1813,7 @@ DocType: Job Card,Time In Mins,Čas v minutah apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informacije o donaciji. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavitelj baze podatkov. DocType: Contract Template,Contract Terms and Conditions,Pogoji pogodbe -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Naročnino, ki ni preklican, ne morete znova zagnati." +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Naročnino, ki ni preklican, ne morete znova zagnati." DocType: Account,Balance Sheet,Bilanca stanja DocType: Leave Type,Is Earned Leave,Je zasluženo zapustiti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika " @@ -1832,6 +1834,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Naročilnica Postavke placevali apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Posodabljanje predvidenih časov prihoda. DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o vpisu +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ne morete nastaviti več privzetih postavk za podjetje. DocType: Purchase Invoice Item,Net Rate,Net Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Izberite kupca DocType: Leave Policy,Leave Allocations,Pustite dodelitve @@ -1862,7 +1865,7 @@ DocType: Department,Parent Department,Oddelek za starše DocType: Loan Application,Repayment Info,Povračilo Info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Vnos"" ne more biti prazen" DocType: Maintenance Team Member,Maintenance Role,Vzdrževalna vloga -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1} DocType: Marketplace Settings,Disable Marketplace,Onemogoči trg ,Trial Balance,Trial Balance apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti @@ -1873,7 +1876,7 @@ DocType: Contract,Fulfilment Deadline,Rok izpolnjevanja DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Nastavitve naročnine DocType: Purchase Invoice,Update Auto Repeat Reference,Posodobi samodejno ponavljanje referenc -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Neobvezni seznam počitnic ni določen za obdobje dopusta {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Neobvezni seznam počitnic ni določen za obdobje dopusta {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Raziskave apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Na naslov 2 DocType: Maintenance Visit Purpose,Work Done,Delo končano @@ -1885,7 +1888,7 @@ DocType: Grading Scale,Intervals,intervali DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklajene transakcije apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najzgodnejša DocType: Crop Cycle,Linked Location,Povezana lokacija -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element" DocType: Crop Cycle,Less than a year,Manj kot eno leto apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ostali svet @@ -1950,6 +1953,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% končano ,Invoiced Amount (Exculsive Tax),Obračunani znesek (Exculsive Tax) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Postavka 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Končna točka avtorizacije DocType: Travel Request,International,Mednarodni DocType: Training Event,Training Event,Dogodek usposabljanje DocType: Item,Auto re-order,Auto re-order @@ -1963,7 +1967,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna DocType: Agriculture Analysis Criteria,Agriculture,Kmetijstvo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Ustvari prodajno naročilo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Računovodski vpis za sredstvo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Računovodski vpis za sredstvo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokiraj račun apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izdelavo apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1975,7 +1979,7 @@ DocType: Special Test Items,Special Test Items,Posebni testni elementi apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plačila apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Glede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati." apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Spoji se @@ -1997,7 +2001,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,Skupina Roll Število DocType: Student Group Student,Group Roll Number,Skupina Roll Število apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalski Oprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand." @@ -2026,7 +2030,7 @@ DocType: Patient Appointment,Duration,Trajanje apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Za element {0} mora biti količina pozitivna apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Zahtevki za nadomestni dopust ne veljajo v veljavnih praznikih -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,"Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,"Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče." DocType: Item,Website Item Groups,Spletna stran Element Skupine DocType: Purchase Invoice,Total (Company Currency),Skupaj (družba Valuta) DocType: Daily Work Summary Group,Reminder,Opomnik @@ -2041,7 +2045,7 @@ DocType: Grading Scale Interval,Grade Code,razred Code DocType: POS Item Group,POS Item Group,POS Element Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna postavka ne sme biti enaka kot oznaka izdelka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Dokončanje začasne ocene DocType: Salary Slip,Bank Account No.,Št. bančnega računa @@ -2082,7 +2086,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Dodajte ali odštejemo apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Prekrivajoča pogoji najdemo med: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Skupna vrednost naročila -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Hrana +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Staranje Območje 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti POS pridržka DocType: Shopify Log,Shopify Log,Nakup dnevnika @@ -2152,7 +2156,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi odobritev Expenses na seznamu bo nastavljen kot privzeti odobritev Expense. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne more biti večja kot 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov." -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Postavka {0} ni zaloge Item +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Postavka {0} ni zaloge Item DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.LLLL.- DocType: Maintenance Visit,Unscheduled,Nenačrtovana DocType: Employee,Owned,Lasti @@ -2188,7 +2192,7 @@ DocType: Purchase Invoice,Company GSTIN,Podjetje GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativno Količina ni dovoljeno DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Delavec ne more poročati zase. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Delavec ne more poročati zase. DocType: Leave Type,Max Leaves Allowed,Dovoljeno je maksimalno dovoljeno odstopanje DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov." DocType: Email Digest,Bank Balance,Banka Balance @@ -2263,7 +2267,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","I DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvozne opombe za dostavo iz Shopify na pošiljko apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev DocType: Fee Validity,Fee Validity,Veljavnost pristojbine apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3} @@ -2313,13 +2317,13 @@ DocType: Timesheet Detail,Expected Hrs,Pričakovana ura apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Podrobnosti o memorandumu DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni. apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vnesite vso zahtevano vrednost (-e) -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Terjatve Povzetek +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Povzetek terjatev DocType: POS Closing Voucher,Linked Invoices,Povezani računi DocType: Loan,Monthly Repayment Amount,Mesečni Povračilo Znesek apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Odpiranje računov DocType: Contract,Contract Details,Podrobnosti pogodbe DocType: Employee,Leave Details,Pustite podrobnosti -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih" DocType: UOM,UOM Name,UOM Name apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Naslov 1 DocType: GST HSN Code,HSN Code,Tarifna številka @@ -2407,8 +2411,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Druga poročila apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Izberite vsaj eno domeno. DocType: Dependent Task,Dependent Task,Odvisna Task DocType: Shopify Settings,Shopify Tax Account,Nakup davčnega računa -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}" -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}" +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1} DocType: Delivery Trip,Optimize Route,Optimizirajte pot DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej. DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki @@ -2422,7 +2426,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Točke zdravstvenega varst apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Porabljeni znesek apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto sprememba v gotovini DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,že končana apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Zaloga v roki apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2445,7 +2449,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vnesite URL strežnika Woocommerce DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1 DocType: Share Balance,To No,Na št apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Vsa obvezna naloga za ustvarjanje zaposlenih še ni bila opravljena. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je preklican ali ustavljen @@ -2454,12 +2458,12 @@ DocType: Loan,Applicant Type,Vrsta vlagatelja DocType: Purchase Invoice,03-Deficiency in services,03-Pomanjkanje storitev DocType: Healthcare Settings,Default Medical Code Standard,Privzeti standard za medicinsko kodo DocType: Purchase Invoice Item,HSN/SAC,TARIC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila DocType: Company,Default Payable Account,Privzeto plačljivo račun apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% zaračunano -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Rezervirano Kol DocType: Party Account,Party Account,Račun Party apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Izberite podjetje in določitev apps/erpnext/erpnext/config/setup.py +116,Human Resources,Človeški viri @@ -2496,6 +2500,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY- DocType: Journal Entry,Entry Type,Začetek Type ,Customer Credit Balance,Stranka Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming" apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za "Customerwise popust" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah. @@ -2506,7 +2511,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Skupaj (brez davka) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,svinec Štetje apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,svinec Štetje -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Na voljo +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Na voljo DocType: Manufacturing Settings,Capacity Planning For (Days),Kapaciteta Načrtovanje Za (dnevi) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Javna naročila apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti. @@ -2590,7 +2595,7 @@ DocType: Material Request,Transferred,Preneseni DocType: Vehicle,Doors,vrata apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Zberi pristojbino za registracijo pacientov -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,davčna Breakup DocType: Employee,Joining Details,Povezovanje Podrobnosti @@ -2618,7 +2623,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Naslednja Kontakt Z DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtevek za kompenzacijski odhod apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}" -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}" +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}" DocType: Blanket Order,Order Type,Sklep Type ,Item-wise Sales Register,Element-pametno Sales Registriraj se DocType: Asset,Gross Purchase Amount,Bruto znesek nakupa @@ -2647,14 +2652,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Za element {0} mora biti količina negativna DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije DocType: Employee Attendance Tool,Employees HTML,zaposleni HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo DocType: Employee,Leave Encashed?,Dopusta unovčijo? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno DocType: Email Digest,Annual Expenses,letni stroški DocType: Item,Variants,Variante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Naredite narocilo DocType: SMS Center,Send To,Pošlji -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek DocType: Sales Team,Contribution to Net Total,Prispevek k Net Total DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke @@ -2679,9 +2684,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sledite navodilom po viru. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,vnesite +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,vnesite apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dnevnik vzdrževanja -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče" +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vstop v dnevnik podjetja Inter apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Znesek popusta ne sme biti večji od 100% @@ -2690,7 +2695,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill DocType: Student Group,Instructors,inštruktorji DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} je treba predložiti +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} je treba predložiti apps/erpnext/erpnext/config/accounts.py +504,Share Management,Deljeno upravljanje DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1} @@ -2726,6 +2731,7 @@ DocType: Taxable Salary Slab,From Amount,Od zneska apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka DocType: Leave Type,Encashment,Pritrditev DocType: Delivery Settings,Delivery Settings,Nastavitve dostave +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Pridobi podatke apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Največji dovoljeni dopust v tipu dopusta {0} je {1} DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam DocType: Vehicle,Wheels,kolesa @@ -2784,13 +2790,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Dobavitelj blaga ali storitev. DocType: Budget,Fiscal Year,Poslovno leto DocType: Asset Maintenance Log,Planned,Načrtovano -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering" apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} obstaja med {1} in {2} ( DocType: Vehicle Log,Fuel Price,gorivo Cena DocType: Bank Guarantee,Margin Money,Margin denar DocType: Budget,Budget,Proračun apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Nastavi odprto -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Najvišja izjema za {0} je {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi @@ -2860,12 +2865,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Pozitivno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Naložbe DocType: Issue,Resolution Details,Resolucija Podrobnosti -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Vrsta transakcije +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Vrsta transakcije DocType: Item Quality Inspection Parameter,Acceptance Criteria,Merila sprejemljivosti apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Za vnose v dnevnik ni na voljo vračil DocType: Hub Tracked Item,Image List,Seznam slik DocType: Item Attribute,Attribute Name,Ime atributa +DocType: Subscription,Generate Invoice At Beginning Of Period,Ustvarite račun na začetku obdobja DocType: BOM,Show In Website,Pokaži V Website DocType: Loan Application,Total Payable Amount,Skupaj plačljivo Znesek DocType: Task,Expected Time (in hours),Pričakovani čas (v urah) @@ -2939,7 +2945,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trendi ponudb apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}" DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun DocType: Shipping Rule,Shipping Amount,Znesek Dostave DocType: Supplier Scorecard Period,Period Score,Obdobje obdobja apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj stranke @@ -2981,7 +2987,7 @@ DocType: Woocommerce Settings,Enable Sync,Omogoči sinhronizacijo DocType: Tax Withholding Rate,Single Transaction Threshold,Enotni transakcijski prag DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta vrednost se posodablja na seznamu Privzeta prodajna cena. DocType: Email Digest,New Expenses,Novi stroški -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Znesek +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Znesek DocType: Shareholder,Shareholder,Delničar DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina DocType: Cash Flow Mapper,Position,Položaj @@ -3065,7 +3071,7 @@ DocType: Opportunity,Customer / Lead Address,Stranka / Naslov ponudbe DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavitev kazalčevega kazalnika apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Ime načrta ocenjevanja DocType: Work Order Operation,Work Order Operation,Delovni nalog -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Interesenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi" DocType: Work Order Operation,Actual Operation Time,Dejanska Operacija čas DocType: Authorization Rule,Applicable To (User),Ki se uporabljajo za (Uporabnik) @@ -3121,7 +3127,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavitve različice postavke apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izberite Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} je obvezen za postavko {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je obvezen za postavko {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Postavka {0}: {1} proizvedena količina," DocType: Payroll Entry,Fortnightly,vsakih štirinajst dni DocType: Currency Exchange,From Currency,Iz valute @@ -3171,7 +3177,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Osnovno sredstvo DocType: Amazon MWS Settings,After Date,Po datumu apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Zaporednimi Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun. ,Department Analytics,Oddelek Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,V privzetem stiku ni mogoče najti e-pošte apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Ustvari skrivnost @@ -3190,6 +3196,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales Order d apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,direktor DocType: Purchase Invoice,With Payment of Tax,S plačilom davka DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trojnih dobavitelja DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nova bilanca v osnovni valuti DocType: Location,Is Container,Je kontejner @@ -3199,7 +3206,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Dodelitev struk DocType: Purchase Invoice Item,Weight UOM,Teža UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Seznam razpoložljivih delničarjev s številkami folije DocType: Salary Structure Employee,Salary Structure Employee,Struktura Plač zaposlenih -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži lastnosti različic +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Prikaži lastnosti različic DocType: Student,Blood Group,Blood Group apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plačilnega prehoda v načrtu {0} se razlikuje od računa prehoda plačila v tej zahtevi za plačilo DocType: Course,Course Name,Ime predmeta @@ -3223,11 +3230,11 @@ DocType: Student,Guardians,skrbniki apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potrdilo plačila DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cene se ne bodo pokazale, če Cenik ni nastavljen" DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Bremenitev je potrebno +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Bremenitev je potrebno DocType: Clinical Procedure,Inpatient Record,Hišni bolezen apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nakup Cenik -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predloge spremenljivk rezultatov dobaviteljev. DocType: Job Offer Term,Offer Term,Ponudba Term DocType: Asset,Quality Manager,Quality Manager @@ -3248,7 +3255,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Iskan DocType: Cashier Closing,To Time,Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0} DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun DocType: Loan,Total Amount Paid,Skupni znesek plačan DocType: Asset,Insurance End Date,Končni datum zavarovanja apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent" @@ -3291,6 +3298,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti DocType: Fee Schedule Program,Fee Schedule Program,Program urnika DocType: Fee Schedule Program,Student Batch,študent serije +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega {0} \" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Naredite Študent DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta enote zdravstvenega varstva @@ -3354,14 +3363,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ne DocType: Normal Test Items,Require Result Value,Zahtevajte vrednost rezultata DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani DocType: Tax Withholding Rate,Tax Withholding Rate,Davčna stopnja zadržanja -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Trgovine +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Trgovine DocType: Project Type,Projects Manager,Projekti Manager DocType: Serial No,Delivery Time,Čas dostave apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,"Staranje, ki temelji na" apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Imenovanje je preklicano DocType: Item,End of Life,End of Life -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Potovanja +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Potovanja DocType: Student Report Generation Tool,Include All Assessment Group,Vključi vse ocenjevalne skupine apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma" DocType: Leave Block List,Allow Users,Dovoli uporabnike @@ -3380,8 +3389,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Kakšne druge podrobnosti DocType: Water Analysis,Origin,Izvor apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,znesek računa Izberite sprememba +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,znesek računa Izberite sprememba DocType: Purchase Invoice,Price List Currency,Cenik Valuta DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock @@ -3478,7 +3487,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Rezultati iskanja DocType: Room,Room Number,Številka sobe -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neveljavna referenčna {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Neveljavna referenčna {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih količin ({2}) v Naročilu proizvodnje {3} DocType: Shipping Rule,Shipping Rule Label,Oznaka dostavnega pravila DocType: Journal Entry Account,Payroll Entry,Vnos plače @@ -3486,8 +3495,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Naredi davčno predlogo apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surovine ne more biti prazno. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa." DocType: Contract,Fulfilment Status,Status izpolnjevanja DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa DocType: Item Variant Settings,Allow Rename Attribute Value,Dovoli preimenovanje vrednosti atributa @@ -3578,14 +3587,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlencev ni mogoče predati pred datumom prenosa DocType: Certification Application,USD,ameriški dolar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Izračunajte -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Ostati v ravnotežju +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Ostati v ravnotežju DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Leto zaključka apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve DocType: Driver,Driver,Voznik DocType: Vital Signs,Nutrition Values,Prehranske vrednosti DocType: Lab Test Template,Is billable,Je zaračunljiv @@ -3596,7 +3605,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Dejanski začetni datum (preko apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,To je primer spletne strani samodejno ustvari iz ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Staranje Razpon 1 DocType: Shopify Settings,Enable Shopify,Omogoči Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Skupni znesek vnaprej ne more biti večji od skupnega zahtevanega zneska +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Skupni znesek vnaprej ne more biti večji od skupnega zahtevanega zneska DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3626,7 +3635,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Created - {0} DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Izberite vrednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdajo dokumenta @@ -3639,6 +3648,7 @@ DocType: Salary Component Account,Salary Component Account,Plača Komponenta ra DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Prodajne možnosti po viru apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Podatki o donatorju. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni tlak pri odraslih je približno 120 mmHg sistoličnega in 80 mmHg diastoličnega, okrajšanega "120/80 mmHg"" @@ -3691,7 +3701,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Teža meril apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Pustite obvestilo o odobritvi DocType: Buying Settings,Default Buying Price List,Privzet nabavni cenik DocType: Payroll Entry,Salary Slip Based on Timesheet,Plača Slip Na Timesheet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Nakupna cena +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Nakupna cena apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Vrstica {0}: vnesite lokacijo za postavko sredstva {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,O podjetju @@ -3788,7 +3798,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa z DocType: Stock Entry Detail,Subcontracted Item,Postavka s podizvajalci apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Študent {0} ne pripada skupini {1} DocType: Budget,Cost Center,Stroškovno Center -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Naročilnica sporočilo DocType: Tax Rule,Shipping Country,Dostava Država DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skrij ID za DDV naročnika od prodajnih transakcij @@ -3807,7 +3817,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pojdite v DocType: Subscription,Cancel At End Of Period,Prekliči ob koncu obdobja apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Lastnost že dodana DocType: Item Supplier,Item Supplier,Postavka Dobavitelj -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ni izbranih elementov za prenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi. @@ -3818,7 +3828,7 @@ DocType: Task,% Progress,% napredka apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobiček / izgube pri prodaji premoženja apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",V spodnji tabeli bo izbran samo kandidat s statusom »Odobreno«. DocType: Tax Withholding Category,Rates,Cene -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Številka računa za račun {0} ni na voljo.
Pravilno nastavite svoj račun. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Številka računa za račun {0} ni na voljo.
Pravilno nastavite svoj račun. DocType: Task,Depends on Tasks,Odvisno od Opravila apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje drevesa skupine kupcev. DocType: Normal Test Items,Result Value,Vrednost rezultata @@ -3994,6 +4004,7 @@ DocType: Loan,Repaid/Closed,Povrne / Zaprto DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Skupne projekcije Kol DocType: Monthly Distribution,Distribution Name,Porazdelitev Name +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Vključi UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopnja vrednotenja ni mogoče najti za postavko {0}, ki je potrebna za izvršitev računovodskih vnosov za {1} {2}. Če je predmet predmet transakcije kot element ničelne vrednosti za vrednost v {1}, navedite to v tabeli {1} Item. V nasprotnem primeru ustvarite transakcijo dohodne delnice za postavko ali navedite stopnjo vrednotenja v zapisu postavke in poskusite poslati / preklicati ta vnos" DocType: Course,Course Code,Koda predmeta apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0} @@ -4015,13 +4026,13 @@ DocType: Company,Default Receivable Account,Privzeto Terjatve račun DocType: Purchase Invoice,Deemed Export,Izbrisani izvoz DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Računovodstvo Vstop za zalogi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Računovodstvo Vstop za zalogi DocType: Lab Test,LabTest Approver,Odobritev LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}. DocType: Vehicle Service,Engine Oil,Motorno olje apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ustvarjeni delovni nalogi: {0} DocType: Sales Invoice,Sales Team1,Prodaja TEAM1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} ne obstaja +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Element {0} ne obstaja DocType: Sales Invoice,Customer Address,Naslov stranke DocType: Loan,Loan Details,posojilo Podrobnosti apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Naprave za namestitev objav ni uspelo @@ -4063,7 +4074,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Avtomatsko dodelje DocType: Volunteer,Volunteer,Prostovoljka DocType: Buying Settings,Subcontract,Podizvajalska pogodba apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Vnesite {0} najprej -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Ni odgovorov +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ni odgovorov DocType: Work Order Operation,Actual End Time,Dejanski Končni čas DocType: Item,Manufacturer Part Number,Številka dela proizvajalca DocType: Taxable Salary Slab,Taxable Salary Slab,Obdavčljive plače @@ -4116,7 +4127,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Pojdi na apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajne partnerje. DocType: Quality Inspection,Inspection Type,Inšpekcijski Type DocType: Fee Validity,Visited yet,Obiskal še -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino. DocType: Assessment Result Tool,Result HTML,rezultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kako pogosto je treba posodobiti projekt in podjetje na podlagi prodajnih transakcij. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Poteče @@ -4152,7 +4163,7 @@ DocType: Homepage,Company Description for website homepage,Podjetje Opis za doma DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Ime suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Podatkov za {0} ni bilo mogoče pridobiti. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Otvoritveni dnevnik +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otvoritveni dnevnik DocType: Contract,Fulfilment Terms,Izpolnjevanje pogojev DocType: Sales Invoice,Time Sheet List,Časovnica DocType: Employee,You can enter any date manually,Lahko jih vnesete nobenega datuma @@ -4188,7 +4199,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Najmanjša količina apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočite dodelitev dodelitve za naslednje zaposlene, saj zanje obstajajo zapise o zapustitvi dodelitve. {0}" DocType: Fee Component,Fees Category,pristojbine Kategorija -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vnesite lajšanje datum. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Vnesite lajšanje datum. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Podrobnosti o sponzorju (ime, lokacija)" DocType: Supplier Scorecard,Notify Employee,Obvesti delavca @@ -4240,6 +4251,7 @@ DocType: Department,Leave Approver,Pustite odobritelju apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Izberite serijo apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Zahtevki za potne stroške in stroške DocType: Sales Invoice,Redemption Cost Center,Center za odkupne stroške +DocType: QuickBooks Migrator,Scope,Področje uporabe DocType: Assessment Group,Assessment Group Name,Ime skupine ocena DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Preneseno za Izdelava apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj v podrobnosti @@ -4257,6 +4269,7 @@ DocType: Program Enrollment,Mode of Transportation,Način za promet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Obdobje Closing Začetek apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Izberite oddelek ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini +DocType: QuickBooks Migrator,Authorization URL,URL avtorizacije apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3} DocType: Account,Depreciation,Amortizacija apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Število delnic in številke delnic so neskladne @@ -4286,7 +4299,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predl DocType: Bank Account,Address and Contact,Naslov in Stik DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Je računa plačljivo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0} DocType: Support Settings,Auto close Issue after 7 days,Auto blizu Izdaja po 7 dneh apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s) @@ -4304,7 +4317,7 @@ DocType: Activity Cost,Billing Rate,Zaračunavanje Rate ,Qty to Deliver,Količina na Deliver DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon bo sinhroniziral podatke, posodobljene po tem datumu" ,Stock Analytics,Analiza zaloge -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operacije se ne sme ostati prazno +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operacije se ne sme ostati prazno apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijski testi DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Podrobnosti dokumenta št apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje ni dovoljeno za državo {0} @@ -4395,7 +4408,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,celoti amortizirana DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Predvidena Količina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}" DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam" DocType: Sales Invoice,Customer's Purchase Order,Stranke Naročilo @@ -4426,10 +4439,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo DocType: Healthcare Service Unit Type,Rate / UOM,Oceni / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Vse Skladišča -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter. DocType: Travel Itinerary,Rented Car,Najem avtomobila apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaši družbi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa DocType: Donor,Donor,Darovalec DocType: Global Defaults,Disable In Words,"Onemogoči ""z besedami""" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen" @@ -4488,7 +4501,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Obrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke" DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (družba Valuta) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne more biti večji od skupnega sankcioniranega zneska +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne more biti večji od skupnega sankcioniranega zneska DocType: Salary Slip,Hour Rate,Urna postavka DocType: Stock Settings,Item Naming By,Postavka Poimenovanje S apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1} @@ -4554,13 +4567,13 @@ DocType: Project,Twice Daily,Dvakrat dnevno DocType: Inpatient Record,A Negative,Negativno apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nič več pokazati. DocType: Lead,From Customer,Od kupca -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Poziva +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Poziva apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Izdelek DocType: Employee Tax Exemption Declaration,Declarations,Izjave apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Paketi apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Naročite časovni razpored DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila DocType: Account,Expenses Included In Asset Valuation,Vključeni stroški v vrednotenje premoženja DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalno referenčno območje za odraslo osebo je 16-20 vdihov / minut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tarifna številka @@ -4583,7 +4596,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Listi in Holiday DocType: Education Settings,Current Academic Term,Trenutni Academic Term DocType: Education Settings,Current Academic Term,Trenutni Academic Term DocType: Sales Order,Not Billed,Ne zaračunavajo -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba Skladišče mora pripadati isti družbi +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Oba Skladišče mora pripadati isti družbi DocType: Employee Grade,Default Leave Policy,Privzeti pravilnik o zapustitvi DocType: Shopify Settings,Shop URL,URL trgovine apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ni stikov še dodal. @@ -4624,6 +4637,7 @@ DocType: Stock Settings,Limit Percent,omejitev Odstotek apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno ni na zalogi ,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum DocType: Sample Collection,No. of print,Št. Tiskanja +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Opomnik za rojstni dan DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija za hotelsko sobo apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0} DocType: Employee Health Insurance,Health Insurance Name,Ime zdravstvenega zavarovanja @@ -4647,7 +4661,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Spremenite profil POS DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum DocType: Delivery Settings,Dispatch Notification Template,Predloga za odpošiljanje -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Sredstvo že obstaja proti elementu {0}, ne morete ga spremeniti, ker ima serijsko vrednost brez vrednosti" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Sredstvo že obstaja proti elementu {0}, ne morete ga spremeniti, ker ima serijsko vrednost brez vrednosti" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Ocenjevalno poročilo apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Pridobite zaposlene apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna @@ -4655,7 +4669,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Naslov opis izdelka apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obvezen DocType: Topic,Topic Name,Ime temo -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o zavrnitvi odobritve v HR nastavitvah." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o zavrnitvi odobritve v HR nastavitvah." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Izberite zaposlenega, da zaposleni vnaprej napreduje." apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Izberite veljaven datum @@ -4689,6 +4703,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalno ime DocType: Stock Entry,Customer or Supplier Details,Stranka ali dobavitelj Podrobnosti DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrednost sredstev +DocType: QuickBooks Migrator,Quickbooks Company ID,ID podjetja Quickbooks DocType: Travel Request,Travel Funding,Financiranje potovanj DocType: Loan Application,Required by Date,Zahtevana Datum DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Povezava do vseh lokacij, v katerih se pridelek prideluje" @@ -4704,7 +4719,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plača - DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plača Slip ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Večkratne različice DocType: Sales Invoice,Against Income Account,Proti dohodkov apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dostavljeno @@ -4756,7 +4771,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Časovnik DocType: Expense Claim,Total Sanctioned Amount,Skupaj sankcionirano Znesek ,Purchase Analytics,Odkupne Analytics DocType: Sales Invoice Item,Delivery Note Item,Dostava Opomba Postavka -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Trenuten račun {0} manjka +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Trenuten račun {0} manjka DocType: Asset Maintenance Log,Task,Naloga DocType: Purchase Taxes and Charges,Reference Row #,Referenčna Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Serijska številka je obvezna za postavko {0} @@ -4785,7 +4800,7 @@ DocType: Hotel Room Amenity,Billable,Plačljivo DocType: Lab Test Template,Standard Selling Rate,Standardni Prodajni tečaj DocType: Account,Rate at which this tax is applied,"Hitrost, s katero se ta davek" DocType: Cash Flow Mapper,Section Name,Ime oddelka -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Preureditev Kol +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Preureditev Kol apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Vrednost amortizacije {0}: pričakovana vrednost po življenjski dobi mora biti večja ali enaka {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Razpisana delovna DocType: Company,Stock Adjustment Account,Račun prilagoditev zaloge @@ -4837,6 +4852,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Datum potrditve naročila DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Naredite Maintenance obisk +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Začetni datum in končni datum se prekrivata z delovno kartico {1}" DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o prenosu zaposlenih apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo" DocType: Company,Default Cash Account,Privzeti gotovinski račun @@ -4848,7 +4864,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pojdi na uporabnike apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neveljavna GSTIN ali Enter NA za Neregistrirani DocType: Training Event,Seminar,seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Program Vpis Fee @@ -4865,7 +4881,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Razpored Fee DocType: Company,Create Chart Of Accounts Based On,"Ustvariti kontni okvir, ki temelji na" apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne morete ga pretvoriti v ne-skupino. Otroške naloge obstajajo. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega." ,Stock Ageing,Staranje zaloge DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delno sponzorirana, zahteva delno financiranje" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Študent {0} obstaja proti študentskega prijavitelja {1} @@ -4912,7 +4928,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Davki in dajatve na dodano vrednost (Company Valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi DocType: Sales Order,Partly Billed,Delno zaračunavajo apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4968,7 +4984,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum" DocType: Bank Reconciliation Detail,Payment Document,plačilo dokumentov apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Napaka pri ocenjevanju formule za merila -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva DocType: Subscription,Plans,Načrti DocType: Salary Slip,Salary Structure,Struktura Plače DocType: Account,Bank,Banka @@ -4979,7 +4995,6 @@ DocType: Material Request Item,For Warehouse,Za Skladišče apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Opombe o dostavi {0} posodobljeni DocType: Employee,Offer Date,Ponudba Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Ponudbe -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje." apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ustvaril nobene skupine študentov. @@ -4997,7 +5012,7 @@ DocType: Asset,Finance Books,Finance Knjige DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o oprostitvi davka na zaposlene apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Vse Territories apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Prosimo, nastavite politiko dopusta zaposlenega {0} v zapisu zaposlenih / razreda" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj več nalog DocType: Purchase Invoice,Items,Predmeti apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Končni datum ne sme biti pred datumom začetka. @@ -5005,12 +5020,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Leto Name apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahteva za Citati DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa DocType: Normal Test Items,Normal Test Items,Normalni preskusni elementi +DocType: QuickBooks Migrator,Company Settings,Nastavitve podjetja DocType: Additional Salary,Overwrite Salary Structure Amount,Znesek nadomestila plače prepišite DocType: Student Language,Student Language,študent jezik apps/erpnext/erpnext/config/selling.py +23,Customers,Stranke @@ -5023,7 +5039,7 @@ DocType: Asset,Partially Depreciated,delno amortiziranih DocType: Issue,Opening Time,Otvoritev čas apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od in Do datumov zahtevanih apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}' DocType: Shipping Rule,Calculate Based On,Izračun temelji na DocType: Contract,Unfulfilled,Neizpolnjeno DocType: Delivery Note Item,From Warehouse,Iz skladišča @@ -5070,7 +5086,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek DocType: Patient,Inpatient Status,Bolnišnično stanje DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vnesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interni prenos DocType: Asset Maintenance,Maintenance Tasks,Vzdrževalna opravila @@ -5132,6 +5148,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Mesečni prodajni cilj apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0} DocType: Hotel Room,Hotel Room Type,Tip sobe hotela +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip DocType: Leave Allocation,Leave Period,Pustite obdobje DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva DocType: Supplier Scorecard,Evaluation Period,Ocenjevalno obdobje @@ -5179,7 +5196,7 @@ DocType: Lab Test,Test Name,Ime preskusa DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinični postopek Potrošni element apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Ustvari uporabnike apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Naročnine +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Naročnine DocType: Supplier Scorecard,Per Month,Na mesec DocType: Education Settings,Make Academic Term Mandatory,Naredite akademski izraz obvezen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0. @@ -5190,7 +5207,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Skupina za stranke apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nova Serija ID (po želji) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0} DocType: BOM,Website Description,Spletna stran Opis apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto sprememba v kapitalu apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej @@ -5215,14 +5232,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,I apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ni ustvarjeno nobeno materialno zahtevo apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu" DocType: GL Entry,Against Voucher Type,Proti bon Type DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodane so časovne reže DocType: Item,Attributes,Atributi apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogoči predlogo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Vnesite račun za odpis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Vnesite račun za odpis apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnja Datum naročila DocType: Salary Component,Is Payable,Je plačljivo DocType: Inpatient Record,B Negative,B Negativno @@ -5233,7 +5250,7 @@ DocType: Staffing Plan Detail,Vacancies,Prosta delovna mesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1} DocType: Leave Type,Rounding,Zaokroževanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Razdeljeni znesek (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Nato se pravila o ceni filtrirajo na podlagi stranke, skupine strank, ozemlja, dobavitelja, skupine dobaviteljev, oglaševalske akcije, prodajnega partnerja itd." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5242,7 +5259,7 @@ DocType: Agriculture Task,Start Day,Začni dan DocType: Vehicle,Chassis No,podvozje ni DocType: Payment Request,Initiated,Začela DocType: Production Plan Item,Planned Start Date,Načrtovani datum začetka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Izberite BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Izberite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Uporabil integrirani davek ITC DocType: Purchase Order Item,Blanket Order Rate,Stopnja poravnave apps/erpnext/erpnext/hooks.py +157,Certification,Certificiranje @@ -5285,7 +5302,7 @@ DocType: Stock Entry Detail,Basic Amount,Osnovni znesek DocType: Training Event,Exam,Izpit apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Napaka na trgu DocType: Complaint,Complaint,Pritožba -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0} DocType: Leave Allocation,Unused leaves,Neizkoriščene listi apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vnos vračila apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Vsi oddelki @@ -5414,7 +5431,7 @@ DocType: Bank Reconciliation,Payment Entries,Plačilni vnosi apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Manjka dostopni žeton ali Shopify URL DocType: Location,Latitude,Zemljepisna širina DocType: Work Order,Scrap Warehouse,ostanki Skladišče -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladišče, potrebno na vrstico št. {0}, nastavite privzeto skladišče za predmet {1} za podjetje {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladišče, potrebno na vrstico št. {0}, nastavite privzeto skladišče za predmet {1} za podjetje {2}" DocType: Work Order,Check if material transfer entry is not required,"Preverite, ali je vpis prenosa materiala ni potrebno" DocType: Work Order,Check if material transfer entry is not required,"Preverite, ali je vpis prenosa materiala ni potrebno" DocType: Program Enrollment Tool,Get Students From,Dobili študenti iz @@ -5440,9 +5457,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Pot apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Ni mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč" DocType: Production Plan,Total Planned Qty,Skupno načrtovano število -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Otvoritev Vrednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Otvoritev Vrednost DocType: Salary Component,Formula,Formula -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Prodajni račun DocType: Purchase Invoice Item,Total Weight,Totalna teža @@ -5520,10 +5537,10 @@ DocType: Journal Entry,Cash Entry,Cash Začetek apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina" DocType: Attendance Request,Half Day Date,Poldnevni datum DocType: Academic Year,Academic Year Name,Ime študijsko leto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo." DocType: Sales Partner,Contact Desc,Kontakt opis izdelka DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Na voljo listi DocType: Assessment Result,Student Name,Student Ime DocType: Hub Tracked Item,Item Manager,Element Manager @@ -5609,18 +5626,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Kratic ,Item-wise Price List Rate,Element-pametno Cenik Rate apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dobavitelj za predračun DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata." -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1} DocType: Contract,Unsigned,Brez podpore DocType: Selling Settings,Each Transaction,Vsaka transakcija -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave. DocType: Hotel Room,Extra Bed Capacity,Zmogljivost dodatnega ležišča apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Začetna zaloga apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca DocType: Lab Test,Result Date,Datum oddaje -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Datum +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Datum DocType: Purchase Order,To Receive,Prejeti DocType: Leave Period,Holiday List for Optional Leave,Seznam počitnic za izbirni dopust apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5630,14 +5647,14 @@ DocType: Employee,Personal Email,Osebna Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Skupne variance DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Posredništvo -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",v minutah Posodobljeno preko "Čas Logu" DocType: Customer,From Lead,Iz ponudbe DocType: Amazon MWS Settings,Synch Orders,Naročila sinhronizacije apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izberite poslovno leto ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Točke zvestobe bodo izračunane na podlagi porabljenega zneska (prek prodajnega računa) na podlagi navedenega faktorja zbiranja. DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti DocType: Company,HRA Settings,Nastavitve HRA @@ -5701,7 +5718,7 @@ DocType: Subscription,Taxes,Davki DocType: Purchase Invoice,capital goods,investicijsko blago DocType: Purchase Invoice Item,Weight Per Unit,Teža na enoto apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Plačana in ni podal -DocType: Project,Default Cost Center,Privzet Stroškovni Center +DocType: QuickBooks Migrator,Default Cost Center,Privzet Stroškovni Center apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Zaloga Transakcije DocType: Budget,Budget Accounts,Proračun računi DocType: Employee,Internal Work History,Notranji Delo Zgodovina @@ -5779,7 +5796,7 @@ DocType: Task,Actual Time (in Hours),Dejanski čas (v urah) DocType: Employee,History In Company,Zgodovina v družbi DocType: Customer,Customer Primary Address,Primarni naslov stranke apps/erpnext/erpnext/config/learn.py +107,Newsletters,Glasila -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referenčna št. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referenčna št. DocType: Drug Prescription,Description/Strength,Opis / moč DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Ustvari novo plačilo / vnos v dnevnik DocType: Certification Application,Certification Application,Certifikacijska aplikacija @@ -5804,7 +5821,6 @@ DocType: Loan,Rate of Interest (%) / Year,Obrestna mera (%) / leto apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli stroškov na osnovi"" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Do danes ne sme biti manj kot od datuma DocType: Opportunity,To Discuss,Razpravljati -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,To temelji na transakcijah zoper tega naročnika. Podrobnosti si oglejte spodaj apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} enot {1} potrebnih v {2} za dokončanje te transakcije. DocType: Loan Type,Rate of Interest (%) Yearly,Obrestna mera (%) Letna DocType: Support Settings,Forum URL,Forum URL @@ -5838,7 +5854,7 @@ DocType: Asset Repair,Asset Repair,Popravilo sredstev apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2} DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj DocType: Patient,Additional information regarding the patient,Dodatne informacije o bolniku -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Naročilo {0} ni predloženo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Naročilo {0} ni predloženo DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management @@ -5853,9 +5869,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Prodaja Oseba pametno Transakcijski Povzetek DocType: Training Event,Contact Number,Kontaktna številka -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladišče {0} ne obstaja +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladišče {0} ne obstaja DocType: Cashier Closing,Custody,Skrbništvo -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Dodatek o predložitvi dokazila o oprostitvi davka na zaposlene DocType: Monthly Distribution,Monthly Distribution Percentages,Mesečni Distribucijski Odstotki apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch @@ -5982,9 +5997,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,na uro DocType: Blanket Order,Purchasing,Purchasing DocType: Announcement,Announcement,Obvestilo -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Stranka LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Stranka LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za Študentske skupine temelji Serija bo študent Serija biti potrjena za vse učence od programa vpis. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Porazdelitev DocType: Journal Entry Account,Loan,Posojilo DocType: Expense Claim Advance,Expense Claim Advance,Advance Claim Advance @@ -6017,6 +6032,7 @@ DocType: Subscription Plan,Billing Interval,Interval zaračunavanja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naročeno apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Dejanski začetni datum in končni datum sta obvezna +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija DocType: Salary Detail,Component,Komponenta apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Vrstica {0}: {1} mora biti večja od 0 DocType: Assessment Criteria,Assessment Criteria Group,Skupina Merila ocenjevanja @@ -6047,7 +6063,6 @@ DocType: Purchase Invoice,In Words,V besedi apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pred predložitvijo navedite ime banke ali posojilne institucije. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} je treba vložiti DocType: POS Profile,Item Groups,postavka Skupine -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Danes je {0} 's rojstni dan! DocType: Sales Order Item,For Production,Za proizvodnjo DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Stanje v valuti računa @@ -6068,8 +6083,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Znesek TDS odbitega DocType: Production Plan,Include Subcontracted Items,Vključite predmete s podizvajalci apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pridruži se -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Pomanjkanje Kol -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Pomanjkanje Kol +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi DocType: Loan,Repay from Salary,Poplačilo iz Plača apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2} DocType: Additional Salary,Salary Slip,Plača listek @@ -6085,7 +6100,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Preoblikovati pos DocType: Patient,Dormant,mirujočih DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Davek od odbitka za neupravičene zaslužke zaposlenih DocType: Salary Slip,Total Interest Amount,Skupni znesek obresti -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Skladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Skladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev DocType: BOM,Manage cost of operations,Upravljati stroške poslovanja DocType: Accounts Settings,Stale Days,Stale dni DocType: Travel Itinerary,Arrival Datetime,Prihod Datetime @@ -6097,7 +6112,7 @@ DocType: Crop,Row Spacing UOM,Razmik vrstic UOM DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti DocType: Employee Education,Employee Education,Izobraževanje delavec apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." DocType: Fertilizer,Fertilizer Name,Ime gnojila DocType: Salary Slip,Net Pay,Neto plača DocType: Cash Flow Mapping Accounts,Account,Račun @@ -6139,7 +6154,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavitve storitve apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Zadnja naročite Znesek DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagoditve za: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Ohrani Vzorec temelji na seriji, preverite ali Ima številko serije, da ohranite vzorec serije" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Ohrani Vzorec temelji na seriji, preverite ali Ima številko serije, da ohranite vzorec serije" DocType: Task,Is Milestone,je Milestone DocType: Certification Application,Yet to appear,Še vedno pa se pojavi DocType: Delivery Stop,Email Sent To,E-pošta poslana @@ -6188,7 +6203,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Ime prosilca apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Vmesni seštevek -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Lastnosti variant ni mogoče spremeniti po transakciji z delnicami. Za to morate narediti novo postavko. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Lastnosti variant ni mogoče spremeniti po transakciji z delnicami. Za to morate narediti novo postavko. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless Mandat SEPA DocType: Healthcare Practitioner,Charges,Dajatve DocType: Production Plan,Get Items For Work Order,Pridobite predmete za delovni red @@ -6235,7 +6250,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun DocType: Purchase Invoice Item,Price List Rate,Cenik Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Ustvari ponudbe kupcev -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži "Na zalogi" ali "Ni na zalogi", ki temelji na zalogi na voljo v tem skladišču." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM) DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti" @@ -6251,7 +6266,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Podrobnosti o zabavi apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Poročilo o variantah DocType: Setup Progress Action,Setup Progress Action,Akcijski program Setup Progress -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Nakupni cenik +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Nakupni cenik apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Prekliči naročnino apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izberite stanje vzdrževanja kot dokončano ali odstranite datum zaključka @@ -6269,7 +6284,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,odstranjevanje Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči." DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Račun CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Predlogi za usposabljanje @@ -6318,6 +6333,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Proračun Detail apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DVOJNIK dobavitelja +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev DocType: Asset,Custodian,Skrbnik apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profila apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrednost med 0 in 100 @@ -6351,14 +6367,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Pretvorjena DocType: Item,Has Serial No,Ima serijsko številko DocType: Employee,Date of Issue,Datum izdaje -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti DocType: Issue,Content Type,Vrsta vsebine DocType: Asset,Assets,Sredstva apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Računalnik -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming" DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani. DocType: Subscription,Current Invoice End Date,Trenutni datum zaključka računa DocType: Payment Term,Due Date Based On,Datum na podlagi datuma @@ -6384,7 +6399,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Povprečen Komisija Rate DocType: Share Balance,No of Shares,Število delnic DocType: Taxable Salary Slab,To Amount,Za znesek -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Ima serijsko številko"" ne more biti 'Da' za postavko brez zalog" +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Ima serijsko številko"" ne more biti 'Da' za postavko brez zalog" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Izberite Stanje apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume DocType: Support Search Source,Post Description Key,Ključ za opis sporočila @@ -6404,10 +6419,9 @@ DocType: Vehicle,Vehicle Value,Vrednost vozila DocType: Crop Cycle,Detected Diseases,Detektirane bolezni DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče DocType: Item,Customer Code,Koda za stranke -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}" DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum zaključka apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa DocType: Asset,Naming Series,Poimenovanje zaporedja DocType: Vital Signs,Coated,Prevlečen apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Vrstica {0}: Pričakovana vrednost po uporabnem življenjskem obdobju mora biti manjša od bruto zneska nakupa @@ -6428,7 +6442,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1} DocType: Vehicle Log,Odometer,števec kilometrov DocType: Production Plan Item,Ordered Qty,Naročeno Kol -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postavka {0} je onemogočena +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Postavka {0} je onemogočena DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge DocType: Chapter,Chapter Head,Poglavje glave @@ -6451,7 +6465,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure DocType: Project,Total Sales Amount (via Sales Order),Skupni znesek prodaje (preko prodajnega naloga) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotaknite predmete, da jih dodate tukaj" DocType: Fees,Program Enrollment,Program Vpis DocType: Share Transfer,To Folio No,V Folio št @@ -6504,7 +6518,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Na vol DocType: Manufacturing Settings,Manufacturing Settings,Proizvodne Nastavitve apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevni opomniki apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Oglejte si vse odprte vozovnice @@ -6539,6 +6553,7 @@ DocType: Fees,Student Details,Podrobnosti študenta DocType: Purchase Invoice Item,Stock Qty,Stock Kol DocType: Purchase Invoice Item,Stock Qty,Stock Kol DocType: Contract,Requires Fulfilment,Zahteva izpolnjevanje +DocType: QuickBooks Migrator,Default Shipping Account,Privzeti ladijski račun DocType: Loan,Repayment Period in Months,Vračilo Čas v mesecih apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Napaka: Ni veljaven id? DocType: Naming Series,Update Series Number,Posodobi številko zaporedja @@ -6552,7 +6567,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Max znesek DocType: Journal Entry,Total Amount Currency,Skupni znesek Valuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Oznaka zahteva pri Row št {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Oznaka zahteva pri Row št {0} DocType: GST Account,SGST Account,Račun SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pojdi na elemente DocType: Sales Partner,Partner Type,Partner Type @@ -6611,7 +6626,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna" apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Davčna predloga za nabavne transakcije ,Item Prices,Postavka Cene -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico." DocType: Holiday List,Add to Holidays,Dodaj v praznike DocType: Woocommerce Settings,Endpoint,Končna točka @@ -6666,8 +6680,8 @@ DocType: Lab Test,Test Group,Testna skupina DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka DocType: Company,Company Logo,Logo podjetja -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}" -DocType: Item Default,Default Warehouse,Privzeto Skladišče +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}" +DocType: QuickBooks Migrator,Default Warehouse,Privzeto Skladišče apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0} DocType: Shopping Cart Settings,Show Price,Prikaži ceno DocType: Healthcare Settings,Patient Registration,Registracija pacientov @@ -6713,6 +6727,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Privzete Konča apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Izberite Patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodaja oseba DocType: Hotel Room Package,Amenities,Amenities +DocType: QuickBooks Migrator,Undeposited Funds Account,Račun nedefiniranih skladov apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Proračun in Center Stroški apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Večkratni način plačila ni dovoljen DocType: Sales Invoice,Loyalty Points Redemption,Odkupi točk zvestobe @@ -6797,7 +6812,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Ne deluje DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina DocType: Projects Settings,Ignore Workstation Time Overlap,Prezri čas prekrivanja delovne postaje -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne obstaja apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izberite številke Serija apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN @@ -6848,8 +6863,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina n apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Udeležba ni bila oddana za {0}, ker je praznik." DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe +DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezava na QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Skupni dobiček / izguba -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe. DocType: Purchase Invoice,input service,vnosna storitev apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih @@ -6889,7 +6905,7 @@ DocType: Stock Entry,Default Target Warehouse,Privzeto Target Skladišče DocType: Purchase Invoice,Net Total (Company Currency),Net Total (družba Valuta) DocType: Delivery Note,Air,Zrak apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Leto Končni datum ne more biti zgodnejši od datuma Leto Start. Popravite datum in poskusite znova. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ni na seznamu neobveznih praznikov +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ni na seznamu neobveznih praznikov DocType: Notification Control,Purchase Receipt Message,Potrdilo o nakupu Sporočilo DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,ostanki Točke @@ -6922,6 +6938,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd" DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime spremenljivke apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings" DocType: Purchase Invoice Item,Deferred Expense,Odloženi stroški apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne more biti preden se zaposleni pridružijo datumu {1} DocType: Asset,Asset Category,sredstvo Kategorija @@ -7019,7 +7036,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Izberit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Oblikovalec apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Pogoji Template DocType: Serial No,Delivery Details,Dostava Podrobnosti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}" DocType: Program,Program Code,Program Code DocType: Terms and Conditions,Terms and Conditions Help,Pogoji Pomoč ,Item-wise Purchase Register,Element-pametno Nakup Registriraj se @@ -7032,7 +7049,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Pogoji pogodbe DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne kažejo vsak simbol, kot $ itd zraven valute." apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Najvišja višina ugodnosti sestavnega dela {0} presega {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Poldnevni) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Poldnevni) DocType: Payment Term,Credit Days,Kreditne dnevi apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Prosimo, izberite Patient, da dobite laboratorijske teste" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Naj Student Batch diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv index 9913b52d98..1c1d74ba17 100644 --- a/erpnext/translations/sq.csv +++ b/erpnext/translations/sq.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Items të konsumatorëve DocType: Project,Costing and Billing,Kushton dhe Faturimi apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Monedha e llogarisë së paradhënies duhet të jetë e njëjtë si monedha e kompanisë {0} +DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: llogari Parent {1} nuk mund të jetë libri DocType: Item,Publish Item to hub.erpnext.com,Publikojë pika për hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nuk mund të gjesh periudhë aktive të pushimit +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nuk mund të gjesh periudhë aktive të pushimit apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vlerësim DocType: Item,Default Unit of Measure,Gabim Njësia e Masës DocType: SMS Center,All Sales Partner Contact,Të gjitha Sales Partner Kontakt @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sipas strukturës së pagave DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit DocType: Manufacturing Settings,Default 10 mins,Default 10 minuta DocType: Leave Type,Leave Type Name,Lini Lloji Emri -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Trego të hapur +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Trego të hapur apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seria Përditësuar sukses apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,arkë apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} në rresht {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Të gjitha Furnizuesi Kontakt DocType: Support Settings,Support Settings,Cilësimet mbështetje apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Pritet Data e Përfundimit nuk mund të jetë më pak se sa pritej Data e fillimit DocType: Amazon MWS Settings,Amazon MWS Settings,Cilësimet e Amazon MWS -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Item Status skadimit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Draft Bank DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Në magazin apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detajet e Fillimit të Kontaktit apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Çështjet e hapura DocType: Production Plan Item,Production Plan Item,Prodhimit Plani i artikullit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1} DocType: Lab Test Groups,Add new line,Shto një rresht të ri apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Kujdes shëndetësor apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vonesa në pagesa (ditë) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Çështja e Shënimit të Kredisë DocType: Lab Prescription,Lab Prescription,Kërkimi i laboratorit ,Delay Days,Vonesa Ditët apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,shpenzimeve të shërbimit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faturë DocType: Purchase Invoice Item,Item Weight Details,Pesha Detajet e artikullit DocType: Asset Maintenance Log,Periodicity,Periodicitet @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Libri i Financave DocType: Patient Encounter,HLC-ENC-.YYYY.-,FDH-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Festa Lista apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Llogaritar -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Lista e Çmimeve të Shitjes +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista e Çmimeve të Shitjes DocType: Patient,Tobacco Current Use,Përdorimi aktual i duhanit -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Shitja e normës +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Shitja e normës DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Informacioni i kontaktit @@ -151,7 +152,6 @@ DocType: Company,Phone No,Telefoni Asnjë DocType: Delivery Trip,Initial Email Notification Sent,Dërgimi fillestar i email-it është dërguar DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Deklarata ,Sales Partners Commission,Shitjet Partnerët Komisioni -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Rregullimi i rrumbullakosjes apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nuk lejohet pë apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Të marrë sendet nga DocType: Price List,Price Not UOM Dependant,Çmimi nuk është UOM i varur DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliko Shuma e Mbajtjes së Tatimit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Shuma totale e kredituar apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nuk ka artikuj të listuara @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Raportet DocType: Warehouse,Warehouse Detail,Magazina Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term End Date nuk mund të jetë më vonë se Data Year fund të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""A është e aseteve fikse" nuk mund të jetë e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""A është e aseteve fikse" nuk mund të jetë e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit" DocType: Delivery Trip,Departure Time,Koha e Nisjes DocType: Vehicle Service,Brake Oil,Brake Oil DocType: Tax Rule,Tax Type,Lloji Tatimore ,Completed Work Orders,Urdhrat e Kompletuara të Punës DocType: Support Settings,Forum Posts,Postimet në Forum -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Shuma e tatueshme +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Shuma e tatueshme apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0} DocType: Leave Policy,Leave Policy Details,Lini Detajet e Politikave DocType: BOM,Item Image (if not slideshow),Item Image (nëse nuk Slideshow) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Llogaria e parealizuar e apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ju lutemi shkruani kompani parë apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ju lutemi zgjidhni kompania e parë DocType: Employee Education,Under Graduate,Nën diplomuar -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Statusit të Lëvizjes në Cilësimet e HR. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Statusit të Lëvizjes në Cilësimet e HR. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Në DocType: BOM,Total Cost,Kostoja Totale DocType: Soil Analysis,Ca/K,Ca / K @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Zbritje në listën e çmimeve Norma (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modeli i artikullit DocType: Job Offer,Select Terms and Conditions,Zgjidhni Termat dhe Kushtet -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Vlera out +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Vlera out DocType: Bank Statement Settings Item,Bank Statement Settings Item,Parametrat e Deklarimit të Bankës DocType: Woocommerce Settings,Woocommerce Settings,Cilësimet e Woocommerce DocType: Production Plan,Sales Orders,Sales Urdhërat @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,Gabim Territorit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizion DocType: Work Order Operation,Updated via 'Time Log',Përditësuar nëpërmjet 'Koha Identifikohu " apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Zgjidhni konsumatorin ose furnizuesin. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},shuma paraprakisht nuk mund të jetë më i madh se {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},shuma paraprakisht nuk mund të jetë më i madh se {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Hapësira kohore e lëkundur, foleja {0} deri {1} mbivendoset në hapësirën ekzistuese {2} në {3}" DocType: Naming Series,Series List for this Transaction,Lista Seria për këtë transaksion DocType: Company,Enable Perpetual Inventory,Aktivizo Inventari Përhershëm @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,Muajt e Kredisë apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0 DocType: Contract,Fulfilled,përmbushur DocType: Inpatient Record,Discharge Scheduled,Shkarkimi Planifikuar -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit DocType: POS Closing Voucher,Cashier,arkëtar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Lë në vit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Ju lutem kontrolloni 'A Advance' kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht. @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,Fitimi dhe Humbja apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litra DocType: Task,Total Costing Amount (via Time Sheet),Total Kostoja Shuma (via Koha Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ju lutemi të organizoni Studentët nën Grupet Studentore -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Punë e plotë DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Lini Blocked -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Lini Blocked +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Banka Entries DocType: Customer,Is Internal Customer,Është Konsumatori i Brendshëm DocType: Crop,Annual,Vjetor @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,Lejo përdoruesit për të redaktua DocType: Item,Publish in Hub,Publikojë në Hub DocType: Student Admission,Student Admission,Pranimi Student ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} është anuluar +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} është anuluar apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rënia e zhvlerësimit {0}: Data e Fillimit të Zhvlerësimit futet si data e fundit DocType: Contract Template,Fulfilment Terms and Conditions,Kushtet dhe Përmbushja e Kushteve apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Kërkesë materiale @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Bilanci në monedhën bazë DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade DocType: Email Digest,New Quotations,Citate të reja -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Pjesëmarrja nuk është dorëzuar për {0} si {1} në pushim. DocType: Journal Entry,Payment Order,Urdhërpagesa DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails paga shqip për punonjës të bazuar në email preferuar zgjedhur në punonjësi @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivizo shpenzimin e sht DocType: Asset,Next Depreciation Date,Zhvlerësimi Data Next apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteti Kosto për punonjës DocType: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage shitjes person Tree. DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Çeqet e papaguara dhe Depozitat për të pastruar @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Lloji Faturë DocType: Employee Benefit Claim,Expense Proof,Prova e shpenzimeve +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Ruajtja {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Ofrimit Shënim DocType: Patient Encounter,Encounter Impression,Impresioni i takimit apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ngritja Tatimet @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,mëngjes apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri." DocType: Program Enrollment Tool,New Student Batch,Grupi i ri i Studentëve -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Përmbledhje për këtë javë dhe aktivitete në pritje DocType: Student Applicant,Admitted,pranuar DocType: Workstation,Rent Cost,Qira Kosto @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Ardhshme Ngjarje Kalendari apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributet variant apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Ju lutem, përzgjidhni muaji dhe viti" -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ju lutemi fshini punonjësin {0} \ për ta anuluar këtë dokument" DocType: Employee,Company Email,Kompania Email DocType: GL Entry,Debit Amount in Account Currency,Shuma Debi në llogarinë në valutë DocType: Supplier Scorecard,Scoring Standings,Renditja e rezultateve @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,I vetëm DocType: Compensatory Leave Request,Work From Date,Puna nga data DocType: Salary Slip,Total Loan Repayment,Ripagimi Total Loan +DocType: Project User,View attachments,Shiko bashkëngjitjet DocType: Account,Cost of Goods Sold,Kostoja e mallrave të shitura apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Ju lutemi shkruani Qendra Kosto DocType: Drug Prescription,Dosage,dozim @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,asnjë Rezultat DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate DocType: Delivery Note,% Installed,% Installed apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Dokumenti i Numrit apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit. DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto DocType: SMS Log,Sent On,Dërguar në -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën DocType: HR Settings,Employee record is created using selected field. ,Rekord punonjës është krijuar duke përdorur fushën e zgjedhur. DocType: Sales Order,Not Applicable,Nuk aplikohet DocType: Amazon MWS Settings,UK,Britani e Madhe @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,Shtesë Kosto Operative DocType: Lab Test Template,Lab Routine,Rutina e laboratorit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetikë apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Ju lutemi zgjidhni Datën e Përfundimit për Mirëmbajtjen e Mbaruar të Mirëmbajtjes së Aseteve -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve" DocType: Supplier,Block Supplier,Furnizuesi i bllokut DocType: Shipping Rule,Net Weight,Net Weight DocType: Job Opening,Planned number of Positions,Numri i Planifikuar i Pozicioneve @@ -892,7 +890,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Të gjitha t DocType: Buying Settings,Purchase Receipt Required,Pranimi Blerje kërkuar DocType: Delivery Note,Rail,Rail apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Magazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Tashmë vendosni parazgjedhjen në pozicionin {0} për përdoruesin {1}, me mirësi default me aftësi të kufizuara" @@ -920,6 +918,7 @@ DocType: Employee,Personal Bio,Personal Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID e anëtarësimit apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dorëzuar: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Lidhur me QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Llogaria e pagueshme DocType: Payment Entry,Type of Payment,Lloji i Pagesës apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Dita e Gjysmës Data është e detyrueshme @@ -944,7 +943,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza e të dhënav DocType: Quotation,Quotation To,Citat Për apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Të ardhurat e Mesme apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Hapja (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë @@ -971,6 +970,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Seritë e Serisë së Serisë apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Një person tjetër Sales {0} ekziston me të njëjtin id punonjës DocType: Employee Advance,Claimed Amount,Shuma e kërkuar +DocType: QuickBooks Migrator,Authorization Settings,Cilësimet e autorizimit DocType: Travel Itinerary,Departure Datetime,Nisja Datetime DocType: Customer,CUST-.YYYY.-,Kons-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Kostot e Kërkesës së Udhëtimit @@ -1018,7 +1018,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Pagesa nga / apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Nga viti fiskal apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Bazuar Në 'dhe' Grupit nga 'nuk mund të jetë e njëjtë DocType: Sales Person,Sales Person Targets,Synimet Sales Person DocType: Work Order Operation,In minutes,Në minuta @@ -1031,7 +1031,7 @@ DocType: Student Batch Name,Batch Name,Batch Emri DocType: Fee Validity,Max number of visit,Numri maksimal i vizitës ,Hotel Room Occupancy,Perdorimi i dhomes se hotelit apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pasqyrë e mungesave krijuar: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,regjistroj DocType: GST Settings,GST Settings,GST Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Monedha duhet të jetë e njëjtë si Valuta e Çmimeve: {0} @@ -1098,7 +1098,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush të l DocType: Sales Invoice,Port Code,Kodi Port apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Magazina Rezervë DocType: Lead,Lead is an Organization,Udhëheqësi është një organizatë -DocType: Guardian Interest,Interest,interes apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales para DocType: Instructor Log,Other Details,Detaje të tjera apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1128,7 +1127,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Nga Adresa 1 DocType: Email Digest,Next email will be sent on:,Email ardhshëm do të dërgohet në: DocType: Supplier Scorecard,Per Week,Në javë -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item ka variante. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item ka variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Student Gjithsej apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nuk u gjet DocType: Bin,Stock Value,Stock Vlera @@ -1147,7 +1146,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Hapë ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Credit Card Hyrja apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Company dhe Llogaritë -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,në Vlera +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,në Vlera DocType: Asset Settings,Depreciation Options,Opsionet e zhvlerësimit apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Duhet të kërkohet vendndodhja ose punonjësi apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Koha e pavlefshme e regjistrimit @@ -1167,7 +1166,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nuk është një gjendje Item apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ju lutemi ndani komentet tuaja në trajnim duke klikuar në 'Trajnimi i Feedback' dhe pastaj 'New' DocType: Mode of Payment Account,Default Account,Gabim Llogaria -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ju lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Ju lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Ju lutemi zgjidhni llojin e Programit Multiple Tier për më shumë se një rregulla mbledhjeje. DocType: Payment Entry,Received Amount (Company Currency),Shuma e marrë (Company Valuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead" @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,rërë apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energji DocType: Opportunity,Opportunity From,Opportunity Nga -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Zgjidh një tabelë DocType: BOM,Website Specifications,Specifikimet Website DocType: Special Test Items,Particulars,Të dhënat @@ -1200,7 +1199,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Llogaria e rivlerësimit të kursit të këmbimit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ju lutemi zgjidhni Kompania dhe Data e Postimit për marrjen e shënimeve DocType: Asset,Maintenance,Mirëmbajtje apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Merrni nga Patient Encounter @@ -1240,7 +1239,6 @@ DocType: Lab Test,Lab Test,Test Lab DocType: Student Report Generation Tool,Student Report Generation Tool,Gjenerimi i Raportit të Studentëve DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Orari i Kujdesit Shëndetësor Orari Koha apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Emri -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit DocType: Expense Claim Detail,Expense Claim Type,Shpenzimet e kërkesës Lloji DocType: Shopping Cart Settings,Default settings for Shopping Cart,Default settings për Shportë apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Shto Timeslots @@ -1263,7 +1261,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza e nevojave DocType: Asset Repair,Downtime,kohë joproduktive DocType: Account,Liability,Detyrim -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termi akademik: DocType: Salary Component,Do not include in total,Mos përfshini në total DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria @@ -1271,7 +1269,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista e Çmimeve nuk zgjidhet DocType: Employee,Family Background,Historiku i familjes DocType: Request for Quotation Supplier,Send Email,Dërgo Email -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0} DocType: Item,Max Sample Quantity,Sasi Maksimale e mostrës apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nuk ka leje DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolli i Kontrollit të Kontratës @@ -1302,7 +1300,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Shuma minimale Faturë apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Qendra Kosto {2} nuk i përkasin kompanisë {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ngarko kokën tënde me shkronja (Mbani atë në internet si 900px me 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Llogaria {2} nuk mund të jetë një grup -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nuk ka detyrat apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Shitja Fatura {0} krijohet si e paguar DocType: Item Variant Settings,Copy Fields to Variant,Kopjoni Fushat në Variant @@ -1355,7 +1354,7 @@ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Reselect, nëse adresa e zgjedhur është redaktuar pas ruajtjes" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta DocType: Item,Hub Publishing Details,Detajet e botimit të Hub -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Hapja" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Hapja" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Hapur për të bërë DocType: Issue,Via Customer Portal,Nëpërmjet portalit të klientëve DocType: Notification Control,Delivery Note Message,Ofrimit Shënim Mesazh @@ -1425,12 +1424,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1} DocType: Work Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners dhe Territori -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} duhet të jetë aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} duhet të jetë aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Asnjë artikull në dispozicion për transferim DocType: Employee Boarding Activity,Activity Name,Emri i aktivitetit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ndrysho datën e lëshimit apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Sasia e përfunduar e produktit {0} dhe Për sasinë {1} nuk mund të jenë të ndryshme apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë DocType: Delivery Settings,Dispatch Notification Attachment,Shtojca e Njoftimit Dispeçer DocType: Payroll Entry,Number Of Employees,Numri i punonjesve DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja @@ -1441,7 +1441,7 @@ DocType: Vital Signs,One Sided,Njëra anë apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Asnjë {0} nuk i përkasin Item {1} DocType: Purchase Receipt Item Supplied,Required Qty,Kerkohet Qty DocType: Marketplace Settings,Custom Data,Të Dhënat Custom -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Depot me transaksion ekzistues nuk mund të konvertohet në librin. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Depot me transaksion ekzistues nuk mund të konvertohet në librin. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serial no nuk është i detyrueshëm për artikullin {0} DocType: Bank Reconciliation,Total Amount,Shuma totale apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Nga data dhe data gjenden në një vit fiskal të ndryshëm @@ -1453,7 +1453,7 @@ DocType: Medical Code,Medical Code Standard,Kodi i Mjekësisë Standard DocType: Soil Texture,Clay Composition (%),Përbërja e argjilës (%) DocType: Item Group,Item Group Defaults,Parametrat e grupit të artikullit apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Ju lutemi ruani para se të caktoni detyrën. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Vlera e bilancit +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Vlera e bilancit DocType: Lab Test,Lab Technician,Teknik i laboratorit apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista Sales Çmimi DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1469,7 +1469,7 @@ DocType: Fee Structure,Components,komponentet DocType: Support Search Source,Search Term Param Name,Kërko Term Param Name DocType: Item Barcode,Item Barcode,Item Barkodi DocType: Woocommerce Settings,Endpoints,endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Item Variantet {0} përditësuar +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Item Variantet {0} përditësuar DocType: Quality Inspection Reading,Reading 6,Leximi 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar" DocType: Share Transfer,From Folio No,Nga Folio Nr @@ -1523,7 +1523,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Nga Vendi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay nuk mund të jetë negativ DocType: Student Admission,Publish on website,Publikojë në faqen e internetit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data e anulimit DocType: Purchase Invoice Item,Purchase Order Item,Rendit Blerje Item @@ -1586,7 +1586,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Tjetër Kontakt Data apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Hapja Qty DocType: Healthcare Settings,Appointment Reminder,Kujtesë për Emër -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma" DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Emri DocType: Holiday List,Holiday List Name,Festa Lista Emri DocType: Repayment Schedule,Balance Loan Amount,Bilanci Shuma e Kredisë @@ -1621,11 +1621,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ju lutem spec apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë. DocType: Delivery Note,Delivery To,Ofrimit të apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Krijimi i variantit ka qenë në radhë. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Përmbledhje e punës për {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Përmbledhje e punës për {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Miratuesi i parë i Lëshimit në listë do të caktohet si Lëshuesi i Parazgjedhur. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tabela atribut është i detyrueshëm +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Tabela atribut është i detyrueshëm DocType: Production Plan,Get Sales Orders,Get Sales urdhëron apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nuk mund të jetë negative +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Lidhu me Quickbooks DocType: Training Event,Self-Study,Self-Study DocType: POS Closing Voucher,Period End Date,Data e përfundimit të periudhës apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Përbërjet e tokës nuk shtojnë deri në 100 @@ -1642,7 +1643,7 @@ DocType: Agriculture Task,Urgent,Urgjent apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nuk mund të gjeni ndryshore: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Ju lutemi zgjidhni një fushë për të redaktuar nga numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Nuk mund të jetë një element i aseteve fikse si Ledger Stock është krijuar. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Nuk mund të jetë një element i aseteve fikse si Ledger Stock është krijuar. DocType: Subscription Plan,Fixed rate,Perqindje fikse apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,pranoj apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Shko në Desktop dhe të fillojë përdorimin ERPNext @@ -1738,6 +1739,7 @@ DocType: Buying Settings,Default Supplier Group,Grupi Furnizues i paracaktuar apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Sasia duhet të jetë më e vogël se ose e barabartë me {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Shuma maksimale e pranueshme për komponentin {0} tejkalon {1} DocType: Department Approver,Department Approver,Deputeti i Departamentit +DocType: QuickBooks Migrator,Application Settings,Cilësimet e aplikacionit DocType: SMS Center,Total Characters,Totali Figurë DocType: Employee Advance,Claimed,pretenduar DocType: Crop,Row Spacing,Hapësira e Rreshtit @@ -1747,7 +1749,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Forma Faturë DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagesa Pajtimi Faturë DocType: Clinical Procedure,Procedure Template,Modeli i Procedurës apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Kontributi% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sipas Settings Blerja në qoftë Rendit Blerje Kërkohet == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Rendit Blerje parë për pikën {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sipas Settings Blerja në qoftë Rendit Blerje Kërkohet == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Rendit Blerje parë për pikën {0}" ,HSN-wise-summary of outward supplies,HSN-përmbledhje e menjëhershme e furnizimeve të jashtme DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Të shpallësh @@ -1809,7 +1811,7 @@ DocType: Job Card,Time In Mins,Koha në Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Dhënia e informacionit. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Bazës së të dhënave Furnizuesi. DocType: Contract Template,Contract Terms and Conditions,Kushtet dhe Kushtet e Kontratës -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Nuk mund të rifilloni një Abonimi që nuk anulohet. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Nuk mund të rifilloni një Abonimi që nuk anulohet. DocType: Account,Balance Sheet,Bilanci i gjendjes DocType: Leave Type,Is Earned Leave,Është fituar leje apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item " @@ -1830,6 +1832,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Items Rendit Blerje Për të faturohet apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Përditësimi i afatit të mbërritjes. DocType: Program Enrollment Tool,Enrollment Details,Detajet e Regjistrimit +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nuk mund të caktojë shuma të caktuara të objekteve për një kompani. DocType: Purchase Invoice Item,Net Rate,Net Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Ju lutemi zgjidhni një klient DocType: Leave Policy,Leave Allocations,Lërini alokimet @@ -1860,7 +1863,7 @@ DocType: Department,Parent Department,Departamenti i Prindërve DocType: Loan Application,Repayment Info,Info Ripagimi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh DocType: Maintenance Team Member,Maintenance Role,Roli i Mirëmbajtjes -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1} DocType: Marketplace Settings,Disable Marketplace,Çaktivizo tregun ,Trial Balance,Bilanci gjyqi apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Viti Fiskal {0} nuk u gjet @@ -1871,7 +1874,7 @@ DocType: Contract,Fulfilment Deadline,Afati i përmbushjes DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Parametrat e pajtimit DocType: Purchase Invoice,Update Auto Repeat Reference,Përditëso referencën e përsëritjes automatike -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Listë pushimi opsionale nuk është caktuar për periudhën e pushimit {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Listë pushimi opsionale nuk është caktuar për periudhën e pushimit {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Hulumtim apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Për të adresuar 2 DocType: Maintenance Visit Purpose,Work Done,Punën e bërë @@ -1883,7 +1886,7 @@ DocType: Grading Scale,Intervals,intervalet DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaksionet e pajtuara apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Hershme DocType: Crop Cycle,Linked Location,Vendndodhja e lidhur -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika" DocType: Crop Cycle,Less than a year,Më pak se një vit apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Pjesa tjetër e botës @@ -1948,6 +1951,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Kompletuar ,Invoiced Amount (Exculsive Tax),Shuma e faturuar (Tax Exculsive) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Përfundimi i autorizimit DocType: Travel Request,International,ndërkombëtar DocType: Training Event,Training Event,Event Training DocType: Item,Auto re-order,Auto ri-qëllim @@ -1961,7 +1965,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme DocType: Agriculture Analysis Criteria,Agriculture,Bujqësi apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Krijo Rendit Shitje -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blloko faturën apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Sasia për të bërë apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data @@ -1973,7 +1977,7 @@ DocType: Special Test Items,Special Test Items,Artikujt e veçantë të testimit apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Duhet të jeni përdorues me role të Menaxhmentit të Sistemit dhe Menaxhimit të Arteve për t'u regjistruar në Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mënyra e pagesës apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Sipas Strukturës së Paga tuaj të caktuar ju nuk mund të aplikoni për përfitime -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ky është një grup artikull rrënjë dhe nuk mund të redaktohen. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Shkrihet @@ -1995,7 +1999,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,Grupi Roll Number DocType: Student Group Student,Group Roll Number,Grupi Roll Number apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Pajisje kapitale apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë." @@ -2024,7 +2028,7 @@ DocType: Patient Appointment,Duration,kohëzgjatje apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Për një artikull {0}, sasia duhet të jetë numër pozitiv" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Shënim: Ky Qendra Kosto është një grup. Nuk mund të bëjë shënimet e kontabilitetit kundër grupeve. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Ditët e kompensimit të pushimit nuk janë në pushime të vlefshme -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,depo Child ekziston për këtë depo. Ju nuk mund të fshini këtë depo. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,depo Child ekziston për këtë depo. Ju nuk mund të fshini këtë depo. DocType: Item,Website Item Groups,Faqja kryesore Item Grupet DocType: Purchase Invoice,Total (Company Currency),Total (Kompania Valuta) DocType: Daily Work Summary Group,Reminder,Reminder @@ -2039,7 +2043,7 @@ DocType: Grading Scale Interval,Grade Code,Kodi Grade DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Elementi alternativ nuk duhet të jetë i njëjtë me kodin e artikullit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1} DocType: Sales Partner,Target Distribution,Shpërndarja Target DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizimi i vlerësimit të përkohshëm DocType: Salary Slip,Bank Account No.,Llogarisë Bankare Nr @@ -2080,7 +2084,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Shto ose Zbres apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Kushtet e mbivendosjes gjenden në mes: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Vlera Totale Rendit -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Ushqim +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Ushqim apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Gama plakjen 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detajet e mbylljes së blerjes POS DocType: Shopify Log,Shopify Log,Dyqan log @@ -2150,7 +2154,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Miratuesi i parë i shpenzimeve në listë do të vendoset si menaxher i parave të shpenzimeve. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nuk mund të jetë më i madh se 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Duhet të jesh një përdorues i ndryshëm nga Administratori me rolin e Menaxhuesit të Sistemit dhe të Menaxhmentit të Arteve për t'u regjistruar në Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Paplanifikuar DocType: Employee,Owned,Pronësi @@ -2186,7 +2190,7 @@ DocType: Purchase Invoice,Company GSTIN,Company GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Sasi negativ nuk është e lejuar DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Detaje taksave tryezë sforcuar nga mjeshtri pika si një varg dhe të depozituara në këtë fushë. Përdoret për taksat dhe tatimet -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij. DocType: Leave Type,Max Leaves Allowed,Leja Max Lejohet DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara." DocType: Email Digest,Bank Balance,Bilanci bankë @@ -2261,7 +2265,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","P DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shënimet e dorëzimit të importit nga Shopify on Dërgesa apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Shfaq të mbyllura DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategoria është i detyrueshëm për artikull Aseteve Fikse +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Kategoria është i detyrueshëm për artikull Aseteve Fikse DocType: Fee Validity,Fee Validity,Vlefshmëria e tarifës apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Kjo {0} konfliktet me {1} për {2} {3} @@ -2317,7 +2321,7 @@ DocType: Loan,Monthly Repayment Amount,Shuma mujore e pagesës apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Hapja e faturave DocType: Contract,Contract Details,Detajet e Kontratës DocType: Employee,Leave Details,Lini Detajet -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës DocType: UOM,UOM Name,Emri UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Për të adresuar 1 DocType: GST HSN Code,HSN Code,Kodi HSN @@ -2405,8 +2409,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Raportet tjera apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Ju lutem zgjidhni të paktën një domain. DocType: Dependent Task,Dependent Task,Detyra e varur DocType: Shopify Settings,Shopify Tax Account,Llogari Tatimore Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1} DocType: Delivery Trip,Optimize Route,Optimizo rrugën DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provoni planifikimin e operacioneve për ditë X paraprakisht. DocType: HR Settings,Stop Birthday Reminders,Stop Ditëlindja Harroni @@ -2420,7 +2424,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Artikujt e shërbimit të apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Shuma konsumuar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Ndryshimi neto në para të gatshme DocType: Assessment Plan,Grading Scale,Scale Nota -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,përfunduar tashmë apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2443,7 +2447,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasi {1} nuk mund të jetë një pjesë apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ju lutemi shkruani URL Woocommerce Server DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1 DocType: Share Balance,To No,Për Nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Të gjitha detyrat e detyrueshme për krijimin e punonjësve ende nuk janë bërë. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar @@ -2452,12 +2456,12 @@ DocType: Loan,Applicant Type,Lloji i aplikantit DocType: Purchase Invoice,03-Deficiency in services,03-Mangësi në shërbime DocType: Healthcare Settings,Default Medical Code Standard,Standardi i Kodit të Mjekësisë Default DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar DocType: Company,Default Payable Account,Gabim Llogaria pagueshme apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% faturuar -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qty rezervuara +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Qty rezervuara DocType: Party Account,Party Account,Llogaria Partia apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Ju lutemi zgjidhni Kompania dhe Caktimi apps/erpnext/erpnext/config/setup.py +116,Human Resources,Burimeve Njerëzore @@ -2494,6 +2498,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Hyrja Lloji ,Customer Credit Balance,Bilanci Customer Credit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Ndryshimi neto në llogaritë e pagueshme +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për 'Customerwise Discount " apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update pagesës datat bankare me revista. @@ -2504,7 +2509,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totali (pa Tatimore) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Numërimi Lead apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Numërimi Lead -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Në dispozicion +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Në dispozicion DocType: Manufacturing Settings,Capacity Planning For (Days),Planifikimi i kapaciteteve për (ditë) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Prokurimit apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë. @@ -2588,7 +2593,7 @@ DocType: Material Request,Transferred,transferuar DocType: Vehicle,Doors,Dyer apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Mblidhni Tarifën për Regjistrimin e Pacientëve -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nuk mund të ndryshojë Atributet pas transaksionit të aksioneve. Bëni një artikull të ri dhe transferoni stokun në artikullin e ri +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nuk mund të ndryshojë Atributet pas transaksionit të aksioneve. Bëni një artikull të ri dhe transferoni stokun në artikullin e ri DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Breakup Tax DocType: Employee,Joining Details,Bashkimi Detajet @@ -2616,7 +2621,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Kontakt Next By DocType: Compensatory Leave Request,Compensatory Leave Request,Kërkesë për kompensim apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1} DocType: Blanket Order,Order Type,Rendit Type ,Item-wise Sales Register,Pika-mençur Sales Regjistrohu DocType: Asset,Gross Purchase Amount,Shuma Blerje Gross @@ -2645,14 +2650,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Për një artikull {0}, sasia duhet të jetë numër negativ" DocType: Naming Series,Set prefix for numbering series on your transactions,Prefiksi vendosur për numëron seri mbi transaksionet tuaja DocType: Employee Attendance Tool,Employees HTML,punonjësit HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj DocType: Employee,Leave Encashed?,Dërgo arkëtuar? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme DocType: Email Digest,Annual Expenses,Shpenzimet vjetore DocType: Item,Variants,Variantet apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Bëni Rendit Blerje DocType: SMS Center,Send To,Send To -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0} DocType: Payment Reconciliation Payment,Allocated amount,Shuma e ndarë DocType: Sales Team,Contribution to Net Total,Kontributi në Net Total DocType: Sales Invoice Item,Customer's Item Code,Item Kodi konsumatorit @@ -2676,9 +2681,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicate Serial Asnjë hyrë për Item {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Rruga kryeson nga burimi kryesor. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për Sundimin Shipping -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ju lutemi shkruani +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Ju lutemi shkruani apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Mirëmbajtja e regjistrit -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Ju lutemi të vendosur filtër në bazë të artikullit ose Magazina +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Ju lutemi të vendosur filtër në bazë të artikullit ose Magazina DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Bëni hyrjen në gazetën e kompanisë Inter apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Shuma e zbritjes nuk mund të jetë më e madhe se 100% @@ -2687,7 +2692,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Për të ofruar dhe Bill DocType: Student Group,Instructors,instruktorët DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} duhet të dorëzohet +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} duhet të dorëzohet apps/erpnext/erpnext/config/accounts.py +504,Share Management,Menaxhimi i aksioneve DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1} @@ -2723,6 +2728,7 @@ DocType: Taxable Salary Slab,From Amount,Nga Shuma apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized DocType: Leave Type,Encashment,Arkëtim DocType: Delivery Settings,Delivery Settings,Cilësimet e dërgimit +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Leja maksimale e lejueshme në llojin e pushimit {0} është {1} DocType: SMS Center,Create Receiver List,Krijo Marresit Lista DocType: Vehicle,Wheels,rrota @@ -2781,13 +2787,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Furnizuesi i mallrave ose shërbimeve. DocType: Budget,Fiscal Year,Viti Fiskal DocType: Asset Maintenance Log,Planned,planifikuar -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Një {0} ekziston midis {1} dhe {2} ( DocType: Vehicle Log,Fuel Price,Fuel Price DocType: Bank Guarantee,Margin Money,Paratë e margjinës DocType: Budget,Budget,Buxhet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Cakto hapur -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Shuma maksimale e lirimit për {0} është {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arritur @@ -2857,12 +2862,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Pozitive apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investimet DocType: Issue,Resolution Details,Rezoluta Detajet -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Lloji i transaksionit +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Lloji i transaksionit DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteret e pranimit apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ju lutemi shkruani Kërkesat materiale në tabelën e mësipërme apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nuk ka ripagesa në dispozicion për Regjistrimin e Gazetës DocType: Hub Tracked Item,Image List,Lista e imazhit DocType: Item Attribute,Attribute Name,Atribut Emri +DocType: Subscription,Generate Invoice At Beginning Of Period,Gjenero faturën në fillim të periudhës DocType: BOM,Show In Website,Shfaq Në Website DocType: Loan Application,Total Payable Amount,Shuma totale e pagueshme DocType: Task,Expected Time (in hours),Koha pritet (në orë) @@ -2937,7 +2943,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Kuotimit Trendet apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandati i GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme DocType: Shipping Rule,Shipping Amount,Shuma e anijeve DocType: Supplier Scorecard Period,Period Score,Vota e periudhës apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Shto Konsumatorët @@ -2979,7 +2985,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktivizo sinkronizimin DocType: Tax Withholding Rate,Single Transaction Threshold,Pragu Single Transaction Pragu DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Kjo vlerë përditësohet në Listën e Çmimeve të Shitjes së Parazgjedhur. DocType: Email Digest,New Expenses,Shpenzimet e reja -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Vlera PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Vlera PDC / LC DocType: Shareholder,Shareholder,aksionari DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount DocType: Cash Flow Mapper,Position,pozitë @@ -3062,7 +3068,7 @@ DocType: Opportunity,Customer / Lead Address,Customer / Adresa Lead DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Vendosja e Scorecard Furnizues apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Emri i Planit të Vlerësimit DocType: Work Order Operation,Work Order Operation,Operacioni i Rendit të Punës -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Warning: certifikatë SSL Invalid në shtojcën {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Warning: certifikatë SSL Invalid në shtojcën {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Çon ju ndihmojë të merrni të biznesit, shtoni të gjitha kontaktet tuaja dhe më shumë si çon tuaj" DocType: Work Order Operation,Actual Operation Time,Aktuale Operacioni Koha DocType: Authorization Rule,Applicable To (User),Për të zbatueshme (User) @@ -3118,7 +3124,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cilësimet e variantit të artikullit apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Zgjidh kompanisë ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Produkti {0}: {1} qty prodhuar," DocType: Payroll Entry,Fortnightly,dyjavor DocType: Currency Exchange,From Currency,Nga Valuta @@ -3168,7 +3174,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Aseteve fikse DocType: Amazon MWS Settings,After Date,Pas datës apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventar serialized -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature. ,Department Analytics,Departamenti i Analizës apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Emailja nuk gjendet në kontaktin e parazgjedhur apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gjeni sekret @@ -3187,6 +3193,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Rendit Shitje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Me pagesën e tatimit DocType: Expense Claim Detail,Expense Claim Detail,Shpenzim Kërkesa Detail +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri kopje për furnizuesit DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Bilanci i ri në monedhën bazë DocType: Location,Is Container,Është kontejner @@ -3196,7 +3203,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Caktimi i Struk DocType: Purchase Invoice Item,Weight UOM,Pesha UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lista e Aksionarëve në dispozicion me numra foli DocType: Salary Structure Employee,Salary Structure Employee,Struktura Paga e punonjësve -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Trego atributet e variantit +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Trego atributet e variantit DocType: Student,Blood Group,Grup gjaku apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Llogaria e portës së pagesës në planin {0} ndryshon nga llogaria e portës së pagesës në këtë kërkesë pagese DocType: Course,Course Name,Emri i kursit @@ -3220,11 +3227,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmim pagese DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Çmimet nuk do të shfaqet në qoftë Lista Çmimi nuk është vendosur DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debi Për të është e nevojshme +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debi Për të është e nevojshme DocType: Clinical Procedure,Inpatient Record,Regjistri ambulator apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Blerje Lista e Çmimeve -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data e transaksionit +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data e transaksionit apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelet e variablave të rezultateve të rezultateve të furnizuesit. DocType: Job Offer Term,Offer Term,Term Oferta DocType: Asset,Quality Manager,Menaxheri Cilësia @@ -3245,7 +3252,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produ DocType: Cashier Closing,To Time,Për Koha apps/erpnext/erpnext/hr/utils.py +201,) for {0},) për {0} DocType: Authorization Rule,Approving Role (above authorized value),Miratimi Rolit (mbi vlerën e autorizuar) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme DocType: Loan,Total Amount Paid,Shuma totale e paguar DocType: Asset,Insurance End Date,Data e përfundimit të sigurimit apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ju lutemi zgjidhni Pranimin e Studentit i cili është i detyrueshëm për aplikantin e paguar të studentëve @@ -3288,6 +3295,8 @@ DocType: Shipping Rule,example: Next Day Shipping,shembull: Transporti Dita e ar apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Asnjë {0} nuk u gjet DocType: Fee Schedule Program,Fee Schedule Program,Programi i Programit të Tarifave DocType: Fee Schedule Program,Student Batch,Batch Student +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ju lutemi fshini punonjësin {0} \ për ta anuluar këtë dokument" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,bëni Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Njësia e Shërbimit të Shëndetit @@ -3351,14 +3360,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nuk DocType: Normal Test Items,Require Result Value,Kërkoni vlerën e rezultatit DocType: Item,Show a slideshow at the top of the page,Tregojnë një Slideshow në krye të faqes DocType: Tax Withholding Rate,Tax Withholding Rate,Norma e Mbajtjes së Tatimit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Dyqane +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOM +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Dyqane DocType: Project Type,Projects Manager,Projektet Menaxher DocType: Serial No,Delivery Time,Koha e dorëzimit apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Plakjen Bazuar Në apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Emërimi u anulua DocType: Item,End of Life,Fundi i jetës -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Udhëtim +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Udhëtim DocType: Student Report Generation Tool,Include All Assessment Group,Përfshini të gjithë Grupin e Vlerësimit apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Asnjë Struktura aktiv apo Paga parazgjedhur gjetur për punonjës {0} për të dhënë data DocType: Leave Block List,Allow Users,Lejojnë përdoruesit @@ -3377,8 +3386,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Çdo detaj tjetër DocType: Water Analysis,Origin,origjinë apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Llogaria Shuma Zgjidh ndryshim +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Llogaria Shuma Zgjidh ndryshim DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock @@ -3475,7 +3484,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Rezultatet e kërkimit DocType: Room,Room Number,Numri Room -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referenca e pavlefshme {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Referenca e pavlefshme {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3} DocType: Shipping Rule,Shipping Rule Label,Rregulla Transporti Label DocType: Journal Entry Account,Payroll Entry,Hyrja në listën e pagave @@ -3483,8 +3492,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Bëni modelin e taksave apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull." DocType: Contract,Fulfilment Status,Statusi i Përmbushjes DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit DocType: Item Variant Settings,Allow Rename Attribute Value,Lejo rinumërimin e vlerës së atributeve @@ -3575,14 +3584,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferimi i punonjësve nuk mund të dorëzohet para datës së transferimit DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Bëni Faturë -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Bilanci i mbetur +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Bilanci i mbetur DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity afër pas 15 ditësh apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Urdhërat e blerjes nuk janë të lejuara për {0} për shkak të një pozicioni të rezultateve të {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barkodi {0} nuk është një kod valid {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barkodi {0} nuk është një kod valid {1} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Fundi Viti apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit DocType: Driver,Driver,shofer DocType: Vital Signs,Nutrition Values,Vlerat e të ushqyerit DocType: Lab Test Template,Is billable,Është e pagueshme @@ -3593,7 +3602,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Aktuale Start Date (via Koha Sh apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Kjo është një website shembull auto-generated nga ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Gama plakjen 1 DocType: Shopify Settings,Enable Shopify,Aktivizo Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e kërkuar +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e kërkuar DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3623,7 +3632,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data e Dokumentit apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records tarifë Krijuar - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Zgjidhni vlerat e atributeve DocType: Purchase Invoice,Reason For Issuing document,Arsyeja për lëshimin e dokumentit @@ -3636,6 +3645,7 @@ DocType: Salary Component Account,Salary Component Account,Llogaria Paga Kompone DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Shitjet Mundësitë nga Burimi apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacioni i donatorëve. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card" DocType: Job Applicant,Source Name,burimi Emri DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensioni normal i pushimit të gjakut në një të rritur është afërsisht 120 mmHg systolic, dhe 80 mmHg diastolic, shkurtuar "120/80 mmHg"" @@ -3688,7 +3698,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Pesha e kritereve apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Lini Njoftimin e Miratimit DocType: Buying Settings,Default Buying Price List,E albumit Lista Blerja Çmimi DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Paga Bazuar në pasqyrë e mungesave -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Shkalla e Blerjes +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Shkalla e Blerjes apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rresht {0}: Vendosni vendndodhjen për sendin e aktivit {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-KPK-.YYYY.- DocType: Company,About the Company,Rreth kompanisë @@ -3783,7 +3793,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Mbledhja e progra DocType: Stock Entry Detail,Subcontracted Item,Artikuj nënkontraktuar apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} nuk i përket grupit {1} DocType: Budget,Cost Center,Qendra Kosto -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kupon # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Kupon # DocType: Notification Control,Purchase Order Message,Rendit Blerje mesazh DocType: Tax Rule,Shipping Country,Shipping Vendi DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fshih Id Tatimore e konsumatorit nga transaksionet e shitjeve @@ -3802,7 +3812,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Shkoni te DocType: Subscription,Cancel At End Of Period,Anulo në fund të periudhës apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Prona tashmë është shtuar DocType: Item Supplier,Item Supplier,Item Furnizuesi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Asnjë artikull i përzgjedhur për transferim apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat. @@ -3813,7 +3823,7 @@ DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gain / Humbja në hedhjen e Aseteve apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Në tabelën e mëposhtme do të përzgjidhen vetëm Aplikuesi i Studentit me statusin "Miratuar". DocType: Tax Withholding Category,Rates,Çmimet -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Numri i llogarisë për llogarinë {0} nuk është në dispozicion.
Ju lutemi konfiguroni saktë skedën e llogarive tuaja. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Numri i llogarisë për llogarinë {0} nuk është në dispozicion.
Ju lutemi konfiguroni saktë skedën e llogarive tuaja. DocType: Task,Depends on Tasks,Varet Detyrat apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage grup të konsumatorëve Tree. DocType: Normal Test Items,Result Value,Rezultati Vlera @@ -3989,6 +3999,7 @@ DocType: Loan,Repaid/Closed,Paguhet / Mbyllur DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Total projektuar Qty DocType: Monthly Distribution,Distribution Name,Emri shpërndarja +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Përfshi UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Shkalla e vlerësimit nuk është gjetur për Item {0}, e cila kërkohet të bëjë shënime të kontabilitetit për {1} {2}. Nëse artikulli është duke u kryer si një zë zero vlerësimi në {1}, ju lutemi përmendni atë në tabelën {1} Item. Përndryshe, ju lutemi krijoni një transaksion të aksioneve në hyrje për artikullin ose përmendni normën e vlerësimit në regjistrin e artikullit dhe pastaj provoni paraqitjen / anulimin e këtij hyrjes" DocType: Course,Course Code,Kodi Kursi apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspektimi Cilësia e nevojshme për Item {0} @@ -4010,13 +4021,13 @@ DocType: Company,Default Receivable Account,Gabim Llogaria Arkëtueshme DocType: Purchase Invoice,Deemed Export,Shqyrtuar Eksport DocType: Stock Entry,Material Transfer for Manufacture,Transferimi materiale për Prodhimin apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Përqindja zbritje mund të aplikohet ose ndaj një listë të çmimeve apo për të gjithë listën e çmimeve. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë DocType: Lab Test,LabTest Approver,Aprovuesi i LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ju kanë vlerësuar tashmë me kriteret e vlerësimit {}. DocType: Vehicle Service,Engine Oil,Vaj makine apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Rendi i punës i krijuar: {0} DocType: Sales Invoice,Sales Team1,Shitjet Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} nuk ekziston +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Item {0} nuk ekziston DocType: Sales Invoice,Customer Address,Customer Adresa DocType: Loan,Loan Details,kredi Details apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Dështoi në konfigurimin e ndeshjeve të kompanisë postare @@ -4058,7 +4069,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokimi i përpar DocType: Volunteer,Volunteer,vullnetar DocType: Buying Settings,Subcontract,Nënkontratë apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Ju lutem shkruani {0} parë -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nuk ka përgjigje nga +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nuk ka përgjigje nga DocType: Work Order Operation,Actual End Time,Aktuale Fundi Koha DocType: Item,Manufacturer Part Number,Prodhuesi Pjesa Numër DocType: Taxable Salary Slab,Taxable Salary Slab,Pako e pagueshme e pagave @@ -4111,7 +4122,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Shkoni te apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Shitje Partnerët. DocType: Quality Inspection,Inspection Type,Inspektimi Type DocType: Fee Validity,Visited yet,Vizita ende -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Depot me transaksion ekzistues nuk mund të konvertohet në grup. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Depot me transaksion ekzistues nuk mund të konvertohet në grup. DocType: Assessment Result Tool,Result HTML,Rezultati HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Sa shpesh duhet të përditësohet projekti dhe kompania në bazë të Transaksioneve të Shitjes. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Skadon ne @@ -4147,7 +4158,7 @@ DocType: Homepage,Company Description for website homepage,Përshkrimi i kompani DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Për komoditetin e klientëve, këto kode mund të përdoren në formate të shtypura si faturat dhe ofrimit të shënimeve" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Emri suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nuk mundi të gjente informacion për {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Hapja e Ditarit të Hyrjes +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Hapja e Ditarit të Hyrjes DocType: Contract,Fulfilment Terms,Kushtet e Përmbushjes DocType: Sales Invoice,Time Sheet List,Ora Lista Sheet DocType: Employee,You can enter any date manually,Ju mund të hyjë në çdo datë me dorë @@ -4183,7 +4194,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Sasia minimale e poro apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organizata juaj apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Zhvendosja e Alokimit të Lejeve për punonjësit e mëposhtëm, pasi të dhënat e Alokimit të Lëshimeve tashmë ekzistojnë kundër tyre. {0}" DocType: Fee Component,Fees Category,tarifat Category -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Sasia DocType: Travel Request,"Details of Sponsor (Name, Location)","Detajet e Sponsorit (Emri, Lokacioni)" DocType: Supplier Scorecard,Notify Employee,Njoftoni punonjësin @@ -4235,6 +4246,7 @@ DocType: Department,Leave Approver,Lini aprovuesi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Ju lutem, përzgjidhni një grumbull" apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Kërkesa për udhëtime dhe shpenzime DocType: Sales Invoice,Redemption Cost Center,Qendra e Kostos së Shlyerjes +DocType: QuickBooks Migrator,Scope,fushë DocType: Assessment Group,Assessment Group Name,Emri Grupi i Vlerësimit DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferuar për Prodhime apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Shtoni në detaje @@ -4252,6 +4264,7 @@ DocType: Program Enrollment,Mode of Transportation,Mode e Transportit apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periudha Mbyllja Hyrja apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Zgjidh Departamentin ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup +DocType: QuickBooks Migrator,Authorization URL,URL-ja e autorizimit apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Shuma {0} {1} {2} {3} DocType: Account,Depreciation,Amortizim apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Numri i aksioneve dhe numri i aksioneve nuk janë në përputhje @@ -4281,7 +4294,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Templ DocType: Bank Account,Address and Contact,Adresa dhe Kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Është Llogaria e pagueshme -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0} DocType: Support Settings,Auto close Issue after 7 days,Auto Issue ngushtë pas 7 ditësh apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s) @@ -4299,7 +4312,7 @@ DocType: Activity Cost,Billing Rate,Rate Faturimi ,Qty to Deliver,Qty të Dorëzojë DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon do të sinkronizojë të dhënat e përditësuara pas kësaj date ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operacionet nuk mund të lihet bosh +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operacionet nuk mund të lihet bosh apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Testet e laboratorit DocType: Maintenance Visit Purpose,Against Document Detail No,Kundër Document Detail Jo apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Largimi nuk lejohet për shtetin {0} @@ -4391,7 +4404,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,amortizuar plotësisht DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Projektuar Qty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Pjesëmarrja e shënuar HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citate janë propozimet, ofertat keni dërguar për klientët tuaj" DocType: Sales Invoice,Customer's Purchase Order,Rendit Blerje konsumatorit @@ -4422,10 +4435,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Të gjitha Depot -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër. DocType: Travel Itinerary,Rented Car,Makinë me qera apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Për kompaninë tuaj -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes DocType: Donor,Donor,dhurues DocType: Global Defaults,Disable In Words,Disable Në fjalë apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kodi i artikullit është i detyrueshëm për shkak Item nuk është numëruar në mënyrë automatike @@ -4484,7 +4497,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në bazë monedhën klientit DocType: Purchase Invoice Item,Net Amount (Company Currency),Shuma neto (Kompania Valuta) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e sanksionuar +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e sanksionuar DocType: Salary Slip,Hour Rate,Ore Rate DocType: Stock Settings,Item Naming By,Item Emërtimi By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1} @@ -4551,13 +4564,13 @@ DocType: Project,Twice Daily,Dy here ne dite DocType: Inpatient Record,A Negative,Një Negativ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Asgjë më shumë për të treguar. DocType: Lead,From Customer,Nga Klientit -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Telefonatat +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Telefonatat apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Një produkt DocType: Employee Tax Exemption Declaration,Declarations,Deklaratat apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,tufa apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Bëni Orarin e Tarifave DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar DocType: Account,Expenses Included In Asset Valuation,Shpenzimet e përfshira në vlerësimin e aseteve DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Sasia normale e referencës për një të rritur është 16-20 fryma / minutë (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Numri Tarifa @@ -4580,7 +4593,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Lë dhe Festa DocType: Education Settings,Current Academic Term,Term aktual akademik DocType: Education Settings,Current Academic Term,Term aktual akademik DocType: Sales Order,Not Billed,Jo faturuar -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Të dyja Magazina duhet t'i përkasë njëjtës kompani +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Të dyja Magazina duhet t'i përkasë njëjtës kompani DocType: Employee Grade,Default Leave Policy,Politika e lënies së parazgjedhur DocType: Shopify Settings,Shop URL,URL e dyqanit apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nuk ka kontakte të shtuar ende. @@ -4621,6 +4634,7 @@ DocType: Stock Settings,Limit Percent,Limit Percent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Aktualisht nuk ka të aksioneve në dispozicion në ndonjë depo ,Payment Period Based On Invoice Date,Periudha e pagesës bazuar në datën Faturë DocType: Sample Collection,No. of print,Numri i printimit +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Ditëlindje kujtesë DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervimi i dhomës së hotelit apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0} DocType: Employee Health Insurance,Health Insurance Name,Emri i Sigurimit Shëndetësor @@ -4644,7 +4658,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ndrysho Profilin e POS DocType: Bank Reconciliation Detail,Clearance Date,Pastrimi Data DocType: Delivery Settings,Dispatch Notification Template,Modeli i Njoftimit Dispeçer -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aseti tashmë ekziston kundër sendit {0}, ju nuk mund të ndryshoni ka vlerë serial asnjë" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aseti tashmë ekziston kundër sendit {0}, ju nuk mund të ndryshoni ka vlerë serial asnjë" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Raporti i Vlerësimit apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Merrni Punonjësit apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Shuma Blerje është i detyrueshëm @@ -4652,7 +4666,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Adresuar Përshkrimi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partia është e detyrueshme DocType: Topic,Topic Name,Topic Emri -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Miratimit të Lëshimit në Cilësimet e HR. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Miratimit të Lëshimit në Cilësimet e HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Përzgjidhni një punonjës që të merrni punonjësin përpara. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Zgjidh një datë të vlefshme @@ -4686,6 +4700,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Emri i Përhershëm DocType: Stock Entry,Customer or Supplier Details,Customer ose Furnizuesi Detajet DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Vlera aktuale e aseteve +DocType: QuickBooks Migrator,Quickbooks Company ID,ID Company Quickbooks DocType: Travel Request,Travel Funding,Financimi i udhëtimeve DocType: Loan Application,Required by Date,Kërkohet nga Data DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Një lidhje me të gjitha vendndodhjet në të cilat Pri rritet @@ -4701,7 +4716,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Zb DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Paga Slip ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variante të shumëfishta DocType: Sales Invoice,Against Income Account,Kundër llogarisë së të ardhurave apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dorëzuar @@ -4753,7 +4768,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,kohëmatës DocType: Expense Claim,Total Sanctioned Amount,Shuma totale e sanksionuar ,Purchase Analytics,Analytics Blerje DocType: Sales Invoice Item,Delivery Note Item,Ofrimit Shënim Item -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Fatura aktuale {0} mungon +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Fatura aktuale {0} mungon DocType: Asset Maintenance Log,Task,Detyrë DocType: Purchase Taxes and Charges,Reference Row #,Referenca Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numri i Batch është i detyrueshëm për Item {0} @@ -4782,7 +4797,7 @@ DocType: Hotel Room Amenity,Billable,Billable DocType: Lab Test Template,Standard Selling Rate,Standard Shitja Vlerësoni DocType: Account,Rate at which this tax is applied,Shkalla në të cilën kjo taksë aplikohet DocType: Cash Flow Mapper,Section Name,Emri i seksionit -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reorder Qty +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reorder Qty apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rënia e amortizimit {0}: Vlera e pritshme pas jetës së dobishme duhet të jetë më e madhe ose e barabartë me {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Hapje e tanishme e punës DocType: Company,Stock Adjustment Account,Llogaria aksioneve Rregullimit @@ -4834,6 +4849,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Data e konfirmimit të rendit DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bëni Mirëmbajtja vizitë +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës {1}" DocType: Employee Transfer,Employee Transfer Details,Detajet e transferimit të punonjësve apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol DocType: Company,Default Cash Account,Gabim Llogaria Cash @@ -4845,7 +4861,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Shko te Përdoruesit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN pavlefshme ose Shkruani NA për paregjistruar DocType: Training Event,Seminar,seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Program Tarifa Regjistrimi @@ -4862,7 +4878,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Orari Tarifa DocType: Company,Create Chart Of Accounts Based On,Krijoni planin kontabël në bazë të apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nuk mund të konvertohet në jo-grup. Detyrat e fëmijëve ekzistojnë. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot. ,Stock Ageing,Stock plakjen DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sponsorizuar pjesërisht, kërkojë financim të pjesshëm" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} ekzistojnë kundër aplikantit studentore {1} @@ -4909,7 +4925,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Para se të pajtimit apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Për {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taksat dhe Tarifat Shtuar (Kompania Valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit DocType: Sales Order,Partly Billed,Faturuar Pjesërisht apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} duhet të jetë një artikull Fixed Asset apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4964,7 +4980,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data" DocType: Bank Reconciliation Detail,Payment Document,Dokumenti pagesa apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Gabim gjatë vlerësimit të formulës së kritereve -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes DocType: Subscription,Plans,planet DocType: Salary Slip,Salary Structure,Struktura e pagave DocType: Account,Bank,Banka @@ -4975,7 +4991,6 @@ DocType: Material Request Item,For Warehouse,Për Magazina apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Shënimet e Dorëzimit {0} janë përditësuar DocType: Employee,Offer Date,Oferta Data apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citate -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nuk Grupet Student krijuar. @@ -4993,7 +5008,7 @@ DocType: Asset,Finance Books,Librat e Financave DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria e Deklarimit të Përjashtimit të Taksave të Punonjësve apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Të gjitha Territoret apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ju lutemi vendosni leje për punonjësin {0} në të dhënat e punonjësit / klasës -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Shto detyra të shumëfishta DocType: Purchase Invoice,Items,Artikuj apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data e mbarimit nuk mund të jetë para datës së fillimit. @@ -5001,12 +5016,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Viti Emri apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Artikujt vijues {0} nuk janë të shënuar si {1} artikull. Ju mund t'i aktivizoni ato si {1} pika nga mjeshtri i artikullit -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produkt Bundle Item DocType: Sales Partner,Sales Partner Name,Emri Sales Partner apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Kërkesën për kuotimin DocType: Payment Reconciliation,Maximum Invoice Amount,Shuma maksimale Faturë DocType: Normal Test Items,Normal Test Items,Artikujt e Testimit Normal +DocType: QuickBooks Migrator,Company Settings,Cilësimet e kompanisë DocType: Additional Salary,Overwrite Salary Structure Amount,Mbishkruaj shumën e strukturës së pagës DocType: Student Language,Student Language,Student Gjuha apps/erpnext/erpnext/config/selling.py +23,Customers,Klientët @@ -5018,7 +5034,7 @@ DocType: Asset,Partially Depreciated,amortizuar pjesërisht DocType: Issue,Opening Time,Koha e hapjes apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Nga dhe në datat e kërkuara apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti '{0}' duhet të jetë i njëjtë si në Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti '{0}' duhet të jetë i njëjtë si në Template '{1}' DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në DocType: Contract,Unfulfilled,i paplotësuar DocType: Delivery Note Item,From Warehouse,Nga Magazina @@ -5064,7 +5080,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje DocType: Patient,Inpatient Status,Statusi i spitalit DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily Settings Përmbledhje Work -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ju lutemi shkruani Reqd by Date DocType: Payment Entry,Internal Transfer,Transfer të brendshme DocType: Asset Maintenance,Maintenance Tasks,Detyrat e Mirmbajtjes @@ -5125,6 +5141,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Synimi i shitjeve mujore apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mund të miratohet nga {0} DocType: Hotel Room,Hotel Room Type,Lloji i dhomës së hotelit +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit DocType: Leave Allocation,Leave Period,Lini periudhën DocType: Item,Default Material Request Type,Default Kërkesa Tipe Materiali DocType: Supplier Scorecard,Evaluation Period,Periudha e vlerësimit @@ -5170,7 +5187,7 @@ DocType: Lab Test,Test Name,Emri i testit DocType: Healthcare Settings,Clinical Procedure Consumable Item,Njësia e konsumueshme e procedurës klinike apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Krijo Përdoruesit apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonimet +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonimet DocType: Supplier Scorecard,Per Month,Në muaj DocType: Education Settings,Make Academic Term Mandatory,Bëni Termin Akademik të Detyrueshëm apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0. @@ -5181,7 +5198,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Grupi Klientit apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rreshti # {0}: Operacioni {1} nuk është i kompletuar për {2} qty të mallrave të gatshme në Urdhrin e Punës # {3}. Ju lutemi përditësoni statusin e funksionimit përmes Regjistrimit të Kohës apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New ID Batch (Fakultativ) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0} DocType: BOM,Website Description,Website Përshkrim apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Ndryshimi neto në ekuitetit apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ju lutemi anuloni Blerje Faturën {0} parë @@ -5206,14 +5223,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Asnjë kërkesë materiale nuk është krijuar apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Liçensë -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal" DocType: GL Entry,Against Voucher Type,Kundër Voucher Type DocType: Healthcare Practitioner,Phone (R),Telefoni (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Hapat e kohës shtohen DocType: Item,Attributes,Atributet apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktivizo modelin -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Rendit fundit Date DocType: Salary Component,Is Payable,Është i pagueshëm DocType: Inpatient Record,B Negative,B Negative @@ -5224,7 +5241,7 @@ DocType: Staffing Plan Detail,Vacancies,Vende të lira pune DocType: Hotel Room,Hotel Room,Dhome hoteli apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1} DocType: Leave Type,Rounding,Llogaritja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Shuma e dhënë (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Pastaj Rregullat e Çmimeve filtrohen në bazë të Konsumatorit, Grupit të Konsumatorëve, Territorit, Furnizuesit, Grupit të Furnizuesit, Fushatës, Partnerit të Shitjes etj." DocType: Student,Guardian Details,Guardian Details @@ -5233,7 +5250,7 @@ DocType: Agriculture Task,Start Day,Filloni Ditën DocType: Vehicle,Chassis No,Shasia No DocType: Payment Request,Initiated,Iniciuar DocType: Production Plan Item,Planned Start Date,Planifikuar Data e Fillimit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Ju lutem zgjidhni një BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Ju lutem zgjidhni një BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Shkalla e Renditjes së Blankeve apps/erpnext/erpnext/hooks.py +157,Certification,vërtetim @@ -5276,7 +5293,7 @@ DocType: Stock Entry Detail,Basic Amount,Shuma bazë DocType: Training Event,Exam,Provimi apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Gabim në treg DocType: Complaint,Complaint,ankim -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0} DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bëni hyrjen e ripagimit apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Të gjitha Departamentet @@ -5403,7 +5420,7 @@ DocType: Bank Reconciliation,Payment Entries,Entries pagesës apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Qasja e shenjës ose Shopify URL mungon DocType: Location,Latitude,gjerësi DocType: Work Order,Scrap Warehouse,Scrap Magazina -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazina e kërkuar në Rreshtin Nr {0}, ju lutemi vendosni magazinën e parazgjedhur për artikullin {1} për kompaninë {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazina e kërkuar në Rreshtin Nr {0}, ju lutemi vendosni magazinën e parazgjedhur për artikullin {1} për kompaninë {2}" DocType: Work Order,Check if material transfer entry is not required,Kontrolloni nëse hyrja transferimi material nuk është e nevojshme DocType: Program Enrollment Tool,Get Students From,Get Studentët nga apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikojnë artikuj në faqen @@ -5427,9 +5444,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Rrugë apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Nuk mund të konvertohet Qendra Kosto të librit si ajo ka nyje fëmijë DocType: Production Plan,Total Planned Qty,Totali i planifikuar -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Vlera e hapjes +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Vlera e hapjes DocType: Salary Component,Formula,formulë -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Modeli i testimit të laboratorit apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Llogaria e Shitjes DocType: Purchase Invoice Item,Total Weight,Pesha Totale @@ -5507,10 +5524,10 @@ DocType: Journal Entry,Cash Entry,Hyrja Cash apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit 'Grupit' DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Emri akademik Year -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë. DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Lejet e disponueshme DocType: Assessment Result,Student Name,Emri i studentit DocType: Hub Tracked Item,Item Manager,Item Menaxher @@ -5596,17 +5613,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Shkurt ,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Furnizuesi Citat DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1} DocType: Contract,Unsigned,i panënshkruar DocType: Selling Settings,Each Transaction,Çdo transaksion -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Rregullat për të shtuar shpenzimet e transportit detar. DocType: Hotel Room,Extra Bed Capacity,Kapaciteti shtesë shtrati apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,hapja Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumatorit është e nevojshme DocType: Lab Test,Result Date,Data e Rezultatit -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Data PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Data PDC / LC DocType: Purchase Order,To Receive,Për të marrë DocType: Leave Period,Holiday List for Optional Leave,Lista e pushimeve për pushim fakultativ apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5616,14 +5633,14 @@ DocType: Employee,Personal Email,Personale Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Ndryshimi Total DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nëse aktivizuar, sistemi do të shpallë shënimet e kontabilitetit për inventarizimin automatikisht." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerimi -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Pjesëmarrja për {0} punonjësi është shënuar tashmë për këtë ditë +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Pjesëmarrja për {0} punonjësi është shënuar tashmë për këtë ditë DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",në minuta Përditësuar nëpërmjet 'Koha Identifikohu " DocType: Customer,From Lead,Nga Lead DocType: Amazon MWS Settings,Synch Orders,Urdhrat e sinkronizimit apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Urdhërat lëshuar për prodhim. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Zgjidh Vitin Fiskal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Pikat e Besnikërisë do të llogariten nga shpenzimet e kryera (nëpërmjet Faturës së Shitjes), bazuar në faktorin e grumbullimit të përmendur." DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët DocType: Company,HRA Settings,Cilësimet e HRA @@ -5686,7 +5703,7 @@ DocType: Subscription,Taxes,Tatimet DocType: Purchase Invoice,capital goods,mallra kapitale DocType: Purchase Invoice Item,Weight Per Unit,Pesha për njësi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Paguar dhe nuk dorëzohet -DocType: Project,Default Cost Center,Qendra Kosto e albumit +DocType: QuickBooks Migrator,Default Cost Center,Qendra Kosto e albumit apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksionet e aksioneve DocType: Budget,Budget Accounts,Llogaritë e buxhetit DocType: Employee,Internal Work History,Historia e brendshme @@ -5764,7 +5781,7 @@ DocType: Task,Actual Time (in Hours),Koha aktuale (në orë) DocType: Employee,History In Company,Historia Në kompanisë DocType: Customer,Customer Primary Address,Adresa Primare e Klientit apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletinet -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nr. I referencës +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Nr. I referencës DocType: Drug Prescription,Description/Strength,Përshkrimi / Forca DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Krijo një Pagesë të Re / Regjistrim në Gazetën DocType: Certification Application,Certification Application,Aplikim për certifikim @@ -5789,7 +5806,6 @@ DocType: Loan,Rate of Interest (%) / Year,Norma e interesit (%) / Viti apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} për të gjitha sendet është zero, mund të jetë që ju duhet të ndryshojë "Shpërndani akuzat Bazuar On '" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Deri më sot nuk mund të jetë më pak se nga data DocType: Opportunity,To Discuss,Për të diskutuar -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Kjo bazohet në transaksione kundër këtij Pajtimtari. Shiko detajet më poshtë për detaje apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} për të përfunduar këtë transaksion. DocType: Loan Type,Rate of Interest (%) Yearly,Norma e interesit (%) vjetore DocType: Support Settings,Forum URL,URL e forumit @@ -5823,7 +5839,7 @@ DocType: Asset Repair,Asset Repair,Riparimi i aseteve apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2} DocType: Journal Entry Account,Exchange Rate,Exchange Rate DocType: Patient,Additional information regarding the patient,Informacione shtesë lidhur me pacientin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Komponenti Fee apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Menaxhimi Fleet @@ -5838,9 +5854,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,i lëvizshëm ,Sales Person-wise Transaction Summary,Sales Person-i mençur Përmbledhje Transaction DocType: Training Event,Contact Number,Numri i kontaktit -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazina {0} nuk ekziston +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Magazina {0} nuk ekziston DocType: Cashier Closing,Custody,kujdestari -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detajimi i paraqitjes së provës për përjashtimin nga taksat e punonjësve DocType: Monthly Distribution,Monthly Distribution Percentages,Përqindjet mujore Shpërndarjes apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Elementi i përzgjedhur nuk mund të ketë Serisë @@ -5965,9 +5980,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,në orë DocType: Blanket Order,Purchasing,blerje DocType: Announcement,Announcement,njoftim -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO e konsumatorit +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO e konsumatorit DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Për Grupin Batch bazuar Studentëve, grupi i Studentëve do të miratohet për çdo student nga Regjistrimi Programit." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Shpërndarje DocType: Journal Entry Account,Loan,hua DocType: Expense Claim Advance,Expense Claim Advance,Kërkesa e Shpenzimit të Shpenzimeve @@ -6000,6 +6015,7 @@ DocType: Subscription Plan,Billing Interval,Intervali i faturimit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Urdhërohet apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Data aktuale e fillimit dhe data e fundit e përfundimit është e detyrueshme +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori DocType: Salary Detail,Component,komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rreshti {0}: {1} duhet të jetë më i madh se 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteret e vlerësimit Group @@ -6030,7 +6046,6 @@ DocType: Purchase Invoice,In Words,Me fjalë të apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Futni emrin e bankës ose të institucionit kreditues përpara se të dorëzoni. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} duhet të dorëzohet DocType: POS Profile,Item Groups,Grupet artikull -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Sot është {0} 's ditëlindjen! DocType: Sales Order Item,For Production,Për Prodhimit DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Bilanci në monedhën e llogarisë @@ -6050,8 +6065,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Shuma e TDS dedikuar DocType: Production Plan,Include Subcontracted Items,Përfshini artikujt e nënkontraktuar apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,bashkohem -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mungesa Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Mungesa Qty +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta DocType: Loan,Repay from Salary,Paguajë nga paga apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Kerkuar pagesën kundër {0} {1} për sasi {2} DocType: Additional Salary,Salary Slip,Shqip paga @@ -6067,7 +6082,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Convert Item Desc DocType: Patient,Dormant,në gjumë DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Tatimi i zbritjes për përfitimet e papaguara të punonjësve DocType: Salary Slip,Total Interest Amount,Shuma totale e interesit -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Depot me nyjet e fëmijëve nuk mund të konvertohet në Ledger +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Depot me nyjet e fëmijëve nuk mund të konvertohet në Ledger DocType: BOM,Manage cost of operations,Menaxhuar koston e operacioneve DocType: Accounts Settings,Stale Days,Ditët Stale DocType: Travel Itinerary,Arrival Datetime,Datat e arritjes @@ -6079,7 +6094,7 @@ DocType: Crop,Row Spacing UOM,Rreshtimi i rreshtit UOM DocType: Assessment Result Detail,Assessment Result Detail,Vlerësimi Rezultati Detail DocType: Employee Education,Employee Education,Arsimimi punonjës apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit. DocType: Fertilizer,Fertilizer Name,Emri i plehut DocType: Salary Slip,Net Pay,Pay Net DocType: Cash Flow Mapping Accounts,Account,Llogari @@ -6121,7 +6136,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Data e ndalimit të shërbimit apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Shuma Rendit Fundit DocType: Cash Flow Mapper,e.g Adjustments for:,p.sh. Rregullimet për: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample është i bazuar në grumbull, ju lutemi kontrolloni Keni Jo Serinë për të mbajtur mostrën e sendit" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample është i bazuar në grumbull, ju lutemi kontrolloni Keni Jo Serinë për të mbajtur mostrën e sendit" DocType: Task,Is Milestone,A Milestone DocType: Certification Application,Yet to appear,"Megjithatë, të shfaqet" DocType: Delivery Stop,Email Sent To,Email Sent To @@ -6170,7 +6185,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Emri i aplikuesit apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet Koha për prodhimin. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Nëntotali -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nuk mund të ndryshojë pronat e variantit pas transaksionit të aksioneve. Ju do të keni për të bërë një artikull të ri për ta bërë këtë. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nuk mund të ndryshojë pronat e variantit pas transaksionit të aksioneve. Ju do të keni për të bërë një artikull të ri për ta bërë këtë. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandati i SEPA për GoCardless DocType: Healthcare Practitioner,Charges,akuzat DocType: Production Plan,Get Items For Work Order,Merrni artikujt për porosinë e punës @@ -6217,7 +6232,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind DocType: Purchase Invoice Item,Price List Rate,Lista e Çmimeve Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Krijo kuotat konsumatorëve -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Trego "Në magazinë" ose "Jo në magazinë" në bazë të aksioneve në dispozicion në këtë depo. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill e materialeve (BOM) DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marra nga furnizuesi për të ofruar @@ -6233,7 +6248,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Detajet e Partisë apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Raportet e variantit DocType: Setup Progress Action,Setup Progress Action,Aksioni i progresit të instalimit -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lista e Çmimeve të Blerjes +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Lista e Çmimeve të Blerjes apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Anulo abonimin apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ju lutem zgjidhni Statusin e Mirëmbajtjes si Komplet ose hiqni Datën e Përfundimit @@ -6251,7 +6266,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Shkatërrimi Date DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email do të dërgohet të gjithë të punësuarve aktive e shoqërisë në orë të caktuar, në qoftë se ata nuk kanë pushim. Përmbledhje e përgjigjeve do të dërgohet në mesnatë." DocType: Employee Leave Approver,Employee Leave Approver,Punonjës Pushimi aprovuesi -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Llogaria CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback Training @@ -6299,6 +6314,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Detail Buxheti apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ju lutem shkruani mesazhin para se të dërgonte DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicate Furnizuesi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues DocType: Asset,Custodian,kujdestar apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profilin apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} duhet të jetë një vlerë midis 0 dhe 100 @@ -6332,14 +6348,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Konvertuar DocType: Item,Has Serial No,Nuk ka Serial DocType: Employee,Date of Issue,Data e lëshimit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sipas Settings Blerja nëse blerja Reciept Required == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sipas Settings Blerja nëse blerja Reciept Required == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet DocType: Issue,Content Type,Përmbajtja Type DocType: Asset,Assets,asetet apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompjuter -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series DocType: Item,List this Item in multiple groups on the website.,Lista këtë artikull në grupe të shumta në faqen e internetit. DocType: Subscription,Current Invoice End Date,Data e Fundit e Faturës DocType: Payment Term,Due Date Based On,Datë e bazuar në bazë @@ -6365,7 +6380,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Mesatare Rate Komisioni DocType: Share Balance,No of Shares,Jo të aksioneve DocType: Taxable Salary Slab,To Amount,Për shumën -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Nuk ka Serial' nuk mund të jetë 'Po' për jo-aksioneve artikull +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Nuk ka Serial' nuk mund të jetë 'Po' për jo-aksioneve artikull apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Zgjidh statusin apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Pjesëmarrja nuk mund të shënohet për datat e ardhshme DocType: Support Search Source,Post Description Key,Shkruani Çelësin e Përshkrimi @@ -6385,10 +6400,9 @@ DocType: Vehicle,Vehicle Value,Vlera automjeteve DocType: Crop Cycle,Detected Diseases,Sëmundjet e zbuluara DocType: Stock Entry,Default Source Warehouse,Gabim Burimi Magazina DocType: Item,Customer Code,Kodi Klientit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Vërejtje ditëlindjen për {0} DocType: Asset Maintenance Task,Last Completion Date,Data e përfundimit të fundit apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ditët Që Rendit Fundit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes DocType: Asset,Naming Series,Emërtimi Series DocType: Vital Signs,Coated,i mbuluar apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rresht {0}: Vlera e pritshme pas Jetës së dobishme duhet të jetë më e vogël se Shuma e Blerjes Bruto @@ -6409,7 +6423,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1} DocType: Vehicle Log,Odometer,rrugëmatës DocType: Production Plan Item,Ordered Qty,Urdhërohet Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} është me aftësi të kufizuara +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Item {0} është me aftësi të kufizuara DocType: Stock Settings,Stock Frozen Upto,Stock ngrira Upto apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve DocType: Chapter,Chapter Head,Kreu i Kapitullit @@ -6432,7 +6446,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Shkruaj Off Shuma DocType: Sales Invoice Timesheet,Billing Hours,faturimit Hours DocType: Project,Total Sales Amount (via Sales Order),Shuma totale e shitjeve (me anë të shitjes) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM Default për {0} nuk u gjet -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Prekni për të shtuar artikuj tyre këtu DocType: Fees,Program Enrollment,program Regjistrimi DocType: Share Transfer,To Folio No,Për Folio Nr @@ -6485,7 +6499,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Në di DocType: Manufacturing Settings,Manufacturing Settings,Prodhim Cilësimet apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ngritja me e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master DocType: Stock Entry Detail,Stock Entry Detail,Stock Hyrja Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Harroni të Përditshëm apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Shihni të gjitha biletat e hapura @@ -6519,6 +6533,7 @@ DocType: Fees,Student Details,Detajet e Studentit DocType: Purchase Invoice Item,Stock Qty,Stock Qty DocType: Purchase Invoice Item,Stock Qty,Stock Qty DocType: Contract,Requires Fulfilment,Kërkon Përmbushjen +DocType: QuickBooks Migrator,Default Shipping Account,Llogaria postare e transportit DocType: Loan,Repayment Period in Months,Afati i pagesës në muaj apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Gabim: Nuk është një ID të vlefshme? DocType: Naming Series,Update Series Number,Update Seria Numri @@ -6532,7 +6547,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Shuma maksimale DocType: Journal Entry,Total Amount Currency,Total Shuma Valuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Kuvendet Kërko Nën -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0} DocType: GST Account,SGST Account,Llogari SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Shko te artikujt DocType: Sales Partner,Partner Type,Lloji Partner @@ -6591,7 +6606,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template taksave për blerjen e transaksioneve. ,Item Prices,Çmimet pika -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen. DocType: Holiday List,Add to Holidays,Shtoni në pushime DocType: Woocommerce Settings,Endpoint,Pika e fundit @@ -6646,8 +6660,8 @@ DocType: Lab Test,Test Group,Grupi i Testimeve DocType: Payment Reconciliation,Receivable / Payable Account,Arkëtueshme / pagueshme Llogaria DocType: Delivery Note Item,Against Sales Order Item,Kundër Sales Rendit Item DocType: Company,Company Logo,Logo e kompanisë -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0} -DocType: Item Default,Default Warehouse,Gabim Magazina +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0} +DocType: QuickBooks Migrator,Default Warehouse,Gabim Magazina apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0} DocType: Shopping Cart Settings,Show Price,Trego çmimin DocType: Healthcare Settings,Patient Registration,Regjistrimi i pacientit @@ -6693,6 +6707,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default përfun apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Ju lutemi zgjidhni Patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person DocType: Hotel Room Package,Amenities,pajisje +DocType: QuickBooks Migrator,Undeposited Funds Account,Llogaria e fondeve të papaguara apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Buxheti dhe Qendra Kosto apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mënyra e parazgjedhur e pagesës nuk lejohet DocType: Sales Invoice,Loyalty Points Redemption,Pikëpamja e Besnikërisë @@ -6777,7 +6792,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Jashtë përdorimit DocType: Purchase Receipt Item,Accepted Quantity,Sasi të pranuar DocType: Projects Settings,Ignore Workstation Time Overlap,Ignore Time Workstation Mbivendosje -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nuk ekziston apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Zgjidh Batch Numbers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Për GSTIN @@ -6828,8 +6843,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Qty në dispozicion apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Ju lutem, përzgjidhni Record punonjës parë." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Pjesëmarrja nuk është paraqitur për {0} pasi është një festë. DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma +DocType: QuickBooks Migrator,Connecting to QuickBooks,Lidhja me QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Totali i Fitimit / Humbjes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter. DocType: Purchase Invoice,input service,shërbimi i hyrjes apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4} DocType: Employee Promotion,Employee Promotion,Promovimi i Punonjësve @@ -6869,7 +6885,7 @@ DocType: Stock Entry,Default Target Warehouse,Gabim Magazina Target DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Kompania Valuta) DocType: Delivery Note,Air,ajror apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Viti End Date nuk mund të jetë më herët se data e fillimit Year. Ju lutem, Korrigjo datat dhe provoni përsëri." -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nuk është në listën e pushimeve opsionale +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nuk është në listën e pushimeve opsionale DocType: Notification Control,Purchase Receipt Message,Blerje Pranimi Mesazh DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Items skrap @@ -6902,6 +6918,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj" DocType: Supplier Scorecard Scoring Variable,Variable Name,Emri i ndryshueshëm apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR DocType: Purchase Invoice Item,Deferred Expense,Shpenzimet e shtyra apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Nga Data {0} nuk mund të jetë përpara se data e bashkimit të punonjësit të jetë {1} DocType: Asset,Asset Category,Asset Category @@ -6999,7 +7016,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Zgjidh apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projektues apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termat dhe Kushtet Template DocType: Serial No,Delivery Details,Detajet e ofrimit të -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1} DocType: Program,Program Code,Kodi program DocType: Terms and Conditions,Terms and Conditions Help,Termat dhe Kushtet Ndihmë ,Item-wise Purchase Register,Pika-mençur Blerje Regjistrohu @@ -7012,7 +7029,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Kushtet e kontratës DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,A nuk tregojnë ndonjë simbol si $ etj ardhshëm të valutave. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Shuma maksimale e përfitimit të komponentit {0} tejkalon {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Gjysme Dite) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Gjysme Dite) DocType: Payment Term,Credit Days,Ditët e kreditit apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Ju lutemi, përzgjidhni Pacientin për të marrë Testet Lab" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bëni Serisë Student diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv index fbc08ffce7..6b71397955 100644 --- a/erpnext/translations/sr-SP.csv +++ b/erpnext/translations/sr-SP.csv @@ -1,10 +1,10 @@ -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Početno stanje' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Početno stanje' apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosjek dnevne isporuke apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Kreirajte uplatu apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Uvoz nije uspio! -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1} DocType: Item,Is Purchase Item,Artikal je za poručivanje -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladište {0} ne postoji +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladište {0} ne postoji apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene porudžbine od strane kupaca apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Klinika (beta) DocType: Salary Slip,Salary Structure,Структура плата @@ -55,14 +55,14 @@ DocType: HR Settings,Email Salary Slip to Employee,Pošalji platnu listu Zaposle DocType: Item,Customer Code,Šifra kupca DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno isporučeno -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1} ,Sales Register,Pregled Prodaje DocType: Sales Order,% Delivered,% Isporučeno apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} kreirana za Zaposlenog {1} za dati period DocType: Journal Entry Account,Party Balance,Stanje kupca apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno zaposlenom {1} za period {2} {3} apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih DocType: Project,Task Completion,Završenost zadataka apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Obilježi kao izgubljenu apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina @@ -84,7 +84,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Not apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2} DocType: BOM,Item Image (if not slideshow),Slika artikla (ako nije prezentacija) apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prebačen iz {2} u {3} -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke." +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke." apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Pregledi DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regiji DocType: Quotation,Quotation To,Ponuda za @@ -105,7 +105,7 @@ DocType: Purchase Invoice Item,Rate (Company Currency),Cijena sa rabatom (Valuta DocType: Activity Cost,Projects,Projekti DocType: Purchase Invoice,Supplier Name,Naziv dobavljača apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Ukupno (P.S + promet u periodu) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture DocType: Production Plan,Sales Orders,Prodajni nalozi DocType: Item,Manufacturer Part Number,Proizvođačka šifra DocType: Sales Invoice Item,Discount and Margin,Popust i marža @@ -119,7 +119,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodajni nalo apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu ,Sales Analytics,Prodajna analitika DocType: Patient Appointment,Patient Age,Starost pacijenta -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Можете поднети Исплату одсуства само са валидном количином за исплату. DocType: Sales Invoice,Customer Address,Adresa kupca apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Ukupan iznos {0} @@ -164,7 +164,7 @@ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatv apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1} DocType: Payment Entry,Receive,Prijem DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0} apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Uplata već postoji DocType: Project,Customer Details,Korisnički detalji DocType: Item,"Example: ABCD.##### @@ -215,7 +215,7 @@ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i prisust apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo ,Trial Balance for Party,Struktura dugovanja DocType: Program Enrollment Tool,New Program,Novi program -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Oporezivi iznos +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Oporezivi iznos DocType: Production Plan Item,Product Bundle Item,Sastavljeni proizvodi DocType: Payroll Entry,Select Employees,Odaberite Zaposlene apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima" @@ -226,7 +226,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on st DocType: Training Event Employee,Training Event Employee,Obuke Zaposlenih apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodajni agent -DocType: Item Default,Default Warehouse,Podrazumijevano skladište +DocType: QuickBooks Migrator,Default Warehouse,Podrazumijevano skladište apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно не постоје залихе у складишту DocType: Company,Default Letter Head,Podrazumijevano zaglavlje apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajni nalog {0} nije validan @@ -254,7 +254,7 @@ DocType: Project Task,Weight,Težina DocType: Sales Invoice Timesheet,Timesheet Detail,Detalji potrošenog vremena DocType: Delivery Note,Is Return,Da li je povratak DocType: Stock Entry,Material Receipt,Prijem robe -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0} DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Kalkulacija @@ -273,7 +273,7 @@ DocType: Patient Appointment,Patient Appointment,Zakazivanje pacijenata DocType: BOM,Show In Website,Prikaži na web sajtu DocType: Payment Entry,Paid Amount,Uplaćeno apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno plaćeno -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene DocType: Payment Entry,Account Paid From,Račun plaćen preko apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kreirajte bilješke kupca @@ -312,8 +312,8 @@ DocType: Asset Repair,Manufacturing Manager,Menadžer proizvodnje apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Нисте присутни свих дана између захтева за компензацијски одмор. DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo ,POS,POS -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pola dana) DocType: Shipping Rule,Net Weight,Neto težina apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1} DocType: Payment Entry Reference,Outstanding,Preostalo @@ -437,7 +437,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101 apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Dodaj Zaposlenog apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Podešavanja Zaposlenih apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio""" ,Lab Test Report,Izvještaj labaratorijskog testa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Не можете кредитирати и дебитовати исти налог у исто време. @@ -518,7 +518,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} ag apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност ,Requested Items To Be Ordered,Tražene stavke za isporuku DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Prodajna linija apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Već završen @@ -531,7 +531,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brend apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Ponuda {0} je otkazana DocType: Pricing Rule,Item Code,Šifra artikla DocType: Purchase Order,Customer Mobile No,Broj telefona kupca -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Kol. za dopunu +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Kol. za dopunu apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Premještanje artikala DocType: Buying Settings,Buying Settings,Podešavanja nabavke DocType: Asset Movement,From Employee,Od Zaposlenog @@ -558,7 +558,7 @@ DocType: Supplier,Credit Limit,Kreditni limit DocType: Item,Item Tax,Porez DocType: Pricing Rule,Selling,Prodaja DocType: Purchase Order,Customer Contact,Kontakt kupca -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikal {0} ne postoji +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Artikal {0} ne postoji apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj korisnike apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Izaberite serijske brojeve DocType: Bank Reconciliation Detail,Payment Entry,Uplate @@ -592,8 +592,8 @@ DocType: Purchase Invoice,Unpaid,Neplaćen DocType: Purchase Invoice Item,Net Rate,Neto cijena sa rabatom DocType: Project User,Project User,Projektni user DocType: Item,Customer Items,Proizvodi kupca -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Stavka {0} je otkazana -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Stanje vrijed. +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Stavka {0} je otkazana +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Stanje vrijed. apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0} DocType: Clinical Procedure,Patient,Pacijent DocType: Stock Entry,Default Target Warehouse,Prijemno skladište @@ -610,7 +610,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashb DocType: Warehouse,Warehouse Name,Naziv skladišta DocType: Authorization Rule,Customer / Item Name,Kupac / Naziv proizvoda DocType: Timesheet,Total Billed Amount,Ukupno fakturisano -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Prijem vrije. +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Prijem vrije. DocType: Expense Claim,Employees Email Id,ID email Zaposlenih apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost @@ -718,12 +718,12 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st DocType: Announcement,Student,Student apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Naziv dobavljača apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cijena +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodajna cijena apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan! -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0} apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете. apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaži kao formu -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Manjak kol. +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Manjak kol. DocType: Drug Prescription,Hour,Sat apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,Stablo vrste artikala DocType: POS Profile,Update Stock,Ažuriraj zalihu @@ -749,7 +749,7 @@ DocType: Healthcare Settings,Patient Name,Ime pacijenta apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati DocType: Notification Control,Delivery Note Message,Poruka na otpremnici apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika @@ -777,7 +777,7 @@ DocType: Projects Settings,Timesheets,Potrošnja vremena DocType: Upload Attendance,Attendance From Date,Datum početka prisustva apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artikli na zalihama apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nova korpa -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Početna vrijednost +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Početna vrijednost apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}" DocType: Upload Attendance,Import Attendance,Uvoz prisustva apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitika @@ -862,7 +862,7 @@ DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt DocType: Purchase Invoice,Returns,Povraćaj DocType: Delivery Note,Delivery To,Isporuka za @@ -884,7 +884,7 @@ DocType: Appointment Type,Physician,Ljekar DocType: Opening Invoice Creation Tool Item,Quantity,Količina DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0} -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Izdavanje vrije. +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Izdavanje vrije. DocType: Loyalty Program,Customer Group,Grupa kupaca apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0} DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe @@ -910,7 +910,7 @@ DocType: Item,Maintain Stock,Vođenje zalihe DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji promet: {0} apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol. +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Rezervisana kol. apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ništa nije pronađeno DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima @@ -951,7 +951,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gant di DocType: Bin,Requested Quantity,Tražena količina DocType: Company,Chart Of Accounts Template,Templejt za kontni plan DocType: Employee Attendance Tool,Marked Attendance,Označeno prisustvo -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1} apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju DocType: Payment Entry Reference,Supplier Invoice No,Broj fakture dobavljača apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalna podešavanja za cjelokupan proces proizvodnje. diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv index 56b2114adf..522a8218ae 100644 --- a/erpnext/translations/sr.csv +++ b/erpnext/translations/sr.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Предмети Цустомер DocType: Project,Costing and Billing,Коштају и обрачуна apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Адванце валута валуте треба да буде иста као валута компаније {0} +DocType: QuickBooks Migrator,Token Endpoint,Крајња тачка жетона apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Рачун {0}: {1 Родитељ рачун} не може бити књига DocType: Item,Publish Item to hub.erpnext.com,Објављивање ставку да хуб.ерпнект.цом -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не могу пронаћи активни период отпуста +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Не могу пронаћи активни период отпуста apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,процена DocType: Item,Default Unit of Measure,Уобичајено Јединица мере DocType: SMS Center,All Sales Partner Contact,Све продаје партнер Контакт @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ХРА по плати структури DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Хеадс (или групе) против које рачуноводствене уноси се праве и биланси се одржавају. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} ) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Датум заустављања услуге не може бити пре почетка услуге +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Датум заустављања услуге не може бити пре почетка услуге DocType: Manufacturing Settings,Default 10 mins,Уобичајено 10 минс DocType: Leave Type,Leave Type Name,Оставите Име Вид -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,схов отворен +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,схов отворен apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серия Обновлено Успешно apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Провери apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} у реду {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Све Снабдевач Контак DocType: Support Settings,Support Settings,Подршка подешавања apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Очекивани Датум завршетка не може бити мањи од очекиваног почетка Датум DocType: Amazon MWS Settings,Amazon MWS Settings,Амазон МВС подешавања -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: курс мора да буде исти као {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: курс мора да буде исти као {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Батцх артикла истека статус apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банка Нацрт DocType: Journal Entry,ACC-JV-.YYYY.-,АЦЦ-ЈВ-ИИИИ.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,На скл apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Примарне контактне информације apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Отворених питања DocType: Production Plan Item,Production Plan Item,Производња план шифра -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1} DocType: Lab Test Groups,Add new line,Додајте нову линију apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,здравство apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Кашњење у плаћању (Дани) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Издајте кредитну пор DocType: Lab Prescription,Lab Prescription,Лаб рецепт ,Delay Days,Дани одлагања apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,сервис Трошкови -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Детаљна тежина артикла DocType: Asset Maintenance Log,Periodicity,Периодичност @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Финансијска књига DocType: Patient Encounter,HLC-ENC-.YYYY.-,ХЛЦ-ЕНЦ-ИИИИ.- DocType: Daily Work Summary Group,Holiday List,Холидаи Листа apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,рачуновођа -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Продајна цена +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Продајна цена DocType: Patient,Tobacco Current Use,Употреба дувана -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Продајна стопа +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Продајна стопа DocType: Cost Center,Stock User,Сток Корисник DocType: Soil Analysis,(Ca+Mg)/K,(Ца + Мг) / К DocType: Delivery Stop,Contact Information,Контакт информације @@ -151,7 +152,6 @@ DocType: Company,Phone No,Тел DocType: Delivery Trip,Initial Email Notification Sent,Послато је обавештење о почетној е-пошти DocType: Bank Statement Settings,Statement Header Mapping,Мапирање заглавља извода ,Sales Partners Commission,Продаја Партнери Комисија -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс DocType: Soil Texture,Sandy Clay Loam,Санди Цлаи Лоам DocType: Purchase Invoice,Rounding Adjustment,Прилагођавање заокруживања apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Није доз apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Гет ставке из DocType: Price List,Price Not UOM Dependant,Цена није УОМ зависна DocType: Purchase Invoice,Apply Tax Withholding Amount,Примијенити износ порезних средстава -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Укупан износ кредита apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Но итемс листед @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,stock Извештаји DocType: Warehouse,Warehouse Detail,Магацин Детаљ apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум завршетка не може бити касније од годину завршити Датум школске године у којој је термин везан (академска година {}). Молимо исправите датуме и покушајте поново. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Да ли је основних средстава" не може бити неконтролисано, као средствима запис постоји у односу на ставке" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Да ли је основних средстава" не може бити неконтролисано, као средствима запис постоји у односу на ставке" DocType: Delivery Trip,Departure Time,Време поласка DocType: Vehicle Service,Brake Oil,кочница уље DocType: Tax Rule,Tax Type,Пореска Тип ,Completed Work Orders,Завршени радни налоги DocType: Support Settings,Forum Posts,Форум Постс -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,опорезиви износ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,опорезиви износ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},"Вы не авторизованы , чтобы добавить или обновить записи до {0}" DocType: Leave Policy,Leave Policy Details,Оставите детаље о политици DocType: BOM,Item Image (if not slideshow),Артикал слика (ако не слидесхов) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Нереализован apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Молимо унесите прва компанија apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Одредите прво Компанија DocType: Employee Education,Under Graduate,Под Дипломац -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Молимо подесите подразумевани образац за обавештење о статусу Леаве Статус у ХР поставкама. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Молимо подесите подразумевани образац за обавештење о статусу Леаве Статус у ХР поставкама. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Циљна На DocType: BOM,Total Cost,Укупни трошкови DocType: Soil Analysis,Ca/K,Ца / К @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на цену Лист стопа (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон предмета DocType: Job Offer,Select Terms and Conditions,Изаберите Услови -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,od Вредност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,od Вредност DocType: Bank Statement Settings Item,Bank Statement Settings Item,Поставка Поставке банке DocType: Woocommerce Settings,Woocommerce Settings,Вооцоммерце Сеттингс DocType: Production Plan,Sales Orders,Салес Ордерс @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,Уобичајено Територ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,телевизија DocType: Work Order Operation,Updated via 'Time Log',Упдатед преко 'Време Приступи' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Изаберите купца или добављача. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Унапред износ не може бити већи од {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Унапред износ не може бити већи од {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временски слот скипиран, слот {0} до {1} се преклапа са постојећим слотом {2} до {3}" DocType: Naming Series,Series List for this Transaction,Серија Листа за ову трансакције DocType: Company,Enable Perpetual Inventory,Омогући Перпетуал Инвентори @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,Кредитни месеци apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Нето плата не може бити мања од 0 DocType: Contract,Fulfilled,Испуњено DocType: Inpatient Record,Discharge Scheduled,Испуштање заказано -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения DocType: POS Closing Voucher,Cashier,Благајна apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Леавес по години apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ров {0}: Проверите 'Да ли је напредно ""против налог {1} ако је ово унапред унос." @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,Губитак профита apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Литар DocType: Task,Total Costing Amount (via Time Sheet),Укупно Обрачун трошкова Износ (преко Тиме Схеет) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Молим поставите студенте под студентске групе -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Супплиер> Тип добављача apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Комплетан посао DocType: Item Website Specification,Item Website Specification,Ставка Сајт Спецификација -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Оставите Блокирани -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Оставите Блокирани +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банк unosi DocType: Customer,Is Internal Customer,Је интерни корисник DocType: Crop,Annual,годовой @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,Дозволи кориснику DocType: Item,Publish in Hub,Објављивање у Хуб DocType: Student Admission,Student Admission,студент Улаз ,Terretory,Терретори -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Пункт {0} отменяется +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Пункт {0} отменяется apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Редослед амортизације {0}: Почетни датум амортизације уписан је као прошли датум DocType: Contract Template,Fulfilment Terms and Conditions,Услови испуњавања услова apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Материјал Захтев @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,ХР-ЛАЛ-.ИИИИ.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Биланс у основној валути DocType: Supplier Scorecard Scoring Standing,Max Grade,Мак Граде DocType: Email Digest,New Quotations,Нове понуде -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датум почетка и завршетка се преклапа са картом посла {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Присуство није послато за {0} као {1} на одсуству. DocType: Journal Entry,Payment Order,Налог за плаћање DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Емаилс плата клизање да запосленом на основу пожељног е-маил одабран у запосленог @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Омогућите одл DocType: Asset,Next Depreciation Date,Следећа Амортизација Датум apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Активност Трошкови по запосленом DocType: Accounts Settings,Settings for Accounts,Подешавања за рачуне -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление менеджера по продажам дерево . DocType: Job Applicant,Cover Letter,Пропратно писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Изузетне чекова и депозити до знања @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Тема Валута DocType: Bank Statement Transaction Invoice Item,Invoice Type,Фактура Тип DocType: Employee Benefit Claim,Expense Proof,Доказ о трошковима +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Сачувај {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Обавештење о пријему пошиљке DocType: Patient Encounter,Encounter Impression,Енцоунтер Импрессион apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Подешавање Порези @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Јутро apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците. DocType: Program Enrollment Tool,New Student Batch,Нова студентска серија -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Преглед за ову недељу и чекају активности DocType: Student Applicant,Admitted,Признао DocType: Workstation,Rent Cost,Издавање Трошкови @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстојеће догађаје из календара apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Вариант атрибути apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Изаберите месец и годину -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Избришите Емплоиее {0} \ да бисте отказали овај документ" DocType: Employee,Company Email,Компанија Е-маил DocType: GL Entry,Debit Amount in Account Currency,Дебитна Износ у валути рачуна DocType: Supplier Scorecard,Scoring Standings,Тврдње бодова @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Самац DocType: Compensatory Leave Request,Work From Date,Рад са датума DocType: Salary Slip,Total Loan Repayment,Укупно Отплата кредита +DocType: Project User,View attachments,Погледајте прилоге DocType: Account,Cost of Goods Sold,Себестоимость реализованных товаров apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Унесите трошка DocType: Drug Prescription,Dosage,Дозирање @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,Без резултата DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените DocType: Delivery Note,% Installed,Инсталирано % apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Молимо унесите прво име компаније DocType: Travel Itinerary,Non-Vegetarian,Не вегетаријанац DocType: Purchase Invoice,Supplier Name,Снабдевач Име @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,Мин Доц Цоунт apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима. DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто DocType: SMS Log,Sent On,Послата -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели DocType: HR Settings,Employee record is created using selected field. ,Запослени Запис се креира коришћењем изабрано поље. DocType: Sales Order,Not Applicable,Није применљиво DocType: Amazon MWS Settings,UK,УК @@ -804,7 +802,7 @@ DocType: Work Order,Additional Operating Cost,Додатни Оперативн DocType: Lab Test Template,Lab Routine,Лаб Роутине apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,козметика apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Молимо изаберите Датум завршетка за попуњени дневник одржавања средстава -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке" DocType: Supplier,Block Supplier,Блок испоручилац DocType: Shipping Rule,Net Weight,Нето тежина DocType: Job Opening,Planned number of Positions,Планирани број позиција @@ -891,7 +889,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Све ис DocType: Buying Settings,Purchase Receipt Required,Куповина Потврда Обавезно DocType: Delivery Note,Rail,Раил apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Циљно складиште у реду {0} мора бити исто као радни налог -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Процена курс је обавезна ако Отварање Сток ушла +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Процена курс је обавезна ако Отварање Сток ушла apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Нема резултата у фактури табели записи apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Молимо Вас да изаберете Цомпани и Партије Типе прво apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Већ је постављено подразумевано у профилу пос {0} за корисника {1}, љубазно онемогућено подразумевано" @@ -919,6 +917,7 @@ DocType: Employee,Personal Bio,Персонал Био DocType: C-Form,IV,ИИИ apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ИД чланства apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Достављено: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Повезан са КуицкБоокс-ом DocType: Bank Statement Transaction Entry,Payable Account,Плаћа се рачуна DocType: Payment Entry,Type of Payment,Врста плаћања apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Датум полувремена је обавезан @@ -945,7 +944,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Корисничк DocType: Quotation,Quotation To,Цитат apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Средњи приход apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Открытие (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Додељена сума не може бити негативан apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани @@ -972,6 +971,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Серија бројева серија apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Још једна особа Продаја {0} постоји са истим запослених ид DocType: Employee Advance,Claimed Amount,Захтевани износ +DocType: QuickBooks Migrator,Authorization Settings,Подешавања ауторизације DocType: Travel Itinerary,Departure Datetime,Одлазак Датетиме DocType: Customer,CUST-.YYYY.-,ЦУСТ-.ИИИИ.- DocType: Travel Request Costing,Travel Request Costing,Травел Рекуест Цостинг @@ -1019,7 +1019,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Плаћање Фром / apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Од фискалне године apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мање од тренутног преосталог износа за купца. Кредитни лимит мора да садржи најмање {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Молимо поставите налог у складишту {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Молимо поставите налог у складишту {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични" DocType: Sales Person,Sales Person Targets,Продаја Персон Мете DocType: Work Order Operation,In minutes,У минута @@ -1032,7 +1032,7 @@ DocType: Student Batch Name,Batch Name,батцх Име DocType: Fee Validity,Max number of visit,Максималан број посета ,Hotel Room Occupancy,Хотелске собе apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Тимесхеет цреатед: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,уписати DocType: GST Settings,GST Settings,ПДВ подешавања apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валута мора бити иста као ценовник Валута: {0} @@ -1099,7 +1099,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Бацкфлу DocType: Sales Invoice,Port Code,Порт Цоде apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервни склад DocType: Lead,Lead is an Organization,Олово је организација -DocType: Guardian Interest,Interest,интерес apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Пре продаје DocType: Instructor Log,Other Details,Остали детаљи apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,суплиер @@ -1129,7 +1128,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Од наслова 1 DocType: Email Digest,Next email will be sent on:,Следећа порука ће бити послата на: DocType: Supplier Scorecard,Per Week,Недељно -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Тачка има варијанте. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Тачка има варијанте. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Тотал Студент apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} не найден DocType: Bin,Stock Value,Вредност акције @@ -1149,7 +1148,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ва ,Fichier des Ecritures Comptables [FEC],Фицхиер дес Ецритурес Цомптаблес [ФЕЦ] DocType: Journal Entry,Credit Card Entry,Кредитна картица Ступање apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компанија и рачуни -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,у вредности +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,у вредности DocType: Asset Settings,Depreciation Options,Опције амортизације apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Морају бити потребне локације или запослени apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Неисправно време слања порука @@ -1169,7 +1168,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не является акционерным Пункт apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Молимо вас да поделите своје повратне информације на тренинг кликом на 'Феедбацк Феедбацк', а затим 'Нев'" DocType: Mode of Payment Account,Default Account,Уобичајено Рачун -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Прво изаберите складиште за задржавање узорка у поставкама залиха +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Прво изаберите складиште за задржавање узорка у поставкама залиха apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Молимо изаберите тип вишеструког нивоа програма за више правила колекције. DocType: Payment Entry,Received Amount (Company Currency),Примљени износ (Фирма валута) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен , если Возможность сделан из свинца" @@ -1193,7 +1192,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Песак apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,енергија DocType: Opportunity,Opportunity From,Прилика Од -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изаберите табелу DocType: BOM,Website Specifications,Сајт Спецификације DocType: Special Test Items,Particulars,Спецулатионс @@ -1202,7 +1201,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,А + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правила постоји са истим критеријумима, молимо вас да решавају конфликте са приоритетом. Цена Правила: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Рачун ревалоризације курса -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Молимо да одаберете Компанију и Датум објављивања да бисте добили уносе DocType: Asset,Maintenance,Одржавање apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Узмите из сусрета пацијента @@ -1261,7 +1260,6 @@ DocType: Lab Test,Lab Test,Лаб Тест DocType: Student Report Generation Tool,Student Report Generation Tool,Алат за генерисање студената DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Временска распоред здравствене заштите apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Док Име -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке DocType: Expense Claim Detail,Expense Claim Type,Расходи потраживање Тип DocType: Shopping Cart Settings,Default settings for Shopping Cart,Дефаулт сеттингс фор Корпа apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Додај Тимеслотс @@ -1284,7 +1282,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Анализа потреба DocType: Asset Repair,Downtime,Време заустављања DocType: Account,Liability,одговорност -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционисани износ не може бити већи од износ потраживања у низу {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционисани износ не може бити већи од износ потраживања у низу {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академски термин: DocType: Salary Component,Do not include in total,Не укључујте у потпуности DocType: Company,Default Cost of Goods Sold Account,Уобичајено Набавна вредност продате робе рачуна @@ -1292,7 +1290,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не выбран DocType: Employee,Family Background,Породица Позадина DocType: Request for Quotation Supplier,Send Email,Сенд Емаил -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Упозорење: Неважећи Прилог {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Упозорење: Неважећи Прилог {0} DocType: Item,Max Sample Quantity,Максимална количина узорка apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Без дозвола DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контролна листа Испуњавања уговора @@ -1324,7 +1322,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Минимални изн apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена центар {2} не припада компанији {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Отпремите писмо главом (Држите га на вебу као 900пк по 100пк) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: налог {2} не може бити група -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан +DocType: QuickBooks Migrator,QuickBooks Migrator,КуицкБоокс Мигратор apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Но задаци apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Продајна фактура {0} креирана је као плаћена DocType: Item Variant Settings,Copy Fields to Variant,Копирај поља на варијанту @@ -1377,7 +1376,7 @@ DocType: Drug Prescription,Interval UOM,Интервал УОМ DocType: Customer,"Reselect, if the chosen address is edited after save","Поново изабери, ако је одабрана адреса уређена након чувања" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима DocType: Item,Hub Publishing Details,Детаљи издавања станице -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Отварање' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Отварање' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Опен То До DocType: Issue,Via Customer Portal,Преко Корисничког Портала DocType: Notification Control,Delivery Note Message,Испорука Напомена порука @@ -1447,12 +1446,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1} DocType: Work Order,Plan material for sub-assemblies,План материјал за подсклопови apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продајних партнера и Регија -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,БОМ {0} мора бити активна +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,БОМ {0} мора бити активна apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема ставки за пренос DocType: Employee Boarding Activity,Activity Name,Назив активности apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промени датум издања apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Завршена количина производа {0} и За количину {1} не могу бити различита apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затварање (отварање + укупно) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд DocType: Delivery Settings,Dispatch Notification Attachment,Прилог за обавјештење о отпреми DocType: Payroll Entry,Number Of Employees,Број запослених DocType: Journal Entry,Depreciation Entry,Амортизација Ступање @@ -1463,7 +1463,7 @@ DocType: Vital Signs,One Sided,Једнострани apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1} DocType: Purchase Receipt Item Supplied,Required Qty,Обавезно Кол DocType: Marketplace Settings,Custom Data,Кориснички подаци -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Складишта са постојећим трансакције не могу се претворити у књизи. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Складишта са постојећим трансакције не могу се претворити у књизи. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Серијски број је обавезан за ставку {0} DocType: Bank Reconciliation,Total Amount,Укупан износ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Од датума и до датума лежи у различитим фискалним годинама @@ -1475,7 +1475,7 @@ DocType: Medical Code,Medical Code Standard,Медицал Цоде Станда DocType: Soil Texture,Clay Composition (%),Глина састав (%) DocType: Item Group,Item Group Defaults,Подразумеване групе ставки apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Молимо вас да сачувате пре него што додате задатак. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Биланс Вредност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Биланс Вредност DocType: Lab Test,Lab Technician,Лаборант apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Продаја Ценовник DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1491,7 +1491,7 @@ DocType: Fee Structure,Components,komponente DocType: Support Search Source,Search Term Param Name,Термин за претрагу имена парама DocType: Item Barcode,Item Barcode,Ставка Баркод DocType: Woocommerce Settings,Endpoints,Ендпоинтс -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Ставка Варијанте {0} ажурирани +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Ставка Варијанте {0} ажурирани DocType: Quality Inspection Reading,Reading 6,Читање 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура DocType: Share Transfer,From Folio No,Од Фолио Но @@ -1545,7 +1545,7 @@ DocType: Amazon MWS Settings,BR,БР apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Фром Плаце apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нето плате не могу бити негативне DocType: Student Admission,Publish on website,Објави на сајту -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-ИНС-.ИИИИ.- DocType: Subscription,Cancelation Date,Датум отказивања DocType: Purchase Invoice Item,Purchase Order Item,Куповина ставке поруџбине @@ -1608,7 +1608,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Следеће Контакт Датум apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отварање Кол DocType: Healthcare Settings,Appointment Reminder,Опомена за именовање -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ DocType: Program Enrollment Tool Student,Student Batch Name,Студент Серија Име DocType: Holiday List,Holiday List Name,Холидаи Листа Име DocType: Repayment Schedule,Balance Loan Amount,Биланс Износ кредита @@ -1643,11 +1643,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Наведи apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности. DocType: Delivery Note,Delivery To,Достава Да apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Креирање варијанте је стављено у ред. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Преглед радова за {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Преглед радова за {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Први лист за отпустање на листи биће постављен као подразумевани Одобрење за дозволу. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Атрибут сто је обавезно +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Атрибут сто је обавезно DocType: Production Plan,Get Sales Orders,Гет продајних налога apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не може бити негативан +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Повежите се са књигама DocType: Training Event,Self-Study,Само-студирање DocType: POS Closing Voucher,Period End Date,Датум окончања периода apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Саставе земљишта не дају до 100 @@ -1664,7 +1665,7 @@ DocType: Agriculture Task,Urgent,Хитан apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Наведите важећу Ров ИД за редом {0} у табели {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Није могуће пронаћи варијаблу: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Молимо изаберите поље за уређивање из нумпад-а -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Не може бити основна ставка средства као што је креирана књига залиха. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Не може бити основна ставка средства као што је креирана књига залиха. DocType: Subscription Plan,Fixed rate,Фиксна каматна стопа apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Признајем apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Иди на Десктоп и почнете да користите ЕРПНект @@ -1760,6 +1761,7 @@ DocType: Buying Settings,Default Supplier Group,Подразумевана гр apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Количина мора бити мањи од или једнак {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Максимални износ који одговара компоненти {0} прелази {1} DocType: Department Approver,Department Approver,Одељење Одељења +DocType: QuickBooks Migrator,Application Settings,Подешавања апликације DocType: SMS Center,Total Characters,Укупно Карактери DocType: Employee Advance,Claimed,Тврди DocType: Crop,Row Spacing,Размак редова @@ -1769,7 +1771,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,Ц-Форм Рачун Де DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаћање Помирење Фактура DocType: Clinical Procedure,Procedure Template,Шаблон процедуре apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Допринос% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Према куповина Сеттингс ако Потребна је поруџбеница == 'ДА', а затим за стварање фактури, корисник треба да креира налога за куповину прво за ставку {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Према куповина Сеттингс ако Потребна је поруџбеница == 'ДА', а затим за стварање фактури, корисник треба да креира налога за куповину прво за ставку {0}" ,HSN-wise-summary of outward supplies,ХСН-мудар-резиме оутерних залиха DocType: Company,Company registration numbers for your reference. Tax numbers etc.,. Компанија регистарски бројеви за референцу Порески бројеви итд apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Тврдити @@ -1831,7 +1833,7 @@ DocType: Job Card,Time In Mins,Време у минутама apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Грант информације. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдевач базе података. DocType: Contract Template,Contract Terms and Conditions,Услови и услови уговора -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Не можете поново покренути претплату која није отказана. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Не можете поново покренути претплату која није отказана. DocType: Account,Balance Sheet,баланс DocType: Leave Type,Is Earned Leave,Да ли је зарађена? apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара ' @@ -1852,6 +1854,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Налог за куповину артикала буду наплаћени apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ажурирање процењених времена доласка. DocType: Program Enrollment Tool,Enrollment Details,Детаљи уписа +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Не може се подесити више поставки поставки за предузеће. DocType: Purchase Invoice Item,Net Rate,Нето курс apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Изаберите купца DocType: Leave Policy,Leave Allocations,Леаве Аллоцатион @@ -1882,7 +1885,7 @@ DocType: Department,Parent Department,Одељење родитеља DocType: Loan Application,Repayment Info,otplata информације apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Уноси"" не могу бити празни" DocType: Maintenance Team Member,Maintenance Role,Улога одржавања -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дубликат строка {0} с же {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дубликат строка {0} с же {1} DocType: Marketplace Settings,Disable Marketplace,Онемогући тржиште ,Trial Balance,Пробни биланс apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Фискална година {0} није пронађен @@ -1893,7 +1896,7 @@ DocType: Contract,Fulfilment Deadline,Рок испуњења DocType: Student,O-,О- DocType: Subscription Settings,Subscription Settings,Подешавања претплате DocType: Purchase Invoice,Update Auto Repeat Reference,Ажурирајте Ауто Репеат Референце -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Изборна листа за празнике није постављена за период одмора {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Изборна листа за празнике није постављена за период одмора {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,истраживање apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,На адресу 2 DocType: Maintenance Visit Purpose,Work Done,Рад Доне @@ -1905,7 +1908,7 @@ DocType: Grading Scale,Intervals,интервали DocType: Bank Statement Transaction Entry,Reconciled Transactions,Усклађене трансакције apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Најраније DocType: Crop Cycle,Linked Location,Линкед Лоцатион -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров" DocType: Crop Cycle,Less than a year,Мање од годину дана apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Студент Мобилни број apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Остальной мир @@ -1970,6 +1973,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,Завршено % ,Invoiced Amount (Exculsive Tax),Износ фактуре ( Екцулсиве Пореска ) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Тачка 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Ауторизација Ендпоинт DocType: Travel Request,International,Интернатионал DocType: Training Event,Training Event,тренинг догађај DocType: Item,Auto re-order,Ауто поново реда @@ -1983,7 +1987,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно DocType: Agriculture Analysis Criteria,Agriculture,пољопривреда apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирајте поруџбину -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Рачуноводствени унос за имовину +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Рачуноводствени унос за имовину apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блок фактура apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина коју треба направити apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Синц мастер података @@ -1995,7 +1999,7 @@ DocType: Special Test Items,Special Test Items,Специјалне тестне apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер за пријављивање на Маркетплаце. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин плаћања apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Према вашој додељеној структури зарада не можете се пријавити за накнаде -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта DocType: Purchase Invoice Item,BOM,БОМ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,То јекорен ставка група и не може се мењати . apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Споји се @@ -2016,7 +2020,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Ставка Пореска сто apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Од имена партије DocType: Student Group Student,Group Roll Number,"Група Ролл, број" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка." @@ -2045,7 +2049,7 @@ DocType: Patient Appointment,Duration,Трајање apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","За ставку {0}, количина мора бити позитивни број" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примечание: Эта МВЗ является Группа . Невозможно сделать бухгалтерские проводки против групп . apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Данови захтјева за компензацијски одмор нису у важећем празнику -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Дете складиште постоји за тог складишта. Ви не можете да избришете ову складиште. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Дете складиште постоји за тог складишта. Ви не можете да избришете ову складиште. DocType: Item,Website Item Groups,Сајт Итем Групе DocType: Purchase Invoice,Total (Company Currency),Укупно (Фирма валута) DocType: Daily Work Summary Group,Reminder,Подсетник @@ -2060,7 +2064,7 @@ DocType: Grading Scale Interval,Grade Code,граде код DocType: POS Item Group,POS Item Group,ПОС Тачка Група apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Емаил Дигест: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативна ставка не сме бити иста као код ставке -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1} DocType: Sales Partner,Target Distribution,Циљна Дистрибуција DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завршетак привремене процене DocType: Salary Slip,Bank Account No.,Банковни рачун бр @@ -2101,7 +2105,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Додавање или Оду apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Перекрытие условия найдено между : apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Против часопису Ступање {0} је већ прилагођен против неког другог ваучера apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Укупна вредност поруџбине -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,еда +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,еда apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старење Опсег 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,ПОС Цлосинг Воуцхер Детаљи DocType: Shopify Log,Shopify Log,Схопифи Лог @@ -2171,7 +2175,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Први Екпенс Аппровер на листи биће постављен као подразумевани Екпенс Аппровер. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може бити већи од 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Потребно је да будете други корисник осим Администратора са улогама Систем Манагер и Манагер за регистрацију на Маркетплаце. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-ПАЦ-ИИИИ.- DocType: Maintenance Visit,Unscheduled,Неплански DocType: Employee,Owned,Овнед @@ -2208,7 +2212,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Пореска детаљ сто учитани из тачка мајстора у виду стринг и складиште у овој области. Користи се за таксама и накнадама" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Запослени не може пријавити за себе. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Запослени не може пријавити за себе. DocType: Leave Type,Max Leaves Allowed,Максимално дозвољено одступање DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Аконалог је замрзнут , уноси могу да ограничене корисницима ." DocType: Email Digest,Bank Balance,Стање на рачуну @@ -2283,7 +2287,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields",И DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Напомене о увозној испоруци од Схопифи на пошиљци apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,схов затворено DocType: Leave Type,Is Leave Without Pay,Да ли је Оставите без плате -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Средство Категорија је обавезна за фиксне тачке средстава +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Средство Категорија је обавезна за фиксне тачке средстава DocType: Fee Validity,Fee Validity,Валидност накнаде apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Нема резултата у табели плаћања записи apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} је у супротности са {1} за {2} {3} @@ -2339,7 +2343,7 @@ DocType: Loan,Monthly Repayment Amount,Месечна отплата Износ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отварање фактура DocType: Contract,Contract Details,Детаљи уговора DocType: Employee,Leave Details,Оставите детаље -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле DocType: UOM,UOM Name,УОМ Име apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Да адреси 1 DocType: GST HSN Code,HSN Code,ХСН код @@ -2427,8 +2431,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Остали изв apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Изаберите бар један домен. DocType: Dependent Task,Dependent Task,Зависна Задатак DocType: Shopify Settings,Shopify Tax Account,Купујте порески рачун -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}" +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}" DocType: Delivery Trip,Optimize Route,Оптимизирајте руту DocType: Manufacturing Settings,Try planning operations for X days in advance.,Покушајте планирање операција за Кс дана унапред. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2444,7 +2448,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Ставке здравс apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Цонсумед Износ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нето промена на пари DocType: Assessment Plan,Grading Scale,скала оцењивања -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,већ завршено apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Стоцк Ин Ханд apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2467,7 +2471,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Унесите УРЛ адресу Вооцоммерце Сервера DocType: Purchase Order Item,Supplier Part Number,Снабдевач Број дела -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1 DocType: Share Balance,To No,Да не apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Сва обавезна задатка за стварање запослених још није завршена. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} отказан или заустављен @@ -2476,12 +2480,12 @@ DocType: Loan,Applicant Type,Тип подносиоца захтева DocType: Purchase Invoice,03-Deficiency in services,03-Недостатак услуга DocType: Healthcare Settings,Default Medical Code Standard,Стандардни медицински кодни стандард DocType: Purchase Invoice Item,HSN/SAC,ХСН / САЧ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено DocType: Company,Default Payable Account,Уобичајено оплате рачуна apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подешавања за онлине куповину као што су испоруке правила, ценовник итд" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,МАТ-ПРЕ-ИИИИ.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Приходована -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Резервисано Кол +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Резервисано Кол DocType: Party Account,Party Account,Странка налог apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Изаберите компанију и ознаку apps/erpnext/erpnext/config/setup.py +116,Human Resources,Человеческие ресурсы @@ -2518,6 +2522,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,ЕДУ-АПП-ИИИИ.- DocType: Journal Entry,Entry Type,Ступање Тип ,Customer Credit Balance,Кориснички кредитни биланс apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нето промена у потрашивањима +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитни лимит је прешао за клијента {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для "" Customerwise Скидка """ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима. @@ -2528,7 +2533,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Укупно (без пореза) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,olovo Точка apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,olovo Точка -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Стоцк Аваилабле +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Стоцк Аваилабле DocType: Manufacturing Settings,Capacity Planning For (Days),Капацитет планирање за (дана) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,набавка apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ниједан од ставки имају било какву промену у количини или вриједности. @@ -2611,7 +2616,7 @@ DocType: Material Request,Transferred,пренети DocType: Vehicle,Doors,vrata apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ЕРПНект Подешавање Комплетна! DocType: Healthcare Settings,Collect Fee for Patient Registration,Прикупити накнаду за регистрацију пацијента -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не могу мењати атрибуте након трансакције са акцијама. Направите нову ставку и ставите трансфер на нову ставку +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не могу мењати атрибуте након трансакције са акцијама. Направите нову ставку и ставите трансфер на нову ставку DocType: Course Assessment Criteria,Weightage,Веигхтаге DocType: Purchase Invoice,Tax Breakup,porez на распад DocType: Employee,Joining Details,Састављање Детаљи @@ -2639,7 +2644,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Следеће Контакт По DocType: Compensatory Leave Request,Compensatory Leave Request,Захтев за компензацијско одузимање apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацин {0} не може бити обрисан јер постоји количина за Ставку {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацин {0} не може бити обрисан јер постоји количина за Ставку {1} DocType: Blanket Order,Order Type,Врста поруџбине ,Item-wise Sales Register,Предмет продаје-мудре Регистрација DocType: Asset,Gross Purchase Amount,Бруто Куповина Количина @@ -2668,14 +2673,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Варијанта apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","За ставку {0}, количина мора бити негативна" DocType: Naming Series,Set prefix for numbering series on your transactions,Сет префикс за нумерисање серију на својим трансакцијама DocType: Employee Attendance Tool,Employees HTML,zaposleni ХТМЛ -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Уобичајено БОМ ({0}) мора бити активан за ову ставку или његовог шаблон +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Уобичајено БОМ ({0}) мора бити активан за ову ставку или његовог шаблон DocType: Employee,Leave Encashed?,Оставите Енцасхед? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна DocType: Email Digest,Annual Expenses,Годишњи трошкови DocType: Item,Variants,Варијанте apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Маке наруџбенице DocType: SMS Center,Send To,Пошаљи -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Додијељени износ DocType: Sales Team,Contribution to Net Total,Допринос нето укупни DocType: Sales Invoice Item,Customer's Item Code,Шифра купца @@ -2700,9 +2705,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Трацк Леадс би Леад Соурце. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за владавину Схиппинг -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Унесите +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Унесите apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Дневник одржавања -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Молимо поставите филтер на основу тачке или Варехоусе +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Молимо поставите филтер на основу тачке или Варехоусе DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето тежина овог пакета. (Израчунава аутоматски као збир нето тежине предмета) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Направите Интер Јоурнал Јоурнал Ентри apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Износ попуста не може бити већи од 100% @@ -2711,7 +2716,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Да достави и Билл DocType: Student Group,Instructors,instruktori DocType: GL Entry,Credit Amount in Account Currency,Износ кредита на рачуну валути -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,БОМ {0} мора да се поднесе +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,БОМ {0} мора да се поднесе apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управљање акцијама DocType: Authorization Control,Authorization Control,Овлашћење за контролу apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1} @@ -2747,6 +2752,7 @@ DocType: Taxable Salary Slab,From Amount,Од износа apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт DocType: Leave Type,Encashment,Енцасхмент DocType: Delivery Settings,Delivery Settings,Подешавања испоруке +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Извадите податке apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Максимални дозвољени одмор у типу одласка {0} је {1} DocType: SMS Center,Create Receiver List,Направите листу пријемника DocType: Vehicle,Wheels,Точкови @@ -2805,13 +2811,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Добављач робе или услуга. DocType: Budget,Fiscal Year,Фискална година DocType: Asset Maintenance Log,Planned,Планирано -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,А {0} постоји између {1} и {2} ( DocType: Vehicle Log,Fuel Price,Гориво Цена DocType: Bank Guarantee,Margin Money,Маргин Монеи DocType: Budget,Budget,Буџет apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Сет Опен -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Основних средстава тачка мора бити нон-лагеру предмета. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Основних средстава тачка мора бити нон-лагеру предмета. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџет не може се одредити према {0}, јер то није прихода или расхода рачун" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максимална изузећа за {0} је {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнута @@ -2881,12 +2886,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,О Позитивно apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,инвестиции DocType: Issue,Resolution Details,Резолуција Детаљи -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,врста трансакције +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,врста трансакције DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критеријуми за пријем apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Унесите Материјални захтеве у горњој табели apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Нема враћања за унос дневника DocType: Hub Tracked Item,Image List,Листа слика DocType: Item Attribute,Attribute Name,Назив атрибута +DocType: Subscription,Generate Invoice At Beginning Of Period,Генеришите фактуру на почетку периода DocType: BOM,Show In Website,Схов у сајт DocType: Loan Application,Total Payable Amount,Укупно плаћају износ DocType: Task,Expected Time (in hours),Очекивано време (у сатима) @@ -2961,7 +2967,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Котировочные тенденции apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0} DocType: GoCardless Mandate,GoCardless Mandate,ГоЦардлесс Мандате -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун DocType: Shipping Rule,Shipping Amount,Достава Износ DocType: Supplier Scorecard Period,Period Score,Оцена периода apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Додај Купци @@ -3003,7 +3009,7 @@ DocType: Woocommerce Settings,Enable Sync,Омогући синхронизац DocType: Tax Withholding Rate,Single Transaction Threshold,Појединачни трансакциони праг DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ова вриједност се ажурира у листи подразумеваних продајних цијена. DocType: Email Digest,New Expenses,Нове Трошкови -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,ПДЦ / ЛЦ Износ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,ПДЦ / ЛЦ Износ DocType: Shareholder,Shareholder,Акционар DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста DocType: Cash Flow Mapper,Position,Позиција @@ -3087,7 +3093,7 @@ DocType: Opportunity,Customer / Lead Address,Кориснички / Олово DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставка Сцорецард Сетуп apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Назив плана процене DocType: Work Order Operation,Work Order Operation,Операција рада -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Упозорење: Неважећи сертификат ССЛ на везаности {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Упозорење: Неважећи сертификат ССЛ на везаности {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Леадс вам помоћи да посао, додати све своје контакте и још као своје трагове" DocType: Work Order Operation,Actual Operation Time,Стварна Операција време DocType: Authorization Rule,Applicable To (User),Важећи Да (Корисник) @@ -3143,7 +3149,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставке варијанте ставке apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изаберите фирму ... DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} является обязательным для п. {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} является обязательным для п. {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ставка {0}: {1} количина произведена," DocType: Payroll Entry,Fortnightly,четрнаестодневни DocType: Currency Exchange,From Currency,Од валутног @@ -3193,7 +3199,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Исправлена активами DocType: Amazon MWS Settings,After Date,Након датума apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијализоване Инвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун. ,Department Analytics,Одељење аналитике apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирај тајну @@ -3212,6 +3218,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Продај apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Директор DocType: Purchase Invoice,With Payment of Tax,Уз плаћање пореза DocType: Expense Claim Detail,Expense Claim Detail,Расходи потраживање Детаљ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Три примерка за добављача DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Нови баланс у основној валути DocType: Location,Is Container,Је контејнер @@ -3221,7 +3228,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Распоре DocType: Purchase Invoice Item,Weight UOM,Тежина УОМ apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Списак доступних акционара са бројевима фолије DocType: Salary Structure Employee,Salary Structure Employee,Плата Структура запослених -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Прикажи варијантне атрибуте +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Прикажи варијантне атрибуте DocType: Student,Blood Group,Крв Група apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Рачун плаћачког плаћања у плану {0} се разликује од налога за плаћање у овом налогу за плаћање DocType: Course,Course Name,Назив курса @@ -3245,11 +3252,11 @@ DocType: Student,Guardians,старатељи apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда о уплати DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цене неће бити приказан ако Ценовник није подешен DocType: Stock Entry,Total Incoming Value,Укупна вредност Долазни -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Дебитна Да је потребно +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебитна Да је потребно DocType: Clinical Procedure,Inpatient Record,Записник о стационарном стању apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетс лакше пратили времена, трошкова и рачуна за АКТИВНОСТИ урадио ваш тим" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Куповина Ценовник -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Датум трансакције +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Датум трансакције apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони варијабли индекса добављача. DocType: Job Offer Term,Offer Term,Понуда Рок DocType: Asset,Quality Manager,Руководилац квалитета @@ -3270,7 +3277,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Пр DocType: Cashier Closing,To Time,За време apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0} DocType: Authorization Rule,Approving Role (above authorized value),Одобравање улога (изнад овлашћеног вредности) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун DocType: Loan,Total Amount Paid,Укупан износ плаћен DocType: Asset,Insurance End Date,Крајњи датум осигурања apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Молимо изаберите Студентски пријем који је обавезан за ученику који је платио @@ -3313,6 +3320,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Пример: Нект Даи apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серијски број {0} није пронађен DocType: Fee Schedule Program,Fee Schedule Program,Програм распоређивања накнада DocType: Fee Schedule Program,Student Batch,студент партије +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Избришите Емплоиее {0} \ да бисте отказали овај документ" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Маке Студент DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин разреда DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Врста јединице за здравствену заштиту @@ -3376,14 +3385,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Н DocType: Normal Test Items,Require Result Value,Захтевај вредност резултата DocType: Item,Show a slideshow at the top of the page,Приказивање слајдова на врху странице DocType: Tax Withholding Rate,Tax Withholding Rate,Стопа задржавања пореза -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,БОМ -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазины +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,БОМ +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Магазины DocType: Project Type,Projects Manager,Пројекти менаџер DocType: Serial No,Delivery Time,Време испоруке apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Старење Басед Он apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Именовање је отказано DocType: Item,End of Life,Крај живота -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,путешествие +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,путешествие DocType: Student Report Generation Tool,Include All Assessment Group,Укључи сву групу процене apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Нема активног или стандардна плата структура наћи за запосленог {0} за одређени датум DocType: Leave Block List,Allow Users,Дозволи корисницима @@ -3402,8 +3411,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Било који други детаљ DocType: Water Analysis,Origin,Порекло apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Молимо поставите понављају након снимања -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Избор промена износ рачуна +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Молимо поставите понављају након снимања +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Избор промена износ рачуна DocType: Purchase Invoice,Price List Currency,Ценовник валута DocType: Naming Series,User must always select,Корисник мора увек изабрати DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк @@ -3499,7 +3508,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Молимо проверите да ли сте заиста желите да избришете све трансакције за ову компанију. Ваши основни подаци ће остати како јесте. Ова акција се не може поништити. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Резултати претраге DocType: Room,Room Number,Број собе -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Неважећи референца {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Неважећи референца {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може бити већи од планираног куанитити ({2}) у производњи Низ {3} DocType: Shipping Rule,Shipping Rule Label,Достава Правило Лабел DocType: Journal Entry Account,Payroll Entry,Унос плаћања @@ -3507,8 +3516,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направите порезну шему apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировине не може бити празан. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп." DocType: Contract,Fulfilment Status,Статус испуне DocType: Lab Test Sample,Lab Test Sample,Узорак за лабораторијско испитивање DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименовати вриједност атрибута @@ -3599,14 +3608,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Трансфер радника не може се поднети пре датума преноса DocType: Certification Application,USD,Амерички долар apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Маке фактуру -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Преостали износ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Преостали износ DocType: Selling Settings,Auto close Opportunity after 15 days,Ауто затварање Могућност након 15 дана apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Наруџбе за куповину нису дозвољене за {0} због стања картице која се налази на {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Бар код {0} није важећи {1} код +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Бар код {0} није важећи {1} код apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,До краја године apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления" DocType: Driver,Driver,Возач DocType: Vital Signs,Nutrition Values,Вредности исхране DocType: Lab Test Template,Is billable,Да ли се може уплатити @@ -3617,7 +3626,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Стварна Датум по apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Старење Опсег 1 DocType: Shopify Settings,Enable Shopify,Омогући Схопифи -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Укупан износ аванса не може бити већи од укупне тражене количине +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Укупан износ аванса не може бити већи од укупне тражене количине DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3667,7 +3676,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Доц Дате apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Накнада Записи Цреатед - {0} DocType: Asset Category Account,Asset Category Account,Средство Категорија налог -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изаберите вриједности атрибута DocType: Purchase Invoice,Reason For Issuing document,Разлог за издавање документа @@ -3680,6 +3689,7 @@ DocType: Salary Component Account,Salary Component Account,Плата Компо DocType: Global Defaults,Hide Currency Symbol,Сакриј симбол валуте apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Могућности продаје по извору apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Информације о донаторима. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица" DocType: Job Applicant,Source Name,извор Име DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормални крвни притисак при одраслима је око 120 ммХг систолног, а дијастолни 80 ммХг, скраћени "120/80 ммХг"" @@ -3732,7 +3742,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Критериј Тежин apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Оставите одобрење за одобрење DocType: Buying Settings,Default Buying Price List,Уобичајено Куповина Ценовник DocType: Payroll Entry,Salary Slip Based on Timesheet,Плата Слип основу ТимеСхеет -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Стопа куповине +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Стопа куповине apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Ред {0}: Унесите локацију за ставку активе {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,ПУР-РФК-.ИИИИ.- DocType: Company,About the Company,О компанији @@ -3829,7 +3839,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Збирка пр DocType: Stock Entry Detail,Subcontracted Item,Ставка подуговарача apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Студент {0} не припада групи {1} DocType: Budget,Cost Center,Трошкови центар -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Ваучер # DocType: Notification Control,Purchase Order Message,Куповина поруку Ордер DocType: Tax Rule,Shipping Country,Достава Земља DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Хиде Так ИД клијента је од продајне трансакције @@ -3848,7 +3858,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Идит DocType: Subscription,Cancel At End Of Period,Откажи на крају периода apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имовина је већ додата DocType: Item Supplier,Item Supplier,Ставка Снабдевач -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Унесите Шифра добити пакет не +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Унесите Шифра добити пакет не apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Није изабрана ставка за пренос apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе. @@ -3859,7 +3869,7 @@ DocType: Task,% Progress,% Напредак apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Добитак / губитак по имовине одлагању apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само студентски кандидат са статусом "Одобрено" биће изабран у доњој табели. DocType: Tax Withholding Category,Rates,Цене -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Број рачуна за налог {0} није доступан.
Молимо правилно подесите свој рачун. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Број рачуна за налог {0} није доступан.
Молимо правилно подесите свој рачун. DocType: Task,Depends on Tasks,Зависи од Задаци apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление групповой клиентов дерево . DocType: Normal Test Items,Result Value,Вредност резултата @@ -4047,6 +4057,7 @@ DocType: Loan,Repaid/Closed,Отплаћује / Цлосед DocType: Amazon MWS Settings,CA,ЦА DocType: Item,Total Projected Qty,Укупна пројектована количина DocType: Monthly Distribution,Distribution Name,Дистрибуција Име +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Укључите УОМ apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Стопа процене није пронађена за ставку {0}, која је обавезна да изврши рачуноводствене уносе за {1} {2}. Ако је ставка трансакција као ставка нулте стопе процене у {1}, молимо вас да наведете то у табели {1} Итем. У супротном, молимо вас да креирате долазни промет са акцијама за ставку или наведете стопу процене у запису Ставке, а затим покушајте да пошаљете / поништите овај унос" DocType: Course,Course Code,Наравно код apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},"Контроль качества , необходимые для Пункт {0}" @@ -4068,13 +4079,13 @@ DocType: Company,Default Receivable Account,Уобичајено потражи DocType: Purchase Invoice,Deemed Export,Изгледа извоз DocType: Stock Entry,Material Transfer for Manufacture,Пренос материјала за Производња apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Проценат може да се примени било против ценовнику или за све Ценовником. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Рачуноводство Ентри за Деонице +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Рачуноводство Ентри за Деонице DocType: Lab Test,LabTest Approver,ЛабТест Аппровер apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оцијенили за критеријуми за оцењивање {}. DocType: Vehicle Service,Engine Oil,Моторно уље apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Креирани радни налоги: {0} DocType: Sales Invoice,Sales Team1,Продаја Теам1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Пункт {0} не существует +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Пункт {0} не существует DocType: Sales Invoice,Customer Address,Кориснички Адреса DocType: Loan,Loan Details,kredit Детаљи apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Није успело поставити пост компаније @@ -4116,7 +4127,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Додељивањ DocType: Volunteer,Volunteer,Волонтер DocType: Buying Settings,Subcontract,Подуговор apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Молимо Вас да унесете {0} прво -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Нема одговора од +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Нема одговора од DocType: Work Order Operation,Actual End Time,Стварна Крајње време DocType: Item,Manufacturer Part Number,Произвођач Број дела DocType: Taxable Salary Slab,Taxable Salary Slab,Опорезива плата за опорезивање @@ -4169,7 +4180,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Идит apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управљање продајних партнера. DocType: Quality Inspection,Inspection Type,Инспекција Тип DocType: Fee Validity,Visited yet,Посјећено још -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Складишта са постојећим трансакцији не може бити конвертована у групу. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Складишта са постојећим трансакцији не може бити конвертована у групу. DocType: Assessment Result Tool,Result HTML,rezultat ХТМЛ- DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колико често треба ажурирати пројекат и компанију на основу продајних трансакција. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Истиче @@ -4205,7 +4216,7 @@ DocType: Homepage,Company Description for website homepage,Опис Компан DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За практичност потрошача, ови кодови могу да се користе у штампаним форматима као што су фактуре и отпремнице" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,суплиер Име apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Не могу се преузети подаци за {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Отварање часописа +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Отварање часописа DocType: Contract,Fulfilment Terms,Услови испуњавања DocType: Sales Invoice,Time Sheet List,Време Списак лист DocType: Employee,You can enter any date manually,Можете да ручно унесете било који датум @@ -4241,7 +4252,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,минимална к apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ваш Организација apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескочите расподелу распоређивања за следеће запослене, пошто већ постоје евиденције о издвајању за њих. {0}" DocType: Fee Component,Fees Category,naknade Категорија -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Пожалуйста, введите даты снятия ." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Пожалуйста, введите даты снятия ." apps/erpnext/erpnext/controllers/trends.py +149,Amt,Амт DocType: Travel Request,"Details of Sponsor (Name, Location)","Детаљи спонзора (име, локација)" DocType: Supplier Scorecard,Notify Employee,Нотифи Емплоиее @@ -4293,6 +4304,7 @@ DocType: Department,Leave Approver,Оставите Аппровер apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Изаберите серију apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Захтев за путовања и трошкове DocType: Sales Invoice,Redemption Cost Center,Центар за исплату трошкова +DocType: QuickBooks Migrator,Scope,Обим DocType: Assessment Group,Assessment Group Name,Процена Име групе DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал Пребачен за производњу apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Додај у Детаљи @@ -4310,6 +4322,7 @@ DocType: Program Enrollment,Mode of Transportation,Вид транспорта apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Затварање период Ступање apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Изаберите Одељење ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе +DocType: QuickBooks Migrator,Authorization URL,УРЛ ауторизације apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Износ {0} {1} {2} {3} DocType: Account,Depreciation,амортизация apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Број акција и бројеви учешћа су недоследни @@ -4339,7 +4352,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Пр DocType: Bank Account,Address and Contact,Адреса и контакт DocType: Vital Signs,Hyper,Хипер DocType: Cheque Print Template,Is Account Payable,Је налог оплате -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0} DocType: Support Settings,Auto close Issue after 7 days,Ауто затварање издање након 7 дана apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите не може се доделити пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и) @@ -4357,7 +4370,7 @@ DocType: Activity Cost,Billing Rate,Обрачун курс ,Qty to Deliver,Количина на Избави DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Амазон ће синхронизовати податке ажуриране након овог датума ,Stock Analytics,Стоцк Аналитика -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Операције не може остати празно +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Операције не може остати празно apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лаб Тест (и) DocType: Maintenance Visit Purpose,Against Document Detail No,Против докумената детаља Нема apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Брисање није дозвољено за земљу {0} @@ -4450,7 +4463,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,потпуно отписаних DocType: Item Barcode,UPC-A,УПЦ-А ,Stock Projected Qty,Пројектовани Стоцк Кти -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Приметан Присуство ХТМЛ apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Цитати су предлози, понуде које сте послали да својим клијентима" DocType: Sales Invoice,Customer's Purchase Order,Куповина нарудзбини @@ -4481,10 +4494,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попу DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цена Лист курс са маргине DocType: Healthcare Service Unit Type,Rate / UOM,Рате / УОМ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,sve складишта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер. DocType: Travel Itinerary,Rented Car,Рентед Цар apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашој Компанији -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања DocType: Donor,Donor,Донор DocType: Global Defaults,Disable In Words,Онемогућити У Вордс apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются" @@ -4543,7 +4556,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,ИИИ DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стопа по којој се Ценовник валута претвара у основну валуту купца DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Укупан износ аванса не може бити већи од укупног санкционисаног износа +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Укупан износ аванса не може бити већи од укупног санкционисаног износа DocType: Salary Slip,Hour Rate,Стопа час DocType: Stock Settings,Item Naming By,Шифра назив под apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1} @@ -4610,13 +4623,13 @@ DocType: Project,Twice Daily,Два пута дневно DocType: Inpatient Record,A Negative,Негативан apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ништа више да покаже. DocType: Lead,From Customer,Од купца -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Звонки +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Звонки apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Производ DocType: Employee Tax Exemption Declaration,Declarations,Декларације apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Пакети apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направите распоред накнада DocType: Purchase Order Item Supplied,Stock UOM,Берза УОМ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Заказ на {0} не представлено +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Заказ на {0} не представлено DocType: Account,Expenses Included In Asset Valuation,Расходи укључени у вредновање имовине DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормални референтни опсег одрасле особе износи 16-20 респираторних доза (РЦП 2012) DocType: Customs Tariff Number,Tariff Number,Тарифни број @@ -4638,7 +4651,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Лишће и одмор DocType: Education Settings,Current Academic Term,Тренутни академски Рок DocType: Sales Order,Not Billed,Није Изграђена -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Оба Магацин мора припадати истој компанији +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Оба Магацин мора припадати истој компанији DocType: Employee Grade,Default Leave Policy,Подразумевана Политика о напуштању DocType: Shopify Settings,Shop URL,Схоп УРЛ apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Нема контаката додао. @@ -4679,6 +4692,7 @@ DocType: Stock Settings,Limit Percent,лимит Проценат apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно нема доступних трговина на залихама ,Payment Period Based On Invoice Date,Период отплате Басед Он Фактура Дате DocType: Sample Collection,No. of print,Број отиска +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Рођендански подсетник DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Резервација за хотелску собу apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Миссинг валутниј курс за {0} DocType: Employee Health Insurance,Health Insurance Name,Назив здравственог осигурања @@ -4702,7 +4716,7 @@ DocType: Appraisal Goal,Weightage (%),Веигхтаге (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промените ПОС профил DocType: Bank Reconciliation Detail,Clearance Date,Чишћење Датум DocType: Delivery Settings,Dispatch Notification Template,Шаблон за обавјештење о отпреми -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Имовина већ постоји против ставке {0}, не можете променити серијску вриједност" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Имовина већ постоји против ставке {0}, не можете променити серијску вриједност" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Извештај процене apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Добијте запослене apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Бруто Куповина Износ је обавезан @@ -4710,7 +4724,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Адреса Десц apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Парти је обавезно DocType: Topic,Topic Name,Назив теме -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Молимо подесите подразумевани образац за обавјештење о одобрењу одобрења у ХР поставкама. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Молимо подесите подразумевани образац за обавјештење о одобрењу одобрења у ХР поставкама. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Изаберите запосленог да запослени напредује. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Изаберите важећи датум @@ -4744,6 +4758,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Стално име DocType: Stock Entry,Customer or Supplier Details,Купца или добављача Детаљи DocType: Payment Entry,ACC-PAY-.YYYY.-,АЦЦ-ПАИ-.ИИИИ.- DocType: Asset Value Adjustment,Current Asset Value,Тренутна вредност имовине +DocType: QuickBooks Migrator,Quickbooks Company ID,Компанија ИД брзе књиге DocType: Travel Request,Travel Funding,Финансирање путовања DocType: Loan Application,Required by Date,Рекуиред би Дате DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Веза са свим локацијама у којима расту усеви @@ -4759,7 +4774,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Бруто п DocType: Bank Account,IBAN,ИБАН apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,"Текущий спецификации и Нью- BOM не может быть таким же," apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Плата Слип ИД -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Вишеструке варијанте DocType: Sales Invoice,Against Income Account,Против приход apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Испоручено @@ -4811,7 +4826,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Тајмер DocType: Expense Claim,Total Sanctioned Amount,Укупан износ санкционисан ,Purchase Analytics,Куповина Аналитика DocType: Sales Invoice Item,Delivery Note Item,Испорука Напомена Ставка -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Недостаје тренутна фактура {0} +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Недостаје тренутна фактура {0} DocType: Asset Maintenance Log,Task,Задатак DocType: Purchase Taxes and Charges,Reference Row #,Ссылка Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Број партије је обавезна за ставку {0} @@ -4840,7 +4855,7 @@ DocType: Hotel Room Amenity,Billable,Уплатилац DocType: Lab Test Template,Standard Selling Rate,Стандард Продаја курс DocType: Account,Rate at which this tax is applied,Стопа по којој се примењује овај порез DocType: Cash Flow Mapper,Section Name,Назив одељка -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Реордер ком +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Реордер ком apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Редослед амортизације {0}: Очекивана вредност након корисног века мора бити већа или једнака {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Цуррент Јоб Опенингс DocType: Company,Stock Adjustment Account,Стоцк Подешавање налога @@ -4892,6 +4907,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Датум потврђивања поруџбине DocType: Driver,HR-DRI-.YYYY.-,ХР-ДРИ-.ИИИИ.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Маке одржавање Посетите +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датум почетка и завршетка се преклапа са картом посла {1}" DocType: Employee Transfer,Employee Transfer Details,Детаљи трансфера запослених apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу DocType: Company,Default Cash Account,Уобичајено готовински рачун @@ -4903,7 +4919,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Иди на Кориснике apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Неважећи ГСТИН или Ентер НА за регистровани DocType: Training Event,Seminar,семинар DocType: Program Enrollment Fee,Program Enrollment Fee,Програм Упис накнада @@ -4920,7 +4936,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,цјеновник DocType: Company,Create Chart Of Accounts Based On,Створити контни план на основу apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Не могу да претворим у не-групу. Постоје задаци за децу. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас. ,Stock Ageing,Берза Старење DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Делимично спонзорисани, захтевају делимично финансирање" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Студент {0} постоје против подносиоца пријаве студента {1} @@ -4967,7 +4983,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Пре помирења apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Да {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Порези и накнаде додавања (Друштво валута) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная DocType: Sales Order,Partly Billed,Делимично Изграђена apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Итем {0} мора бити основних средстава итем apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,ХСН @@ -5023,7 +5039,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате" DocType: Bank Reconciliation Detail,Payment Document,dokument плаћање apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка у процјени формула за критеријуме -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения DocType: Subscription,Plans,Планови DocType: Salary Slip,Salary Structure,Плата Структура DocType: Account,Bank,Банка @@ -5034,7 +5050,6 @@ DocType: Material Request Item,For Warehouse,За Варехоусе apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Белешке о достави {0} ажуриране DocType: Employee,Offer Date,Понуда Датум apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Цитати -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Нема Студент Групе створио. @@ -5052,7 +5067,7 @@ DocType: Asset,Finance Books,Финансијске књиге DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија изјаве о изузећу пореза на раднике apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все территории apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Молимо да одредите политику одласка за запосленог {0} у Записнику запослених / разреда -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Неважећи поруџбина за одабрани корисник и ставку +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Неважећи поруџбина за одабрани корисник и ставку apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додајте више задатака DocType: Purchase Invoice,Items,Артикли apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајњи датум не може бити пре почетка датума. @@ -5060,12 +5075,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Име године apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце." apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следеће ставке {0} нису означене као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,ПДЦ / ЛЦ Реф +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,ПДЦ / ЛЦ Реф DocType: Production Plan Item,Product Bundle Item,Производ Бундле артикла DocType: Sales Partner,Sales Partner Name,Продаја Име партнера apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Захтев за Куотатионс DocType: Payment Reconciliation,Maximum Invoice Amount,Максимални износ фактуре DocType: Normal Test Items,Normal Test Items,Нормални тестови +DocType: QuickBooks Migrator,Company Settings,Компанија Подешавања DocType: Additional Salary,Overwrite Salary Structure Amount,Прекорачити износ плата у структури DocType: Student Language,Student Language,студент Језик apps/erpnext/erpnext/config/selling.py +23,Customers,Купци @@ -5078,7 +5094,7 @@ DocType: Asset,Partially Depreciated,делимично амортизује DocType: Issue,Opening Time,Радно време apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,"От и До даты , необходимых" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Хартије од вредности и робним берзама -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}' DocType: Shipping Rule,Calculate Based On,Израчунајте Басед Он DocType: Contract,Unfulfilled,Неиспуњено DocType: Delivery Note Item,From Warehouse,Од Варехоусе @@ -5125,7 +5141,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма DocType: Patient,Inpatient Status,Статус болесника DocType: Daily Work Summary Settings,Daily Work Summary Settings,Свакодневном раду Преглед подешавања -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Молимо унесите Рекд по датуму DocType: Payment Entry,Internal Transfer,Интерни пренос DocType: Asset Maintenance,Maintenance Tasks,Задаци одржавања @@ -5187,6 +5203,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Месечна продајна мета apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0} DocType: Hotel Room,Hotel Room Type,Тип собе хотела +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Супплиер> Тип добављача DocType: Leave Allocation,Leave Period,Оставите Период DocType: Item,Default Material Request Type,Уобичајено Материјал Врста Захтева DocType: Supplier Scorecard,Evaluation Period,Период евалуације @@ -5234,7 +5251,7 @@ DocType: Lab Test,Test Name,Име теста DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клинички поступак Потрошна ставка apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створити корисника apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Претплате +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Претплате DocType: Supplier Scorecard,Per Month,Месечно DocType: Education Settings,Make Academic Term Mandatory,Направите академски термин обавезан apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0. @@ -5246,7 +5263,7 @@ DocType: Loyalty Program,Customer Group,Кориснички Група apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} није завршена за {2} количина готове робе у Ворк Ордер # {3}. Молим ажурирајте статус радње преко Тиме Логс-а apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} DocType: BOM,Website Description,Вебсајт Опис apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нето промена у капиталу apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Откажите фактури {0} први @@ -5271,14 +5288,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Није направљен материјални захтев apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може бити већи од максимални износ кредита {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину DocType: GL Entry,Against Voucher Type,Против Вауцер Типе DocType: Healthcare Practitioner,Phone (R),Телефон (Р) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Додато је временска утрка DocType: Item,Attributes,Атрибути apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Омогући шаблон -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Пожалуйста, введите списать счет" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Пожалуйста, введите списать счет" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последњи Низ Датум DocType: Salary Component,Is Payable,Да ли се плаћа DocType: Inpatient Record,B Negative,Б Негативе @@ -5289,7 +5306,7 @@ DocType: Staffing Plan Detail,Vacancies,Радна места DocType: Hotel Room,Hotel Room,Хотелска соба apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1} DocType: Leave Type,Rounding,Заокруживање -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Диспенсед Амоунт (Про-ратед) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Тада Правила цене се филтрирају на основу клијента, клијената, територије, добављача, групе добављача, кампање, продајног партнера итд." DocType: Student,Guardian Details,гуардиан Детаљи @@ -5298,7 +5315,7 @@ DocType: Agriculture Task,Start Day,Почетак дана DocType: Vehicle,Chassis No,шасија Нема DocType: Payment Request,Initiated,Покренут DocType: Production Plan Item,Planned Start Date,Планирани датум почетка -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Изаберите БОМ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Изаберите БОМ DocType: Purchase Invoice,Availed ITC Integrated Tax,Коришћен ИТЦ интегрисани порез DocType: Purchase Order Item,Blanket Order Rate,Стопа поруџбине робе apps/erpnext/erpnext/hooks.py +157,Certification,Сертификација @@ -5341,7 +5358,7 @@ DocType: Stock Entry Detail,Basic Amount,Основни Износ DocType: Training Event,Exam,испит apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на тржишту DocType: Complaint,Complaint,Жалба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0} DocType: Leave Allocation,Unused leaves,Неискоришћени листови apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Изврши отплату apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сви одјели @@ -5470,7 +5487,7 @@ DocType: Bank Reconciliation,Payment Entries,плаћања прилога apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Није доступан токен или Схопифи УРЛ DocType: Location,Latitude,Географска ширина DocType: Work Order,Scrap Warehouse,отпад Магацин -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Складиште је потребно на редоследу {0}, молимо поставите подразумевано складиште за ставку {1} за компанију {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Складиште је потребно на редоследу {0}, молимо поставите подразумевано складиште за ставку {1} за компанију {2}" DocType: Work Order,Check if material transfer entry is not required,Проверите да ли није потребна унос пренос материјала DocType: Work Order,Check if material transfer entry is not required,Проверите да ли није потребна унос пренос материјала DocType: Program Enrollment Tool,Get Students From,Гет студенти из @@ -5496,9 +5513,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Пут apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать МВЗ в книге , как это имеет дочерние узлы" DocType: Production Plan,Total Planned Qty,Укупна планирана количина -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Отварање Вредност +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Отварање Вредност DocType: Salary Component,Formula,формула -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Сериал # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Сериал # DocType: Lab Test Template,Lab Test Template,Лаб тест шаблон apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Рачун продаје DocType: Purchase Invoice Item,Total Weight,Укупна маса @@ -5576,10 +5593,10 @@ DocType: Journal Entry,Cash Entry,Готовина Ступање apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова 'групе' DocType: Attendance Request,Half Day Date,Полудневни Датум DocType: Academic Year,Academic Year Name,Академска Година Име -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију. DocType: Sales Partner,Contact Desc,Контакт Десц DocType: Email Digest,Send regular summary reports via Email.,Пошаљи редовне збирне извештаје путем е-маил. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Молимо поставите подразумевани рачун у Расходи Цлаим тип {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Молимо поставите подразумевани рачун у Расходи Цлаим тип {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Расположиве листе DocType: Assessment Result,Student Name,Име студента DocType: Hub Tracked Item,Item Manager,Тачка директор @@ -5665,18 +5682,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Инс ,Item-wise Price List Rate,Ставка - мудар Ценовник курс apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Снабдевач Понуда DocType: Quotation,In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1} DocType: Contract,Unsigned,Унсигнед DocType: Selling Settings,Each Transaction,Свака трансакција -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для добавления стоимости доставки . DocType: Hotel Room,Extra Bed Capacity,Капацитет додатног лежаја apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Вараианце DocType: Item,Opening Stock,otvaranje Сток apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов DocType: Lab Test,Result Date,Датум резултата -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,ПДЦ / ЛЦ Датум +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,ПДЦ / ЛЦ Датум DocType: Purchase Order,To Receive,Примити DocType: Leave Period,Holiday List for Optional Leave,Лист за одмор за опциони одлазак apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,усер@екампле.цом @@ -5686,7 +5703,7 @@ DocType: Employee,Personal Email,Лични Е-маил apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Укупна разлика DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако је укључен, систем ће писати уносе рачуноводствене инвентар аутоматски." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,посредништво -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Присуство за запосленог {0} је већ означена за овај дан +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Присуство за запосленог {0} је већ означена за овај дан DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","у Минутес ажурирано преко 'Време Приступи'" @@ -5694,7 +5711,7 @@ DocType: Customer,From Lead,Од Леад DocType: Amazon MWS Settings,Synch Orders,Синцх Ордерс apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поруџбине пуштен за производњу. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изаберите Фискална година ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точке лојалности ће се рачунати од потрошене (преко фактуре за продају), на основу наведеног фактора сакупљања." DocType: Program Enrollment Tool,Enroll Students,упис студената DocType: Company,HRA Settings,ХРА подешавања @@ -5758,7 +5775,7 @@ DocType: Subscription,Taxes,Порези DocType: Purchase Invoice,capital goods,капиталних производа DocType: Purchase Invoice Item,Weight Per Unit,Тежина по јединици apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Паид и није испоручена -DocType: Project,Default Cost Center,Уобичајено Трошкови Центар +DocType: QuickBooks Migrator,Default Cost Center,Уобичајено Трошкови Центар apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,stock Трансакције DocType: Budget,Budget Accounts,рачуна буџета DocType: Employee,Internal Work History,Интерни Рад Историја @@ -5836,7 +5853,7 @@ DocType: Task,Actual Time (in Hours),Тренутно време (у сатим DocType: Employee,History In Company,Историја У друштву DocType: Customer,Customer Primary Address,Примарна адреса клијента apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтен -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Референтни број. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Референтни број. DocType: Drug Prescription,Description/Strength,Опис / снага DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Креирајте нову уплату / дневник DocType: Certification Application,Certification Application,Апликација за сертификацију @@ -5861,7 +5878,6 @@ DocType: Loan,Rate of Interest (%) / Year,Каматна стопа (%) / Иеа apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Укупно {0} за све ставке је нула, може бити требало би да промените 'Распоредите пријава по'" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,До данас не може бити мање од датума DocType: Opportunity,To Discuss,Да Дисцусс -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ово се заснива на трансакцијама против овог претплатника. Погледајте детаље испод apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} јединице {1} потребна {2} довршите ову трансакцију. DocType: Loan Type,Rate of Interest (%) Yearly,Каматна стопа (%) Годишња DocType: Support Settings,Forum URL,Форум УРЛ @@ -5895,7 +5911,7 @@ DocType: Asset Repair,Asset Repair,Поправка имовине apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2} DocType: Journal Entry Account,Exchange Rate,Курс DocType: Patient,Additional information regarding the patient,Додатне информације о пацијенту -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено DocType: Homepage,Tag Line,таг линија DocType: Fee Component,Fee Component,naknada Компонента apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управљање возним парком @@ -5910,9 +5926,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Мобиле ,Sales Person-wise Transaction Summary,Продавац у питању трансакција Преглед DocType: Training Event,Contact Number,Контакт број -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Магацин {0} не постоји +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Магацин {0} не постоји DocType: Cashier Closing,Custody,Старатељство -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Детаљи о подношењу доказа о изузећу пореза на раднике DocType: Monthly Distribution,Monthly Distribution Percentages,Месечни Дистрибуција Проценти apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Изабрана опција не може имати Батцх @@ -6037,9 +6052,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,на сат DocType: Blanket Order,Purchasing,Куповина DocType: Announcement,Announcement,објава -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Кориснички ЛПО +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Кориснички ЛПО DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За студентске групе Серија засноване, Студентски Серија ће бити потврђена за сваки студент из програма упис." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада . +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада . apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуција DocType: Journal Entry Account,Loan,Зајам DocType: Expense Claim Advance,Expense Claim Advance,Адванце Цлаим Адванце @@ -6072,6 +6087,7 @@ DocType: Subscription Plan,Billing Interval,Интервал зарачунав apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Мотион Пицтуре & Видео apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ж apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Стварни датум почетка и стварни датум завршетка су обавезни +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија DocType: Salary Detail,Component,Саставни део apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ред {0}: {1} мора бити већи од 0 DocType: Assessment Criteria,Assessment Criteria Group,Критеријуми за процену Група @@ -6102,7 +6118,6 @@ DocType: Purchase Invoice,In Words,У Вордс apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Пре подношења наведите назив банке или кредитне институције. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} морају бити поднети DocType: POS Profile,Item Groups,итем Групе -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Данас је {0} 'с рођендан! DocType: Sales Order Item,For Production,За производњу DocType: Payment Request,payment_url,паимент_урл DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс у валути рачуна @@ -6123,8 +6138,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Износ ТДС одбијен DocType: Production Plan,Include Subcontracted Items,Укључите предмете са подуговарачима apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Придружити -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Мањак Количина -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Мањак Количина +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима DocType: Loan,Repay from Salary,Отплатити од плате apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Тражећи исплату од {0} {1} за износ {2} DocType: Additional Salary,Salary Slip,Плата Слип @@ -6140,7 +6155,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Конверти DocType: Patient,Dormant,скривен DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Порез на одбитку за необјављене користи запосленима DocType: Salary Slip,Total Interest Amount,Укупан износ камате -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Складишта са дететом чворова не могу се претворити у ЛЕДГЕР +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Складишта са дететом чворова не могу се претворити у ЛЕДГЕР DocType: BOM,Manage cost of operations,Управљање трошкове пословања DocType: Accounts Settings,Stale Days,Стале Даис DocType: Travel Itinerary,Arrival Datetime,Долазак Датетиме @@ -6152,7 +6167,7 @@ DocType: Crop,Row Spacing UOM,Распоред размака УОМ DocType: Assessment Result Detail,Assessment Result Detail,Процена резултата Детаљ DocType: Employee Education,Employee Education,Запослени Образовање apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа. DocType: Fertilizer,Fertilizer Name,Име ђубрива DocType: Salary Slip,Net Pay,Нето плата DocType: Cash Flow Mapping Accounts,Account,рачун @@ -6194,7 +6209,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Датум заустављања услуге apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последњи Наручи Количина DocType: Cash Flow Mapper,e.g Adjustments for:,нпр. прилагођавања за: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржи узорак заснован је на серији, молимо вас да проверите да ли је серија не да задржите узорак ставке" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржи узорак заснован је на серији, молимо вас да проверите да ли је серија не да задржите узорак ставке" DocType: Task,Is Milestone,Да ли је МОТО DocType: Certification Application,Yet to appear,Још увек се појављује DocType: Delivery Stop,Email Sent To,Емаил Сент То @@ -6243,7 +6258,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Име кандидата apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Време лист за производњу. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,сума ставке -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не могу променити својства варијанте након трансакције са акцијама. За то ћете морати направити нову ставку. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не могу променити својства варијанте након трансакције са акцијама. За то ћете морати направити нову ставку. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,ГоЦардлесс СЕПА Мандат DocType: Healthcare Practitioner,Charges,Накнаде DocType: Production Plan,Get Items For Work Order,Добијте ставке за радни налог @@ -6290,7 +6305,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог DocType: Purchase Invoice Item,Price List Rate,Ценовник Оцени apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створити цитате купаца -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Сервисни датум заустављања не може бити након датума завршетка услуге +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Сервисни датум заустављања не може бити након датума завршетка услуге DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Схов "У складишту" или "Није у складишту" заснован на лагеру на располагању у овом складишту. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Саставнице (БОМ) DocType: Item,Average time taken by the supplier to deliver,Просечно време које је добављач за испоруку @@ -6306,7 +6321,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Парти Детаљи apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Извештај о варијантама DocType: Setup Progress Action,Setup Progress Action,Сетуп Прогресс Ацтион -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Куповни ценовник +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Куповни ценовник apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Уклоните ставку ако оптужбе се не примењује на ту ставку apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Отказати претплату apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Изаберите стање одржавања као завршено или уклоните датум завршетка @@ -6324,7 +6339,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,odlaganje Датум DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Емаилс ће бити послат свим активних радника компаније у датом сат времена, ако немају одмора. Сажетак одговора ће бити послат у поноћ." DocType: Employee Leave Approver,Employee Leave Approver,Запослени одсуство одобраватељ -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не могу прогласити као изгубљен , јер Понуда је учињен ." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,ЦВИП налог apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,обука Контакт @@ -6373,6 +6388,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Буџет Детаљ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ДУПЛИЦАТЕ за добављача +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача DocType: Asset,Custodian,Скрбник apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Поинт-оф-Сале Профиле apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да буде вредност између 0 и 100 @@ -6406,14 +6422,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Претворено DocType: Item,Has Serial No,Има Серијски број DocType: Employee,Date of Issue,Датум издавања -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према куповина Сеттингс ако објекат Рециепт Обавезно == 'ДА', а затим за стварање фактури, корисник треба да креира Куповина потврду за прву ставку за {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према куповина Сеттингс ако објекат Рециепт Обавезно == 'ДА', а затим за стварање фактури, корисник треба да креира Куповина потврду за прву ставку за {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: Сати вредност мора бити већа од нуле. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи DocType: Issue,Content Type,Тип садржаја DocType: Asset,Assets,Средства apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,рачунар -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг DocType: Item,List this Item in multiple groups on the website.,Наведи ову ставку у више група на сајту. DocType: Subscription,Current Invoice End Date,Тренутни датум завршетка рачуна DocType: Payment Term,Due Date Based On,Дуе Дате Басед Он @@ -6439,7 +6454,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Просечан курс Комисија DocType: Share Balance,No of Shares,Број акција DocType: Taxable Salary Slab,To Amount,За износ -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Има серијски број"" не може бити ""Да"" за артикл који није на залихама" +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Има серијски број"" не може бити ""Да"" за артикл који није на залихама" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Изаберите Статус apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Гледалаца не може бити означен за будуће датуме DocType: Support Search Source,Post Description Key,Пост Опис Кључ @@ -6459,10 +6474,9 @@ DocType: Vehicle,Vehicle Value,Вредност возила DocType: Crop Cycle,Detected Diseases,Откривене болести DocType: Stock Entry,Default Source Warehouse,Уобичајено Извор Магацин DocType: Item,Customer Code,Кориснички Код -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Подсетник за рођендан за {0} DocType: Asset Maintenance Task,Last Completion Date,Последњи датум завршетка apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дана Од Последња Наручи -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања DocType: Asset,Naming Series,Именовање Сериес DocType: Vital Signs,Coated,Премазан apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекивана вредност након корисног животног века мора бити мања од износа бруто куповине @@ -6483,7 +6497,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Плата Слип запосленог {0} већ креиран за време стања {1} DocType: Vehicle Log,Odometer,мерач за пређени пут DocType: Production Plan Item,Ordered Qty,Ж Кол -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Ставка {0} је онемогућен +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Ставка {0} је онемогућен DocType: Stock Settings,Stock Frozen Upto,Берза Фрозен Упто apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,БОМ не садржи никакву стоцк итем DocType: Chapter,Chapter Head,Глава главе @@ -6506,7 +6520,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпис Изн DocType: Sales Invoice Timesheet,Billing Hours,обрачун сат DocType: Project,Total Sales Amount (via Sales Order),Укупан износ продаје (преко продајног налога) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Додирните ставке да их додати DocType: Fees,Program Enrollment,програм Упис DocType: Share Transfer,To Folio No,За Фолио Но @@ -6560,7 +6574,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Дос DocType: Manufacturing Settings,Manufacturing Settings,Производња Подешавања apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Подешавање Е-маил apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Гуардиан1 Мобилни број -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master" DocType: Stock Entry Detail,Stock Entry Detail,Берза Унос Детаљ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневни Подсетник apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Погледајте све отворене карте @@ -6594,6 +6608,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Студент Детаилс DocType: Purchase Invoice Item,Stock Qty,стоцк ком DocType: Contract,Requires Fulfilment,Захтева испуњење +DocType: QuickBooks Migrator,Default Shipping Account,Уобичајени налог за испоруку DocType: Loan,Repayment Period in Months,Период отплате у месецима apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не важи? Ид? DocType: Naming Series,Update Series Number,Упдате Број @@ -6607,7 +6622,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Максимални износ DocType: Journal Entry,Total Amount Currency,Укупан износ Валута apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Тражи Суб скупштине -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Код товара требуется на Row Нет {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Код товара требуется на Row Нет {0} DocType: GST Account,SGST Account,СГСТ налог apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Иди на ставке DocType: Sales Partner,Partner Type,Партнер Тип @@ -6666,7 +6681,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок. ,Item Prices,Итем Цене -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,У речи ће бити видљив када сачувате поруџбеницу. DocType: Holiday List,Add to Holidays,Додај у празнике DocType: Woocommerce Settings,Endpoint,Крајња тачка @@ -6721,8 +6735,8 @@ DocType: Lab Test,Test Group,Тест група DocType: Payment Reconciliation,Receivable / Payable Account,Примања / обавезе налог DocType: Delivery Note Item,Against Sales Order Item,Против продаје Ордер тачком DocType: Company,Company Logo,Лого компаније -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0} -DocType: Item Default,Default Warehouse,Уобичајено Магацин +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0} +DocType: QuickBooks Migrator,Default Warehouse,Уобичајено Магацин apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Буџет не може бити додељен против групе рачуна {0} DocType: Shopping Cart Settings,Show Price,Прикажи цену DocType: Healthcare Settings,Patient Registration,Регистрација пацијената @@ -6768,6 +6782,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Уобичај apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Изаберите Пацијент apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продаја Особа DocType: Hotel Room Package,Amenities,Погодности +DocType: QuickBooks Migrator,Undeposited Funds Account,Рачун Ундепоситед Фундс apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Буџет и трошкова центар apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Вишеструки начин плаћања није дозвољен DocType: Sales Invoice,Loyalty Points Redemption,Повраћај лојалности @@ -6852,7 +6867,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Неисправно DocType: Purchase Receipt Item,Accepted Quantity,Прихваћено Количина DocType: Projects Settings,Ignore Workstation Time Overlap,Пребаците преклапање радне станице -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Молимо подесите подразумевани Хамптон Лист за запосленог {0} или Фирма {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Молимо подесите подразумевани Хамптон Лист за запосленог {0} или Фирма {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не постоји apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изаберите Батцх Бројеви apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,За ГСТИН @@ -6903,8 +6918,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно н apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Молимо изаберите Емплоиее Рецорд први. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Присуство није послато за {0} јер је то празник. DocType: POS Profile,Account for Change Amount,Рачун за промене Износ +DocType: QuickBooks Migrator,Connecting to QuickBooks,Повезивање на КуицкБоокс DocType: Exchange Rate Revaluation,Total Gain/Loss,Тотал Гаин / Губитак -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније. DocType: Purchase Invoice,input service,улазна услуга apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4} DocType: Employee Promotion,Employee Promotion,Промоција запослених @@ -6944,7 +6960,7 @@ DocType: Stock Entry,Default Target Warehouse,Уобичајено Циљна М DocType: Purchase Invoice,Net Total (Company Currency),Нето Укупно (Друштво валута) DocType: Delivery Note,Air,Аир apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Тхе Иеар Датум завршетка не може бити раније него претходне године датума почетка. Молимо исправите датуме и покушајте поново. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} није на листи опционих путовања +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} није на листи опционих путовања DocType: Notification Control,Purchase Receipt Message,Куповина примање порука DocType: Amazon MWS Settings,JP,ЈП DocType: BOM,Scrap Items,отпадни Предмети @@ -6977,6 +6993,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд" DocType: Supplier Scorecard Scoring Variable,Variable Name,Име променљиве apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс DocType: Purchase Invoice Item,Deferred Expense,Одложени трошкови apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Од датума {0} не може бити пре придруживања запосленог Датум {1} DocType: Asset,Asset Category,средство Категорија @@ -7074,7 +7091,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Иза apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,дизајнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови коришћења шаблона DocType: Serial No,Delivery Details,Достава Детаљи -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1} DocType: Program,Program Code,programski код DocType: Terms and Conditions,Terms and Conditions Help,Правила и услови помоћ ,Item-wise Purchase Register,Тачка-мудар Куповина Регистрација @@ -7087,7 +7104,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Услови уговора DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показују као симбол $ итд поред валутама. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максимална корист од компоненте {0} прелази {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Пола дана) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Пола дана) DocType: Payment Term,Credit Days,Кредитни Дана apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Молимо изаберите Пацијент да бисте добили лабораторијске тестове apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Маке Студент Батцх diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv index 500bd9f89d..2d42c6e80c 100644 --- a/erpnext/translations/sv.csv +++ b/erpnext/translations/sv.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Kundartiklar DocType: Project,Costing and Billing,Kostnadsberäkning och fakturering apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Förskottsvaluta ska vara samma som företagsvaluta {0} +DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Kontot {0}: Förälder kontot {1} kan inte vara en liggare DocType: Item,Publish Item to hub.erpnext.com,Publish Post som hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan inte hitta aktiv lämningsperiod +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Kan inte hitta aktiv lämningsperiod apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Utvärdering DocType: Item,Default Unit of Measure,Standard mätenhet DocType: SMS Center,All Sales Partner Contact,Alla försäljningspartners kontakter @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA enligt lönestruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service DocType: Manufacturing Settings,Default 10 mins,Standard 10 minuter DocType: Leave Type,Leave Type Name,Ledighetstyp namn -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Visa öppna +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Visa öppna apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie uppdaterats apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Checka ut apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} i rad {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Alla Leverantörskontakter DocType: Support Settings,Support Settings,support Inställningar apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Förväntad Slutdatum kan inte vara mindre än förväntat startdatum DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-inställningar -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Punkt Utgångs Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bankväxel DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,I Lager apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primär kontaktuppgifter apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,öppna frågor DocType: Production Plan Item,Production Plan Item,Produktionsplan för artikel -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1} DocType: Lab Test Groups,Add new line,Lägg till en ny rad apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sjukvård apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Försenad betalning (dagar) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Utgåva Kreditnot DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Fördröjningsdagar apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer DocType: Asset Maintenance Log,Periodicity,Periodicitet @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Finansbok DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Holiday Lista apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Revisor -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Försäljningsprislista +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Försäljningsprislista DocType: Patient,Tobacco Current Use,Tobaks nuvarande användning -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Försäljningsfrekvens +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Försäljningsfrekvens DocType: Cost Center,Stock User,Lager Användar DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Kontakt information @@ -151,7 +152,6 @@ DocType: Company,Phone No,Telefonnr DocType: Delivery Trip,Initial Email Notification Sent,Initial Email Notification Sent DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping ,Sales Partners Commission,Försäljning Partners kommissionen -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar DocType: Soil Texture,Sandy Clay Loam,Sandig Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Avrundningsjustering apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ej tillåtet f apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få objekt från DocType: Price List,Price Not UOM Dependant,Pris inte UOM beroende DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicera Skatteavdrag Belopp -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Summa belopp Credited apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkten {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Inga föremål listade @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lagerrapporter DocType: Warehouse,Warehouse Detail,Lagerdetalj apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet" DocType: Delivery Trip,Departure Time,Avgångstid DocType: Vehicle Service,Brake Oil,bromsolja DocType: Tax Rule,Tax Type,Skatte Typ ,Completed Work Orders,Avslutade arbetsorder DocType: Support Settings,Forum Posts,Foruminlägg -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattepliktiga belopp +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Skattepliktiga belopp apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0} DocType: Leave Policy,Leave Policy Details,Lämna policy detaljer DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Orealiserat Exchange Gain apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ange företaget först apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Välj Företaget först DocType: Employee Education,Under Graduate,Enligt Graduate -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mål på DocType: BOM,Total Cost,Total Kostnad DocType: Soil Analysis,Ca/K,Ca / K @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prislista Andel (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikelmall DocType: Job Offer,Select Terms and Conditions,Välj Villkor -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ut Värde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ut Värde DocType: Bank Statement Settings Item,Bank Statement Settings Item,Inställningsinställningar för bankräkning DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-inställningar DocType: Production Plan,Sales Orders,Kundorder @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,Standard Område apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tv DocType: Work Order Operation,Updated via 'Time Log',Uppdaterad via "Time Log" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Välj kund eller leverantör. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance beloppet kan inte vara större än {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance beloppet kan inte vara större än {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidsluckan hoppa över, slitsen {0} till {1} överlappar existerande slits {2} till {3}" DocType: Naming Series,Series List for this Transaction,Serie Lista för denna transaktion DocType: Company,Enable Perpetual Inventory,Aktivera evigt lager @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,Kreditmånader apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0 DocType: Contract,Fulfilled,uppfyllt DocType: Inpatient Record,Discharge Scheduled,Utsläpp Schemalagd -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum DocType: POS Closing Voucher,Cashier,Kassör apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Avgångar per år apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rad {0}: Kontrollera ""Är i förskott"" mot konto {1} om det är ett förskotts post." @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,Vinst förlust apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter DocType: Task,Total Costing Amount (via Time Sheet),Totalt Costing Belopp (via Tidrapportering) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Vänligen uppsättning studenter under studentgrupper -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverantör> Leverantörstyp apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komplett jobb DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Lämna Blockerad -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Lämna Blockerad +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankAnteckningar DocType: Customer,Is Internal Customer,Är internkund DocType: Crop,Annual,Årlig @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,Tillåt användare att redigera Kur DocType: Item,Publish in Hub,Publicera i Hub DocType: Student Admission,Student Admission,Student Antagning ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Punkt {0} avbryts +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Punkt {0} avbryts apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllande Villkor apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialförfrågan @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balans i basvaluta DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade DocType: Email Digest,New Quotations,Nya Citat -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdatum och slutdatum överlappar med jobbkortet {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Närvaro som inte lämnats in för {0} som {1} på ledighet. DocType: Journal Entry,Payment Order,Betalningsorder DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-post lönebesked till anställd baserat på föredragna e-post väljs i Employee @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivera uppskjuten kostn DocType: Asset,Next Depreciation Date,Nästa Av- Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per anställd DocType: Accounts Settings,Settings for Accounts,Inställningar för konton -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Hantera Säljare. DocType: Job Applicant,Cover Letter,Personligt brev apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Flera valutor DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Typ DocType: Employee Benefit Claim,Expense Proof,Expense Proof +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Sparar {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Följesedel DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ställa in skatter @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Morgon apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen. DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter DocType: Student Applicant,Admitted,medgav DocType: Workstation,Rent Cost,Hyr Kostnad @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommande kalenderhändelser apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attribut apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Välj månad och år -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ta bort medarbetaren {0} \ för att avbryta det här dokumentet" DocType: Employee,Company Email,Företagets e-post DocType: GL Entry,Debit Amount in Account Currency,Betal-Belopp i konto Valuta DocType: Supplier Scorecard,Scoring Standings,Scoring Ställningar @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Singel DocType: Compensatory Leave Request,Work From Date,Arbeta från datum DocType: Salary Slip,Total Loan Repayment,Totala låne Återbetalning +DocType: Project User,View attachments,Visa bilagor DocType: Account,Cost of Goods Sold,Kostnad för sålda varor apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Ange kostnadsställe DocType: Drug Prescription,Dosage,Dosering @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,Inget resultat DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg DocType: Delivery Note,% Installed,% Installerad apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ange företagetsnamn först DocType: Travel Itinerary,Non-Vegetarian,Ickevegetarisk DocType: Purchase Invoice,Supplier Name,Leverantörsnamn @@ -728,7 +726,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser. DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till DocType: SMS Log,Sent On,Skickas på -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell DocType: HR Settings,Employee record is created using selected field. ,Personal register skapas med hjälp av valda fältet. DocType: Sales Order,Not Applicable,Inte Tillämpbar DocType: Amazon MWS Settings,UK,Storbritannien @@ -804,7 +802,7 @@ DocType: Work Order,Additional Operating Cost,Ytterligare driftkostnader DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Var god välj Slutdatum för slutförd underhållsförteckning -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten" DocType: Supplier,Block Supplier,Blockleverantör DocType: Shipping Rule,Net Weight,Nettovikt DocType: Job Opening,Planned number of Positions,Planerat antal positioner @@ -891,7 +889,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alla leveran DocType: Buying Settings,Purchase Receipt Required,Inköpskvitto Krävs DocType: Delivery Note,Rail,Järnväg apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Värderings Rate är obligatoriskt om ingående lager in +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Värderings Rate är obligatoriskt om ingående lager in apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Inga träffar i Faktura tabellen apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Välj Företag och parti typ först apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ange redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard" @@ -919,6 +917,7 @@ DocType: Employee,Personal Bio,Personligt Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Medlemskaps-ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Levereras: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Ansluten till QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Betalningskonto DocType: Payment Entry,Type of Payment,Typ av betalning apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halvdagsdatum är obligatorisk @@ -945,7 +944,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kunddatabas. DocType: Quotation,Quotation To,Offert Till apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Medelinkomst apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Öppning (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vänligen ställ in företaget DocType: Share Balance,Share Balance,Aktiebalans @@ -971,6 +970,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Batch Number Series apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En annan säljare {0} finns med samma anställningsid DocType: Employee Advance,Claimed Amount,Skyldigt belopp +DocType: QuickBooks Migrator,Authorization Settings,Auktoriseringsinställningar DocType: Travel Itinerary,Departure Datetime,Avgång Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Travel Request Costing @@ -1019,7 +1019,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Betalning från / till apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Från Fiscal Year apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vänligen ange konto i lager {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Vänligen ange konto i lager {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma" DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål DocType: Work Order Operation,In minutes,På några minuter @@ -1032,7 +1032,7 @@ DocType: Student Batch Name,Batch Name,batch Namn DocType: Fee Validity,Max number of visit,Max antal besök ,Hotel Room Occupancy,Hotellrumsboende apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tidrapport skapat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Skriva in DocType: GST Settings,GST Settings,GST-inställningar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bör vara samma som Prislista Valuta: {0} @@ -1099,7 +1099,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Återrapporteri DocType: Sales Invoice,Port Code,Hamnkod apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reservlager DocType: Lead,Lead is an Organization,Bly är en organisation -DocType: Guardian Interest,Interest,Intressera apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales DocType: Instructor Log,Other Details,Övriga detaljer apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1129,7 +1128,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Från adress 1 DocType: Email Digest,Next email will be sent on:,Nästa e-post kommer att skickas på: DocType: Supplier Scorecard,Per Week,Per vecka -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Produkten har varianter. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Produkten har varianter. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totalt Student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Produkt {0} hittades inte DocType: Bin,Stock Value,Stock Värde @@ -1149,7 +1148,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeros ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kreditkorts logg apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Företag och konton -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Värde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Värde DocType: Asset Settings,Depreciation Options,Avskrivningsalternativ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Varken plats eller anställd måste vara obligatorisk apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ogiltig inläggstid @@ -1169,7 +1168,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} är inte en lagervara apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vänligen dela din feedback till träningen genom att klicka på "Träningsreaktion" och sedan "Ny" DocType: Mode of Payment Account,Default Account,Standard konto -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Var god välj flerprograms-programtypen för mer än en insamlingsregler. DocType: Payment Entry,Received Amount (Company Currency),Erhållet belopp (Company valuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospekt måste ställas in om Möjligheten är skapad av Prospekt @@ -1193,7 +1192,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Möjlighet Från -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Välj en tabell DocType: BOM,Website Specifications,Webbplats Specifikationer DocType: Special Test Items,Particulars,uppgifter @@ -1202,7 +1201,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomräkningskonto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Var god välj Företag och Bokningsdatum för att få poster DocType: Asset,Maintenance,Underhåll apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få från patientmötet @@ -1242,7 +1241,6 @@ DocType: Lab Test,Lab Test,Labb test DocType: Student Report Generation Tool,Student Report Generation Tool,Generationsverktyg för studentrapporter DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sjukvård Schedule Time Slot apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Namn -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar DocType: Expense Claim Detail,Expense Claim Type,Räknings Typ DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningarna för Varukorgen apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Lägg till Timeslots @@ -1265,7 +1263,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Behöver analys DocType: Asset Repair,Downtime,Driftstopp DocType: Account,Liability,Ansvar -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Academic Term: DocType: Salary Component,Do not include in total,Inkludera inte totalt DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor @@ -1273,7 +1271,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prislista inte valt DocType: Employee,Family Background,Familjebakgrund DocType: Request for Quotation Supplier,Send Email,Skicka Epost -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0} DocType: Item,Max Sample Quantity,Max provkvantitet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Inget Tillstånd DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Checklista för kontraktsuppfyllelse @@ -1304,7 +1302,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimifakturabelopp apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Inga uppgifter apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Försäljningsfaktura {0} skapad som betald DocType: Item Variant Settings,Copy Fields to Variant,Kopiera fält till variant @@ -1357,7 +1356,7 @@ DocType: Drug Prescription,Interval UOM,Intervall UOM DocType: Customer,"Reselect, if the chosen address is edited after save",Återmarkera om den valda adressen redigeras efter spara apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut DocType: Item,Hub Publishing Details,Hub Publishing Detaljer -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Öppna" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Öppna" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Öppna för att göra DocType: Issue,Via Customer Portal,Via kundportalen DocType: Notification Control,Delivery Note Message,Följesedel Meddelande @@ -1427,12 +1426,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1} DocType: Work Order,Plan material for sub-assemblies,Planera material för underenheter apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Säljpartners och Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} måste vara aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} måste vara aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Inga objekt tillgängliga för överföring DocType: Employee Boarding Activity,Activity Name,Aktivitetsnamn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ändra Utgivningsdatum apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Slutproduktkvantitet {0} och För kvantitet {1} kan inte vara annorlunda apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Stängning (Öppning + Totalt) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment DocType: Payroll Entry,Number Of Employees,Antal anställda DocType: Journal Entry,Depreciation Entry,avskrivningar Entry @@ -1443,7 +1443,7 @@ DocType: Vital Signs,One Sided,Ensidig apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Löpnummer {0} inte tillhör punkt {1} DocType: Purchase Receipt Item Supplied,Required Qty,Obligatorisk Antal DocType: Marketplace Settings,Custom Data,Anpassade data -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienummer är obligatoriskt för objektet {0} DocType: Bank Reconciliation,Total Amount,Totala Summan apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Från datum till datum ligger olika fiscalår @@ -1455,7 +1455,7 @@ DocType: Medical Code,Medical Code Standard,Medicinsk kod Standard DocType: Soil Texture,Clay Composition (%),Lerkomposition (%) DocType: Item Group,Item Group Defaults,Produktgruppsinställningar apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Var god spara innan du ansluter uppgiften. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balans Värde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balans Värde DocType: Lab Test,Lab Technician,Labbtekniker apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Försäljning Prislista DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1471,7 +1471,7 @@ DocType: Fee Structure,Components,Komponenter DocType: Support Search Source,Search Term Param Name,Sök term Param Namn DocType: Item Barcode,Item Barcode,Produkt Streckkod DocType: Woocommerce Settings,Endpoints,endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Produkt Varianter {0} uppdaterad +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Produkt Varianter {0} uppdaterad DocType: Quality Inspection Reading,Reading 6,Avläsning 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura DocType: Share Transfer,From Folio No,Från Folio nr @@ -1525,7 +1525,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Från plats apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Nettobetalning kan inte vara negativ DocType: Student Admission,Publish on website,Publicera på webbplats -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Avbokningsdatum DocType: Purchase Invoice Item,Purchase Order Item,Inköpsorder Artikeln @@ -1588,7 +1588,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Nästa Kontakt Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Öppning Antal DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Ange konto för förändring Belopp +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Ange konto för förändring Belopp DocType: Program Enrollment Tool Student,Student Batch Name,Elev batchnamn DocType: Holiday List,Holiday List Name,Semester Listnamn DocType: Repayment Schedule,Balance Loan Amount,Balans Lånebelopp @@ -1623,11 +1623,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Specificera e apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde. DocType: Delivery Note,Delivery To,Leverans till apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Varianter har skapats i kö. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbetsöversikt för {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbetsöversikt för {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den första lämnar godkännaren i listan kommer att ställas in som standardladdare. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributtabell är obligatoriskt +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributtabell är obligatoriskt DocType: Production Plan,Get Sales Orders,Hämta kundorder apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan inte vara negativ +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Anslut till Quickbooks DocType: Training Event,Self-Study,Självstudie DocType: POS Closing Voucher,Period End Date,Period Slutdatum apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordkompositioner lägger inte upp till 100 @@ -1644,7 +1645,7 @@ DocType: Agriculture Task,Urgent,Brådskande apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Det gick inte att hitta variabel: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Var god välj ett fält för att redigera från numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Kan inte vara en anläggningstillgång när lagerbokföringen är skapad. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Kan inte vara en anläggningstillgång när lagerbokföringen är skapad. DocType: Subscription Plan,Fixed rate,Fast ränta apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Erkänna apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå till skrivbordet och börja använda ERPNext @@ -1740,6 +1741,7 @@ DocType: Buying Settings,Default Supplier Group,Standardleverantörsgrupp apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kvantitet måste vara mindre än eller lika med {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Högsta belopp som är berättigat till komponenten {0} överstiger {1} DocType: Department Approver,Department Approver,Avdelningsgodkännare +DocType: QuickBooks Migrator,Application Settings,Applikationsinställningar DocType: SMS Center,Total Characters,Totalt Tecken DocType: Employee Advance,Claimed,hävdade DocType: Crop,Row Spacing,Row Spacing @@ -1749,7 +1751,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form faktura Detalj DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalning Avstämning Faktura DocType: Clinical Procedure,Procedure Template,Procedurmall apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bidrag% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",Enligt Köpinställningarna om beställning krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",Enligt Köpinställningarna om beställning krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0} ,HSN-wise-summary of outward supplies,HSN-vis-sammanfattning av utåtriktade varor DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Organisationsnummer som referens. Skattenummer etc. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Till staten @@ -1811,7 +1813,7 @@ DocType: Job Card,Time In Mins,Tid i min apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Bevilja information. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverantörsdatabas. DocType: Contract Template,Contract Terms and Conditions,Avtalsvillkor -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Du kan inte starta om en prenumeration som inte avbryts. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Du kan inte starta om en prenumeration som inte avbryts. DocType: Account,Balance Sheet,Balansräkning DocType: Leave Type,Is Earned Leave,Är tjänat löne apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """ @@ -1832,6 +1834,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Uppdaterar beräknade ankomsttider. DocType: Program Enrollment Tool,Enrollment Details,Inskrivningsdetaljer +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan inte ställa in flera standardinställningar för ett företag. DocType: Purchase Invoice Item,Net Rate,Netto kostnad apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Var god välj en kund DocType: Leave Policy,Leave Allocations,Lämna tilldelningar @@ -1862,7 +1865,7 @@ DocType: Department,Parent Department,Föräldraavdelningen DocType: Loan Application,Repayment Info,återbetalning info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'poster' kan inte vara tomt DocType: Maintenance Team Member,Maintenance Role,Underhålls roll -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1} DocType: Marketplace Settings,Disable Marketplace,Inaktivera Marketplace ,Trial Balance,Trial Balans apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Räkenskapsårets {0} hittades inte @@ -1873,7 +1876,7 @@ DocType: Contract,Fulfilment Deadline,Uppfyllnadsfristen DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Prenumerationsinställningar DocType: Purchase Invoice,Update Auto Repeat Reference,Uppdatera automatisk repeteringsreferens -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Valfri semesterlista inte inställd för ledighet {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Valfri semesterlista inte inställd för ledighet {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forskning apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Till Adress 2 DocType: Maintenance Visit Purpose,Work Done,Arbete Gjort @@ -1885,7 +1888,7 @@ DocType: Grading Scale,Intervals,intervaller DocType: Bank Statement Transaction Entry,Reconciled Transactions,Avstämda transaktioner apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Tidigast DocType: Crop Cycle,Linked Location,Länkad plats -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp" DocType: Crop Cycle,Less than a year,Mindre än ett år apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten av världen @@ -1950,6 +1953,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Slutfört ,Invoiced Amount (Exculsive Tax),Fakturerat belopp (Exklusive skatt) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Produkt 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Godkännande slutpunkt DocType: Travel Request,International,Internationell DocType: Training Event,Training Event,utbildning Händelse DocType: Item,Auto re-order,Auto återbeställning @@ -1963,7 +1967,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skapa försäljningsorder -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Redovisning för tillgång +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Redovisning för tillgång apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blockfaktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mängd att göra apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync basdata @@ -1975,7 +1979,7 @@ DocType: Special Test Items,Special Test Items,Särskilda testpunkter apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalningssätt apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Enligt din tilldelade lönestruktur kan du inte ansöka om förmåner -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Detta är en rot varugrupp och kan inte ändras. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sammanfoga @@ -1996,7 +2000,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Produkt Skattesats apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Från partnamn DocType: Student Group Student,Group Roll Number,Grupprullnummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital Utrustning apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke." @@ -2025,7 +2029,7 @@ DocType: Patient Appointment,Duration,Varaktighet apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",För ett objekt {0} måste kvantiteten vara ett positivt tal apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Begäran om kompensationsledighet gäller inte i giltiga helgdagar -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret. DocType: Item,Website Item Groups,Webbplats artikelgrupper DocType: Purchase Invoice,Total (Company Currency),Totalt (Company valuta) DocType: Daily Work Summary Group,Reminder,Påminnelse @@ -2040,7 +2044,7 @@ DocType: Grading Scale Interval,Grade Code,grade kod DocType: POS Item Group,POS Item Group,POS Artikelgrupp apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-postutskick: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativet får inte vara samma som artikelnumret -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1} DocType: Sales Partner,Target Distribution,Target Fördelning DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Slutförande av preliminär bedömning DocType: Salary Slip,Bank Account No.,Bankkonto nr @@ -2081,7 +2085,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Lägg till eller dra av apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Överlappande förhållanden som råder mellan: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal anteckning{0} är redan anpassat mot någon annan kupong apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totalt ordervärde -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mat +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Mat apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Åldringsräckvidd 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-slutkupongdetaljer DocType: Shopify Log,Shopify Log,Shopify Log @@ -2151,7 +2155,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den första expense-godkännaren i listan kommer att ställas som standard Expense Approver. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan inte vara större än 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en annan användare än Administratör med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Produkt {0} är inte en lagervara +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Produkt {0} är inte en lagervara DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Ledig DocType: Employee,Owned,Ägs @@ -2187,7 +2191,7 @@ DocType: Purchase Invoice,Company GSTIN,Företaget GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativ Antal är inte tillåtet DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Skatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Anställd kan inte anmäla sig själv. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Anställd kan inte anmäla sig själv. DocType: Leave Type,Max Leaves Allowed,Max löv tillåtet DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare." DocType: Email Digest,Bank Balance,BANKTILLGODOHAVANDE @@ -2262,7 +2266,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","V DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importera leveransanmärkningar från Shopify vid leverans apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show stängd DocType: Leave Type,Is Leave Without Pay,Är ledighet utan lön -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten DocType: Fee Validity,Fee Validity,Avgift Giltighet apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Inga träffar i betalningstabellen apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Detta {0} konflikter med {1} för {2} {3} @@ -2318,7 +2322,7 @@ DocType: Loan,Monthly Repayment Amount,Månatliga återbetalningen belopp apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Öppna fakturor DocType: Contract,Contract Details,Kontraktsdetaljer DocType: Employee,Leave Details,Lämna detaljer -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll DocType: UOM,UOM Name,UOM Namn apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Till Adress 1 DocType: GST HSN Code,HSN Code,HSN-kod @@ -2406,8 +2410,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,andra rapporter apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Var god välj minst en domän. DocType: Dependent Task,Dependent Task,Beroende Uppgift DocType: Shopify Settings,Shopify Tax Account,Shopify Skattekonto -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Ledighet av typen {0} inte kan vara längre än {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Ledighet av typen {0} inte kan vara längre än {1} DocType: Delivery Trip,Optimize Route,Optimera Rutt DocType: Manufacturing Settings,Try planning operations for X days in advance.,Försök att planera verksamheten för X dagar i förväg. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2423,7 +2427,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Hälso- och sjukvårdstjä apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Förbrukad mängd apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoförändring i Cash DocType: Assessment Plan,Grading Scale,Betygsskala -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,redan avslutat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager i handen apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2446,7 +2450,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} inte kan vara en fraktion apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vänligen ange webbadress för WoCommerce Server DocType: Purchase Order Item,Supplier Part Number,Leverantör Artikelnummer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1 DocType: Share Balance,To No,Till nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,All obligatorisk uppgift för skapande av arbetstagare har ännu inte gjorts. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad @@ -2455,12 +2459,12 @@ DocType: Loan,Applicant Type,Sökande Typ DocType: Purchase Invoice,03-Deficiency in services,03-brist på tjänster DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat DocType: Company,Default Payable Account,Standard betalkonto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för webbutik som fraktregler, prislista mm" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturerad -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserverad Antal +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserverad Antal DocType: Party Account,Party Account,Parti-konto apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Var god välj Företag och Beteckning apps/erpnext/erpnext/config/setup.py +116,Human Resources,Personal Resurser @@ -2497,6 +2501,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Kund tillgodohavande apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Förändring av leverantörsskulder +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter. @@ -2507,7 +2512,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totalt (utan skatt) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lödräkning apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lödräkning -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Lager tillgänglig +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Lager tillgänglig DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitetsplanering för (Dagar) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Anskaffning apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Inget av objekten har någon förändring i kvantitet eller värde. @@ -2591,7 +2596,7 @@ DocType: Material Request,Transferred,Överförd DocType: Vehicle,Doors,dörrar apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Samla avgift för patientregistrering -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet DocType: Course Assessment Criteria,Weightage,Vikt DocType: Purchase Invoice,Tax Breakup,Skatteavbrott DocType: Employee,Joining Details,Ansluta Detaljer @@ -2619,7 +2624,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Nästa Kontakt Vid DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensationsförfrågan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1} DocType: Blanket Order,Order Type,Beställ Type ,Item-wise Sales Register,Produktvis säljregister DocType: Asset,Gross Purchase Amount,Bruttoköpesumma @@ -2648,14 +2653,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",För ett objekt {0} måste kvantitet vara negativt tal DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner DocType: Employee Attendance Tool,Employees HTML,Anställda HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall DocType: Employee,Leave Encashed?,Lämna inlösen? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt DocType: Email Digest,Annual Expenses,årliga kostnader DocType: Item,Variants,Varianter apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Skapa beställning DocType: SMS Center,Send To,Skicka Till -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Avsatt mängd DocType: Sales Team,Contribution to Net Total,Bidrag till Net Total DocType: Sales Invoice Item,Customer's Item Code,Kundens Artikelkod @@ -2680,9 +2685,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicera Löpnummer upp till punkt {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Spåra ledningar av blykälla. DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättning för en frakt Regel -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Stig på +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Stig på apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Underhållsloggen -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Gör Inter Company Journal Entry apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Rabattbeloppet får inte vara större än 100% @@ -2691,7 +2696,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Att leverera och Bill DocType: Student Group,Instructors,instruktörer DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} måste lämnas in +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} måste lämnas in apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktiehantering DocType: Authorization Control,Authorization Control,Behörighetskontroll apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1} @@ -2727,6 +2732,7 @@ DocType: Taxable Salary Slab,From Amount,Från belopp apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt DocType: Leave Type,Encashment,inlösen DocType: Delivery Settings,Delivery Settings,Leveransinställningar +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Hämta data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Max tillåten semester i ledighetstyp {0} är {1} DocType: SMS Center,Create Receiver List,Skapa Mottagare Lista DocType: Vehicle,Wheels,hjul @@ -2785,13 +2791,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Leverantör av varor eller tjänster. DocType: Budget,Fiscal Year,Räkenskapsår DocType: Asset Maintenance Log,Planned,Planerad -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} existerar mellan {1} och {2} ( DocType: Vehicle Log,Fuel Price,bränsle~~POS=TRUNC Pris DocType: Bank Guarantee,Margin Money,Marginalpengar DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ange öppet -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Max undantagsbelopp för {0} är {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Uppnått @@ -2861,12 +2866,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positiv apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringarna DocType: Issue,Resolution Details,Åtgärds Detaljer -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Överföringstyp +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Överföringstyp DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptanskriterier apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ange Material Begäran i ovanstående tabell apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Inga återbetalningar är tillgängliga för Journal Entry DocType: Hub Tracked Item,Image List,Bildlista DocType: Item Attribute,Attribute Name,Attribut Namn +DocType: Subscription,Generate Invoice At Beginning Of Period,Generera faktura vid början av perioden DocType: BOM,Show In Website,Visa i Webbsida DocType: Loan Application,Total Payable Amount,Total Betalbelopp DocType: Task,Expected Time (in hours),Förväntad tid (i timmar) @@ -2940,7 +2946,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Offert Trender apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto DocType: Shipping Rule,Shipping Amount,Fraktbelopp DocType: Supplier Scorecard Period,Period Score,Periodpoäng apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Lägg till kunder @@ -2982,7 +2988,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktivera synkronisering DocType: Tax Withholding Rate,Single Transaction Threshold,Enda transaktionströskel DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Detta värde uppdateras i standardförsäljningsprislistan. DocType: Email Digest,New Expenses,nya kostnader -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC-belopp +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC-belopp DocType: Shareholder,Shareholder,Aktieägare DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp DocType: Cash Flow Mapper,Position,Placera @@ -3066,7 +3072,7 @@ DocType: Opportunity,Customer / Lead Address,Kund / Huvudadress DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverans Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Bedömningsplan Namn DocType: Work Order Operation,Work Order Operation,Arbetsorderoperation -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder" DocType: Work Order Operation,Actual Operation Time,Faktisk driftstid DocType: Authorization Rule,Applicable To (User),Är tillämpligt för (Användare) @@ -3122,7 +3128,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Alternativ för varianter av varianter apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Välj Företaget ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade," DocType: Payroll Entry,Fortnightly,Var fjortonde dag DocType: Currency Exchange,From Currency,Från Valuta @@ -3172,7 +3178,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Fast tillgångar DocType: Amazon MWS Settings,After Date,Efter datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial numrerade Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post hittades inte i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generera hemlighet @@ -3191,6 +3197,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Kundorder til apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,vd DocType: Purchase Invoice,With Payment of Tax,Med betalning av skatt DocType: Expense Claim Detail,Expense Claim Detail,Räkningen Detalj +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FÖR LEVERANTÖR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balans i basvaluta DocType: Location,Is Container,Är Container @@ -3200,7 +3207,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Lönestrukturup DocType: Purchase Invoice Item,Weight UOM,Vikt UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Förteckning över tillgängliga aktieägare med folienummer DocType: Salary Structure Employee,Salary Structure Employee,Lönestruktur anställd -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Visa variantegenskaper +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Visa variantegenskaper DocType: Student,Blood Group,Blodgrupp apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalningsgateway-kontot i plan {0} skiljer sig från betalnings gateway-kontot i denna betalningsförfrågan DocType: Course,Course Name,KURSNAMN @@ -3224,11 +3231,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalningsbekräftelse DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Priserna kommer inte att visas om prislista inte är inställd DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debitering krävs +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debitering krävs DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Inköps Prislista -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum för transaktion +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum för transaktion apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mallar med leverantörsspecifika variabler. DocType: Job Offer Term,Offer Term,Erbjudandet Villkor DocType: Asset,Quality Manager,Kvalitetsansvarig @@ -3249,7 +3256,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Sök DocType: Cashier Closing,To Time,Till Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) för {0} DocType: Authorization Rule,Approving Role (above authorized value),Godkännande Roll (ovan auktoriserad värde) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto DocType: Loan,Total Amount Paid,Summa Betald Betalning DocType: Asset,Insurance End Date,Försäkrings slutdatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas" @@ -3292,6 +3299,8 @@ DocType: Shipping Rule,example: Next Day Shipping,exempel: Nästa dag Leverans apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Löpnummer {0} hittades inte DocType: Fee Schedule Program,Fee Schedule Program,Avgiftsschema Program DocType: Fee Schedule Program,Student Batch,elev Batch +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ta bort medarbetaren {0} \ för att avbryta det här dokumentet" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gör Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min betyg DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Hälso- och sjukvårdstjänstenhet @@ -3355,14 +3364,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ing DocType: Normal Test Items,Require Result Value,Kräver resultatvärde DocType: Item,Show a slideshow at the top of the page,Visa ett bildspel på toppen av sidan DocType: Tax Withholding Rate,Tax Withholding Rate,Skattesats -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,stycklistor -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Butiker +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,stycklistor +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Butiker DocType: Project Type,Projects Manager,Projekt Chef DocType: Serial No,Delivery Time,Leveranstid apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Åldring Baserad på apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Avtalet avbröts DocType: Item,End of Life,Uttjänta -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Resa +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Resa DocType: Student Report Generation Tool,Include All Assessment Group,Inkludera alla bedömningsgrupper apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum DocType: Leave Block List,Allow Users,Tillåt användare @@ -3381,8 +3390,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Eventuella detaljer DocType: Water Analysis,Origin,Ursprung apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ställ återkommande efter att ha sparat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Välj förändringsbelopp konto +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ställ återkommande efter att ha sparat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Välj förändringsbelopp konto DocType: Purchase Invoice,Price List Currency,Prislista Valuta DocType: Naming Series,User must always select,Användaren måste alltid välja DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager @@ -3479,7 +3488,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,sökresultat DocType: Room,Room Number,Rumsnummer -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ogiltig referens {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ogiltig referens {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3} DocType: Shipping Rule,Shipping Rule Label,Frakt Regel Etikett DocType: Journal Entry Account,Payroll Entry,Löneinmatning @@ -3487,8 +3496,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gör Skattemall apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvaror kan inte vara tomt. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt." DocType: Contract,Fulfilment Status,Uppfyllningsstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov DocType: Item Variant Settings,Allow Rename Attribute Value,Tillåt Byt namn på attributvärde @@ -3579,14 +3588,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Anställningsöverföring kan inte lämnas in före överlämningsdatum DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Skapa Faktura -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Återstående balans +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Återstående balans DocType: Selling Settings,Auto close Opportunity after 15 days,Stäng automatiskt Affärsmöjlighet efter 15 dagar apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Streckkoden {0} är inte en giltig {1} kod +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Streckkoden {0} är inte en giltig {1} kod apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,slut År apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde DocType: Driver,Driver,Förare DocType: Vital Signs,Nutrition Values,Näringsvärden DocType: Lab Test Template,Is billable,Är fakturerbar @@ -3597,7 +3606,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Faktiska startdatum (via Tidrap apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Detta är ett exempel webbplats automatiskt genererade från ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Åldringsräckvidd 1 DocType: Shopify Settings,Enable Shopify,Aktivera Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Det totala förskottsbeloppet får inte vara större än det totala beloppet +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Det totala förskottsbeloppet får inte vara större än det totala beloppet DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3627,7 +3636,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Arvodes Records Skapad - {0} DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Välj Attributvärden DocType: Purchase Invoice,Reason For Issuing document,Orsak för att utfärda dokument @@ -3640,6 +3649,7 @@ DocType: Salary Component Account,Salary Component Account,Lönedel konto DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Försäljningsmöjligheter enligt källa apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformation. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort" DocType: Job Applicant,Source Name,käll~~POS=TRUNC DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal vilande blodtryck hos en vuxen är cirka 120 mmHg systolisk och 80 mmHg diastolisk, förkortad "120/80 mmHg"" @@ -3692,7 +3702,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vikt apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Lämna godkännandemeddelande DocType: Buying Settings,Default Buying Price List,Standard Inköpslista DocType: Payroll Entry,Salary Slip Based on Timesheet,Lön Slip Baserat på Tidrapport -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Köpkurs +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Köpkurs apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rad {0}: Ange plats för tillgångsobjektet {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Om företaget @@ -3789,7 +3799,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitetsprogram DocType: Stock Entry Detail,Subcontracted Item,Underleverantörsartikel apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} tillhör inte gruppen {1} DocType: Budget,Cost Center,Kostnadscenter -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Rabatt # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Rabatt # DocType: Notification Control,Purchase Order Message,Inköpsorder Meddelande DocType: Tax Rule,Shipping Country,Frakt Land DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Kundens Tax Id från Försäljningstransaktioner @@ -3808,7 +3818,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå till DocType: Subscription,Cancel At End Of Period,Avbryt vid slutet av perioden apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Egenskapen är redan tillagd DocType: Item Supplier,Item Supplier,Produkt Leverantör -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Inga objekt valda för överföring apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser. @@ -3819,7 +3829,7 @@ DocType: Task,% Progress,% framsteg apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Vinst / förlust på Asset Avfallshantering apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Endast studentansökaren med statusen "Godkänd" kommer att väljas i tabellen nedan. DocType: Tax Withholding Category,Rates,Priser -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Kontonummer för konto {0} är inte tillgängligt.
Ställ in din kontoplan korrekt. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Kontonummer för konto {0} är inte tillgängligt.
Ställ in din kontoplan korrekt. DocType: Task,Depends on Tasks,Beror på Uppgifter apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Hantera Kundgruppsträd. DocType: Normal Test Items,Result Value,Resultatvärde @@ -3995,6 +4005,7 @@ DocType: Loan,Repaid/Closed,Återbetalas / Stängd DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Totala projicerade Antal DocType: Monthly Distribution,Distribution Name,Distributions Namn +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inkludera UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Värderingsfrekvensen hittades inte för objektet {0}, vilket krävs för att göra bokföringsuppgifter för {1} {2}. Om objektet handlar som en nollvärdesfaktor i {1}, ange det i {1} Item-tabellen. Annars kan du skapa en inkommande aktieaffär för objektet eller ange värderingsfrekvensen i objektposten och försök sedan skicka in / av den här posten" DocType: Course,Course Code,Kurskod apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kvalitetskontroll krävs för punkt {0} @@ -4016,13 +4027,13 @@ DocType: Company,Default Receivable Account,Standard Mottagarkonto DocType: Purchase Invoice,Deemed Export,Fördjupad export DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer för Tillverkning apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Kontering för lager +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Kontering för lager DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}. DocType: Vehicle Service,Engine Oil,Motorolja apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbetsorder skapade: {0} DocType: Sales Invoice,Sales Team1,Försäljnings Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Punkt {0} inte existerar +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Punkt {0} inte existerar DocType: Sales Invoice,Customer Address,Kundadress DocType: Loan,Loan Details,Loan Detaljer apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Misslyckades med att ställa in postbolags fixturer @@ -4064,7 +4075,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilldela förskott DocType: Volunteer,Volunteer,Volontär DocType: Buying Settings,Subcontract,Subkontrakt apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Ange {0} först -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Inga svar från +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Inga svar från DocType: Work Order Operation,Actual End Time,Faktiskt Sluttid DocType: Item,Manufacturer Part Number,Tillverkarens varunummer DocType: Taxable Salary Slab,Taxable Salary Slab,Skattlig löneskiva @@ -4117,7 +4128,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gå till apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Hantera Försäljning Partners. DocType: Quality Inspection,Inspection Type,Inspektionstyp DocType: Fee Validity,Visited yet,Besökt ännu -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Lager med befintlig transaktion kan inte konverteras till gruppen. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Lager med befintlig transaktion kan inte konverteras till gruppen. DocType: Assessment Result Tool,Result HTML,resultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hur ofta ska projektet och företaget uppdateras baserat på försäljningstransaktioner. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Går ut den @@ -4153,7 +4164,7 @@ DocType: Homepage,Company Description for website homepage,Beskrivning av föret DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","För att underlätta för kunderna, kan dessa koder användas i utskriftsformat som fakturor och följesedlar" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Namn apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Det gick inte att hämta information för {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Öppningsdatum Journal +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Öppningsdatum Journal DocType: Contract,Fulfilment Terms,Uppfyllningsvillkor DocType: Sales Invoice,Time Sheet List,Tidrapportering Lista DocType: Employee,You can enter any date manually,Du kan ange något datum manuellt @@ -4189,7 +4200,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Minimum antal apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisation apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Hoppa överlåtetilldelning för följande anställda, eftersom överföringsposter redan existerar mot dem. {0}" DocType: Fee Component,Fees Category,avgifter Kategori -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ange avlösningsdatum. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Ange avlösningsdatum. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ant DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om Sponsor (Namn, Plats)" DocType: Supplier Scorecard,Notify Employee,Meddela medarbetare @@ -4241,6 +4252,7 @@ DocType: Department,Leave Approver,Ledighetsgodkännare apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Var god välj ett parti apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Rese- och kostnadskrav DocType: Sales Invoice,Redemption Cost Center,Inlösenkostnadscenter +DocType: QuickBooks Migrator,Scope,Omfattning DocType: Assessment Group,Assessment Group Name,Bedömning Gruppnamn DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Överfört för tillverkning apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Lägg till i detaljer @@ -4258,6 +4270,7 @@ DocType: Program Enrollment,Mode of Transportation,Transportsätt apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Period Utgående Post apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Välj avdelning ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostnadsställe med befintliga transaktioner kan inte omvandlas till grupp +DocType: QuickBooks Migrator,Authorization URL,Auktoriseringsadress apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3} DocType: Account,Depreciation,Avskrivningar apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Antal aktier och aktienumren är inkonsekventa @@ -4287,7 +4300,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mall DocType: Bank Account,Address and Contact,Adress och Kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Är leverantörsskuld -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0} DocType: Support Settings,Auto close Issue after 7 days,Stäng automatiskt Problem efter 7 dagar apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar) @@ -4305,7 +4318,7 @@ DocType: Activity Cost,Billing Rate,Faktureringsfrekvens ,Qty to Deliver,Antal att leverera DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon kommer att synkronisera data uppdaterat efter det här datumet ,Stock Analytics,Arkiv Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Verksamheten kan inte lämnas tomt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Verksamheten kan inte lämnas tomt apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Dokument Detalj nr apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Radering är inte tillåtet för land {0} @@ -4398,7 +4411,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,helt avskriven DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Lager Projicerad Antal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad Närvaro HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder" DocType: Sales Invoice,Customer's Purchase Order,Kundens beställning @@ -4429,10 +4442,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal DocType: Healthcare Service Unit Type,Rate / UOM,Betygsätt / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alla Lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Hyrbil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om ditt företag -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto DocType: Donor,Donor,Givare DocType: Global Defaults,Disable In Words,Inaktivera uttrycker in apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Produktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad @@ -4491,7 +4504,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,I takt med vilket Prislistans valuta omvandlas till kundens basvaluta DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobelopp (Företagsvaluta) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Det totala förskottsbeloppet får inte vara större än det totala sanktionerade beloppet +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Det totala förskottsbeloppet får inte vara större än det totala sanktionerade beloppet DocType: Salary Slip,Hour Rate,Tim värde DocType: Stock Settings,Item Naming By,Produktnamn Genom apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annan period Utgående anteckning {0} har gjorts efter {1} @@ -4558,13 +4571,13 @@ DocType: Project,Twice Daily,Två gånger dagligen DocType: Inpatient Record,A Negative,En negativ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Inget mer att visa. DocType: Lead,From Customer,Från Kunden -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Samtal +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Samtal apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,En produkt DocType: Employee Tax Exemption Declaration,Declarations,deklarationer apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partier apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Gör avgiftsschema DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad DocType: Account,Expenses Included In Asset Valuation,Kostnader som ingår i tillgångsvärdet DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referensområde för en vuxen är 16-20 andetag / minut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tariff Number @@ -4587,7 +4600,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Blad och Holiday DocType: Education Settings,Current Academic Term,Nuvarande akademisk term DocType: Education Settings,Current Academic Term,Nuvarande akademisk term DocType: Sales Order,Not Billed,Inte Billed -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Både Lagren måste tillhöra samma företag +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Både Lagren måste tillhöra samma företag DocType: Employee Grade,Default Leave Policy,Standardavgångspolicy DocType: Shopify Settings,Shop URL,Shop URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Inga kontakter inlagda ännu. @@ -4628,6 +4641,7 @@ DocType: Stock Settings,Limit Percent,gräns Procent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,För närvarande finns ingen lager i lager ,Payment Period Based On Invoice Date,Betalningstiden Baserad på Fakturadatum DocType: Sample Collection,No. of print,Antal utskrivningar +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Födelsedag Påminnelse DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotell Rum Bokningsartikel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Saknas valutakurser för {0} DocType: Employee Health Insurance,Health Insurance Name,Sjukförsäkringsnamn @@ -4651,7 +4665,7 @@ DocType: Appraisal Goal,Weightage (%),Vikt (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ändra POS-profil DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Tillgången finns redan mot objektet {0}, du kan inte ändra det har seriell nr-värde" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Tillgången finns redan mot objektet {0}, du kan inte ändra det har seriell nr-värde" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Utvärderingsrapport apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få anställda apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttoköpesumma är obligatorisk @@ -4659,7 +4673,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Adress fallande apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party är obligatoriskt DocType: Topic,Topic Name,ämnet Namn -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ange standardmall för meddelandet om godkännandet av godkännande i HR-inställningar. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Ange standardmall för meddelandet om godkännandet av godkännande i HR-inställningar. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Välj en anställd för att få arbetstagaren att gå vidare. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Var god välj ett giltigt datum @@ -4693,6 +4707,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Stående namn DocType: Stock Entry,Customer or Supplier Details,Kund eller leverantör Detaljer DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Nuvarande tillgångsvärde +DocType: QuickBooks Migrator,Quickbooks Company ID,QuickBooks företags-ID DocType: Travel Request,Travel Funding,Resefinansiering DocType: Loan Application,Required by Date,Krävs Datum DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,En länk till alla de platser där grödan växer @@ -4708,7 +4723,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Su DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lön Slip ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flera varianter DocType: Sales Invoice,Against Income Account,Mot Inkomst konto apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Levererad @@ -4760,7 +4775,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer DocType: Expense Claim,Total Sanctioned Amount,Totalt sanktione Mängd ,Purchase Analytics,Inköps analyser DocType: Sales Invoice Item,Delivery Note Item,Följesedel Anteckningspunkt -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nuvarande faktura {0} saknas +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nuvarande faktura {0} saknas DocType: Asset Maintenance Log,Task,Uppgift DocType: Purchase Taxes and Charges,Reference Row #,Referens Rad # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer är obligatoriskt för punkt {0} @@ -4789,7 +4804,7 @@ DocType: Hotel Room Amenity,Billable,Fakturerbar DocType: Lab Test Template,Standard Selling Rate,Standard säljkurs DocType: Account,Rate at which this tax is applied,I takt med vilken denna skatt tillämpas DocType: Cash Flow Mapper,Section Name,Avsnittsnamn -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Ombeställningskvantitet +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Ombeställningskvantitet apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Avskrivningsraden {0}: Förväntat värde efter nyttjandeperioden måste vara större än eller lika med {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Nuvarande jobb Öppningar DocType: Company,Stock Adjustment Account,Lager Justering Konto @@ -4841,6 +4856,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Orderbekräftelsedatum DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Skapa Servicebesök +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdatum och slutdatum överlappar med jobbkortet {1}" DocType: Employee Transfer,Employee Transfer Details,Anställningsöverföringsdetaljer apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0} DocType: Company,Default Cash Account,Standard Konto @@ -4852,7 +4868,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå till Användare apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig batchnummer för punkt {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ogiltig GSTIN eller Ange NA för oregistrerad DocType: Training Event,Seminar,Seminarium DocType: Program Enrollment Fee,Program Enrollment Fee,Program inskrivningsavgift @@ -4869,7 +4885,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,avgift Schema DocType: Company,Create Chart Of Accounts Based On,Skapa konto Baserad på apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan inte konvertera det till icke-grupp. Barnuppgifter finns. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag. ,Stock Ageing,Lager Åldrande DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvis sponsrad, kräver delfinansiering" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} finns mot elev sökande {1} @@ -4916,7 +4932,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Innan avstämning apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Till {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter och avgifter Added (Company valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd DocType: Sales Order,Partly Billed,Delvis Faktuerard apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Punkt {0} måste vara en fast tillgångspost apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4972,7 +4988,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum DocType: Bank Reconciliation Detail,Payment Document,betalning Dokument apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fel vid utvärdering av kriterierna -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum DocType: Subscription,Plans,Plans DocType: Salary Slip,Salary Structure,Lönestruktur DocType: Account,Bank,Bank @@ -4983,7 +4999,6 @@ DocType: Material Request Item,For Warehouse,För Lager apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad DocType: Employee,Offer Date,Erbjudandet Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Bevilja apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Inga studentgrupper skapas. @@ -5001,7 +5016,7 @@ DocType: Asset,Finance Books,Finansböcker DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Anställningsskattebefrielsedeklarationskategori apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alla territorierna apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vänligen ange lämnarpolicy för anställd {0} i Anställd / betygsrekord -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lägg till flera uppgifter DocType: Purchase Invoice,Items,Produkter apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdatum kan inte vara före startdatum. @@ -5009,12 +5024,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,År namn apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Följande poster {0} är inte markerade som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produktpaket Punkt DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Begäran om Citat DocType: Payment Reconciliation,Maximum Invoice Amount,Maximal Fakturabelopp DocType: Normal Test Items,Normal Test Items,Normala testpunkter +DocType: QuickBooks Migrator,Company Settings,Företagsinställningar DocType: Additional Salary,Overwrite Salary Structure Amount,Skriv över lönestrukturbeloppet DocType: Student Language,Student Language,Student Språk apps/erpnext/erpnext/config/selling.py +23,Customers,kunder @@ -5027,7 +5043,7 @@ DocType: Asset,Partially Depreciated,delvis avskrivna DocType: Issue,Opening Time,Öppnings Tid apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Från och Till datum krävs apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Värdepapper och råvarubörserna -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}" +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}" DocType: Shipping Rule,Calculate Based On,Beräkna baserad på DocType: Contract,Unfulfilled,Ouppfylld DocType: Delivery Note Item,From Warehouse,Från Warehouse @@ -5073,7 +5089,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vänligen ange Reqd by Date DocType: Payment Entry,Internal Transfer,Intern transaktion DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter @@ -5135,6 +5151,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Månadsförsäljningsmål apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkännas av {0} DocType: Hotel Room,Hotel Room Type,Hotell Rumstyp +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverantör> Leverantörstyp DocType: Leave Allocation,Leave Period,Lämningsperiod DocType: Item,Default Material Request Type,Standard Material Typ av förfrågan DocType: Supplier Scorecard,Evaluation Period,Utvärderingsperiod @@ -5182,7 +5199,7 @@ DocType: Lab Test,Test Name,Testnamn DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedur förbrukningsartikel apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skapa användare apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumerationer +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Prenumerationer DocType: Supplier Scorecard,Per Month,Per månad DocType: Education Settings,Make Academic Term Mandatory,Gör akademisk termin Obligatorisk apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0. @@ -5194,7 +5211,7 @@ DocType: Loyalty Program,Customer Group,Kundgrupp apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0} DocType: BOM,Website Description,Webbplats Beskrivning apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoförändringen i eget kapital apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först @@ -5219,14 +5236,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,K apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell förfrågan skapad apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår DocType: GL Entry,Against Voucher Type,Mot Kupongtyp DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tidsspår läggs till DocType: Item,Attributes,Attributer apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktivera mall -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ange avskrivningskonto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Ange avskrivningskonto apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sista beställningsdatum DocType: Salary Component,Is Payable,Betalas DocType: Inpatient Record,B Negative,B Negativ @@ -5237,7 +5254,7 @@ DocType: Staffing Plan Detail,Vacancies,Lediga platser DocType: Hotel Room,Hotel Room,Hotellrum apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1} DocType: Leave Type,Rounding,Avrundning -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Därefter filtreras prisreglerna utifrån kund, kundgrupp, territorium, leverantör, leverantörsgrupp, kampanj, försäljningspartner etc." DocType: Student,Guardian Details,Guardian Detaljer @@ -5246,7 +5263,7 @@ DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,chassi nr DocType: Payment Request,Initiated,Initierad DocType: Production Plan Item,Planned Start Date,Planerat startdatum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Var god välj en BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Var god välj en BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Blankett Order Rate apps/erpnext/erpnext/hooks.py +157,Certification,certifiering @@ -5289,7 +5306,7 @@ DocType: Stock Entry Detail,Basic Amount,BASBELOPP DocType: Training Event,Exam,Examen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marknadsfel DocType: Complaint,Complaint,Klagomål -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Lager krävs för Lagervara {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Lager krävs för Lagervara {0} DocType: Leave Allocation,Unused leaves,Oanvända blad apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gör återbetalningsinmatning apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alla avdelningar @@ -5418,7 +5435,7 @@ DocType: Bank Reconciliation,Payment Entries,betalningsAnteckningar apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Access token eller Shopify URL saknas DocType: Location,Latitude,Latitud DocType: Work Order,Scrap Warehouse,skrot Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som krävs vid rad nr {0}, ange standardlager för objektet {1} för företaget {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som krävs vid rad nr {0}, ange standardlager för objektet {1} för företaget {2}" DocType: Work Order,Check if material transfer entry is not required,Kontrollera om materialöverföring inte krävs DocType: Work Order,Check if material transfer entry is not required,Kontrollera om materialöverföring inte krävs DocType: Program Enrollment Tool,Get Students From,Få studenter från @@ -5444,9 +5461,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Väg apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Det går inte att konvertera kostnadsställe till huvudbok då den har underordnade noder DocType: Production Plan,Total Planned Qty,Totalt planerat antal -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,öppnings Värde +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,öppnings Värde DocType: Salary Component,Formula,Formel -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seriell # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Seriell # DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Försäljningskonto DocType: Purchase Invoice Item,Total Weight,Totalvikt @@ -5524,10 +5541,10 @@ DocType: Journal Entry,Cash Entry,Kontantinlägg apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under "grupp" typ noder DocType: Attendance Request,Half Day Date,Halvdag Datum DocType: Academic Year,Academic Year Name,Läsåret Namn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget. DocType: Sales Partner,Contact Desc,Kontakt Desc DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Tillgängliga löv DocType: Assessment Result,Student Name,Elevs namn DocType: Hub Tracked Item,Item Manager,Produktansvarig @@ -5613,18 +5630,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instit ,Item-wise Price List Rate,Produktvis Prislistavärde apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverantör Offert DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1} DocType: Contract,Unsigned,Osignerad DocType: Selling Settings,Each Transaction,Varje transaktion -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler för att lägga fraktkostnader. DocType: Hotel Room,Extra Bed Capacity,Extra säng kapacitet apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,ingående lager apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden är obligatoriskt DocType: Lab Test,Result Date,Resultatdatum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC-datum +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC-datum DocType: Purchase Order,To Receive,Att Motta DocType: Leave Period,Holiday List for Optional Leave,Semesterlista för valfritt semester apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5634,14 +5651,14 @@ DocType: Employee,Personal Email,Personligt E-post apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Totalt Varians DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Närvaro för arbetstagare {0} är redan märkt för denna dag +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Närvaro för arbetstagare {0} är redan märkt för denna dag DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","i protokollet Uppdaterad via ""Tidslog""" DocType: Customer,From Lead,Från Prospekt DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsorder apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order släppts för produktion. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Välj räkenskapsår ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoäng kommer att beräknas utifrån den förbrukade gjorda (via försäljningsfakturaen), baserat på nämnda samlingsfaktor." DocType: Program Enrollment Tool,Enroll Students,registrera studenter DocType: Company,HRA Settings,HRA-inställningar @@ -5705,7 +5722,7 @@ DocType: Subscription,Taxes,Skatter DocType: Purchase Invoice,capital goods,kapitalvaror DocType: Purchase Invoice Item,Weight Per Unit,Vikt per enhet apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betald och inte levererats -DocType: Project,Default Cost Center,Standardkostnadsställe +DocType: QuickBooks Migrator,Default Cost Center,Standardkostnadsställe apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,aktietransaktioner DocType: Budget,Budget Accounts,budget-konton DocType: Employee,Internal Work History,Intern Arbetserfarenhet @@ -5783,7 +5800,7 @@ DocType: Task,Actual Time (in Hours),Faktisk tid (i timmar) DocType: Employee,History In Company,Historia Företaget DocType: Customer,Customer Primary Address,Kundens primära adress apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referensnummer. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referensnummer. DocType: Drug Prescription,Description/Strength,Beskrivning / Styrka DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Skapa ny betalning / journalinmatning DocType: Certification Application,Certification Application,Certifieringsansökan @@ -5808,7 +5825,6 @@ DocType: Loan,Rate of Interest (%) / Year,Hastighet av intresse (%) / år apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Totalt {0} för alla objekt är noll kan vara du bör ändra 'Fördela avgifter bygger på' apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hittills kan inte vara mindre än från datum DocType: Opportunity,To Discuss,Att Diskutera -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Detta baseras på transaktioner mot denna abonnent. Se tidslinjen nedan för detaljer apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} behövs i {2} för att slutföra denna transaktion. DocType: Loan Type,Rate of Interest (%) Yearly,Hastighet av intresse (%) Årlig DocType: Support Settings,Forum URL,Forumadress @@ -5842,7 +5858,7 @@ DocType: Asset Repair,Asset Repair,Asset Repair apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2} DocType: Journal Entry Account,Exchange Rate,Växelkurs DocType: Patient,Additional information regarding the patient,Ytterligare information om patienten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat DocType: Homepage,Tag Line,Tag Linje DocType: Fee Component,Fee Component,avgift Komponent apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -5857,9 +5873,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobil ,Sales Person-wise Transaction Summary,Försäljningen person visa transaktion Sammanfattning DocType: Training Event,Contact Number,Kontaktnummer -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Lager {0} existerar inte +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Lager {0} existerar inte DocType: Cashier Closing,Custody,Vårdnad -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beslutsunderlag för anställningsskattbefrielse DocType: Monthly Distribution,Monthly Distribution Percentages,Månadsdistributions Procentsatser apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Det valda alternativet kan inte ha Batch @@ -5985,9 +6000,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,per timme DocType: Blanket Order,Purchasing,Köp av DocType: Announcement,Announcement,Meddelande -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kund LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kund LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",För gruppbaserad studentgrupp kommer studentenbatchen att valideras för varje student från programansökan. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok existerar för det här lagret. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok existerar för det här lagret. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Fördelning DocType: Journal Entry Account,Loan,Lån DocType: Expense Claim Advance,Expense Claim Advance,Expense Claim Advance @@ -6020,6 +6035,7 @@ DocType: Subscription Plan,Billing Interval,Faktureringsintervall apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Beställde apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktiskt startdatum och aktuellt slutdatum är obligatoriskt +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium DocType: Salary Detail,Component,Komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rad {0}: {1} måste vara större än 0 DocType: Assessment Criteria,Assessment Criteria Group,Bedömningskriteriegrupp @@ -6050,7 +6066,6 @@ DocType: Purchase Invoice,In Words,I Ord apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Ange bankens eller utlåningsinstitutets namn innan du skickar in. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} måste lämnas in DocType: POS Profile,Item Groups,artikelgrupper -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Idag är {0} s födelsedag! DocType: Sales Order Item,For Production,För produktion DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balans i kontovaluta @@ -6070,8 +6085,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Beloppet av TDS dras av DocType: Production Plan,Include Subcontracted Items,Inkludera underleverantörer apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Ansluta sig -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Brist Antal -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Brist Antal +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut DocType: Loan,Repay from Salary,Repay från Lön apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Begärande betalning mot {0} {1} för mängden {2} DocType: Additional Salary,Salary Slip,Lön Slip @@ -6087,7 +6102,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertera artike DocType: Patient,Dormant,Vilande DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Avdragsskatt för oanställda anställningsförmåner DocType: Salary Slip,Total Interest Amount,Summa räntebelopp -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Lager med underordnade noder kan inte omvandlas till liggaren +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Lager med underordnade noder kan inte omvandlas till liggaren DocType: BOM,Manage cost of operations,Hantera kostnaderna för verksamheten DocType: Accounts Settings,Stale Days,Stale Days DocType: Travel Itinerary,Arrival Datetime,Ankomst Datetime @@ -6099,7 +6114,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Detaljer Bedömningsresultat DocType: Employee Education,Employee Education,Anställd Utbildning apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. DocType: Fertilizer,Fertilizer Name,Namn på gödselmedel DocType: Salary Slip,Net Pay,Nettolön DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6141,7 +6156,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Servicestoppdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sista beställningsmängd DocType: Cash Flow Mapper,e.g Adjustments for:,t.ex. justeringar för: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behåll provet är baserat på sats, kolla in Har batch nr för att behålla provet av objektet" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behåll provet är baserat på sats, kolla in Har batch nr för att behålla provet av objektet" DocType: Task,Is Milestone,Är Milestone DocType: Certification Application,Yet to appear,Ändå att visas DocType: Delivery Stop,Email Sent To,Email skickat till @@ -6190,7 +6205,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Sökandes namn apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidrapportering för tillverkning. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Delsumma -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan inte ändra Variantegenskaper efter aktiehandel. Du måste skapa ett nytt objekt för att göra detta. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan inte ändra Variantegenskaper efter aktiehandel. Du måste skapa ett nytt objekt för att göra detta. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-mandat DocType: Healthcare Practitioner,Charges,Kostnader DocType: Production Plan,Get Items For Work Order,Få artiklar för arbetsorder @@ -6237,7 +6252,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto DocType: Purchase Invoice Item,Price List Rate,Prislista värde apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skapa kund citat -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa "i lager" eller "Inte i lager" som bygger på lager tillgängliga i detta lager. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid det tar för leverantören att leverera @@ -6253,7 +6268,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Fest Detaljer apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Detaljer Report DocType: Setup Progress Action,Setup Progress Action,Inställning Progress Action -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Köpa prislista +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Köpa prislista apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ta bort alternativ om avgifter inte är tillämpade för denna post apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Avbryt prenumeration apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vänligen välj Underhållsstatus som Slutförd eller ta bort Slutdatum @@ -6271,7 +6286,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,bortskaffande Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post kommer att skickas till alla aktiva anställda i bolaget vid en given timme, om de inte har semester. Sammanfattning av svaren kommer att sändas vid midnatt." DocType: Employee Leave Approver,Employee Leave Approver,Anställd Lämna godkännare -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Det går inte att ange som förlorad, eftersom Offert har gjorts." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-konto apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,utbildning Feedback @@ -6319,6 +6334,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Budgetdetalj apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ange meddelandet innan du skickar DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp DocType: Asset,Custodian,Väktare apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Butikförsäljnings profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} bör vara ett värde mellan 0 och 100 @@ -6352,14 +6368,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Konverterad DocType: Item,Has Serial No,Har Löpnummer DocType: Employee,Date of Issue,Utgivningsdatum -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas DocType: Issue,Content Type,Typ av innehåll DocType: Asset,Assets,Tillgångar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Dator -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series DocType: Item,List this Item in multiple groups on the website.,Lista detta objekt i flera grupper på webbplatsen. DocType: Subscription,Current Invoice End Date,Aktuell faktura Slutdatum DocType: Payment Term,Due Date Based On,Förfallodatum baserad på @@ -6385,7 +6400,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Genomsnittligt commisionbetyg DocType: Share Balance,No of Shares,Antal aktier DocType: Taxable Salary Slab,To Amount,Till belopp -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"Har Löpnummer" kan inte vara "ja" för icke Beställningsvara +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"Har Löpnummer" kan inte vara "ja" för icke Beställningsvara apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Välj Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Närvaro kan inte markeras för framtida datum DocType: Support Search Source,Post Description Key,Post Beskrivning Key @@ -6405,10 +6420,9 @@ DocType: Vehicle,Vehicle Value,fordons Värde DocType: Crop Cycle,Detected Diseases,Upptäckta sjukdomar DocType: Stock Entry,Default Source Warehouse,Standardkälla Lager DocType: Item,Customer Code,Kund kod -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Påminnelse födelsedag för {0} DocType: Asset Maintenance Task,Last Completion Date,Sista slutdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar sedan senast Order -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto DocType: Asset,Naming Series,Namge Serien DocType: Vital Signs,Coated,Överdragen apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rad {0}: Förväntat värde efter nyttjandeperioden måste vara mindre än bruttoinköpsbeloppet @@ -6429,7 +6443,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1} DocType: Vehicle Log,Odometer,Vägmätare DocType: Production Plan Item,Ordered Qty,Beställde Antal -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Punkt {0} är inaktiverad +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Punkt {0} är inaktiverad DocType: Stock Settings,Stock Frozen Upto,Lager Fryst Upp apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM inte innehåller någon lagervara DocType: Chapter,Chapter Head,Kapitelhuvud @@ -6452,7 +6466,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv engångsavgi DocType: Sales Invoice Timesheet,Billing Hours,fakturerings Timmar DocType: Project,Total Sales Amount (via Sales Order),Totala försäljningsbelopp (via försäljningsorder) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard BOM för {0} hittades inte -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryck på objekt för att lägga till dem här DocType: Fees,Program Enrollment,programmet Inskrivning DocType: Share Transfer,To Folio No,Till Folio nr @@ -6505,7 +6519,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tillg DocType: Manufacturing Settings,Manufacturing Settings,Tillverknings Inställningar apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ställa in e-post apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ange standardvaluta i Bolaget +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Ange standardvaluta i Bolaget DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detalj apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dagliga påminnelser apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alla öppna biljetter @@ -6540,6 +6554,7 @@ DocType: Fees,Student Details,Studentuppgifter DocType: Purchase Invoice Item,Stock Qty,Lager Antal DocType: Purchase Invoice Item,Stock Qty,Lager Antal DocType: Contract,Requires Fulfilment,Kräver Uppfyllande +DocType: QuickBooks Migrator,Default Shipping Account,Standard Fraktkonto DocType: Loan,Repayment Period in Months,Återbetalning i månader apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fel: Inte ett giltigt id? DocType: Naming Series,Update Series Number,Uppdatera Serie Nummer @@ -6553,7 +6568,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maxbelopp DocType: Journal Entry,Total Amount Currency,Totalt Belopp Valuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Sök Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0} DocType: GST Account,SGST Account,SGST-konto apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå till objekt DocType: Sales Partner,Partner Type,Partner Typ @@ -6612,7 +6627,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatte mall för att köpa transaktioner. ,Item Prices,Produktpriser -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen. DocType: Holiday List,Add to Holidays,Lägg till helgdagar DocType: Woocommerce Settings,Endpoint,Slutpunkt @@ -6668,8 +6682,8 @@ DocType: Lab Test,Test Group,Testgrupp DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljningvara DocType: Company,Company Logo,Företagslogotyp -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0} -DocType: Item Default,Default Warehouse,Standard Lager +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0} +DocType: QuickBooks Migrator,Default Warehouse,Standard Lager apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0} DocType: Shopping Cart Settings,Show Price,Visa pris DocType: Healthcare Settings,Patient Registration,Patientregistrering @@ -6715,6 +6729,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard färdi apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Var god välj Patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Försäljnings person DocType: Hotel Room Package,Amenities,Bekvämligheter +DocType: QuickBooks Migrator,Undeposited Funds Account,Oavsett fondkonto apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budget och kostnadsställe apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Multipla standard betalningssätt är inte tillåtet DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoäng Inlösen @@ -6800,7 +6815,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Trasig DocType: Purchase Receipt Item,Accepted Quantity,Godkänd Kvantitet DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorera överlappning av arbetsstationen -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} existerar inte apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Välj batchnummer apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Till GSTIN @@ -6851,8 +6866,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Tillgång Antal på apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Välj Anställningsregister först. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Närvaro inte inlämnad för {0} eftersom det är en semester. DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp +DocType: QuickBooks Migrator,Connecting to QuickBooks,Anslutning till QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Totala vinst / förlust -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura. DocType: Purchase Invoice,input service,inmatningstjänst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbetarreklam @@ -6892,7 +6908,7 @@ DocType: Stock Entry,Default Target Warehouse,Standard Valt Lager DocType: Purchase Invoice,Net Total (Company Currency),Netto Totalt (Företagsvaluta) DocType: Delivery Note,Air,Luft apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdatum kan inte vara tidigare än året Startdatum. Rätta datum och försök igen. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} finns inte i valfri semesterlista +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} finns inte i valfri semesterlista DocType: Notification Control,Purchase Receipt Message,Inköpskvitto Meddelande DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,skrot Items @@ -6925,6 +6941,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt namn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar DocType: Purchase Invoice Item,Deferred Expense,Uppskjuten kostnad apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Från datum {0} kan inte vara före anställdes datum {1} DocType: Asset,Asset Category,tillgångsslag @@ -7022,7 +7039,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Välj s apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Villkor Mall DocType: Serial No,Delivery Details,Leveransdetaljer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1} DocType: Program,Program Code,programkoden DocType: Terms and Conditions,Terms and Conditions Help,Villkor Hjälp ,Item-wise Purchase Register,Produktvis Inköpsregister @@ -7035,7 +7052,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Kontraktsvillkor DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Visa inte någon symbol som $ etc bredvid valutor. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maximal förmånsbelopp för komponent {0} överstiger {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halv Dag) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Halv Dag) DocType: Payment Term,Credit Days,Kreditdagar apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Var god välj Patient för att få Lab Test apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Göra Student Batch diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv index 01e458299a..0c5771bd14 100644 --- a/erpnext/translations/sw.csv +++ b/erpnext/translations/sw.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Vitu vya Wateja DocType: Project,Costing and Billing,Gharama na Ulipaji apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0} +DocType: QuickBooks Migrator,Token Endpoint,Mwisho wa Tokeni apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi DocType: Item,Publish Item to hub.erpnext.com,Chapisha Jumuiya ya hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Haiwezi kupata Kipindi cha Kuondoka +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Haiwezi kupata Kipindi cha Kuondoka apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Tathmini DocType: Item,Default Unit of Measure,Kitengo cha Kupima chaguo-msingi DocType: SMS Center,All Sales Partner Contact,Mawasiliano Yote ya Mshirika wa Mauzo @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kwa Muundo wa Mshahara DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma DocType: Manufacturing Settings,Default 10 mins,Default 10 mins DocType: Leave Type,Leave Type Name,Acha Jina Aina -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Onyesha wazi +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Onyesha wazi apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Mfululizo umehifadhiwa kwa ufanisi apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Angalia apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} mfululizo {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Mawasiliano Yote ya Wasambazaji DocType: Support Settings,Support Settings,Mipangilio ya Kusaidia apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa DocType: Amazon MWS Settings,Amazon MWS Settings,Mipangilio ya MWS ya Amazon -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Rasimu ya Benki DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV -YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Katika Stoc apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Maelezo ya Mawasiliano ya Msingi apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Masuala ya Fungua DocType: Production Plan Item,Production Plan Item,Kipengee cha Mpango wa Uzalishaji -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1} DocType: Lab Test Groups,Add new line,Ongeza mstari mpya apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Huduma ya afya apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kuchelewa kwa malipo (Siku) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Suala la Mikopo DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa ,Delay Days,Siku za kuchelewa apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gharama za Huduma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Invoice DocType: Purchase Invoice Item,Item Weight Details,Kipengee Maelezo ya Uzito DocType: Asset Maintenance Log,Periodicity,Periodicity @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Kitabu cha Fedha DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYY.- DocType: Daily Work Summary Group,Holiday List,Orodha ya likizo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Mhasibu -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Orodha ya Bei ya Kuuza +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Orodha ya Bei ya Kuuza DocType: Patient,Tobacco Current Use,Tabibu Matumizi ya Sasa -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Kiwango cha Mauzo +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Kiwango cha Mauzo DocType: Cost Center,Stock User,Mtumiaji wa hisa DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Maelezo ya Mawasiliano @@ -151,7 +152,6 @@ DocType: Company,Phone No,No Simu DocType: Delivery Trip,Initial Email Notification Sent,Arifa ya awali ya barua pepe iliyotumwa DocType: Bank Statement Settings,Statement Header Mapping,Maelezo ya Ramani ya kichwa ,Sales Partners Commission,Tume ya Washirika wa Mauzo -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR DocType: Soil Texture,Sandy Clay Loam,Mchanga wa Clay Mchanga DocType: Purchase Invoice,Rounding Adjustment,Marekebisho ya Upangaji apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5 @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Hairuhusiwi kwa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pata vitu kutoka DocType: Price List,Price Not UOM Dependant,Bei Si UOM Inategemea DocType: Purchase Invoice,Apply Tax Withholding Amount,Tumia Kizuizi cha Ushuru wa Kuomba -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jumla ya Kizuizi apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Bidhaa {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Hakuna vitu vilivyoorodheshwa @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Ripoti za hisa DocType: Warehouse,Warehouse Detail,Maelezo ya Ghala apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee" DocType: Delivery Trip,Departure Time,Wakati wa Kuondoka DocType: Vehicle Service,Brake Oil,Mafuta ya Brake DocType: Tax Rule,Tax Type,Aina ya Kodi ,Completed Work Orders,Maagizo ya Kazi Iliyokamilishwa DocType: Support Settings,Forum Posts,Ujumbe wa Vikao -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Kiwango cha Ushuru +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Kiwango cha Ushuru apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0} DocType: Leave Policy,Leave Policy Details,Acha maelezo ya Sera DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Akaunti isiyopunguzwa ya apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Tafadhali ingiza kampuni kwanza apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Tafadhali chagua Kampuni kwanza DocType: Employee Education,Under Graduate,Chini ya Uhitimu -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On DocType: BOM,Total Cost,Gharama ya jumla DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Punguzo kwa Orodha ya Bei Kiwango (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Kigezo cha Kigezo DocType: Job Offer,Select Terms and Conditions,Chagua Masharti na Masharti -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Thamani ya nje +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Thamani ya nje DocType: Bank Statement Settings Item,Bank Statement Settings Item,Mipangilio ya Taarifa ya Benki DocType: Woocommerce Settings,Woocommerce Settings,Mipangilio ya Woocommerce DocType: Production Plan,Sales Orders,Maagizo ya Mauzo @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,Eneo la Default apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisheni DocType: Work Order Operation,Updated via 'Time Log',Imesasishwa kupitia 'Ingia ya Muda' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Chagua mteja au muuzaji. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}" DocType: Naming Series,Series List for this Transaction,Orodha ya Mfululizo kwa Shughuli hii DocType: Company,Enable Perpetual Inventory,Wezesha Mali ya daima @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Miezi ya Mikopo apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0 DocType: Contract,Fulfilled,Imetimizwa DocType: Inpatient Record,Discharge Scheduled,Kuondolewa Imepangwa -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga DocType: POS Closing Voucher,Cashier,Msaidizi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Majani kwa mwaka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Tafadhali angalia 'Je, Advance' dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema." @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,Faida & Kupoteza apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Vitabu DocType: Task,Total Costing Amount (via Time Sheet),Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kazi kamili DocType: Item Website Specification,Item Website Specification,Ufafanuzi wa Tovuti -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Acha Kuzuiwa -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Acha Kuzuiwa +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Entries ya Benki DocType: Customer,Is Internal Customer,Ni Wateja wa Ndani DocType: Crop,Annual,Kila mwaka @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Ruhusu mtumiaji kuhariri Kiwango DocType: Item,Publish in Hub,Chapisha katika Hub DocType: Student Admission,Student Admission,Uingizaji wa Wanafunzi ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Kipengee {0} kimefutwa +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Kipengee {0} kimefutwa apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita DocType: Contract Template,Fulfilment Terms and Conditions,Masharti na Masharti ya kukamilika apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Ombi la Nyenzo @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL -YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Mizani Katika Fedha ya Msingi DocType: Supplier Scorecard Scoring Standing,Max Grade,Daraja la Max DocType: Email Digest,New Quotations,Nukuu mpya -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka. DocType: Journal Entry,Payment Order,Ulipaji wa Malipo DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Mipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Wezesha gharama zilizofan DocType: Asset,Next Depreciation Date,Tarehe ya Uzito ya pili apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Shughuli ya Gharama kwa Wafanyakazi DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo. DocType: Job Applicant,Cover Letter,Barua ya maombi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta @@ -570,6 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Fedha nyingi DocType: Bank Statement Transaction Invoice Item,Invoice Type,Aina ya ankara DocType: Employee Benefit Claim,Expense Proof,Ushahidi wa gharama +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Inahifadhi {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Kumbuka Utoaji DocType: Patient Encounter,Encounter Impression,Kukutana na Mchapishaji apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Kuweka Kodi @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Asubuhi apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena. DocType: Program Enrollment Tool,New Student Batch,Kikundi kipya cha Wanafunzi -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri DocType: Student Applicant,Admitted,Imekubaliwa DocType: Workstation,Rent Cost,Gharama ya Kodi @@ -585,8 +584,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Matukio ya kalenda ijayo apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Tabia za aina tofauti apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Tafadhali chagua mwezi na mwaka -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Tafadhali futa Waajiri {0} \ ili kufuta hati hii" DocType: Employee,Company Email,Kampuni ya barua pepe DocType: GL Entry,Debit Amount in Account Currency,Kiwango cha Debit katika Fedha za Akaunti DocType: Supplier Scorecard,Scoring Standings,Kusimamisha Msimamo @@ -683,6 +680,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Mmoja DocType: Compensatory Leave Request,Work From Date,Kazi Kutoka Tarehe DocType: Salary Slip,Total Loan Repayment,Ulipaji wa Mkopo wa Jumla +DocType: Project User,View attachments,Angalia viambatisho DocType: Account,Cost of Goods Sold,Gharama ya bidhaa zilizouzwa apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Tafadhali ingiza Kituo cha Gharama DocType: Drug Prescription,Dosage,Kipimo @@ -693,7 +691,7 @@ DocType: Lab Test Template,No Result,Hakuna Matokeo DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango DocType: Delivery Note,% Installed,Imewekwa apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza DocType: Travel Itinerary,Non-Vegetarian,Wasio Mboga DocType: Purchase Invoice,Supplier Name,Jina la wauzaji @@ -724,7 +722,7 @@ DocType: Setup Progress Action,Min Doc Count,Hesabu ya Kidogo apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wa utengenezaji wote. DocType: Accounts Settings,Accounts Frozen Upto,Akaunti Yamehifadhiwa Upto DocType: SMS Log,Sent On,Imepelekwa -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes DocType: HR Settings,Employee record is created using selected field. ,Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa. DocType: Sales Order,Not Applicable,Siofaa DocType: Amazon MWS Settings,UK,Uingereza @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,Gharama za ziada za uendeshaji DocType: Lab Test Template,Lab Routine,Daima Lab apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Vipodozi apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili" DocType: Supplier,Block Supplier,Weka wauzaji DocType: Shipping Rule,Net Weight,Weight Net DocType: Job Opening,Planned number of Positions,Idadi ya Vyeo @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Mapendekezo DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi inahitajika DocType: Delivery Note,Rail,Reli apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default" @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,Bio ya kibinafsi DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Kitambulisho cha Uanachama apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Imetolewa: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Imeunganishwa na QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Akaunti ya kulipa DocType: Payment Entry,Type of Payment,Aina ya Malipo apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Siku ya Nusu ya Siku ni lazima @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Wateja database. DocType: Quotation,Quotation To,Nukuu Kwa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Mapato ya Kati apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Kufungua (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Kiwango kilichowekwa hawezi kuwa hasi apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Tafadhali weka Kampuni DocType: Share Balance,Share Balance,Shiriki Mizani @@ -964,6 +963,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Orodha ya Batch Number apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi DocType: Employee Advance,Claimed Amount,Kiasi kilichodaiwa +DocType: QuickBooks Migrator,Authorization Settings,Mipangilio ya Mamlaka DocType: Travel Itinerary,Departure Datetime,Saa ya Tarehe ya Kuondoka DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- DocType: Travel Request Costing,Travel Request Costing,Gharama ya Ombi la Kusafiri @@ -1011,7 +1011,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Malipo Kutoka / Kwa apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Kutoka Mwaka wa Fedha apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Kutoka' na 'Kundi Kwa' haiwezi kuwa sawa DocType: Sales Person,Sales Person Targets,Malengo ya Mtu wa Mauzo DocType: Work Order Operation,In minutes,Kwa dakika @@ -1024,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,Jina la Kundi DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara ,Hotel Room Occupancy,Kazi ya chumba cha Hoteli apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet iliunda: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ingia DocType: GST Settings,GST Settings,Mipangilio ya GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0} @@ -1089,7 +1089,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Vipande vya Raw DocType: Sales Invoice,Port Code,Kanuni ya Bandari apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Ghala la Hifadhi DocType: Lead,Lead is an Organization,Kiongozi ni Shirika -DocType: Guardian Interest,Interest,Hamu apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Mauzo ya awali DocType: Instructor Log,Other Details,Maelezo mengine apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Kuinua @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Kutoka kwenye Anwani 1 DocType: Email Digest,Next email will be sent on:,Imefuata barua pepe itatumwa kwenye: DocType: Supplier Scorecard,Per Week,Kila wiki -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item ina tofauti. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item ina tofauti. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumla ya Mwanafunzi apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Kipengee {0} haipatikani DocType: Bin,Stock Value,Thamani ya Hifadhi @@ -1138,7 +1137,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Mazin ,Fichier des Ecritures Comptables [FEC],Faili la Maandiko ya Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kuingia Kadi ya Mikopo apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Kampuni na Akaunti -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Kwa Thamani +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Kwa Thamani DocType: Asset Settings,Depreciation Options,Chaguzi za uchafuzi apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Eneo lolote au mfanyakazi lazima ahitajike apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Muda usio sahihi wa Kuchapa @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} si kitu cha hisa apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza 'Mafunzo ya Maoni' na kisha 'Mpya' DocType: Mode of Payment Account,Default Account,Akaunti ya Akaunti -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Tafadhali chagua aina ya Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji. DocType: Payment Entry,Received Amount (Company Currency),Kiasi kilichopokelewa (Fedha la Kampuni) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Kiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi @@ -1182,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Mchanga apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Nishati DocType: Opportunity,Opportunity From,Fursa Kutoka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Tafadhali chagua meza DocType: BOM,Website Specifications,Ufafanuzi wa tovuti DocType: Special Test Items,Particulars,Maelezo @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaunti ya Kukarabati Akaunti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia DocType: Asset,Maintenance,Matengenezo apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Pata kutoka kwa Mkutano wa Wagonjwa @@ -1231,7 +1230,6 @@ DocType: Lab Test,Lab Test,Mtihani wa Lab DocType: Student Report Generation Tool,Student Report Generation Tool,Chombo cha Uzazi wa Ripoti ya Mwanafunzi DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Muda wa Ratiba ya Afya apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Jina la Hati -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu DocType: Expense Claim Detail,Expense Claim Type,Aina ya kudai ya gharama DocType: Shopping Cart Settings,Default settings for Shopping Cart,Mipangilio ya mipangilio ya Kifaa cha Ununuzi apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Ongeza Timeslots @@ -1254,7 +1252,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Uchambuzi wa Mahitaji DocType: Asset Repair,Downtime,Downtime DocType: Account,Liability,Dhima -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Muda wa Elimu: DocType: Salary Component,Do not include in total,Usijumuishe kwa jumla DocType: Company,Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa @@ -1262,7 +1260,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Orodha ya Bei haichaguliwa DocType: Employee,Family Background,Familia ya Background DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0} DocType: Item,Max Sample Quantity,Max Mfano Wingi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Hakuna Ruhusa DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Orodha ya Uthibitishaji wa Mkataba @@ -1293,7 +1291,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Kiasi cha chini cha ankar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Hakuna kazi apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti @@ -1346,7 +1345,7 @@ DocType: Drug Prescription,Interval UOM,Muda wa UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa DocType: Item,Hub Publishing Details,Maelezo ya Uchapishaji wa Hub -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Kufungua' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Kufungua' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Fungua Kufanya DocType: Issue,Via Customer Portal,Kupitia Portal ya Wateja DocType: Notification Control,Delivery Note Message,Ujumbe wa Kumbuka Utoaji @@ -1416,12 +1415,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1} DocType: Work Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Washirika wa Mauzo na Wilaya -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} lazima iwe hai +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} lazima iwe hai apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Tarehe ya Toleo la Mabadiliko apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Umefikia kiasi cha bidhaa {0} na Kwa Wingi {1} haiwezi kuwa tofauti apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kufungwa (Kufungua + Jumla) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand DocType: Delivery Settings,Dispatch Notification Attachment,Kusambaza Taarifa ya Sawa DocType: Payroll Entry,Number Of Employees,Idadi ya Waajiriwa DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani @@ -1432,7 +1432,7 @@ DocType: Vital Signs,One Sided,Mmoja mmoja apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Hakuna {0} si ya Bidhaa {1} DocType: Purchase Receipt Item Supplied,Required Qty,Uliohitajika Uchina DocType: Marketplace Settings,Custom Data,Takwimu za Desturi -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Hapana ya serial ni lazima kwa kipengee {0} DocType: Bank Reconciliation,Total Amount,Jumla apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha @@ -1444,7 +1444,7 @@ DocType: Medical Code,Medical Code Standard,Kanuni ya Matibabu ya Kiwango DocType: Soil Texture,Clay Composition (%),Muundo wa Clay (%) DocType: Item Group,Item Group Defaults,Kundi la Bidhaa Hifadhi apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Tafadhali salama kabla ya kugawa kazi. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Thamani ya usawa +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Thamani ya usawa DocType: Lab Test,Lab Technician,Mtaalamu wa Lab apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Orodha ya Bei ya Mauzo DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1460,7 +1460,7 @@ DocType: Fee Structure,Components,Vipengele DocType: Support Search Source,Search Term Param Name,Jina la Utafutaji wa Jina la Param DocType: Item Barcode,Item Barcode,Msimbo wa Barcode DocType: Woocommerce Settings,Endpoints,Mwisho -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Vipengee vya Toleo {0} vinavyosasishwa +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Vipengee vya Toleo {0} vinavyosasishwa DocType: Quality Inspection Reading,Reading 6,Kusoma 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya DocType: Share Transfer,From Folio No,Kutoka No ya Folio @@ -1514,7 +1514,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Kutoka mahali apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay haiwezi kuwa mbaya DocType: Student Admission,Publish on website,Chapisha kwenye tovuti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.- DocType: Subscription,Cancelation Date,Tarehe ya kufuta DocType: Purchase Invoice Item,Purchase Order Item,Nambari ya Utaratibu wa Ununuzi @@ -1575,7 +1575,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Tarehe ya Kuwasiliana ijayo apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ufunguzi wa Uchina DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko DocType: Program Enrollment Tool Student,Student Batch Name,Jina la Kundi la Mwanafunzi DocType: Holiday List,Holiday List Name,Jina la Orodha ya likizo DocType: Repayment Schedule,Balance Loan Amount,Kiwango cha Mikopo @@ -1610,11 +1610,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tafadhali taj apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani. DocType: Delivery Note,Delivery To,Utoaji Kwa apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Uumbaji wa viumbe umefungwa. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Muhtasari wa Kazi kwa {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Muhtasari wa Kazi kwa {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Toleo la meza ni lazima +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Toleo la meza ni lazima DocType: Production Plan,Get Sales Orders,Pata Maagizo ya Mauzo apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} haiwezi kuwa hasi +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Unganisha kwenye Quickbooks DocType: Training Event,Self-Study,Kujitegemea DocType: POS Closing Voucher,Period End Date,Tarehe ya Mwisho wa Kipindi apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Nyimbo za udongo haziongei hadi 100 @@ -1630,7 +1631,7 @@ DocType: Agriculture Task,Urgent,Haraka apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Haiwezi kupata variable: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa. DocType: Subscription Plan,Fixed rate,Kiwango cha usawa apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Kukubali apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Nenda kwenye Desktop na uanze kutumia ERPNext @@ -1724,6 +1725,7 @@ DocType: Buying Settings,Default Supplier Group,Kikundi cha Wasambazaji cha Defa apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Wingi lazima iwe chini au sawa na {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1} DocType: Department Approver,Department Approver,Idhini ya Idara +DocType: QuickBooks Migrator,Application Settings,Maombi ya Maombi DocType: SMS Center,Total Characters,Washirika wa jumla DocType: Employee Advance,Claimed,Alidai DocType: Crop,Row Spacing,Upeo wa Row @@ -1733,7 +1735,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,Maelezo ya Nambari ya Invoi DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Malipo ya Upatanisho wa Malipo DocType: Clinical Procedure,Procedure Template,Kigezo cha Utaratibu apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Mchango% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}" ,HSN-wise-summary of outward supplies,Sura ya HSN-hekima ya vifaa vya nje DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Kwa Hali @@ -1795,7 +1797,7 @@ DocType: Job Card,Time In Mins,Muda Katika Zaka apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Ruhusu habari. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Duka la wauzaji. DocType: Contract Template,Contract Terms and Conditions,Masharti na Masharti ya Mkataba -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa. DocType: Account,Balance Sheet,Karatasi ya Mizani DocType: Leave Type,Is Earned Leave,Inapatikana Kuondoka apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa ' @@ -1816,6 +1818,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Vitu vya Utaratibu wa Ununuzi Ili Kulipwa apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Inasasisha nyakati za kuwasili za makadirio. DocType: Program Enrollment Tool,Enrollment Details,Maelezo ya Uandikishaji +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni. DocType: Purchase Invoice Item,Net Rate,Kiwango cha Nambari apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Tafadhali chagua mteja DocType: Leave Policy,Leave Allocations,Acha Ugawaji @@ -1844,7 +1847,7 @@ DocType: Department,Parent Department,Idara ya Mzazi DocType: Loan Application,Repayment Info,Maelezo ya kulipa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entries' haiwezi kuwa tupu DocType: Maintenance Team Member,Maintenance Role,Dhamana ya Matengenezo -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1} DocType: Marketplace Settings,Disable Marketplace,Lemaza mahali pa Marketplace ,Trial Balance,Mizani ya majaribio apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana @@ -1855,7 +1858,7 @@ DocType: Contract,Fulfilment Deadline,Utekelezaji wa Mwisho DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Mipangilio ya usajili DocType: Purchase Invoice,Update Auto Repeat Reference,Sasisha Nambari ya Repeat ya Rejea -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Utafiti apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Kwa Anwani 2 DocType: Maintenance Visit Purpose,Work Done,Kazi Imefanyika @@ -1867,7 +1870,7 @@ DocType: Grading Scale,Intervals,Mapumziko DocType: Bank Statement Transaction Entry,Reconciled Transactions,Shughuli zilizounganishwa apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Mapema kabisa DocType: Crop Cycle,Linked Location,Eneo lililohusishwa -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa" DocType: Crop Cycle,Less than a year,Chini ya mwaka apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Namba ya Mkono ya Mwanafunzi apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Mwisho wa Dunia @@ -1932,6 +1935,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,Imekamilika ,Invoiced Amount (Exculsive Tax),Kiasi kilichotolewa (kodi ya nje) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Kipengee 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Mwisho wa Hati miliki DocType: Travel Request,International,Kimataifa DocType: Training Event,Training Event,Tukio la Mafunzo DocType: Item,Auto re-order,Rejesha upya @@ -1945,7 +1949,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima DocType: Agriculture Analysis Criteria,Agriculture,Kilimo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Unda Utaratibu wa Mauzo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Zima ankara apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Wingi wa Kufanya apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sawa Data ya Mwalimu @@ -1957,7 +1961,7 @@ DocType: Special Test Items,Special Test Items,Vipimo vya Mtihani maalum apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hali ya Malipo apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Unganisha @@ -1978,7 +1982,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Kiwango cha Kodi ya Kodi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Kutoka Jina la Chama DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Vifaa vya Capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand." @@ -2007,7 +2011,7 @@ DocType: Patient Appointment,Duration,Muda apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Kwa kipengee {0}, wingi lazima uwe namba nzuri" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii. DocType: Item,Website Item Groups,Vikundi vya Bidhaa vya tovuti DocType: Purchase Invoice,Total (Company Currency),Jumla (Kampuni ya Fedha) DocType: Daily Work Summary Group,Reminder,Kumbusho @@ -2022,7 +2026,7 @@ DocType: Grading Scale Interval,Grade Code,Daraja la Kanuni DocType: POS Item Group,POS Item Group,Kundi la Bidhaa la POS apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Ujumbe wa barua pepe: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1} DocType: Sales Partner,Target Distribution,Usambazaji wa Target DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Kukamilisha tathmini ya muda DocType: Salary Slip,Bank Account No.,Akaunti ya Akaunti ya Benki @@ -2062,7 +2066,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Ongeza au Deduct apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Hali ya uingiliano hupatikana kati ya: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Thamani ya Udhibiti wa Jumla -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Chakula +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Chakula apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Kipindi cha kuzeeka 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Maelezo ya Voucher ya Kufungwa DocType: Shopify Log,Shopify Log,Weka Ingia @@ -2132,7 +2136,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,haiwezi kuwa zaidi ya 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.- DocType: Maintenance Visit,Unscheduled,Haijahamishwa DocType: Employee,Owned,Imepewa @@ -2168,7 +2172,7 @@ DocType: Purchase Invoice,Company GSTIN,Kampuni ya GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Wengi hauna kuruhusiwa DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Maelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa Kodi na Malipo -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Mfanyakazi hawezi kujijulisha mwenyewe. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Mfanyakazi hawezi kujijulisha mwenyewe. DocType: Leave Type,Max Leaves Allowed,Majani Max Yanaruhusiwa DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa." DocType: Email Digest,Bank Balance,Mizani ya Benki @@ -2243,7 +2247,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","C DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Weka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Onyesha imefungwa DocType: Leave Type,Is Leave Without Pay,Anatoka bila Kulipa -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika DocType: Fee Validity,Fee Validity,Uhalali wa ada apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3} @@ -2299,7 +2303,7 @@ DocType: Loan,Monthly Repayment Amount,Kiasi cha kulipa kila mwezi apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Invoices za Ufunguzi DocType: Contract,Contract Details,Maelezo ya Mkataba DocType: Employee,Leave Details,Acha Maelezo -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi DocType: UOM,UOM Name,Jina la UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Ili kufikia 1 DocType: GST HSN Code,HSN Code,Msimbo wa HSN @@ -2386,8 +2390,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Taarifa nyingine apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Tafadhali chagua angalau kikoa kimoja. DocType: Dependent Task,Dependent Task,Kazi ya Kudumu DocType: Shopify Settings,Shopify Tax Account,Weka Akaunti ya Ushuru -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1} DocType: Delivery Trip,Optimize Route,Ongeza Njia DocType: Manufacturing Settings,Try planning operations for X days in advance.,Jaribu kupanga shughuli kwa siku X kabla. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2403,7 +2407,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Vitu vya Huduma za Afya apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Kiwango kilichotumiwa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Mabadiliko ya Net katika Fedha DocType: Assessment Plan,Grading Scale,Kuweka Scale -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Tayari imekamilika apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2426,7 +2430,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Hapana {0} wingi {1} haiwezi kuwa sehemu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Tafadhali ingiza URL ya Woocommerce Server DocType: Purchase Order Item,Supplier Part Number,Nambari ya Sehemu ya Wasambazaji -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1 DocType: Share Balance,To No,Hapana apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa @@ -2435,12 +2439,12 @@ DocType: Loan,Applicant Type,Aina ya Msaidizi DocType: Purchase Invoice,03-Deficiency in services,Upungufu wa 03 katika huduma DocType: Healthcare Settings,Default Medical Code Standard,Kiwango cha Kiwango cha Matibabu cha Kudumu DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa DocType: Company,Default Payable Account,Akaunti ya malipo yenye malipo apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Imelipwa -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Nambari iliyohifadhiwa +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Nambari iliyohifadhiwa DocType: Party Account,Party Account,Akaunti ya Chama apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Tafadhali chagua Kampuni na Uteuzi apps/erpnext/erpnext/config/setup.py +116,Human Resources,Rasilimali @@ -2477,6 +2481,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY.- DocType: Journal Entry,Entry Type,Aina ya Kuingia ,Customer Credit Balance,Mizani ya Mikopo ya Wateja apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa 'Msaada wa Wateja' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida. @@ -2486,7 +2491,7 @@ DocType: Employee Incentive,Employee Incentive,Ushawishi wa Waajiriwa apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Jumla (bila ya Kodi) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Hesabu ya Kiongozi -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Inapatikana +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Inapatikana DocType: Manufacturing Settings,Capacity Planning For (Days),Mipango ya Uwezo Kwa (Siku) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Ununuzi apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani. @@ -2566,7 +2571,7 @@ DocType: Material Request,Transferred,Imehamishwa DocType: Vehicle,Doors,Milango apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Kamili! DocType: Healthcare Settings,Collect Fee for Patient Registration,Kukusanya ada kwa Usajili wa Mgonjwa -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya DocType: Course Assessment Criteria,Weightage,Uzito DocType: Purchase Invoice,Tax Breakup,Kuvunja kodi DocType: Employee,Joining Details,Kujiunga Maelezo @@ -2594,7 +2599,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Kuwasiliana Nafuatayo DocType: Compensatory Leave Request,Compensatory Leave Request,Ombi la Kuondoa Rufaa apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1} DocType: Blanket Order,Order Type,Aina ya Utaratibu ,Item-wise Sales Register,Daftari ya Mauzo ya hekima DocType: Asset,Gross Purchase Amount,Jumla ya Ununuzi wa Pato @@ -2622,14 +2627,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Tofauti apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Kwa kipengee {0}, wingi lazima iwe nambari hasi" DocType: Naming Series,Set prefix for numbering series on your transactions,Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako DocType: Employee Attendance Tool,Employees HTML,Waajiri HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake DocType: Employee,Leave Encashed?,Je! Uacha Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursa kutoka shamba ni lazima DocType: Email Digest,Annual Expenses,Gharama za kila mwaka DocType: Item,Variants,Tofauti apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Fanya Order ya Ununuzi DocType: SMS Center,Send To,Tuma kwa -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0} DocType: Payment Reconciliation Payment,Allocated amount,Ilipunguzwa kiasi DocType: Sales Team,Contribution to Net Total,Mchango kwa Jumla ya Net DocType: Sales Invoice Item,Customer's Item Code,Msimbo wa Bidhaa ya Wateja @@ -2651,9 +2656,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicate Serial Hakuna aliingia kwa Item {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Orodha inayoongozwa na Chanzo cha Kiongozi. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Hali ya Utawala wa Usafirishaji -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Tafadhali ingiza +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Tafadhali ingiza apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Ingia ya Matengenezo -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Fanya Ingia ya Kuingia kwa Kampuni ya Inter apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Kiasi cha punguzo hawezi kuwa zaidi ya 100% @@ -2662,7 +2667,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Kutoa na Bill DocType: Student Group,Instructors,Wafundishaji DocType: GL Entry,Credit Amount in Account Currency,Mikopo Kiasi katika Fedha ya Akaunti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} lazima iwasilishwa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} lazima iwasilishwa apps/erpnext/erpnext/config/accounts.py +504,Share Management,Shiriki Usimamizi DocType: Authorization Control,Authorization Control,Kudhibiti Udhibiti apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1} @@ -2697,6 +2702,7 @@ DocType: Taxable Salary Slab,From Amount,Kutoka kwa Kiasi apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina DocType: Leave Type,Encashment,Kuingiza DocType: Delivery Settings,Delivery Settings,Mipangilio ya utoaji +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Pata data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1} DocType: SMS Center,Create Receiver List,Unda Orodha ya Kupokea DocType: Vehicle,Wheels,Magurudumu @@ -2754,13 +2760,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Uuzaji wa Bidhaa au Huduma. DocType: Budget,Fiscal Year,Mwaka wa fedha DocType: Asset Maintenance Log,Planned,Imepangwa -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} ipo kati ya {1} na {2} ( DocType: Vehicle Log,Fuel Price,Bei ya Mafuta DocType: Bank Guarantee,Margin Money,Margin Pesa DocType: Budget,Budget,Bajeti apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Weka wazi -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio akaunti ya Mapato au ya gharama" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Kiwango cha msamaha wa Max kwa {0} ni {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Imetimizwa @@ -2830,12 +2835,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Chanya apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Uwekezaji DocType: Issue,Resolution Details,Maelezo ya Azimio -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Aina ya Ushirikiano +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Aina ya Ushirikiano DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vigezo vya Kukubali apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Hakuna malipo ya kutosha kwa Kuingia kwa Journal DocType: Hub Tracked Item,Image List,Orodha ya Picha DocType: Item Attribute,Attribute Name,Jina la sifa +DocType: Subscription,Generate Invoice At Beginning Of Period,Kuzalisha Invoice Wakati wa Mwanzo wa Kipindi DocType: BOM,Show In Website,Onyesha kwenye tovuti DocType: Loan Application,Total Payable Amount,Kiasi Kilivyoteuliwa DocType: Task,Expected Time (in hours),Muda Unaotarajiwa (kwa saa) @@ -2908,7 +2914,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Mwelekeo wa Nukuu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0} DocType: GoCardless Mandate,GoCardless Mandate,Hati ya GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa DocType: Shipping Rule,Shipping Amount,Kiasi cha usafirishaji DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Ongeza Wateja @@ -2949,7 +2955,7 @@ DocType: Woocommerce Settings,Enable Sync,Wezesha Sync DocType: Tax Withholding Rate,Single Transaction Threshold,Kitengo cha Msaada wa Pekee DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default. DocType: Email Digest,New Expenses,Gharama mpya -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Kiwango cha PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Kiwango cha PDC / LC DocType: Shareholder,Shareholder,Mbia DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi DocType: Cash Flow Mapper,Position,Nafasi @@ -3032,7 +3038,7 @@ DocType: Opportunity,Customer / Lead Address,Anwani ya Wateja / Kiongozi DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Kuweka Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Jina la Mpango wa Tathmini DocType: Work Order Operation,Work Order Operation,Kazi ya Kazi ya Kazi -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Inaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako" DocType: Work Order Operation,Actual Operation Time,Saa halisi ya Uendeshaji DocType: Authorization Rule,Applicable To (User),Inafaa kwa (Mtumiaji) @@ -3087,7 +3093,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Mipangilio ya Mchapishaji ya Bidhaa apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chagua Kampuni ... DocType: Leave Control Panel,Leave blank if considered for all departments,Acha tupu ikiwa inachukuliwa kwa idara zote -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Bidhaa {0}: {1} qty zinazozalishwa," DocType: Payroll Entry,Fortnightly,Usiku wa jioni DocType: Currency Exchange,From Currency,Kutoka kwa Fedha @@ -3136,7 +3142,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Mali isiyohamishika DocType: Amazon MWS Settings,After Date,Baada ya Tarehe apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Mali isiyohamishika -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter. ,Department Analytics,Idara ya Uchambuzi apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Kuzalisha siri @@ -3154,6 +3160,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Mauzo ya Mali apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Mkurugenzi Mtendaji DocType: Purchase Invoice,With Payment of Tax,Kwa Malipo ya Kodi DocType: Expense Claim Detail,Expense Claim Detail,Tumia maelezo ya dai +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,FINDA KWA MFASHAJI DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Mizani mpya katika Fedha ya Msingi DocType: Location,Is Container,"Je, kuna Chombo" @@ -3163,7 +3170,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Mgawo wa Mfumo DocType: Purchase Invoice Item,Weight UOM,Uzito UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na namba za folio DocType: Salary Structure Employee,Salary Structure Employee,Mshirika wa Mshahara -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Onyesha sifa za Tofauti +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Onyesha sifa za Tofauti DocType: Student,Blood Group,Kikundi cha Damu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya mlango wa malipo katika ombi hili la malipo DocType: Course,Course Name,Jina la kozi @@ -3187,11 +3194,11 @@ DocType: Student,Guardians,Walinzi apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Uthibitishaji wa Malipo DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit To inahitajika +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit To inahitajika DocType: Clinical Procedure,Inpatient Record,Rekodi ya wagonjwa apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Orodha ya Bei ya Ununuzi -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tarehe ya Shughuli +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tarehe ya Shughuli apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji. DocType: Job Offer Term,Offer Term,Muda wa Kutoa DocType: Asset,Quality Manager,Meneja wa Ubora @@ -3212,7 +3219,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Utafu DocType: Cashier Closing,To Time,Kwa Muda apps/erpnext/erpnext/hr/utils.py +201,) for {0},) kwa {0} DocType: Authorization Rule,Approving Role (above authorized value),Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa DocType: Loan,Total Amount Paid,Jumla ya Malipo DocType: Asset,Insurance End Date,Tarehe ya Mwisho wa Bima apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha @@ -3254,6 +3261,8 @@ DocType: Shipping Rule,example: Next Day Shipping,mfano: Utoaji wa siku inayofua apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Hapana {0} haipatikani DocType: Fee Schedule Program,Fee Schedule Program,Mpango wa ratiba ya ada DocType: Fee Schedule Program,Student Batch,Kundi la Wanafunzi +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Tafadhali futa Waajiri {0} \ ili kufuta hati hii" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Fanya Mwanafunzi DocType: Supplier Scorecard Scoring Standing,Min Grade,Daraja la Kidogo DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Aina ya Huduma ya Huduma ya Afya @@ -3316,14 +3325,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Hak DocType: Normal Test Items,Require Result Value,Thamani ya Thamani ya Uhitaji DocType: Item,Show a slideshow at the top of the page,Onyesha slideshow juu ya ukurasa DocType: Tax Withholding Rate,Tax Withholding Rate,Kiwango cha Kuzuia Ushuru -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Maduka +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Maduka DocType: Project Type,Projects Manager,Meneja wa Miradi DocType: Serial No,Delivery Time,Muda wa Utoaji apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Kuzeeka kwa Msingi apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Uteuzi umefutwa DocType: Item,End of Life,Mwisho wa Uzima -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Safari +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Safari DocType: Student Report Generation Tool,Include All Assessment Group,Jumuisha Kundi Jaribio Lote apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa DocType: Leave Block List,Allow Users,Ruhusu Watumiaji @@ -3342,8 +3351,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Maelezo mengine yoyote DocType: Water Analysis,Origin,Mwanzo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Chagua akaunti ya kubadilisha kiasi +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Chagua akaunti ya kubadilisha kiasi DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha DocType: Naming Series,User must always select,Mtumiaji lazima ague daima DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya @@ -3439,7 +3448,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Matokeo ya Utafutaji DocType: Room,Room Number,Idadi ya Chumba -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Kumbukumbu batili {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Kumbukumbu batili {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiwango kilichopangwa ({2}) katika Utaratibu wa Uzalishaji {3} DocType: Shipping Rule,Shipping Rule Label,Lebo ya Rule ya Utoaji DocType: Journal Entry Account,Payroll Entry,Kuingia kwa Mishahara @@ -3447,8 +3456,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Fanya Kigezo cha Kodi apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka." DocType: Contract,Fulfilment Status,Hali ya Utekelezaji DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab DocType: Item Variant Settings,Allow Rename Attribute Value,Ruhusu Unda Thamani ya Thamani @@ -3539,13 +3548,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fanya ankara -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Kudumisha Mizani +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Kudumisha Mizani DocType: Selling Settings,Auto close Opportunity after 15 days,Funga karibu na fursa baada ya siku 15 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Mwisho wa Mwaka apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Kiongozi% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga DocType: Driver,Driver,Dereva DocType: Vital Signs,Nutrition Values,Maadili ya lishe DocType: Lab Test Template,Is billable,Ni billable @@ -3556,7 +3565,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Tarehe ya Kuanza Kuanza (kupiti apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano iliyozalishwa kutoka ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Kipindi cha kuzeeka 1 DocType: Shopify Settings,Enable Shopify,Wezesha Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi kilichodaiwa +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi kilichodaiwa DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3586,7 +3595,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Vipimo vya Recd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tarehe ya Hati apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0} DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Chagua Maadili ya Tabia DocType: Purchase Invoice,Reason For Issuing document,Sababu ya Kuondoa hati @@ -3599,6 +3608,7 @@ DocType: Salary Component Account,Salary Component Account,Akaunti ya Mshahara w DocType: Global Defaults,Hide Currency Symbol,Ficha Symbol ya Fedha apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Fursa za Mauzo kwa Chanzo apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Maelezo ya wafadhili. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo" DocType: Job Applicant,Source Name,Jina la Chanzo DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Kupumzika kwa shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa "120/80 mmHg"" @@ -3651,7 +3661,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Vigezo vya uzito apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Acha Arifa ya Idhini DocType: Buying Settings,Default Buying Price List,Orodha ya Bei ya Kichuuzi DocType: Payroll Entry,Salary Slip Based on Timesheet,Kulipwa kwa Mshahara Kulingana na Timesheet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kiwango cha kununua +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Kiwango cha kununua apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: Ingiza mahali kwa kipengee cha mali {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.- DocType: Company,About the Company,Kuhusu Kampuni @@ -3746,7 +3756,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Mkusanyiko wa Pro DocType: Stock Entry Detail,Subcontracted Item,Kipengee kilichochaguliwa apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Mwanafunzi {0} sio kikundi {1} DocType: Budget,Cost Center,Kituo cha Gharama -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Ujumbe wa Utaratibu wa Ununuzi DocType: Tax Rule,Shipping Country,Nchi ya Meli DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ficha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo @@ -3765,7 +3775,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Nenda kwe DocType: Subscription,Cancel At End Of Period,Futa Wakati wa Mwisho apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Mali tayari imeongezwa DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Anwani zote. @@ -3776,7 +3786,7 @@ DocType: Task,% Progress,Maendeleo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Kupata / Kupoteza kwa Upunguzaji wa Mali apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Msaidizi wa Mwanafunzi tu na hali "Imeidhinishwa" itachaguliwa katika meza hapa chini. DocType: Tax Withholding Category,Rates,Viwango -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Nambari ya Akaunti kwa akaunti {0} haipatikani.
Tafadhali kuanzisha Chati yako ya Akaunti kwa usahihi. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Nambari ya Akaunti kwa akaunti {0} haipatikani.
Tafadhali kuanzisha Chati yako ya Akaunti kwa usahihi. DocType: Task,Depends on Tasks,Inategemea Kazi apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Dhibiti mti wa Wateja wa Wateja. DocType: Normal Test Items,Result Value,Thamani ya matokeo @@ -3951,6 +3961,7 @@ DocType: Loan,Repaid/Closed,Kulipwa / Kufungwa DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Jumla ya Uchina uliopangwa DocType: Monthly Distribution,Distribution Name,Jina la Usambazaji +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Jumuisha UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kiwango cha kiwango cha thamani haipatikani kwa Bidhaa {0}, ambayo inahitajika kufanya fomu za uhasibu kwa {1} {2}. Ikiwa kipengee kinatumia kama kiwango cha kiwango cha hesabu ya kiwango cha {1}, tafadhali angalia kuwa kwenye {1} meza ya jedwali. Vinginevyo, tafadhali tengeneza shughuli za hisa zinazoingia kwa kipengee au tumaja kiwango cha hesabu katika rekodi ya Bidhaa, kisha jaribu kuwasilisha / kufuta kufungua hii" DocType: Course,Course Code,Msimbo wa Kozi apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Ukaguzi wa Ubora unaohitajika kwa Bidhaa {0} @@ -3972,13 +3983,13 @@ DocType: Company,Default Receivable Account,Akaunti ya Akaunti ya Kupokea DocType: Purchase Invoice,Deemed Export,Exported kuagizwa DocType: Stock Entry,Material Transfer for Manufacture,Uhamisho wa Nyenzo kwa Utengenezaji apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock DocType: Lab Test,LabTest Approver,Msaidizi wa LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}. DocType: Vehicle Service,Engine Oil,Mafuta ya injini apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0} DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Kipengee {0} haipo +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Kipengee {0} haipo DocType: Sales Invoice,Customer Address,Anwani ya Wateja DocType: Loan,Loan Details,Maelezo ya Mikopo apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Imeshindwa kuanzisha safu za kampuni za posta @@ -4020,7 +4031,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Shirikisha Maendel DocType: Volunteer,Volunteer,Kujitolea DocType: Buying Settings,Subcontract,Usikilize apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Tafadhali ingiza {0} kwanza -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Hakuna majibu kutoka +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Hakuna majibu kutoka DocType: Work Order Operation,Actual End Time,Wakati wa mwisho wa mwisho DocType: Item,Manufacturer Part Number,Nambari ya Sehemu ya Mtengenezaji DocType: Taxable Salary Slab,Taxable Salary Slab,Kisasa cha Mshahara @@ -4072,7 +4083,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Nenda kwa apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Dhibiti Washirika wa Mauzo. DocType: Quality Inspection,Inspection Type,Aina ya Ukaguzi DocType: Fee Validity,Visited yet,Alirudi bado -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi. DocType: Assessment Result Tool,Result HTML,Matokeo ya HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ni mara ngapi mradi na kampuni zinasasishwa kulingana na Shughuli za Mauzo. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Inamalizika @@ -4108,7 +4119,7 @@ DocType: Homepage,Company Description for website homepage,Maelezo ya Kampuni kw DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Kwa urahisi wa wateja, kanuni hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Jina la Juu apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Haikuweza kupata maelezo ya {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Journal ya Kuingia ya Kuingia +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Journal ya Kuingia ya Kuingia DocType: Contract,Fulfilment Terms,Masharti ya Utekelezaji DocType: Sales Invoice,Time Sheet List,Orodha ya Karatasi ya Muda DocType: Employee,You can enter any date manually,Unaweza kuingia tarehe yoyote kwa mkono @@ -4143,7 +4154,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Kiwango cha chini cha apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Shirika lako apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Kukimbia Kuondoa Ugawaji kwa wafanyakazi wafuatayo, kama kuacha rekodi za Ugawaji tayari zipo juu yao. {0}" DocType: Fee Component,Fees Category,Ada ya Jamii -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Am DocType: Travel Request,"Details of Sponsor (Name, Location)","Maelezo ya Msaidizi (Jina, Mahali)" DocType: Supplier Scorecard,Notify Employee,Wajulishe Waajiriwa @@ -4195,6 +4206,7 @@ DocType: Department,Leave Approver,Acha Msaidizi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Tafadhali chagua batch apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Madai ya kusafiri na gharama DocType: Sales Invoice,Redemption Cost Center,Kituo cha Gharama ya Ukombozi +DocType: QuickBooks Migrator,Scope,Upeo DocType: Assessment Group,Assessment Group Name,Jina la Kundi la Tathmini DocType: Manufacturing Settings,Material Transferred for Manufacture,Nyenzo Iliyohamishwa kwa Utengenezaji apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Ongeza maelezo @@ -4212,6 +4224,7 @@ DocType: Program Enrollment,Mode of Transportation,Njia ya Usafiri apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Uingiaji wa Kipindi cha Kipindi apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Chagua Idara ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi +DocType: QuickBooks Migrator,Authorization URL,URL ya idhini apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3} DocType: Account,Depreciation,Kushuka kwa thamani apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Idadi ya hisa na nambari za kushiriki si sawa @@ -4238,7 +4251,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Kigez DocType: Bank Account,Address and Contact,Anwani na Mawasiliano DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Ni Malipo ya Akaunti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0} DocType: Support Settings,Auto close Issue after 7 days,Funga karibu na Suala baada ya siku 7 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s) @@ -4256,7 +4269,7 @@ DocType: Activity Cost,Billing Rate,Kiwango cha kulipia ,Qty to Deliver,Uchina Ili Kuokoa DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon itasanisha data iliyosasishwa baada ya tarehe hii ,Stock Analytics,Analytics ya hisa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Kazi haiwezi kushoto tupu +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Kazi haiwezi kushoto tupu apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Mtihani wa Lab DocType: Maintenance Visit Purpose,Against Document Detail No,Dhidi ya Detail Document No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Ufuta hauruhusiwi kwa nchi {0} @@ -4346,7 +4359,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Kikamilifu imepungua DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Uchina Uliopangwa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria alama HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako" DocType: Sales Invoice,Customer's Purchase Order,Amri ya Ununuzi wa Wateja @@ -4376,10 +4389,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin DocType: Healthcare Service Unit Type,Rate / UOM,Kiwango / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wilaya zote -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company. DocType: Travel Itinerary,Rented Car,Imesajiliwa Gari apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Kuhusu Kampuni yako -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu DocType: Donor,Donor,Msaidizi DocType: Global Defaults,Disable In Words,Zimaza Maneno apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Msimbo wa kipengee ni lazima kwa sababu Kipengee hakijasaniwa @@ -4438,7 +4451,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa DocType: Salary Slip,Hour Rate,Kiwango cha Saa DocType: Stock Settings,Item Naming By,Kipengele kinachojulikana apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1} @@ -4504,13 +4517,13 @@ DocType: Project,Twice Daily,Mara mbili kwa siku DocType: Inpatient Record,A Negative,Hasi apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Hakuna zaidi ya kuonyesha. DocType: Lead,From Customer,Kutoka kwa Wateja -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Wito +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Wito apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Bidhaa DocType: Employee Tax Exemption Declaration,Declarations,Maazimio apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Vita apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Fanya ratiba ya ada DocType: Purchase Order Item Supplied,Stock UOM,UOM ya hisa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa DocType: Account,Expenses Included In Asset Valuation,Malipo Yaliyo pamoja na Hesabu ya Mali DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Aina ya kumbukumbu ya kawaida kwa mtu mzima ni pumzi 16 / dakika 16 (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Nambari ya Tari @@ -4532,7 +4545,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Majani na Likizo DocType: Education Settings,Current Academic Term,Kipindi cha sasa cha elimu DocType: Sales Order,Not Billed,Si Billed -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Ghala zote mbili lazima ziwe na Kampuni moja +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ghala zote mbili lazima ziwe na Kampuni moja DocType: Employee Grade,Default Leave Policy,Sera ya Kuacha ya Kuondoka DocType: Shopify Settings,Shop URL,Duka la URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hakuna anwani zilizoongezwa bado. @@ -4573,6 +4586,7 @@ DocType: Stock Settings,Limit Percent,Percent Limit apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hivi sasa hakuna hisa zinazopatikana katika ghala lolote ,Payment Period Based On Invoice Date,Kipindi cha Malipo Kulingana na tarehe ya ankara DocType: Sample Collection,No. of print,Hapana ya kuchapishwa +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Kikumbusho cha Kuzaliwa DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Kitabu cha Uhifadhi wa Chumba cha Hoteli apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0} DocType: Employee Health Insurance,Health Insurance Name,Jina la Bima ya Afya @@ -4596,7 +4610,7 @@ DocType: Appraisal Goal,Weightage (%),Uzito (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Badilisha Profaili ya POS DocType: Bank Reconciliation Detail,Clearance Date,Tarehe ya kufuta DocType: Delivery Settings,Dispatch Notification Template,Kigezo cha Arifa ya Msaada -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Malipo tayari imesimama dhidi ya kipengee {0}, huwezi kubadilisha ina serial hakuna thamani" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Malipo tayari imesimama dhidi ya kipengee {0}, huwezi kubadilisha ina serial hakuna thamani" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Ripoti ya Tathmini apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Pata Wafanyakazi apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Thamani ya Ununuzi wa Pato ni lazima @@ -4604,7 +4618,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Anwani Desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Chama ni lazima DocType: Topic,Topic Name,Jina la Mada -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Chagua mfanyakazi ili aendelee mfanyakazi. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Tafadhali chagua Tarehe halali @@ -4638,6 +4652,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Jina lililosimama DocType: Stock Entry,Customer or Supplier Details,Maelezo ya Wateja au Wafanyabiashara DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Thamani ya sasa ya Mali +DocType: QuickBooks Migrator,Quickbooks Company ID,Kitambulisho cha kampuni ya Quickbooks DocType: Travel Request,Travel Funding,Fedha za kusafiri DocType: Loan Application,Required by Date,Inahitajika kwa Tarehe DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Kiungo kwa Maeneo yote ambayo Mazao yanakua @@ -4653,7 +4668,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pato la Pato l DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Vipengele vingi DocType: Sales Invoice,Against Income Account,Dhidi ya Akaunti ya Mapato apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Ametolewa @@ -4704,7 +4719,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Muda DocType: Expense Claim,Total Sanctioned Amount,Jumla ya Kizuizi ,Purchase Analytics,Uchambuzi wa Ununuzi DocType: Sales Invoice Item,Delivery Note Item,Nambari ya Kumbuka ya Utoaji -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Invoice ya sasa {0} haipo +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Invoice ya sasa {0} haipo DocType: Asset Maintenance Log,Task,Kazi DocType: Purchase Taxes and Charges,Reference Row #,Mstari wa Kumbukumbu # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nambari ya kundi ni lazima kwa Bidhaa {0} @@ -4731,7 +4746,7 @@ DocType: Hotel Room Amenity,Billable,Inafaa DocType: Lab Test Template,Standard Selling Rate,Kiwango cha Uuzaji wa Standard DocType: Account,Rate at which this tax is applied,Kiwango ambacho kodi hii inatumiwa DocType: Cash Flow Mapper,Section Name,Jina la Sehemu -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Rekebisha Uchina +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Rekebisha Uchina apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Upungufu Row {0}: Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Open Job sasa DocType: Company,Stock Adjustment Account,Akaunti ya Marekebisho ya Hifadhi @@ -4783,6 +4798,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Tarehe ya uthibitisho wa amri DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Fanya Ziara ya Utunzaji +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi {1}" DocType: Employee Transfer,Employee Transfer Details,Maelezo ya Uhamisho wa Waajiri apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0} DocType: Company,Default Cash Account,Akaunti ya Fedha ya Default @@ -4794,7 +4810,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Nenda kwa Watumiaji apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN isiyo sahihi au Ingia NA kwa Usajili DocType: Training Event,Seminar,Semina DocType: Program Enrollment Fee,Program Enrollment Fee,Malipo ya Usajili wa Programu @@ -4811,7 +4827,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Ratiba ya ada DocType: Company,Create Chart Of Accounts Based On,Unda Chati ya Hesabu za Akaunti apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Haiwezi kuibadilisha kuwa sio kundi. Kazi za Watoto zipo. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo. ,Stock Ageing,Kuzaa hisa DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Inasaidiwa kikamilifu, Inahitaji Fedha ya Fedha" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Mwanafunzi {0} iko juu ya mwombaji wa mwanafunzi {1} @@ -4858,7 +4874,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Kabla ya upatanisho apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Kwa {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Kodi na Malipo Aliongeza (Fedha za Kampuni) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo DocType: Sales Order,Partly Billed,Sehemu ya Billed apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4913,7 +4929,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu DocType: Bank Reconciliation Detail,Payment Document,Hati ya Malipo apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Hitilafu ya kutathmini fomu ya vigezo -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa DocType: Subscription,Plans,Mipango DocType: Salary Slip,Salary Structure,Mshahara wa Mshahara DocType: Account,Bank,Benki @@ -4924,7 +4940,6 @@ DocType: Material Request Item,For Warehouse,Kwa Ghala apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Vidokezo vya Utoaji {0} updated DocType: Employee,Offer Date,Tarehe ya Kutoa apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Nukuu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Ruhusu apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa. @@ -4942,7 +4957,7 @@ DocType: Asset,Finance Books,Vitabu vya Fedha DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Ushuru wa Jamii apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wilaya zote apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ongeza Kazi nyingi DocType: Purchase Invoice,Items,Vitu apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo. @@ -4950,12 +4965,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Jina la Mwaka apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Bidhaa ya Bundle Item DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Ombi la Nukuu DocType: Payment Reconciliation,Maximum Invoice Amount,Kiasi cha Invoice Kiasi DocType: Normal Test Items,Normal Test Items,Vipimo vya kawaida vya Mtihani +DocType: QuickBooks Migrator,Company Settings,Mipangilio ya Kampuni DocType: Additional Salary,Overwrite Salary Structure Amount,Weka Kiwango cha Mshahara wa Mshahara DocType: Student Language,Student Language,Lugha ya Wanafunzi apps/erpnext/erpnext/config/selling.py +23,Customers,Wateja @@ -4967,7 +4983,7 @@ DocType: Asset,Partially Depreciated,Ulimwenguni ulipoteza DocType: Issue,Opening Time,Wakati wa Ufunguzi apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Kutoka na Ili tarehe inahitajika apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Usalama & Mchanganyiko wa Bidhaa -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}' DocType: Shipping Rule,Calculate Based On,Tumia Mahesabu DocType: Contract,Unfulfilled,Haijajazwa DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala @@ -5013,7 +5029,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa DocType: Patient,Inpatient Status,Hali ya wagonjwa DocType: Daily Work Summary Settings,Daily Work Summary Settings,Mipangilio ya kila siku ya Kazi ya Kazi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani DocType: Asset Maintenance,Maintenance Tasks,Kazi za Matengenezo @@ -5074,6 +5090,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Lengo la Mauzo ya Mwezi apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Inaweza kupitishwa na {0} DocType: Hotel Room,Hotel Room Type,Aina ya Chumba cha Hoteli +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji DocType: Leave Allocation,Leave Period,Acha Period DocType: Item,Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi DocType: Supplier Scorecard,Evaluation Period,Kipimo cha Tathmini @@ -5119,7 +5136,7 @@ DocType: Lab Test,Test Name,Jina la mtihani DocType: Healthcare Settings,Clinical Procedure Consumable Item,Utaratibu wa Kliniki Itakayotumika apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Unda Watumiaji apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramu -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Usajili +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Usajili DocType: Supplier Scorecard,Per Month,Kwa mwezi DocType: Education Settings,Make Academic Term Mandatory,Fanya muda wa kitaaluma wa lazima apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0. @@ -5130,7 +5147,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Kundi la Wateja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0} DocType: BOM,Website Description,Website Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Mabadiliko ya Net katika Equity apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza @@ -5155,14 +5172,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,T apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Hakuna ombi la nyenzo lililoundwa apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Leseni -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher DocType: Healthcare Practitioner,Phone (R),Simu (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Muda wa muda umeongezwa DocType: Item,Attributes,Sifa apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Wezesha Kigezo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Tarehe ya mwisho ya tarehe DocType: Salary Component,Is Payable,Inalipwa DocType: Inpatient Record,B Negative,B mbaya @@ -5173,7 +5190,7 @@ DocType: Staffing Plan Detail,Vacancies,Vifungu DocType: Hotel Room,Hotel Room,Chumba cha hoteli apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1} DocType: Leave Type,Rounding,Kupiga kura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Kiasi kilicholipwa (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Halafu Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Kikundi cha Wasambazaji, Kampeni, Mshiriki wa Mauzo nk." DocType: Student,Guardian Details,Maelezo ya Guardian @@ -5182,7 +5199,7 @@ DocType: Agriculture Task,Start Day,Siku ya Mwanzo DocType: Vehicle,Chassis No,Chassis No DocType: Payment Request,Initiated,Ilianzishwa DocType: Production Plan Item,Planned Start Date,Tarehe ya Kuanza Iliyopangwa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Tafadhali chagua BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Tafadhali chagua BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Taasisi iliyoingizwa ya ITC iliyopatikana DocType: Purchase Order Item,Blanket Order Rate,Kiwango cha Mpangilio wa Kibatili apps/erpnext/erpnext/hooks.py +157,Certification,Vyeti @@ -5225,7 +5242,7 @@ DocType: Stock Entry Detail,Basic Amount,Kiasi cha Msingi DocType: Training Event,Exam,Mtihani apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Hitilafu ya sokoni DocType: Complaint,Complaint,Malalamiko -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0} DocType: Leave Allocation,Unused leaves,Majani yasiyotumika apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fanya Uingizaji wa Malipo apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Idara zote @@ -5351,7 +5368,7 @@ DocType: Bank Reconciliation,Payment Entries,Entries ya Malipo apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Pata ishara ya kufikia au Duka la Ufikiaji DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,Ghala la Ghala -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}" DocType: Work Order,Check if material transfer entry is not required,Angalia ikiwa kuingizwa kwa nyenzo haifai DocType: Program Enrollment Tool,Get Students From,Pata Wanafunzi Kutoka apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Chapisha Items kwenye tovuti @@ -5375,9 +5392,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Njia apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto DocType: Production Plan,Total Planned Qty,Uchina Uliopangwa -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Thamani ya Ufunguzi +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Thamani ya Ufunguzi DocType: Salary Component,Formula,Mfumo -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Kigezo cha Mtihani wa Lab apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Akaunti ya Mauzo DocType: Purchase Invoice Item,Total Weight,Uzito wote @@ -5455,7 +5472,7 @@ DocType: Journal Entry,Cash Entry,Kuingia kwa Fedha apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi' DocType: Attendance Request,Half Day Date,Tarehe ya Nusu ya Siku DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni. DocType: Sales Partner,Contact Desc,Wasiliana Desc DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Majani Inapatikana @@ -5543,17 +5560,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Usanid ,Item-wise Price List Rate,Orodha ya bei ya bei ya bei apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Nukuu ya Wafanyabiashara DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1} DocType: Contract,Unsigned,Haijaandikwa DocType: Selling Settings,Each Transaction,Kila Shughuli -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Sheria ya kuongeza gharama za meli. DocType: Hotel Room,Extra Bed Capacity,Uwezo wa kitanda cha ziada apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Ufunguzi wa Hifadhi apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Wateja inahitajika DocType: Lab Test,Result Date,Tarehe ya matokeo -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Tarehe PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Tarehe PDC / LC DocType: Purchase Order,To Receive,Kupokea DocType: Leave Period,Holiday List for Optional Leave,Orodha ya Likizo ya Kuondoka kwa Hiari apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5563,14 +5580,14 @@ DocType: Employee,Personal Email,Barua pepe ya kibinafsi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Tofauti ya Jumla DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ikiwa imewezeshwa, mfumo utasoma fomu za uhasibu kwa hesabu moja kwa moja." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Uhamisho -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",Katika Dakika Iliyopita kupitia "Muda wa Kuingia" DocType: Customer,From Lead,Kutoka Kiongozi DocType: Amazon MWS Settings,Synch Orders,Amri ya Synch apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chagua Mwaka wa Fedha ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa." DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi DocType: Company,HRA Settings,Mipangilio ya HRA @@ -5633,7 +5650,7 @@ DocType: Subscription,Taxes,Kodi DocType: Purchase Invoice,capital goods,bidhaa kuu DocType: Purchase Invoice Item,Weight Per Unit,Uzito Kwa Kitengo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Ilipwa na Haijaokolewa -DocType: Project,Default Cost Center,Kituo cha Ghali cha Default +DocType: QuickBooks Migrator,Default Cost Center,Kituo cha Ghali cha Default apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Ushirikiano wa hisa DocType: Budget,Budget Accounts,Hesabu za Bajeti DocType: Employee,Internal Work History,Historia ya Kazi ya Kazi @@ -5711,7 +5728,7 @@ DocType: Task,Actual Time (in Hours),Muda halisi (katika Masaa) DocType: Employee,History In Company,Historia Katika Kampuni DocType: Customer,Customer Primary Address,Anwani ya Msingi ya Wateja apps/erpnext/erpnext/config/learn.py +107,Newsletters,Majarida -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nambari ya kumbukumbu. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Nambari ya kumbukumbu. DocType: Drug Prescription,Description/Strength,Maelezo / Nguvu DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Unda Malipo Mpya / Uingiaji wa Machapisho DocType: Certification Application,Certification Application,Programu ya Vyeti @@ -5736,7 +5753,6 @@ DocType: Loan,Rate of Interest (%) / Year,Kiwango cha Maslahi (%) / Mwaka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha 'Kusambaza mishahara ya msingi'" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hadi sasa haiwezi kuwa chini ya tarehe DocType: Opportunity,To Discuss,Kujadili -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Hii inategemea mashirikiano dhidi ya Msajili huu. Tazama kalenda ya chini kwa maelezo zaidi DocType: Loan Type,Rate of Interest (%) Yearly,Kiwango cha Maslahi (%) Kila mwaka DocType: Support Settings,Forum URL,URL ya kikao apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Akaunti ya Muda @@ -5769,7 +5785,7 @@ DocType: Asset Repair,Asset Repair,Ukarabati wa Mali apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2} DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa DocType: Homepage,Tag Line,Mstari wa Tag DocType: Fee Component,Fee Component,Fomu ya Malipo apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Usimamizi wa Fleet @@ -5784,9 +5800,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Rununu ,Sales Person-wise Transaction Summary,Muhtasari wa Shughuli za Wafanyabiashara wa Mauzo DocType: Training Event,Contact Number,Namba ya mawasiliano -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Ghala {0} haipo +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Ghala {0} haipo DocType: Cashier Closing,Custody,Usimamizi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Ushuru wa Wafanyakazi wa Ushuru Uthibitisho wa Uwasilishaji wa Maelezo DocType: Monthly Distribution,Monthly Distribution Percentages,Asilimia ya Usambazaji wa Kila mwezi apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch @@ -5911,9 +5926,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,kwa saa DocType: Blanket Order,Purchasing,Ununuzi DocType: Announcement,Announcement,Tangazo -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO ya Wateja +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO ya Wateja DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Usambazaji DocType: Journal Entry Account,Loan,Mikopo DocType: Expense Claim Advance,Expense Claim Advance,Tumia Madai ya Ushauri @@ -5946,6 +5961,7 @@ DocType: Subscription Plan,Billing Interval,Muda wa kulipia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Picha na Video ya Mwendo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Amri apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tarehe ya kuanza halisi na tarehe ya mwisho ya mwisho ni lazima +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo DocType: Salary Detail,Component,Kipengele apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} lazima iwe kubwa kuliko 0 DocType: Assessment Criteria,Assessment Criteria Group,Makundi ya Vigezo vya Tathmini @@ -5976,7 +5992,6 @@ DocType: Purchase Invoice,In Words,Katika Maneno apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Ingiza jina la benki au taasisi ya mikopo kabla ya kuwasilisha. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} lazima iwasilishwa DocType: POS Profile,Item Groups,Makala ya Vikundi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Leo ni siku ya kuzaliwa ya {0}! DocType: Sales Order Item,For Production,Kwa Uzalishaji DocType: Payment Request,payment_url,malipo_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Mizani Katika Fedha za Akaunti @@ -5996,8 +6011,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Kiasi cha TDS kilifutwa DocType: Production Plan,Include Subcontracted Items,Jumuisha Vipengee vidogo apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Jiunge -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Uchina wa Ufupi -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Uchina wa Ufupi +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa DocType: Loan,Repay from Salary,Malipo kutoka kwa Mshahara apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2} DocType: Additional Salary,Salary Slip,Kulipwa kwa Mshahara @@ -6013,7 +6028,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Badilisha Maelezo DocType: Patient,Dormant,Imekaa DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Kutoa Ushuru kwa Faida za Wafanyakazi Siojulikana DocType: Salary Slip,Total Interest Amount,Kiasi cha Maslahi -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Maghala yenye nodes ya watoto hawezi kubadilishwa kwenye kiongozi +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Maghala yenye nodes ya watoto hawezi kubadilishwa kwenye kiongozi DocType: BOM,Manage cost of operations,Dhibiti gharama za shughuli DocType: Accounts Settings,Stale Days,Siku za Stale DocType: Travel Itinerary,Arrival Datetime,Saa ya Tarehe ya Kuwasili @@ -6025,7 +6040,7 @@ DocType: Crop,Row Spacing UOM,Upeo wa Uow UOM DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini DocType: Employee Education,Employee Education,Elimu ya Waajiriwa apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa. DocType: Fertilizer,Fertilizer Name,Jina la Mbolea DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Akaunti @@ -6067,7 +6082,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Tarehe ya Kuacha Huduma apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kiwango cha Mwisho cha Mwisho DocType: Cash Flow Mapper,e.g Adjustments for:,kwa mfano Marekebisho kwa: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano ni msingi wa batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano ni msingi wa batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa" DocType: Task,Is Milestone,Ni muhimu sana DocType: Certification Application,Yet to appear,Hata hivyo kuonekana DocType: Delivery Stop,Email Sent To,Imepelekwa kwa barua pepe @@ -6116,7 +6131,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Jina la Mombaji apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Karatasi ya Muda kwa ajili ya utengenezaji. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumla ndogo -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya shughuli za hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya shughuli za hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandhari ya SEPA ya GoCardless DocType: Healthcare Practitioner,Charges,Malipo DocType: Production Plan,Get Items For Work Order,Pata Vipengee Kwa Kazi ya Kazi @@ -6163,7 +6178,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi DocType: Purchase Invoice Item,Price List Rate,Orodha ya Bei ya Bei apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Unda nukuu za wateja -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha "Katika Hifadhi" au "Sio katika Hifadhi" kulingana na hisa zilizopo katika ghala hii. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa @@ -6179,7 +6194,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Maelezo ya Chama apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Ripoti ya Taarifa ya Variant DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kununua Orodha ya Bei +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kununua Orodha ya Bei apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ondoa kipengee ikiwa mashtaka haifai kwa bidhaa hiyo apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Futa Usajili apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza @@ -6197,7 +6212,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Tarehe ya kupoteza DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Barua pepe zitatumwa kwa Wafanyakazi wote wa Kampuni katika saa iliyotolewa, ikiwa hawana likizo. Muhtasari wa majibu itatumwa usiku wa manane." DocType: Employee Leave Approver,Employee Leave Approver,Msaidizi wa Kuondoa Waajiri -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Haiwezi kutangaza kama kupotea, kwa sababu Nukuu imefanywa." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akaunti ya CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Mafunzo ya Mafunzo @@ -6244,6 +6259,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Maelezo ya Bajeti apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Tafadhali ingiza ujumbe kabla ya kutuma DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE KWA MFASHAJI +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji DocType: Asset,Custodian,Mtunzaji apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100 @@ -6277,14 +6293,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Ilibadilishwa DocType: Item,Has Serial No,Ina Serial No DocType: Employee,Date of Issue,Tarehe ya Suala -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Weka wauzaji kwa kipengee {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana DocType: Issue,Content Type,Aina ya Maudhui DocType: Asset,Assets,Mali apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompyuta -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming DocType: Item,List this Item in multiple groups on the website.,Andika kitu hiki katika makundi mengi kwenye tovuti. DocType: Subscription,Current Invoice End Date,Sasa Tarehe ya Mwisho ya Invoice DocType: Payment Term,Due Date Based On,Kutokana na Tarehe ya Kuzingatia @@ -6310,7 +6325,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Wastani wa Tume ya Kiwango DocType: Share Balance,No of Shares,Hakuna ya Hisa DocType: Taxable Salary Slab,To Amount,Kwa Kiasi -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Chagua Hali apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye DocType: Support Search Source,Post Description Key,Maelezo ya kuchapisha Muhimu @@ -6330,10 +6345,9 @@ DocType: Vehicle,Vehicle Value,Thamani ya Gari DocType: Crop Cycle,Detected Diseases,Magonjwa yaliyoambukizwa DocType: Stock Entry,Default Source Warehouse,Ghala la Chanzo cha Chanzo DocType: Item,Customer Code,Kanuni ya Wateja -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0} DocType: Asset Maintenance Task,Last Completion Date,Tarehe ya mwisho ya kukamilika apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Siku Tangu Toleo la Mwisho -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu DocType: Asset,Naming Series,Mfululizo wa majina DocType: Vital Signs,Coated,Imefunikwa apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross @@ -6354,7 +6368,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1} DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,Iliyoamriwa Uchina -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} imezimwa +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Item {0} imezimwa DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM haina kitu chochote cha hisa DocType: Chapter,Chapter Head,Mlango Mkuu @@ -6377,7 +6391,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Andika Kiasi (Dham DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia DocType: Project,Total Sales Amount (via Sales Order),Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Gonga vitu ili uziweze hapa DocType: Fees,Program Enrollment,Uandikishaji wa Programu DocType: Share Transfer,To Folio No,Kwa No ya Folio @@ -6427,7 +6441,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Inapat DocType: Manufacturing Settings,Manufacturing Settings,Mipangilio ya Uzalishaji apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Kuweka Barua pepe apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Simu ya Mkono Hakuna -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni DocType: Stock Entry Detail,Stock Entry Detail,Maelezo ya Entry Entry apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Kumbukumbu za kila siku apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Angalia tiketi zote za wazi @@ -6461,6 +6475,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Maelezo ya Wanafunzi DocType: Purchase Invoice Item,Stock Qty,Kiwanda DocType: Contract,Requires Fulfilment,Inahitaji kutimiza +DocType: QuickBooks Migrator,Default Shipping Account,Akaunti ya Utoaji wa Default DocType: Loan,Repayment Period in Months,Kipindi cha ulipaji kwa Miezi apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hitilafu: Si id idhini? DocType: Naming Series,Update Series Number,Sasisha Nambari ya Mfululizo @@ -6474,7 +6489,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Kiasi Kikubwa DocType: Journal Entry,Total Amount Currency,Jumla ya Fedha ya Fedha apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Tafuta Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0} DocType: GST Account,SGST Account,Akaunti ya SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Nenda kwa Vitu DocType: Sales Partner,Partner Type,Aina ya Washirika @@ -6532,7 +6547,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template ya kodi kwa kununua shughuli. ,Item Prices,Bei ya Bidhaa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi. DocType: Holiday List,Add to Holidays,Ongeza kwenye Likizo DocType: Woocommerce Settings,Endpoint,Mwisho @@ -6587,8 +6601,8 @@ DocType: Lab Test,Test Group,Jaribio la Kikundi DocType: Payment Reconciliation,Receivable / Payable Account,Akaunti ya Kulipwa / Kulipa DocType: Delivery Note Item,Against Sales Order Item,Dhidi ya Vipengee vya Udhibiti wa Mauzo DocType: Company,Company Logo,Logo ya Kampuni -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Tafadhali taja Thamani ya Attribut kwa sifa {0} -DocType: Item Default,Default Warehouse,Ghala la Ghalafa +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Tafadhali taja Thamani ya Attribut kwa sifa {0} +DocType: QuickBooks Migrator,Default Warehouse,Ghala la Ghalafa apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0} DocType: Shopping Cart Settings,Show Price,Onyesha Bei DocType: Healthcare Settings,Patient Registration,Usajili wa Mgonjwa @@ -6633,6 +6647,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Ghala la Wafany apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Tafadhali chagua Mgonjwa apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Mtu wa Mauzo DocType: Hotel Room Package,Amenities,Huduma +DocType: QuickBooks Migrator,Undeposited Funds Account,Akaunti ya Mfuko usiopuuzwa apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Kituo cha Bajeti na Gharama apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa DocType: Sales Invoice,Loyalty Points Redemption,Ukombozi wa Ukweli wa Ukweli @@ -6716,7 +6731,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Nje ya Utaratibu DocType: Purchase Receipt Item,Accepted Quantity,Nambari iliyokubaliwa DocType: Projects Settings,Ignore Workstation Time Overlap,Kupuuza Muda wa Kazi ya Ufanyika -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} haipo apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Chagua Hesabu za Batch apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Kwa GSTIN @@ -6767,8 +6782,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Uchina Inapatikana K apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo. DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko +DocType: QuickBooks Migrator,Connecting to QuickBooks,Kuunganisha kwa QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumla ya Kupata / Kupoteza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter. DocType: Purchase Invoice,input service,huduma ya pembejeo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4} DocType: Employee Promotion,Employee Promotion,Kukuza waajiriwa @@ -6808,7 +6824,7 @@ DocType: Stock Entry,Default Target Warehouse,Ghala la Ghala la Kawaida DocType: Purchase Invoice,Net Total (Company Currency),Jumla ya Net (Kampuni ya Fedha) DocType: Delivery Note,Air,Air apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} sio orodha ya likizo ya hiari +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} sio orodha ya likizo ya hiari DocType: Notification Control,Purchase Receipt Message,Ujumbe wa Receipt ya Ununuzi DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Vipande vya Vipande @@ -6840,6 +6856,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk." DocType: Supplier Scorecard Scoring Variable,Variable Name,Jina linalofautiana apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR DocType: Purchase Invoice Item,Deferred Expense,Gharama zilizochaguliwa apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1} DocType: Asset,Asset Category,Jamii ya Mali @@ -6935,7 +6952,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Chagua apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Muumbaji apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Masharti na Masharti Kigezo DocType: Serial No,Delivery Details,Maelezo ya utoaji -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1} DocType: Program,Program Code,Kanuni ya Programu DocType: Terms and Conditions,Terms and Conditions Help,Masharti na Masharti Msaada ,Item-wise Purchase Register,Rejista ya Ununuzi wa hekima @@ -6948,7 +6965,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Masharti ya Mkataba DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Uonyeshe alama yoyote kama $ nk karibu na sarafu. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Ufikiaji wa kiwango kikubwa cha sehemu {0} unazidi {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),Nusu Siku +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),Nusu Siku DocType: Payment Term,Credit Days,Siku za Mikopo apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Tafadhali chagua Mgonjwa kupata Majaribio ya Lab apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fanya Kundi la Mwanafunzi diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv index 8e0acb7a08..976d4dab21 100644 --- a/erpnext/translations/ta.csv +++ b/erpnext/translations/ta.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,வாடிக்கையாளர் பொருட்கள் DocType: Project,Costing and Billing,செலவு மற்றும் பில்லிங் apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},முன்னோக்கி கணக்கு நாணய நிறுவனம் நாணயமாக இருக்க வேண்டும் {0} +DocType: QuickBooks Migrator,Token Endpoint,டோக்கன் இறுதிநிலை apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,கணக்கு {0}: பெற்றோர் கணக்கு {1} ஒரு பேரேட்டில் இருக்க முடியாது DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com செய்ய உருப்படியை வெளியிட -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,செயலில் விடுப்பு காலம் கண்டுபிடிக்க முடியவில்லை +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,செயலில் விடுப்பு காலம் கண்டுபிடிக்க முடியவில்லை apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,மதிப்பீட்டு DocType: Item,Default Unit of Measure,மெஷர் முன்னிருப்பு அலகு DocType: SMS Center,All Sales Partner Contact,அனைத்து விற்பனை வரன்வாழ்க்கை துணை தொடர்பு @@ -65,10 +66,10 @@ DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,சம DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"தலைவர்கள் (குழுக்களின்) எதிராக, கணக்கு பதிவுகள் செய்யப்படுகின்றன மற்றும் சமநிலைகள் பராமரிக்கப்படுகிறது." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} ) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன்பாக சேவை நிறுத்த தேதி இருக்கக்கூடாது +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன்பாக சேவை நிறுத்த தேதி இருக்கக்கூடாது DocType: Manufacturing Settings,Default 10 mins,10 நிமிடங்கள் இயல்புநிலை DocType: Leave Type,Leave Type Name,வகை பெயர் விட்டு -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,திறந்த காட்டு +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,திறந்த காட்டு apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,தொடர் வெற்றிகரமாக புதுப்பிக்கப்பட்டது apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,வெளியேறுதல் apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} வரிசையில் {0} @@ -80,7 +81,7 @@ DocType: SMS Center,All Supplier Contact,அனைத்து சப்ளை DocType: Support Settings,Support Settings,ஆதரவு அமைப்புகள் apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,எதிர்பார்த்த முடிவு தேதி எதிர்பார்க்கப்படுகிறது தொடக்க தேதி விட குறைவாக இருக்க முடியாது DocType: Amazon MWS Settings,Amazon MWS Settings,அமேசான் MWS அமைப்புகள் -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ரோ # {0}: விகிதம் அதே இருக்க வேண்டும் {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ரோ # {0}: விகிதம் அதே இருக்க வேண்டும் {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,தொகுதி பொருள் காலாவதியாகும் நிலை apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,வங்கி உண்டியல் DocType: Journal Entry,ACC-JV-.YYYY.-,ஏசிசி-கூட்டுத் தொழில்-.YYYY.- @@ -107,7 +108,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,பங் apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,முதன்மை தொடர்பு விவரங்கள் apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,திறந்த சிக்கல்கள் DocType: Production Plan Item,Production Plan Item,உற்பத்தி திட்டம் பொருள் -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1} DocType: Lab Test Groups,Add new line,புதிய வரி சேர்க்கவும் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,உடல்நலம் apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),கட்டணம் தாமதம் (நாட்கள்) @@ -117,7 +118,7 @@ DocType: Delivery Note,Issue Credit Note,வெளியீடு கடன் DocType: Lab Prescription,Lab Prescription,லேப் பரிந்துரைப்பு ,Delay Days,தாமதம் நாட்கள் apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,சேவை செலவு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,விலைப்பட்டியல் DocType: Purchase Invoice Item,Item Weight Details,பொருள் எடை விவரங்கள் DocType: Asset Maintenance Log,Periodicity,வட்டம் @@ -140,9 +141,9 @@ DocType: Finance Book,Finance Book,நிதி புத்தகம் DocType: Patient Encounter,HLC-ENC-.YYYY.-,ஹெச்எல்சி-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,விடுமுறை பட்டியல் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,கணக்கர் -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,விலை பட்டியல் விற்பனை +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,விலை பட்டியல் விற்பனை DocType: Patient,Tobacco Current Use,புகையிலை தற்போதைய பயன்பாடு -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,விலை விற்பனை +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,விலை விற்பனை DocType: Cost Center,Stock User,பங்கு பயனர் DocType: Soil Analysis,(Ca+Mg)/K,(+ எம்ஜி CA) / கே DocType: Delivery Stop,Contact Information,தொடர்பு தகவல் @@ -150,7 +151,6 @@ DocType: Company,Phone No,இல்லை போன் DocType: Delivery Trip,Initial Email Notification Sent,ஆரம்ப மின்னஞ்சல் அறிவிப்பு அனுப்பப்பட்டது DocType: Bank Statement Settings,Statement Header Mapping,அறிக்கை தலைப்பு மேப்பிங் ,Sales Partners Commission,விற்பனை பங்குதாரர்கள் ஆணையம் -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள் DocType: Soil Texture,Sandy Clay Loam,சாண்டி களிமண் DocType: Purchase Invoice,Rounding Adjustment,வட்டமான சரிசெய்தல் apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,சுருக்கமான மேற்பட்ட 5 எழுத்துக்கள் முடியாது @@ -194,7 +194,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},அனுமத apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,இருந்து பொருட்களை பெற DocType: Price List,Price Not UOM Dependant,விலை இல்லை UOM சார்ந்த DocType: Purchase Invoice,Apply Tax Withholding Amount,வரி விலக்கு தொகை தொகை விண்ணப்பிக்கவும் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,மொத்த தொகை பாராட்டப்பட்டது apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},தயாரிப்பு {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,உருப்படிகள் எதுவும் பட்டியலிடப்படவில்லை @@ -219,13 +219,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,பங்கு அறிக்கைகள் DocType: Warehouse,Warehouse Detail,சேமிப்பு கிடங்கு விரிவாக apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால முடிவு தேதி பின்னர் கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு முடிவு தேதி விட முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும். -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""நிலையான சொத்து உள்ளது" சொத்து சாதனை உருப்படியை எதிராக உள்ளது என, நீக்கம் செய்ய முடியாது" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""நிலையான சொத்து உள்ளது" சொத்து சாதனை உருப்படியை எதிராக உள்ளது என, நீக்கம் செய்ய முடியாது" DocType: Delivery Trip,Departure Time,புறப்படும் நேரம் DocType: Vehicle Service,Brake Oil,பிரேக் ஆயில் DocType: Tax Rule,Tax Type,வரி வகை ,Completed Work Orders,முடிக்கப்பட்ட வேலை ஆணைகள் DocType: Support Settings,Forum Posts,கருத்துக்களம் இடுகைகள் -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,வரிவிதிக்கத்தக்க தொகை +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,வரிவிதிக்கத்தக்க தொகை apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},நீங்கள் முன் உள்ளீடுகளை சேர்க்க அல்லது மேம்படுத்தல் அங்கீகாரம் இல்லை {0} DocType: Leave Policy,Leave Policy Details,கொள்கை விவரங்களை விடு DocType: BOM,Item Image (if not slideshow),பொருள் படம் (இல்லையென்றால் ஸ்லைடுஷோ) @@ -256,7 +256,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,நம்பகமற் apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,முதல் நிறுவனம் உள்ளிடவும் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,முதல் நிறுவனம் தேர்ந்தெடுக்கவும் DocType: Employee Education,Under Graduate,பட்டதாரி கீழ் -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு நிலை அறிவிப்புக்கான இயல்புநிலை வார்ப்புருவை அமைக்கவும். +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு நிலை அறிவிப்புக்கான இயல்புநிலை வார்ப்புருவை அமைக்கவும். apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,இலக்கு DocType: BOM,Total Cost,மொத்த செலவு DocType: Soil Analysis,Ca/K,Ca / கே @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),விலை பட்டியல் விகிதம் தள்ளுபடி (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,பொருள் வார்ப்புரு DocType: Job Offer,Select Terms and Conditions,தேர்வு விதிமுறைகள் மற்றும் நிபந்தனைகள் -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,அவுட் மதிப்பு +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,அவுட் மதிப்பு DocType: Bank Statement Settings Item,Bank Statement Settings Item,வங்கி அறிக்கை அமைப்புகள் பொருள் DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce அமைப்புகள் DocType: Production Plan,Sales Orders,விற்பனை ஆணைகள் @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,இயல்புநிலை ப apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,தொலை காட்சி DocType: Work Order Operation,Updated via 'Time Log','டைம் பரிசீலனை' வழியாக புதுப்பிக்கப்பட்டது apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,வாடிக்கையாளர் அல்லது சப்ளையரை தேர்ந்தெடுக்கவும். -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},அட்வான்ஸ் தொகை விட அதிகமாக இருக்க முடியாது {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},அட்வான்ஸ் தொகை விட அதிகமாக இருக்க முடியாது {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","நேரம் ஸ்லாட் கைவிடப்பட்டது, {0} {1} க்கு {3}, {3}" DocType: Naming Series,Series List for this Transaction,இந்த பரிவர்த்தனை தொடர் பட்டியல் DocType: Company,Enable Perpetual Inventory,இடைவிடாத சரக்கு இயக்கு @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,கடன் மாதங்கள் apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,நிகர சம்பளம் 0 விட குறைவாக இருக்க முடியாது DocType: Contract,Fulfilled,நிறைவேறும் DocType: Inpatient Record,Discharge Scheduled,டிஸ்சார்ஜ் திட்டமிடப்பட்டது -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும் +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும் DocType: POS Closing Voucher,Cashier,காசாளர் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,வருடத்திற்கு விடுப்பு apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ரோ {0}: சரிபார்க்கவும் கணக்கு எதிராக 'அட்வான்ஸ்' என்ற {1} இந்த ஒரு முன்கூட்டியே நுழைவு என்றால். @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,லாபம் மற்றும் நஷ apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,லிட்டர் DocType: Task,Total Costing Amount (via Time Sheet),மொத்த செலவுவகை தொகை (நேரம் தாள் வழியாக) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,மாணவர் குழுக்களுக்கு கீழ் மாணவர்களை அமைத்திடுங்கள் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,வேலை முடிந்தது DocType: Item Website Specification,Item Website Specification,பொருள் வலைத்தளம் குறிப்புகள் -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,தடுக்கப்பட்ட விட்டு -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,தடுக்கப்பட்ட விட்டு +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,வங்கி பதிவுகள் DocType: Customer,Is Internal Customer,உள் வாடிக்கையாளர் DocType: Crop,Annual,வருடாந்திர @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,மதிப்பீடு தி DocType: Item,Publish in Hub,மையம் உள்ள வெளியிடு DocType: Student Admission,Student Admission,மாணவர் சேர்க்கை ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,பொருள் {0} ரத்து +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,பொருள் {0} ரத்து apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,தேய்மானம் வரிசை {0}: தேதியற்ற தொடக்க தேதி கடந்த தேதியன்று உள்ளிடப்பட்டுள்ளது DocType: Contract Template,Fulfilment Terms and Conditions,நிறைவேற்று விதிமுறைகள் மற்றும் நிபந்தனைகள் apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,பொருள் கோரிக்கை @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,மனிதவள லால்-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,அடிப்படை நாணயத்தின் இருப்பு DocType: Supplier Scorecard Scoring Standing,Max Grade,மேக்ஸ் கிரேடு DocType: Email Digest,New Quotations,புதிய மேற்கோள்கள் -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் ஒன்றிணைக்கப்படுகிறது {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,விடுமுறை நாட்களில் {0} {0} க்கான வருகை சமர்ப்பிக்கப்படவில்லை. DocType: Journal Entry,Payment Order,கட்டணம் ஆர்டர் DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,விருப்பமான மின்னஞ்சல் பணியாளர் தேர்வு அடிப்படையில் ஊழியர் மின்னஞ்சல்கள் சம்பளம் சீட்டு @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,ஒத்திவைக DocType: Asset,Next Depreciation Date,அடுத்த தேய்மானம் தேதி apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,பணியாளர் ஒன்றுக்கு நடவடிக்கை செலவு DocType: Accounts Settings,Settings for Accounts,கணக்குகளைத் அமைப்புகள் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,விற்பனை நபர் மரம் நிர்வகி . DocType: Job Applicant,Cover Letter,முகப்பு கடிதம் apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,மிகச்சிறந்த காசோலைகள் மற்றும் அழிக்க வைப்பு @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,பல நாணய DocType: Bank Statement Transaction Invoice Item,Invoice Type,விலைப்பட்டியல் வகை DocType: Employee Benefit Claim,Expense Proof,செலவின ஆதாரம் +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},சேமித்தல் {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,டெலிவரி குறிப்பு DocType: Patient Encounter,Encounter Impression,மன அழுத்தத்தை எதிர்கொள்ளுங்கள் apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,வரி அமைத்தல் @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,காலை apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும். DocType: Program Enrollment Tool,New Student Batch,புதிய மாணவர் பேட்ச் -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,இந்த வாரம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம் DocType: Student Applicant,Admitted,ஒப்பு DocType: Workstation,Rent Cost,வாடகை செலவு @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,எதிர்வரும் நாட்காட்டி நிகழ்வுகள் apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,மாற்று காரணிகள் apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,மாதம் மற்றும் ஆண்டு தேர்ந்தெடுக்கவும் -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் {0} \" DocType: Employee,Company Email,நிறுவனத்தின் மின்னஞ்சல் DocType: GL Entry,Debit Amount in Account Currency,கணக்கு நாணய பற்று தொகை DocType: Supplier Scorecard,Scoring Standings,ஸ்கோரிங் ஸ்டேண்டிங்ஸ் @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,ஒற்றை DocType: Compensatory Leave Request,Work From Date,தேதி வேலை DocType: Salary Slip,Total Loan Repayment,மொத்த கடன் தொகையை திரும்பச் செலுத்துதல் +DocType: Project User,View attachments,இணைப்புகளை காண்க DocType: Account,Cost of Goods Sold,விற்கப்படும் பொருட்களின் விலை apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,செலவு மையம் உள்ளிடவும் DocType: Drug Prescription,Dosage,மருந்தளவு @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,முடிவு இல்லை DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம் DocType: Delivery Note,% Installed,% நிறுவப்பட்ட apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும். apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக DocType: Travel Itinerary,Non-Vegetarian,போத் DocType: Purchase Invoice,Supplier Name,வழங்குபவர் பெயர் @@ -728,7 +726,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,அனைத்து உற்பத்தி செயல்முறைகள் உலக அமைப்புகள். DocType: Accounts Settings,Accounts Frozen Upto,உறைந்த வரை கணக்குகள் DocType: SMS Log,Sent On,அன்று அனுப்பப்பட்டது -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு DocType: HR Settings,Employee record is created using selected field. ,பணியாளர் பதிவு தேர்ந்தெடுக்கப்பட்ட துறையில் பயன்படுத்தி உருவாக்கப்பட்டது. DocType: Sales Order,Not Applicable,பொருந்தாது DocType: Amazon MWS Settings,UK,இங்கிலாந்து @@ -804,7 +802,7 @@ DocType: Work Order,Additional Operating Cost,கூடுதல் இயக் DocType: Lab Test Template,Lab Routine,லேப் ரோட்டின் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,ஒப்பனை apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,பூர்த்தி செய்யப்பட்ட சொத்து பராமரிப்பு பதிவுக்கான நிறைவு தேதி என்பதைத் தேர்ந்தெடுக்கவும் -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","ஒன்றாக்க , பின்வரும் பண்புகளை இரு பொருட்களை சமமாக இருக்க வேண்டும்" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ஒன்றாக்க , பின்வரும் பண்புகளை இரு பொருட்களை சமமாக இருக்க வேண்டும்" DocType: Supplier,Block Supplier,பிளாக் சப்ளையர் DocType: Shipping Rule,Net Weight,நிகர எடை DocType: Job Opening,Planned number of Positions,நிலைகள் திட்டமிடப்பட்ட எண் @@ -890,7 +888,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,எல்ல DocType: Buying Settings,Purchase Receipt Required,கொள்முதல் ரசீது தேவை DocType: Delivery Note,Rail,ரயில் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"வரிசை வரிசையில் {0} இலக்குக் கிடங்கானது, வேலை ஆணை போலவே இருக்க வேண்டும்" -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ஆரம்ப இருப்பு உள்ளிட்ட மதிப்பீட்டு மதிப்பீடு அத்தியாவசியமானதாகும் +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,ஆரம்ப இருப்பு உள்ளிட்ட மதிப்பீட்டு மதிப்பீடு அத்தியாவசியமானதாகும் apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,விலைப்பட்டியல் அட்டவணை காணப்படவில்லை பதிவுகள் apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,முதல் நிறுவனம் மற்றும் கட்சி வகை தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","பயனர் {1} க்கான பேஸ்புக் சுயவிவரத்தில் {0} முன்னிருப்பாக அமைத்து, தயவுசெய்து இயல்புநிலையாக இயல்புநிலையை அமைக்கவும்" @@ -918,6 +916,7 @@ DocType: Employee,Personal Bio,தனிப்பட்ட உயிரி DocType: C-Form,IV,நான்காம் apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,உறுப்பினர் ஐடி apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},வழங்கப்படுகிறது {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,குவிக்புக்ஸில் இணைக்கப்பட்டுள்ளது DocType: Bank Statement Transaction Entry,Payable Account,செலுத்த வேண்டிய கணக்கு DocType: Payment Entry,Type of Payment,கொடுப்பனவு வகை apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,அரை நாள் தேதி கட்டாயமாகும் @@ -942,7 +941,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,வாடிக் DocType: Quotation,Quotation To,என்று மேற்கோள் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,நடுத்தர வருமானம் apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),திறப்பு (CR) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறை இருக்க முடியாது apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும் apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும் @@ -969,6 +968,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,தொகுதி எண் தொடர் apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,மற்றொரு விற்பனைப் {0} அதே பணியாளர் ஐடி கொண்டு உள்ளது DocType: Employee Advance,Claimed Amount,உரிமைகோரப்பட்ட தொகை +DocType: QuickBooks Migrator,Authorization Settings,அங்கீகார அமைப்புகள் DocType: Travel Itinerary,Departure Datetime,புறப்படும் நேரம் DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,பயண கோரிக்கை செலவு @@ -1029,7 +1029,7 @@ DocType: Student Batch Name,Batch Name,தொகுதி பெயர் DocType: Fee Validity,Max number of visit,விஜயத்தின் அதிகபட்ச எண்ணிக்கை ,Hotel Room Occupancy,ஹோட்டல் அறை ஆக்கிரமிப்பு apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,பதிவுசெய்யவும் DocType: GST Settings,GST Settings,ஜிஎஸ்டி அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},நாணயமானது விலை பட்டியல் போலவே இருக்க வேண்டும் நாணயம்: {0} @@ -1096,7 +1096,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ம DocType: Sales Invoice,Port Code,போர்ட் கோட் apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ரிசர்வ் கிடங்கு DocType: Lead,Lead is an Organization,முன்னணி ஒரு அமைப்பு -DocType: Guardian Interest,Interest,ஆர்வம் apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,முன் விற்பனை DocType: Instructor Log,Other Details,மற்ற விவரங்கள் apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1125,7 +1124,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,முகவரி 1 லிருந்து DocType: Email Digest,Next email will be sent on:,அடுத்த மின்னஞ்சலில் அனுப்பி வைக்கப்படும்: DocType: Supplier Scorecard,Per Week,வாரத்திற்கு -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,பொருள் வகைகள் உண்டு. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,பொருள் வகைகள் உண்டு. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,மொத்த மாணவர் apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,பொருள் {0} இல்லை DocType: Bin,Stock Value,பங்கு மதிப்பு @@ -1145,7 +1144,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,வ ,Fichier des Ecritures Comptables [FEC],ஃபிஷியர் டெஸ் எக்சிரிச்சர் காம்பப்டுகள் [FEC] DocType: Journal Entry,Credit Card Entry,கடன் அட்டை நுழைவு apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,கணக்குகள் நிறுவனம் மற்றும் -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,மதிப்பு +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,மதிப்பு DocType: Asset Settings,Depreciation Options,தேய்மானம் விருப்பங்கள் apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,இடம் அல்லது ஊழியர் தேவைப்பட வேண்டும் apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,தவறான இடுகை நேரம் @@ -1165,7 +1164,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',பயிற்சிக்கான உங்கள் கருத்துக்களை 'பயிற்சியளிப்பு' மற்றும் 'புதிய' DocType: Mode of Payment Account,Default Account,முன்னிருப்பு கணக்கு -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,முதலில் ஸ்டோரி அமைப்புகளில் மாதிரி தக்கவைப்பு கிடங்கு தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,முதலில் ஸ்டோரி அமைப்புகளில் மாதிரி தக்கவைப்பு கிடங்கு தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ஒன்றுக்கு மேற்பட்ட தொகுப்பு விதிமுறைகளுக்கு பல அடுக்கு வகை வகைகளை தேர்ந்தெடுக்கவும். DocType: Payment Entry,Received Amount (Company Currency),பெறப்பட்ட தொகை (நிறுவனத்தின் நாணயம்) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,வாய்ப்பு முன்னணி தயாரிக்கப்படுகிறது என்றால் முன்னணி அமைக்க வேண்டும் @@ -1189,7 +1188,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,மணல் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,சக்தி DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள். apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ஒரு அட்டவணையைத் தேர்ந்தெடுக்கவும் DocType: BOM,Website Specifications,இணையத்தளம் விருப்பம் DocType: Special Test Items,Particulars,விவரங்கள் @@ -1198,7 +1197,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,ஒரு + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","பல விலை விதிகள் அளவுகோல் கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் மோதலை தீர்க்க தயவு செய்து. விலை விதிகள்: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,பரிவர்த்தனை விகிதம் மதிப்பீட்டுக் கணக்கு -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,உள்ளீடுகளை பெறுவதற்கு கம்பெனி மற்றும் இடுகையிடும் தேதியைத் தேர்ந்தெடுக்கவும் DocType: Asset,Maintenance,பராமரிப்பு apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,நோயாளி என்கவுண்டரில் இருந்து கிடைக்கும் @@ -1256,7 +1255,6 @@ DocType: Lab Test,Lab Test,ஆய்வக சோதனை DocType: Student Report Generation Tool,Student Report Generation Tool,மாணவர் அறிக்கை தலைமுறை கருவி DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ஹெல்த்கேர் அட்டவணை நேர துளை apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc பெயர் -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல் DocType: Expense Claim Detail,Expense Claim Type,செலவு கோரிக்கை வகை DocType: Shopping Cart Settings,Default settings for Shopping Cart,வண்டியில் இயல்புநிலை அமைப்புகளை apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,டைம்ஸ்லோட்டைச் சேர் @@ -1276,7 +1274,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,தேவைகள் பகுப்பாய்வு DocType: Asset Repair,Downtime,செயல்படாத நேரம் DocType: Account,Liability,பொறுப்பு -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ஒப்புதல் தொகை ரோ கூறுகின்றனர் காட்டிலும் அதிகமாக இருக்க முடியாது {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ஒப்புதல் தொகை ரோ கூறுகின்றனர் காட்டிலும் அதிகமாக இருக்க முடியாது {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,கல்வி காலம்: DocType: Salary Component,Do not include in total,மொத்தத்தில் சேர்க்க வேண்டாம் DocType: Company,Default Cost of Goods Sold Account,பொருட்களை விற்பனை கணக்கு இயல்பான செலவு @@ -1284,7 +1282,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,விலை பட்டியல் தேர்வு DocType: Employee,Family Background,குடும்ப பின்னணி DocType: Request for Quotation Supplier,Send Email,மின்னஞ்சல் அனுப்ப -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0} DocType: Item,Max Sample Quantity,அதிகபட்ச மாதிரி அளவு apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,அனுமதி இல்லை DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,ஒப்பந்த பூர்த்திச் சரிபார்ப்பு பட்டியல் @@ -1315,7 +1313,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,குறைந்தப apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: செலவு மையம் {2} நிறுவனத்தின் சொந்தம் இல்லை {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),உங்கள் கடிதத் தலைப்பைப் பதிவேற்றுக (100px மூலம் 900px என இணைய நட்பு கொள்ளுங்கள்) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: கணக்கு {2} ஒரு குழுவாக இருக்க முடியாது -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது +DocType: QuickBooks Migrator,QuickBooks Migrator,குவிக்புக்ஸ் மைக்ரேட்டர் apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,பணிகள் எதுவும் இல்லை apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,விற்பனை விலைப்பட்டியல் {0} பணம் செலுத்தப்பட்டது DocType: Item Variant Settings,Copy Fields to Variant,மாறுபாடுகளுக்கு புலங்களை நகலெடுக்கவும் @@ -1368,7 +1367,7 @@ DocType: Drug Prescription,Interval UOM,இடைவெளி UOM DocType: Customer,"Reselect, if the chosen address is edited after save","தேர்ந்தெடுக்கப்பட்ட முகவரி சேமிக்கப்பட்ட பிறகு திருத்தப்பட்டால், தேர்வுநீக்கம் செய்யவும்" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,பொருள் மாற்று {0} ஏற்கனவே அதே பண்புகளை கொண்ட உள்ளது DocType: Item,Hub Publishing Details,ஹப் பப்ளிஷிங் விவரங்கள் -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','திறந்து' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','திறந்து' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,செய்ய திறந்த DocType: Issue,Via Customer Portal,வாடிக்கையாளர் போர்ட்டல் வழியாக DocType: Notification Control,Delivery Note Message,டெலிவரி குறிப்பு செய்தி @@ -1438,11 +1437,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1} DocType: Work Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள் apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,விற்பனை பங்குதாரர்கள் மற்றும் பிரதேச -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும் apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,இடமாற்றத்திற்கான உருப்படிகளும் கிடைக்கவில்லை DocType: Employee Boarding Activity,Activity Name,செயல்பாடு பெயர் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,வெளியீட்டு தேதி மாற்றவும் apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் DocType: Delivery Settings,Dispatch Notification Attachment,டிஸ்ப்ளேட் அறிவிப்பு இணைப்பு DocType: Payroll Entry,Number Of Employees,ஊழியர்களின் எண்ணிக்கை DocType: Journal Entry,Depreciation Entry,தேய்மானம் நுழைவு @@ -1453,7 +1453,7 @@ DocType: Vital Signs,One Sided,ஒரு பக்கம் apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},தொடர் இல {0} பொருள் அல்ல {1} DocType: Purchase Receipt Item Supplied,Required Qty,தேவையான அளவு DocType: Marketplace Settings,Custom Data,தனிப்பயன் தரவு -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் பேரேடு மாற்றப்பட முடியாது. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் பேரேடு மாற்றப்பட முடியாது. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},உருப்படியை {0} க்கு தொடர் இல்லை DocType: Bank Reconciliation,Total Amount,மொத்த தொகை apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,தேதி மற்றும் தேதி வரை பல்வேறு நிதி ஆண்டு பொய் @@ -1466,7 +1466,7 @@ DocType: Medical Code,Medical Code Standard,மருத்துவ குற DocType: Soil Texture,Clay Composition (%),களிமண் கலவை (%) DocType: Item Group,Item Group Defaults,பொருள் குழு இயல்புநிலை apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,பணியை ஒதுக்குவதற்கு முன் சேமிக்கவும். -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,இருப்பு மதிப்பு +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,இருப்பு மதிப்பு DocType: Lab Test,Lab Technician,ஆய்வக தொழில்நுட்ப வல்லுனர் apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,விற்பனை விலை பட்டியல் DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1482,7 +1482,7 @@ DocType: Fee Structure,Components,கூறுகள் DocType: Support Search Source,Search Term Param Name,தேடல் கால அளவு பெயர் DocType: Item Barcode,Item Barcode,உருப்படியை பார்கோடு DocType: Woocommerce Settings,Endpoints,இறுதிப்புள்ளிகள் -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது DocType: Quality Inspection Reading,Reading 6,6 படித்தல் apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can DocType: Share Transfer,From Folio No,ஃபோலியோ இலிருந்து @@ -1536,7 +1536,7 @@ DocType: Amazon MWS Settings,BR,பி.ஆர் apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,இடம் இருந்து apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot எதிர்மறையாக இருக்கும் DocType: Student Admission,Publish on website,வலைத்தளத்தில் வெளியிடு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ஐஎன்எஸ்-.YYYY.- DocType: Subscription,Cancelation Date,ரத்து தேதி DocType: Purchase Invoice Item,Purchase Order Item,ஆர்டர் பொருள் வாங்க @@ -1599,7 +1599,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,அடுத்த தொடர்பு தேதி apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,திறந்து அளவு DocType: Healthcare Settings,Appointment Reminder,நியமனம் நினைவூட்டல் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய DocType: Program Enrollment Tool Student,Student Batch Name,மாணவர் தொகுதி பெயர் DocType: Holiday List,Holiday List Name,விடுமுறை பட்டியல் பெயர் DocType: Repayment Schedule,Balance Loan Amount,இருப்பு கடன் தொகை @@ -1631,11 +1631,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},தயவு apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,அளவு அல்லது மதிப்பு எந்த மாற்றமும் நீக்கப்பட்ட விடயங்கள். DocType: Delivery Note,Delivery To,வழங்கும் apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,மாறுபட்ட உருவாக்கம் வரிசைப்படுத்தப்பட்டுள்ளது. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} க்கான வேலை சுருக்கம் +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} க்கான வேலை சுருக்கம் DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,பட்டியலில் முதல் விடுப்பு மதிப்பீட்டாளர் முன்னிருப்பு விடுப்பு மதிப்பீட்டாளராக அமைக்கப்படும். -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும் +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும் DocType: Production Plan,Get Sales Orders,விற்பனை ஆணைகள் கிடைக்கும் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} எதிர்மறை இருக்க முடியாது +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,குவிக்புக்ஸில் இணைக்கவும் DocType: Training Event,Self-Study,சுய ஆய்வு DocType: POS Closing Voucher,Period End Date,காலம் முடிவு தேதி apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,மண் பாடல்கள் 100 வரை சேர்க்கப்படாது @@ -1652,7 +1653,7 @@ DocType: Agriculture Task,Urgent,அவசரமான apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},அட்டவணையில் வரிசை {0} ஒரு செல்லுபடியாகும் வரிசை ஐடி தயவு செய்து குறிப்பிடவும் {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,மாறி கண்டுபிடிக்க முடியவில்லை: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,நம்பகத்தன்மையிலிருந்து தொகுப்பதற்கு ஒரு புலத்தைத் தேர்ந்தெடுக்கவும் -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,பங்கு லெட்ஜர் உருவாக்கிய ஒரு நிலையான சொத்து பொருந்தக்கூடியதாக இருக்க முடியாது. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,பங்கு லெட்ஜர் உருவாக்கிய ஒரு நிலையான சொத்து பொருந்தக்கூடியதாக இருக்க முடியாது. DocType: Subscription Plan,Fixed rate,நிலையான விகிதம் apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ஒப்புக்கொள்ள apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,டெஸ்க்டாப் சென்று ERPNext பயன்படுத்தி தொடங்க @@ -1747,6 +1748,7 @@ DocType: Buying Settings,Default Supplier Group,Default Supplier Group apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},அளவு குறைவாக அல்லது சமமாக இருக்க வேண்டும் {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},உறுப்புக்கு தகுதியுடைய அதிகபட்ச தொகை {0} {1} DocType: Department Approver,Department Approver,துறை மதிப்பீடு +DocType: QuickBooks Migrator,Application Settings,பயன்பாட்டு அமைப்புகள் DocType: SMS Center,Total Characters,மொத்த எழுத்துகள் DocType: Employee Advance,Claimed,உரிமைகோரப்பட்டவை DocType: Crop,Row Spacing,வரிசை இடைவெளி @@ -1756,7 +1758,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,சி படிவம் DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,கொடுப்பனவு நல்லிணக்க விலைப்பட்டியல் DocType: Clinical Procedure,Procedure Template,நடைமுறை வார்ப்புரு apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,பங்களிப்பு% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் ஆணை தேவைப்பட்டால் == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ஆணை உருவாக்க வேண்டும் {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் ஆணை தேவைப்பட்டால் == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ஆணை உருவாக்க வேண்டும் {0}" ,HSN-wise-summary of outward supplies,எச்.எஸ்.என் வாரியான-வெளிப்புற பொருட்கள் பற்றிய சுருக்கம் DocType: Company,Company registration numbers for your reference. Tax numbers etc.,உங்கள் குறிப்பு நிறுவனத்தில் பதிவு எண்கள். வரி எண்கள் போன்ற apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,மாநிலம் @@ -1818,7 +1820,7 @@ DocType: Job Card,Time In Mins,நிமிடங்களில் நேரம apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,தகவல்களை வழங்குதல். apps/erpnext/erpnext/config/buying.py +38,Supplier database.,வழங்குபவர் தரவுத்தள. DocType: Contract Template,Contract Terms and Conditions,ஒப்பந்த விதிமுறைகள் மற்றும் நிபந்தனைகள் -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ரத்துசெய்யப்படாத சந்தாவை மறுதொடக்கம் செய்ய முடியாது. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,ரத்துசெய்யப்படாத சந்தாவை மறுதொடக்கம் செய்ய முடியாது. DocType: Account,Balance Sheet,இருப்பு தாள் DocType: Leave Type,Is Earned Leave,பெற்றார் விட்டு apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும் @@ -1838,6 +1840,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,"பில்லிங் செய்யப்படும் விதமே இருக்கவும் செய்ய வாங்குதல், ஆர்டர் உருப்படிகள்" apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,மதிப்பிடப்பட்ட வருகையை புதுப்பிக்கிறது. DocType: Program Enrollment Tool,Enrollment Details,பதிவு விவரங்கள் +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ஒரு நிறுவனத்திற்கான பல பொருள் இயல்புநிலைகளை அமைக்க முடியாது. DocType: Purchase Invoice Item,Net Rate,நிகர விகிதம் apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ஒரு வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும் DocType: Leave Policy,Leave Allocations,ஒதுக்கீடு விடுப்பு @@ -1868,7 +1871,7 @@ DocType: Department,Parent Department,பெற்றோர் திணைக DocType: Loan Application,Repayment Info,திரும்பச் செலுத்துதல் தகவல் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது DocType: Maintenance Team Member,Maintenance Role,பராமரிப்புப் பத்திரம் -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1} DocType: Marketplace Settings,Disable Marketplace,Marketplace ஐ முடக்கு ,Trial Balance,விசாரணை இருப்பு apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,நிதியாண்டு {0} காணவில்லை @@ -1879,7 +1882,7 @@ DocType: Contract,Fulfilment Deadline,பூர்த்தி நிறைவ DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,சந்தா அமைப்புகள் DocType: Purchase Invoice,Update Auto Repeat Reference,ஆட்டோ மீண்டும் மீண்டும் குறிப்பு புதுப்பிக்கவும் -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},விருப்பமான விடுமுறை பட்டியல் விடுமுறை காலத்திற்கு அமைக்கப்படவில்லை {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},விருப்பமான விடுமுறை பட்டியல் விடுமுறை காலத்திற்கு அமைக்கப்படவில்லை {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ஆராய்ச்சி apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,முகவரி 2 DocType: Maintenance Visit Purpose,Work Done,வேலை @@ -1891,7 +1894,7 @@ DocType: Grading Scale,Intervals,இடைவெளிகள் DocType: Bank Statement Transaction Entry,Reconciled Transactions,மறுகட்டமைக்கப்பட்ட பரிவர்த்தனைகள் apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,முந்தைய DocType: Crop Cycle,Linked Location,இணைக்கப்பட்ட இடம் -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க" DocType: Crop Cycle,Less than a year,ஒரு வருடம் குறைவாக apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,மாணவர் மொபைல் எண் apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,உலகம் முழுவதும் @@ -1956,6 +1959,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% முடிந்தது ,Invoiced Amount (Exculsive Tax),விலை விவரம் தொகை ( ஒதுக்கி தள்ளும் பண்புடைய வரி ) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,பொருள் 2 +DocType: QuickBooks Migrator,Authorization Endpoint,அங்கீகார முடிவு DocType: Travel Request,International,சர்வதேச DocType: Training Event,Training Event,பயிற்சி நிகழ்வு DocType: Item,Auto re-order,வாகன மறு ஒழுங்கு @@ -1969,7 +1973,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது DocType: Agriculture Analysis Criteria,Agriculture,விவசாயம் apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,விற்பனை ஆணை உருவாக்கவும் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,சொத்துக்கான பைனான்ஸ் நுழைவு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,சொத்துக்கான பைனான்ஸ் நுழைவு apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,பிளாக் விலைப்பட்டியல் apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,செய்ய வேண்டிய அளவு apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ஒத்திசைவு முதன்மை தரவு @@ -1981,7 +1985,7 @@ DocType: Special Test Items,Special Test Items,சிறப்பு டெஸ apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace இல் பதிவு செய்ய நீங்கள் கணினி மேலாளர் மற்றும் பொருள் நிர்வாக மேலாளர்களுடன் ஒரு பயனர் இருக்க வேண்டும். DocType: Bank Statement Transaction Payment Item,Mode of Payment,கட்டணம் செலுத்தும் முறை apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,உங்கள் ஒதுக்கப்பட்ட சம்பள கட்டமைப்புப்படி நீங்கள் நன்மைக்காக விண்ணப்பிக்க முடியாது -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும் +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும் DocType: Purchase Invoice Item,BOM,பொருட்களின் அளவுக்கான ரசீது(BOM) apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,இந்த ஒரு ரூட் உருப்படியை குழு மற்றும் திருத்த முடியாது . apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Merge @@ -2001,7 +2005,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,குழு ரோல் எண் DocType: Student Group Student,Group Roll Number,குழு ரோல் எண் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,மூலதன கருவிகள் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது." @@ -2030,7 +2034,7 @@ DocType: Patient Appointment,Duration,காலம் apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ஒரு பொருளுக்கு {0}, அளவு நேர்ம எண் இருக்க வேண்டும்" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,குறிப்பு: இந்த விலை மையம் ஒரு குழு உள்ளது. குழுக்களுக்கு எதிராக கணக்கியல் உள்ளீடுகள் செய்ய முடியாது . apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,செல்லுபடியாகும் விடுமுறை நாட்களில் இழப்பீட்டு விடுப்பு கோரிக்கை நாட்கள் இல்லை -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,குழந்தை கிடங்கில் இந்த களஞ்சியசாலை உள்ளது. நீங்கள் இந்த களஞ்சியசாலை நீக்க முடியாது. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,குழந்தை கிடங்கில் இந்த களஞ்சியசாலை உள்ளது. நீங்கள் இந்த களஞ்சியசாலை நீக்க முடியாது. DocType: Item,Website Item Groups,இணைய தகவல்கள் குழுக்கள் DocType: Purchase Invoice,Total (Company Currency),மொத்த (நிறுவனத்தின் நாணயம்) DocType: Daily Work Summary Group,Reminder,நினைவூட்டல் @@ -2045,7 +2049,7 @@ DocType: Grading Scale Interval,Grade Code,தர குறியீடு DocType: POS Item Group,POS Item Group,பிஓஎஸ் பொருள் குழு apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,மின்னஞ்சல் தொகுப்பு: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,மாற்று உருப்படி உருப்படியின் குறியீடாக இருக்கக்கூடாது -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1} DocType: Sales Partner,Target Distribution,இலக்கு விநியோகம் DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-தற்காலிக மதிப்பீடு முடித்தல் DocType: Salary Slip,Bank Account No.,வங்கி கணக்கு எண் @@ -2087,7 +2091,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,சேர்க்க அல apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,இடையே காணப்படும் ஒன்றுடன் ஒன்று நிலைமைகள் : apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ஜர்னல் எதிராக நுழைவு {0} ஏற்கனவே வேறு சில ரசீது எதிரான சரிசெய்யப்பட்டது apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,மொத்த ஒழுங்கு மதிப்பு -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,உணவு +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,உணவு apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,வயதான ரேஞ்ச் 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,பிஓஎஸ் நிறைவு வவுச்சர் விவரங்கள் DocType: Shopify Log,Shopify Log,Shopify பதிவு @@ -2157,7 +2161,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"பட்டியலில் முதல் செலவின மதிப்பீடு, முன்னிருப்பு செலவின மதிப்பீட்டாக அமைக்கப்படும்." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,நீங்கள் மார்க்கெட்ப்ளேட்டில் பதிவு செய்ய கணினி நிர்வாகி மற்றும் பொருள் மேலாளர் பாத்திரங்களை நிர்வாகி தவிர வேறு பயனர் இருக்க வேண்டும். -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-பேக்-.YYYY.- DocType: Maintenance Visit,Unscheduled,திட்டமிடப்படாத DocType: Employee,Owned,சொந்தமானது @@ -2194,7 +2198,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","ஒரு சரம் போன்ற உருப்படியை மாஸ்டர் இருந்து எடுத்தது இந்த துறையில் சேமிக்கப்படும் வரி விவரம் அட்டவணை. வரிகள் மற்றும் கட்டணங்கள் பயன்படுத்திய" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது. DocType: Leave Type,Max Leaves Allowed,மேக்ஸ் இலைகள் அனுமதிக்கப்பட்டன DocType: Account,"If the account is frozen, entries are allowed to restricted users.","கணக்கு முடக்கப்படும் என்றால், உள்ளீடுகளை தடை செய்த அனுமதிக்கப்படுகிறது ." DocType: Email Digest,Bank Balance,வங்கி மீதி @@ -2269,7 +2273,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shipify இல் Shopify இலிருந்து டெலிவரி குறிப்புகள் இறக்குமதி apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,மூடப்பட்டது காட்டு DocType: Leave Type,Is Leave Without Pay,சம்பளமில்லா விடுப்பு -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,சொத்து வகை நிலையான சொத்து உருப்படியை அத்தியாவசியமானதாகும் +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,சொத்து வகை நிலையான சொத்து உருப்படியை அத்தியாவசியமானதாகும் DocType: Fee Validity,Fee Validity,கட்டணம் செல்லுபடியாகும் apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,கொடுப்பனவு அட்டவணை காணப்படவில்லை பதிவுகள் apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},இந்த {0} கொண்டு மோதல்கள் {1} க்கான {2} {3} @@ -2326,7 +2330,7 @@ DocType: Loan,Monthly Repayment Amount,மாதாந்திர கட்ட apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,தொடுப்புகள் திறக்கப்படுகின்றன DocType: Contract,Contract Details,ஒப்பந்த விவரங்கள் DocType: Employee,Leave Details,விவரங்களை விடு -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும் +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும் DocType: UOM,UOM Name,மொறட்டுவ பல்கலைகழகம் பெயர் apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,முகவரி 1 DocType: GST HSN Code,HSN Code,HSN குறியீடு @@ -2414,8 +2418,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,பிற அறி apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,குறைந்தது ஒரு டொமைன் தேர்ந்தெடுக்கவும். DocType: Dependent Task,Dependent Task,தங்கிவாழும் பணி DocType: Shopify Settings,Shopify Tax Account,Shopify வரி கணக்கு -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},வகை விடுப்பு {0} மேலாக இருக்க முடியாது {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},வகை விடுப்பு {0} மேலாக இருக்க முடியாது {1} DocType: Delivery Trip,Optimize Route,வழியை மேம்படுத்துக DocType: Manufacturing Settings,Try planning operations for X days in advance.,முன்கூட்டியே எக்ஸ் நாட்கள் நடவடிக்கைகளுக்குத் திட்டமிட்டுள்ளது முயற்சி. DocType: HR Settings,Stop Birthday Reminders,நிறுத்து நினைவூட்டல்கள் @@ -2429,7 +2433,7 @@ DocType: Healthcare Settings,Healthcare Service Items,சுகாதார ச apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,உட்கொள்ளுகிறது தொகை apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,பண நிகர மாற்றம் DocType: Assessment Plan,Grading Scale,தரம் பிரித்தல் ஸ்கேல் -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ஏற்கனவே நிறைவு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,கை பங்கு apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2452,7 +2456,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,தொடர் இல {0} அளவு {1} ஒரு பகுதியை இருக்க முடியாது apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce Server URL ஐ உள்ளிடுக DocType: Purchase Order Item,Supplier Part Number,வழங்குபவர் பாகம் எண் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது DocType: Share Balance,To No,இல்லை apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,பணியாளர் உருவாக்கும் அனைத்து கட்டாய பணி இன்னும் செய்யப்படவில்லை. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ரத்து செய்யப்பட்டது அல்லது நிறுத்தி உள்ளது @@ -2461,12 +2465,12 @@ DocType: Loan,Applicant Type,விண்ணப்பதாரர் வகை DocType: Purchase Invoice,03-Deficiency in services,03-சேவைகளில் குறைபாடு DocType: Healthcare Settings,Default Medical Code Standard,இயல்புநிலை மருத்துவ குறியீடு தரநிலை DocType: Purchase Invoice Item,HSN/SAC,HSN / எஸ்ஏசி -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க DocType: Company,Default Payable Account,இயல்புநிலை செலுத்த வேண்டிய கணக்கு apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","அத்தகைய கப்பல் விதிகள், விலை பட்டியல் முதலியன போன்ற ஆன்லைன் வணிக வண்டி அமைப்புகள்" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-முன் .YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% வசூலிக்கப்படும் -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,பாதுகாக்கப்பட்டவை அளவு +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,பாதுகாக்கப்பட்டவை அளவு DocType: Party Account,Party Account,கட்சி கணக்கு apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"நிறுவனத்தையும், பதவியையும் தேர்ந்தெடுக்கவும்" apps/erpnext/erpnext/config/setup.py +116,Human Resources,மனித வளங்கள் @@ -2501,6 +2505,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,Edu-ஏபிபி-.YYYY.- DocType: Journal Entry,Entry Type,நுழைவு வகை ,Customer Credit Balance,வாடிக்கையாளர் கடன் இருப்பு apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,செலுத்தத்தக்க கணக்குகள் நிகர மாற்றம் +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும் apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),வாடிக்கையாளர் {0} ({1} / {2}) க்கு கடன் வரம்பு கடந்துவிட்டது apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',வாடிக்கையாளர் வாரியாக தள்ளுபடி ' தேவையான வாடிக்கையாளர் apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது. @@ -2511,7 +2516,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),மொத்தம் (வரி இல்லாமல்) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,முன்னணி கவுண்ட் apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,முன்னணி கவுண்ட் -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,கிடைக்கும் பங்கு +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,கிடைக்கும் பங்கு DocType: Manufacturing Settings,Capacity Planning For (Days),(நாட்கள்) கொள்ளளவு திட்டமிடுதல் apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,கொள்முதல் apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,பொருட்களை எதுவும் அளவு அல்லது பெறுமதியில் எந்த மாற்று வேண்டும். @@ -2595,7 +2600,7 @@ DocType: Material Request,Transferred,மாற்றப்பட்டது DocType: Vehicle,Doors,கதவுகள் apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext அமைவு முடிந்தது! DocType: Healthcare Settings,Collect Fee for Patient Registration,நோயாளி பதிவுக்கான கட்டணம் சேகரிக்கவும் -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,பங்கு பரிவர்த்தனைக்குப் பிறகு காரியங்களை மாற்ற முடியாது. புதிய உருப்படிக்கு புதிய பொருளை உருவாக்கவும் பங்குகளை பரிமாற்றவும் +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,பங்கு பரிவர்த்தனைக்குப் பிறகு காரியங்களை மாற்ற முடியாது. புதிய உருப்படிக்கு புதிய பொருளை உருவாக்கவும் பங்குகளை பரிமாற்றவும் DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,வரி முறிவுக்குப் DocType: Employee,Joining Details,விவரங்களைச் சேர்ப்பது @@ -2623,7 +2628,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,அடுத்த தொடர்பு DocType: Compensatory Leave Request,Compensatory Leave Request,இழப்பீட்டு விடுப்பு கோரிக்கை apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},அளவு பொருள் உள்ளது என கிடங்கு {0} நீக்க முடியாது {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},அளவு பொருள் உள்ளது என கிடங்கு {0} நீக்க முடியாது {1} DocType: Blanket Order,Order Type,வரிசை வகை ,Item-wise Sales Register,பொருள் வாரியான விற்பனை பதிவு DocType: Asset,Gross Purchase Amount,மொத்த கொள்முதல் அளவு @@ -2652,14 +2657,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,மாற்று apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ஒரு உருப்படிக்கு {0}, எதிர்ம எண் எண்ணாக இருக்க வேண்டும்" DocType: Naming Series,Set prefix for numbering series on your transactions,உங்கள் நடவடிக்கைகள் மீது தொடர் எண்ணுவதற்கான முன்னொட்டு அமைக்க DocType: Employee Attendance Tool,Employees HTML,"ஊழியர், HTML" -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,"இயல்புநிலை BOM, ({0}) இந்த உருப்படியை அல்லது அதன் டெம்ப்ளேட் தீவிரமாக இருக்க வேண்டும்" +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,"இயல்புநிலை BOM, ({0}) இந்த உருப்படியை அல்லது அதன் டெம்ப்ளேட் தீவிரமாக இருக்க வேண்டும்" DocType: Employee,Leave Encashed?,காசாக்கப்பட்டால் விட்டு? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது DocType: Email Digest,Annual Expenses,வருடாந்த செலவுகள் DocType: Item,Variants,மாறிகள் apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,கொள்முதல் ஆணை செய்ய DocType: SMS Center,Send To,அனுப்பு -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0} DocType: Payment Reconciliation Payment,Allocated amount,ஒதுக்கப்பட்டுள்ள தொகை DocType: Sales Team,Contribution to Net Total,நிகர மொத்த பங்களிப்பு DocType: Sales Invoice Item,Customer's Item Code,வாடிக்கையாளர் பொருள் குறியீடு @@ -2681,9 +2686,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},நகல் சீரியல் இல்லை உருப்படி உள்ளிட்ட {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ட்ராக் மூலத்தை வழிநடத்துகிறது. DocType: Shipping Rule Condition,A condition for a Shipping Rule,ஒரு கப்பல் ஆட்சிக்கு ஒரு நிலையில் -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,தயவுசெய்து உள்ளீடவும் +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,தயவுசெய்து உள்ளீடவும் apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,பராமரிப்பு பதிவு -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,பொருள் அல்லது கிடங்கில் அடிப்படையில் வடிகட்டி அமைக்கவும் +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,பொருள் அல்லது கிடங்கில் அடிப்படையில் வடிகட்டி அமைக்கவும் DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),இந்த தொகுப்பு நிகர எடை. (பொருட்களை நிகர எடை கூடுதல் போன்ற தானாக கணக்கிடப்படுகிறது) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,இண்டர் கம்பெனி ஜர்னல் நுழைவு செய்யுங்கள் apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,தள்ளுபடி தொகை 100% க்கும் அதிகமாக இருக்கக்கூடாது @@ -2692,7 +2697,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,வழங்க மசோதா DocType: Student Group,Instructors,பயிற்றுனர்கள் DocType: GL Entry,Credit Amount in Account Currency,கணக்கு நாணய கடன் தொகை -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும் apps/erpnext/erpnext/config/accounts.py +504,Share Management,பகிர்வு மேலாண்மை DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1} @@ -2728,6 +2733,7 @@ DocType: Taxable Salary Slab,From Amount,தொகை இருந்து apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல DocType: Leave Type,Encashment,மாற்றுனர் DocType: Delivery Settings,Delivery Settings,டெலிவரி அமைப்புகள் +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,தரவை எடு apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},விடுப்பு வகை {0} இல் அனுமதிக்கப்படும் அதிகபட்ச விடுப்பு {1} DocType: SMS Center,Create Receiver List,பெறுநர் பட்டியல் உருவாக்க DocType: Vehicle,Wheels,வீல்ஸ் @@ -2785,13 +2791,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,பொருட்கள் அல்லது சேவைகள் சப்ளையர். DocType: Budget,Fiscal Year,நிதியாண்டு DocType: Asset Maintenance Log,Planned,திட்டமிட்ட -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும் apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,ஒரு {0} {1} மற்றும் {2} DocType: Vehicle Log,Fuel Price,எரிபொருள் விலை DocType: Bank Guarantee,Margin Money,மார்ஜின் பணம் DocType: Budget,Budget,வரவு செலவு திட்டம் apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,திறந்த அமை -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் அல்லாத பங்கு உருப்படியை இருக்க வேண்டும். +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் அல்லாத பங்கு உருப்படியை இருக்க வேண்டும். apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",அது ஒரு வருமான அல்லது செலவு கணக்கு அல்ல என பட்ஜெட் எதிராக {0} ஒதுக்கப்படும் முடியாது apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} க்கான அதிகபட்ச விலக்கு தொகை {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,அடைய @@ -2862,12 +2867,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,நேர்மறை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,முதலீடுகள் DocType: Issue,Resolution Details,தீர்மானம் விவரம் -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,பரிவர்த்தனை வகை +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,பரிவர்த்தனை வகை DocType: Item Quality Inspection Parameter,Acceptance Criteria,ஏற்று கொள்வதற்கான நிபந்தனை apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,தயவு செய்து மேலே உள்ள அட்டவணையில் பொருள் கோரிக்கைகள் நுழைய apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ஜர்னல் நுழைவுக்காக திருப்பிச் செலுத்துதல் இல்லை DocType: Hub Tracked Item,Image List,பட பட்டியல் DocType: Item Attribute,Attribute Name,பெயர் பண்பு +DocType: Subscription,Generate Invoice At Beginning Of Period,காலம் தொடங்கி விலைப்பட்டியல் உருவாக்குதல் DocType: BOM,Show In Website,இணையத்தளம் காண்பி DocType: Loan Application,Total Payable Amount,மொத்த செலுத்த வேண்டிய தொகை DocType: Task,Expected Time (in hours),எதிர்பார்த்த நேரம் (மணி) @@ -2941,7 +2947,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"பொருள் குழு குறிப்பிடப்படவில்லை உருப்படியை {0} ல் உருப்படியை மாஸ்டர்" DocType: GoCardless Mandate,GoCardless Mandate,GoCardless கட்டளை -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும் DocType: Shipping Rule,Shipping Amount,கப்பல் தொகை DocType: Supplier Scorecard Period,Period Score,காலம் ஸ்கோர் apps/erpnext/erpnext/public/js/event.js +19,Add Customers,வாடிக்கையாளர்கள் சேர் @@ -2983,7 +2989,7 @@ DocType: Woocommerce Settings,Enable Sync,ஒத்திசைவை இயக DocType: Tax Withholding Rate,Single Transaction Threshold,ஒற்றை பரிவர்த்தனை பெரிதாக்கு DocType: Lab Test Template,This value is updated in the Default Sales Price List.,இந்த மதிப்பு இயல்புநிலை விற்பனை விலை பட்டியலில் புதுப்பிக்கப்பட்டது. DocType: Email Digest,New Expenses,புதிய செலவுகள் -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC தொகை +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC தொகை DocType: Shareholder,Shareholder,பங்குதாரரின் DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை DocType: Cash Flow Mapper,Position,நிலை @@ -3066,7 +3072,7 @@ DocType: Opportunity,Customer / Lead Address,வாடிக்கையாள DocType: Supplier Scorecard Period,Supplier Scorecard Setup,சப்ளையர் ஸ்கோர் கார்ட் அமைப்பு apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,மதிப்பீட்டு திட்டம் பெயர் DocType: Work Order Operation,Work Order Operation,வேலை ஆணை ஆபரேஷன் -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},எச்சரிக்கை: இணைப்பு தவறான SSL சான்றிதழ் {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},எச்சரிக்கை: இணைப்பு தவறான SSL சான்றிதழ் {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",தடங்கள் நீங்கள் வணிக உங்கள் தடங்கள் போன்ற உங்கள் தொடர்புகள் மற்றும் மேலும் சேர்க்க உதவ DocType: Work Order Operation,Actual Operation Time,உண்மையான நடவடிக்கையை நேரம் DocType: Authorization Rule,Applicable To (User),பொருந்தும் (பயனர்) @@ -3122,7 +3128,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,பொருள் மாற்று அமைப்புகள் apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ... DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","பொருள் {0}: {1} qty உற்பத்தி," DocType: Payroll Entry,Fortnightly,இரண்டு வாரங்களுக்கு ஒரு முறை DocType: Currency Exchange,From Currency,நாணய இருந்து @@ -3172,7 +3178,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,நிலையான சொத்து DocType: Amazon MWS Settings,After Date,தேதிக்குப் பிறகு apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,தொடர் சரக்கு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}. ,Department Analytics,துறை பகுப்பாய்வு apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,இரகசியத்தை உருவாக்குங்கள் @@ -3190,6 +3196,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,செலு apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,தலைமை நிர்வாக அதிகாரி DocType: Purchase Invoice,With Payment of Tax,வரி செலுத்துதல் DocType: Expense Claim Detail,Expense Claim Detail,செலவு கோரிக்கை விவரம் +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல் DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,வினியோகஸ்தரின் மும்மடங்கான DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,அடிப்படை நாணயத்தில் புதிய இருப்பு DocType: Location,Is Container,கொள்கலன் உள்ளது @@ -3199,7 +3206,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,சம்பள DocType: Purchase Invoice Item,Weight UOM,எடை மொறட்டுவ பல்கலைகழகம் apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ஃபோலியோ எண்களுடன் கிடைக்கும் பங்குதாரர்களின் பட்டியல் DocType: Salary Structure Employee,Salary Structure Employee,சம்பளம் அமைப்பு பணியாளர் -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,மாற்று பண்புகளை காட்டு +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,மாற்று பண்புகளை காட்டு DocType: Student,Blood Group,குருதி பகுப்பினம் DocType: Course,Course Name,படிப்பின் பெயர் apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,நடப்பு நிதியாண்டிற்கான எந்தவொரு வரி விலக்களிக்கும் தரவும் இல்லை. @@ -3222,11 +3229,11 @@ DocType: Student,Guardians,பாதுகாவலர்கள் apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,கட்டணம் உறுதிப்படுத்தல் DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,விலை பட்டியல் அமைக்கப்படவில்லை எனில் காண்பிக்கப்படும் விலைகளில் முடியாது DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரும் மதிப்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,பற்று தேவைப்படுகிறது +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,பற்று தேவைப்படுகிறது DocType: Clinical Procedure,Inpatient Record,உள்நோயாளி பதிவு apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets உங்கள் அணி செய்யப்படுகிறது செயல்பாடுகளுக்கு நேரம், செலவு மற்றும் பில்லிங் கண்காணிக்க உதவும்" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,கொள்முதல் விலை பட்டியல் -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,பரிவர்த்தனை தேதி +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,பரிவர்த்தனை தேதி apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,சப்ளையர் ஸ்கோர் கார்டு மாறிகளின் டெம்ப்ளேட்கள். DocType: Job Offer Term,Offer Term,சலுகை கால DocType: Asset,Quality Manager,தர மேலாளர் @@ -3247,7 +3254,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,த DocType: Cashier Closing,To Time,டைம் apps/erpnext/erpnext/hr/utils.py +201,) for {0},{0} DocType: Authorization Rule,Approving Role (above authorized value),(அங்கீகாரம் மதிப்பை மேலே) பாத்திரம் அப்ரூவிங் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும் DocType: Loan,Total Amount Paid,மொத்த தொகை பணம் DocType: Asset,Insurance End Date,காப்பீடு முடிவு தேதி apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ஊதியம் பெறும் மாணவர் விண்ணப்பதாரருக்கு கண்டிப்பாகத் தேவைப்படும் மாணவர் சேர்க்கைக்குத் தேர்ந்தெடுக்கவும் @@ -3289,6 +3296,8 @@ DocType: Shipping Rule,example: Next Day Shipping,உதாரணமாக: அ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,இல்லை தொ.இல. {0} DocType: Fee Schedule Program,Fee Schedule Program,கட்டணம் அட்டவணை திட்டம் DocType: Fee Schedule Program,Student Batch,மாணவர் தொகுதி +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் {0} \" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,மாணவர் செய்ய DocType: Supplier Scorecard Scoring Standing,Min Grade,குறைந்த தரம் DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,சுகாதார சேவை அலகு வகை @@ -3352,14 +3361,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ப DocType: Normal Test Items,Require Result Value,முடிவு மதிப்பு தேவை DocType: Item,Show a slideshow at the top of the page,பக்கம் மேலே ஒரு ஸ்லைடு ஷோ DocType: Tax Withholding Rate,Tax Withholding Rate,வரி விலக்கு விகிதம் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ஸ்டோர்கள் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ஸ்டோர்கள் DocType: Project Type,Projects Manager,திட்டங்கள் மேலாளர் DocType: Serial No,Delivery Time,விநியோக நேரம் apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,அடிப்படையில் மூப்படைதலுக்கான apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,நியமனம் ரத்துசெய்யப்பட்டது DocType: Item,End of Life,வாழ்க்கை முடிவுக்கு -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,சுற்றுலா +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,சுற்றுலா DocType: Student Report Generation Tool,Include All Assessment Group,அனைத்து மதிப்பீட்டுக் குழுவும் அடங்கும் apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} க்கு எந்த செயலில் அல்லது இயல்புநிலை சம்பளம் அமைப்பு DocType: Leave Block List,Allow Users,பயனர்கள் அனுமதி @@ -3378,8 +3387,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,பிற விவரங்கள் DocType: Water Analysis,Origin,தோற்றம் apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின் DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும் DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும் @@ -3476,7 +3485,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,நீங்கள் உண்மையில் இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்க வேண்டும் என்பதை உறுதி செய்யுங்கள். இது போன்ற உங்கள் மாஸ்டர் தரவு இருக்கும். இந்தச் செயலைச் செயல். apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,தேடல் முடிவுகள் DocType: Room,Room Number,அறை எண் -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},தவறான குறிப்பு {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},தவறான குறிப்பு {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) திட்டமிட்ட அளவை விட அதிகமாக இருக்க முடியாது ({2}) உற்பத்தி ஆணை {3} DocType: Shipping Rule,Shipping Rule Label,கப்பல் விதி லேபிள் DocType: Journal Entry Account,Payroll Entry,சம்பளப்பட்டியல் நுழைவு @@ -3484,8 +3493,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,வரி வார்ப்புருவை உருவாக்குங்கள் apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம் apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது." DocType: Contract,Fulfilment Status,நிறைவேற்று நிலை DocType: Lab Test Sample,Lab Test Sample,லேப் டெஸ்ட் மாதிரி DocType: Item Variant Settings,Allow Rename Attribute Value,பண்புக்கூறு மதிப்பு பெயரை விடு @@ -3576,14 +3585,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,பரிமாற்ற தேதிக்கு முன் ஊழியர் இடமாற்றத்தை சமர்ப்பிக்க முடியாது DocType: Certification Application,USD,அமெரிக்க டாலர் apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,விலைப்பட்டியல் செய்ய -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,மீதமுள்ள தொகை +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,மீதமுள்ள தொகை DocType: Selling Settings,Auto close Opportunity after 15 days,15 நாட்களுக்கு பிறகு ஆட்டோ நெருங்கிய வாய்ப்பு apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ஸ்கோர் கார்டு தரநிலை காரணமாக {0} வாங்குவதற்கு ஆர்டர் அனுமதிக்கப்படவில்லை. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,பார்கோடு {0} என்பது செல்லுபடியாகும் {1} குறியீடு அல்ல +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,பார்கோடு {0} என்பது செல்லுபடியாகும் {1} குறியீடு அல்ல apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,இறுதி ஆண்டு apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / முன்னணி% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / முன்னணி% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும் +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும் DocType: Driver,Driver,இயக்கி DocType: Vital Signs,Nutrition Values,ஊட்டச்சத்து கலாச்சாரம் DocType: Lab Test Template,Is billable,பில்லிங் செய்யப்படுகிறது @@ -3594,7 +3603,7 @@ DocType: Task,Actual Start Date (via Time Sheet),உண்மையான தெ apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,இந்த ERPNext இருந்து தானாக உருவாக்கப்பட்ட ஒரு உதாரணம் இணையதளம் உள்ளது apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,மூப்படைதலுக்கான ரேஞ்ச் DocType: Shopify Settings,Enable Shopify,Shopify ஐ இயக்கு -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,மொத்த முன்கூட்டப்பட்ட தொகையை விட மொத்த முன்கூட்டிய தொகை அதிகமாக இருக்க முடியாது +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,மொத்த முன்கூட்டப்பட்ட தொகையை விட மொத்த முன்கூட்டிய தொகை அதிகமாக இருக்க முடியாது DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3644,7 +3653,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ஆவண தேதி apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},கட்டணம் பதிவுகள் உருவாக்கப்பட்டது - {0} DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும் apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,பண்புக்கூறு மதிப்புகளைத் தேர்ந்தெடுக்கவும் DocType: Purchase Invoice,Reason For Issuing document,ஆவணம் வழங்குவதற்கான காரணம் @@ -3657,6 +3666,7 @@ DocType: Salary Component Account,Salary Component Account,சம்பளம் DocType: Global Defaults,Hide Currency Symbol,நாணய சின்னம் மறைக்க apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ஆதாரத்தின் விற்பனை வாய்ப்புகள் apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,நன்கொடையாளர் தகவல். +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும் apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","எ.கா.வங்கி, பண, கடன் அட்டை" DocType: Job Applicant,Source Name,மூல பெயர் DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","வயது வந்தவர்களில் சாதாரண ஓய்வு பெற்ற இரத்த அழுத்தம் ஏறத்தாழ 120 mmHg சிஸ்டாலிக், மற்றும் 80 mmHg diastolic, சுருக்கப்பட்ட "120/80 mmHg"" @@ -3709,7 +3719,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,நிபந்தனை apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,ஒப்புதல் அறிவிப்பை விடு DocType: Buying Settings,Default Buying Price List,இயல்புநிலை கொள்முதல் விலை பட்டியல் DocType: Payroll Entry,Salary Slip Based on Timesheet,சம்பளம் ஸ்லிப் டைம் ஷீட் அடிப்படையில் -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,வாங்குதல் விகிதம் +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,வாங்குதல் விகிதம் apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},வரிசை {0}: சொத்து பொருளுக்கான இடம் உள்ளிடவும் {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,நிறுவனம் பற்றி @@ -3805,7 +3815,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,விசுவ DocType: Stock Entry Detail,Subcontracted Item,துணைக்குரிய பொருள் apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},மாணவர் {0} குழு {1} DocType: Budget,Cost Center,செலவு மையம் -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,வவுச்சர் # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,வவுச்சர் # DocType: Notification Control,Purchase Order Message,ஆர்டர் செய்தி வாங்க DocType: Tax Rule,Shipping Country,கப்பல் நாடு DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,விற்பனை பரிவர்த்தனைகள் இருந்து வாடிக்கையாளரின் வரி ஐடி மறை @@ -3824,7 +3834,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,லெட DocType: Subscription,Cancel At End Of Period,காலம் முடிவில் ரத்துசெய் apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,சொத்து ஏற்கனவே சேர்க்கப்பட்டது DocType: Item Supplier,Item Supplier,பொருள் சப்ளையர் -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும் +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும் apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,பரிமாற்றத்திற்கு எந்த உருப்படிகளும் தேர்ந்தெடுக்கப்படவில்லை apps/erpnext/erpnext/config/selling.py +46,All Addresses.,அனைத்து முகவரிகள். @@ -3835,7 +3845,7 @@ DocType: Task,% Progress,% முன்னேற்றம் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,சொத்துக்கசொத்துக்கள் மீது லாபம் / நஷ்டம் apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","அங்கீகரிக்கப்பட்ட" நிலையைக் கொண்ட மாணவர் விண்ணப்பதாரர் மட்டுமே கீழே உள்ள அட்டவணையில் தேர்ந்தெடுக்கப்படுவார். DocType: Tax Withholding Category,Rates,விகிதங்கள் -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,கணக்கிற்கான கணக்கு எண் {0} கிடைக்கவில்லை.
தயவுசெய்து சரியாக உங்கள் கணக்கின் கணக்குகளை அமைக்கவும். +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,கணக்கிற்கான கணக்கு எண் {0} கிடைக்கவில்லை.
தயவுசெய்து சரியாக உங்கள் கணக்கின் கணக்குகளை அமைக்கவும். DocType: Task,Depends on Tasks,பணிகளைப் பொறுத்தது apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,வாடிக்கையாளர் குழு மரம் நிர்வகி . DocType: Normal Test Items,Result Value,முடிவு மதிப்பு @@ -4023,6 +4033,7 @@ DocType: Loan,Repaid/Closed,தீர்வையான / மூடப்பட DocType: Amazon MWS Settings,CA,சிஏ DocType: Item,Total Projected Qty,மொத்த உத்தேச அளவு DocType: Monthly Distribution,Distribution Name,விநியோக பெயர் +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM ஐ சேர்க்கவும் DocType: Course,Course Code,பாடநெறி குறியீடு apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},பொருள் தேவை தரமான ஆய்வு {0} DocType: Location,Parent Location,பெற்றோர் இடம் @@ -4042,13 +4053,13 @@ DocType: Company,Default Receivable Account,இயல்புநிலை ப DocType: Purchase Invoice,Deemed Export,ஏற்றுக்கொள்ளப்பட்ட ஏற்றுமதி DocType: Stock Entry,Material Transfer for Manufacture,உற்பத்தி பொருள் மாற்றம் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,தள்ளுபடி சதவீதம் விலை பட்டியலை எதிராக அல்லது அனைத்து விலை பட்டியல் ஒன்று பயன்படுத்த முடியும். -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ஏற்கனவே மதிப்பீட்டிற்குத் தகுதி மதிப்பீடு செய்யப்பட்டதன் {}. DocType: Vehicle Service,Engine Oil,இயந்திர எண்ணெய் apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},பணி ஆணைகள் உருவாக்கப்பட்டன: {0} DocType: Sales Invoice,Sales Team1,விற்பனை Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,பொருள் {0} இல்லை +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,பொருள் {0} இல்லை DocType: Sales Invoice,Customer Address,வாடிக்கையாளர் முகவரி DocType: Loan,Loan Details,கடன் விவரங்கள் apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,இடுகை நிறுவன பொருத்தங்களை அமைப்பதில் தோல்வி @@ -4090,7 +4101,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),தானாகவ DocType: Volunteer,Volunteer,தன்னார்வ DocType: Buying Settings,Subcontract,உள் ஒப்பந்தம் apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,முதல் {0} உள்ளிடவும் -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,இருந்து பதிலில்லை +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,இருந்து பதிலில்லை DocType: Work Order Operation,Actual End Time,உண்மையான இறுதியில் நேரம் DocType: Item,Manufacturer Part Number,தயாரிப்பாளர் பாகம் எண் DocType: Taxable Salary Slab,Taxable Salary Slab,வரிக்குதிரை சம்பளம் ஸ்லாப் @@ -4141,7 +4152,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,பயி apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,விற்னையாளர் பங்குதாரர்கள் நிர்வகி. DocType: Quality Inspection,Inspection Type,ஆய்வு அமைப்பு DocType: Fee Validity,Visited yet,இதுவரை பார்வையிட்டது -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் குழு மாற்றப்பட முடியாது. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் குழு மாற்றப்பட முடியாது. DocType: Assessment Result Tool,Result HTML,விளைவாக HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,அடிக்கடி விற்பனை மற்றும் பரிவர்த்தனைகளின் அடிப்படையில் நிறுவனம் மேம்படுத்தப்பட வேண்டும். apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,அன்று காலாவதியாகிறது @@ -4177,7 +4188,7 @@ DocType: Homepage,Company Description for website homepage,இணைய மு DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","வாடிக்கையாளர்களின் வசதிக்காக, இந்த குறியீடுகள் பற்றுச்சீட்டுகள் மற்றும் டெலிவரி குறிப்புகள் போன்ற அச்சு வடிவங்கள் பயன்படுத்த முடியும்" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier பெயர் apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} க்கான தகவலை மீட்டெடுக்க முடியவில்லை. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,நுழைவு நுழைவுத் திறப்பு +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,நுழைவு நுழைவுத் திறப்பு DocType: Contract,Fulfilment Terms,நிறைவேற்று விதிமுறைகள் DocType: Sales Invoice,Time Sheet List,நேரம் தாள் பட்டியல் DocType: Employee,You can enter any date manually,நீங்கள் கைமுறையாக எந்த தேதி நுழைய முடியும் @@ -4213,7 +4224,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,குறைந்த apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,உங்கள் அமைப்பு apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","விடுப்பு விடுப்பு பின்வரும் ஊழியர்களுக்கான ஒதுக்கீடு, விடுப்பு ஒதுக்கீடு பதிவுகள் ஏற்கனவே அவர்களுக்கு எதிராக உள்ளது. {0}" DocType: Fee Component,Fees Category,கட்டணம் பகுப்பு -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும். +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும். apps/erpnext/erpnext/controllers/trends.py +149,Amt,விவரங்கள் DocType: Travel Request,"Details of Sponsor (Name, Location)","ஸ்பான்சரின் விவரங்கள் (பெயர், இருப்பிடம்)" DocType: Supplier Scorecard,Notify Employee,பணியாளரை அறிவி @@ -4265,6 +4276,7 @@ DocType: Department,Leave Approver,சர்க்கார் தரப்ப apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ஒரு தொகுதி தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,சுற்றுலா மற்றும் செலவினம் கோரிக்கை DocType: Sales Invoice,Redemption Cost Center,மீட்பு செலவு மையம் +DocType: QuickBooks Migrator,Scope,நோக்கம் DocType: Assessment Group,Assessment Group Name,மதிப்பீட்டு குழு பெயர் DocType: Manufacturing Settings,Material Transferred for Manufacture,பொருள் உற்பத்தி மாற்றப்பட்டது apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,விவரங்களைச் சேர்க்கவும் @@ -4282,6 +4294,7 @@ DocType: Program Enrollment,Mode of Transportation,போக்குவர apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,காலம் நிறைவு நுழைவு apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,திணைக்களம் தேர்ந்தெடு ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் குழு மாற்றப்பட முடியாது +DocType: QuickBooks Migrator,Authorization URL,அங்கீகார URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},தொகை {0} {1} {2} {3} DocType: Account,Depreciation,மதிப்பிறக்கம் தேய்மானம் apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,பங்குகள் மற்றும் பங்கு எண்கள் எண்ணிக்கை சீரற்றதாக உள்ளன @@ -4311,7 +4324,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ச DocType: Bank Account,Address and Contact,முகவரி மற்றும் தொடர்பு DocType: Vital Signs,Hyper,உயர் DocType: Cheque Print Template,Is Account Payable,கணக்கு செலுத்தப்பட உள்ளது -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},பங்கு வாங்கும் ரசீது எதிராக புதுப்பிக்க முடியாது {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},பங்கு வாங்கும் ரசீது எதிராக புதுப்பிக்க முடியாது {0} DocType: Support Settings,Auto close Issue after 7 days,7 நாட்களுக்குப் பிறகு ஆட்டோ நெருங்கிய வெளியீடு apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","முன் ஒதுக்கீடு செய்யப்படும் {0}, விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் இருந்து வருகிறது {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்) @@ -4329,7 +4342,7 @@ DocType: Activity Cost,Billing Rate,பில்லிங் விகிதம ,Qty to Deliver,அடித்தளத்திருந்து அளவு DocType: Amazon MWS Settings,Amazon will synch data updated after this date,அமேசான் இந்த தேதிக்குப் பிறகு புதுப்பிக்கப்படும் தரவு ஒத்திசைக்கும் ,Stock Analytics,பங்கு அனலிட்டிக்ஸ் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ஆபரேஷன்ஸ் வெறுமையாக முடியும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ஆபரேஷன்ஸ் வெறுமையாக முடியும் apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ஆய்வக டெஸ்ட் (கள்) DocType: Maintenance Visit Purpose,Against Document Detail No,ஆவண விபரம் எண் எதிராக apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,கட்சி வகை அத்தியாவசியமானதாகும் @@ -4421,7 +4434,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,முழுமையாக தணியாக DocType: Item Barcode,UPC-A,யூ.பீ.சி- A ,Stock Projected Qty,பங்கு அளவு திட்டமிடப்பட்ட -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1} DocType: Employee Attendance Tool,Marked Attendance HTML,"அடையாளமிட்ட வருகை, HTML" apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",மேற்கோள்கள் முன்மொழிவுகள் நீங்கள் உங்கள் வாடிக்கையாளர்களுக்கு அனுப்பியுள்ளோம் ஏலம் உள்ளன DocType: Sales Invoice,Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணை @@ -4452,10 +4465,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீது மார்ஜின் கொண்டு விலை பட்டியல் விகிதம் தள்ளுபடி (%) DocType: Healthcare Service Unit Type,Rate / UOM,விகிதம் / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,அனைத்து கிடங்குகள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை. DocType: Travel Itinerary,Rented Car,வாடகைக்கு கார் apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,உங்கள் நிறுவனத்தின் பற்றி -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் DocType: Donor,Donor,தானம் DocType: Global Defaults,Disable In Words,சொற்கள் முடக்கு apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,பொருள் தானாக எண் ஏனெனில் பொருள் கோட் கட்டாய ஆகிறது @@ -4514,7 +4527,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,இரண்டாம் DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,விலை பட்டியல் நாணய வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை DocType: Purchase Invoice Item,Net Amount (Company Currency),நிகர விலை (நிறுவனத்தின் நாணயம்) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,மொத்த ஒப்புதலுக்கான தொகையை விட மொத்த முன்கூட்டி தொகை அதிகமாக இருக்க முடியாது +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,மொத்த ஒப்புதலுக்கான தொகையை விட மொத்த முன்கூட்டி தொகை அதிகமாக இருக்க முடியாது DocType: Salary Slip,Hour Rate,மணி விகிதம் DocType: Stock Settings,Item Naming By,பொருள் மூலம் பெயரிடுதல் apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},மற்றொரு காலம் நிறைவு நுழைவு {0} பின்னர் செய்யப்பட்ட {1} @@ -4581,13 +4594,13 @@ DocType: Project,Twice Daily,தினமும் இருமுறை DocType: Inpatient Record,A Negative,ஒரு எதிர்மறை apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,மேலும் காண்பிக்க எதுவும் இல்லை. DocType: Lead,From Customer,வாடிக்கையாளர் இருந்து -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,அழைப்புகள் +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,அழைப்புகள் apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ஒரு தயாரிப்பு DocType: Employee Tax Exemption Declaration,Declarations,சாற்றுரைகள் apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,தொகுப்புகளும் apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,கட்டணம் செலுத்தவும் DocType: Purchase Order Item Supplied,Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க DocType: Account,Expenses Included In Asset Valuation,செலவுகள் மதிப்பீட்டு மதிப்பில் சேர்க்கப்பட்டுள்ளது DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),வயது வந்தோருக்கான இயல்பான குறிப்பு வரம்பு 16-20 சுவாசம் / நிமிடம் (RCP 2012) DocType: Customs Tariff Number,Tariff Number,சுங்கத்தீர்வை எண் @@ -4610,7 +4623,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,விடுப்ப DocType: Education Settings,Current Academic Term,தற்போதைய கல்வி கால DocType: Education Settings,Current Academic Term,தற்போதைய கல்வி கால DocType: Sales Order,Not Billed,கட்டணம் இல்லை -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,இரண்டு கிடங்கு அதே நிறுவனத்திற்கு சொந்தமானது வேண்டும் +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,இரண்டு கிடங்கு அதே நிறுவனத்திற்கு சொந்தமானது வேண்டும் DocType: Employee Grade,Default Leave Policy,முன்னிருப்பு விடுப்பு கொள்கை DocType: Shopify Settings,Shop URL,கடை URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,தொடர்புகள் இல்லை இன்னும் சேர்க்கப்படவில்லை. @@ -4651,6 +4664,7 @@ DocType: Stock Settings,Limit Percent,எல்லை சதவீதம் apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,தற்போது எந்த கிடங்கிலும் கையிருப்பு இல்லை ,Payment Period Based On Invoice Date,விலைப்பட்டியல் தேதியின் அடிப்படையில் கொடுப்பனவு காலம் DocType: Sample Collection,No. of print,அச்சு எண் +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,பிறந்த நாள் நினைவூட்டல் DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ஹோட்டல் ரூம் முன்பதிவு பொருள் apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},காணாமல் நாணய மாற்று விகிதங்கள் {0} DocType: Employee Health Insurance,Health Insurance Name,சுகாதார காப்பீடு பெயர் @@ -4674,7 +4688,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS சுயவிவரத்தை மாற்றுக DocType: Bank Reconciliation Detail,Clearance Date,அனுமதி தேதி DocType: Delivery Settings,Dispatch Notification Template,டிஸ்பேட் அறிவிப்பு வார்ப்புரு -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","உருப்படியை {0} க்கு எதிராக சொத்து ஏற்கனவே உள்ளது, நீங்கள் சீரியல் மதிப்பை மாற்ற முடியாது" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","உருப்படியை {0} க்கு எதிராக சொத்து ஏற்கனவே உள்ளது, நீங்கள் சீரியல் மதிப்பை மாற்ற முடியாது" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,மதிப்பீட்டு அறிக்கை apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,பணியாளர்களைப் பெறுங்கள் apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,மொத்த கொள்முதல் அளவு அத்தியாவசியமானதாகும் @@ -4682,7 +4696,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,இறங்குமுக முகவரி apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,கட்சி அத்தியாவசியமானதாகும் DocType: Topic,Topic Name,தலைப்பு பெயர் -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு அங்கீகார அறிவிப்புக்கான இயல்புநிலை டெம்ப்ளேட்டை அமைக்கவும். +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு அங்கீகார அறிவிப்புக்கான இயல்புநிலை டெம்ப்ளேட்டை அமைக்கவும். apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்கும் குறைந்தபட்சம் ஒரு தேர்வு வேண்டும் apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ஊழியர் முன்கூட்டியே பெற ஒரு ஊழியரைத் தேர்ந்தெடுக்கவும். apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,சரியான தேதி ஒன்றைத் தேர்ந்தெடுக்கவும் @@ -4716,6 +4730,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,நின்று DocType: Stock Entry,Customer or Supplier Details,வாடிக்கையாளருக்கு அல்லது விபரங்கள் DocType: Payment Entry,ACC-PAY-.YYYY.-,ஏசிசி-பே-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,தற்போதைய சொத்து மதிப்பு +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks நிறுவனத்தின் ஐடி DocType: Travel Request,Travel Funding,சுற்றுலா நிதி DocType: Loan Application,Required by Date,டேட் தேவையான DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,பயிர் வளரும் அனைத்து இடங்களுக்கும் ஒரு இணைப்பு @@ -4731,7 +4746,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,மொத DocType: Bank Account,IBAN,IBAN இல் apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,தற்போதைய BOM மற்றும் நியூ BOM அதே இருக்க முடியாது apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,சம்பளம் ஸ்லிப் ஐடி -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும் +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும் apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,பல மாறுபாடுகள் DocType: Sales Invoice,Against Income Account,வருமான கணக்கு எதிராக apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% வழங்கப்படுகிறது @@ -4783,7 +4798,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,டைமர் DocType: Expense Claim,Total Sanctioned Amount,மொத்த ஒப்புதல் தொகை ,Purchase Analytics,கொள்முதல் ஆய்வு DocType: Sales Invoice Item,Delivery Note Item,டெலிவரி குறிப்பு பொருள் -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,தற்போதைய விலைப்பட்டியல் {0} காணவில்லை +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,தற்போதைய விலைப்பட்டியல் {0} காணவில்லை DocType: Asset Maintenance Log,Task,பணி DocType: Purchase Taxes and Charges,Reference Row #,குறிப்பு வரிசை # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},தொகுதி எண் பொருள் கட்டாயமாக {0} @@ -4812,7 +4827,7 @@ DocType: Hotel Room Amenity,Billable,பில் DocType: Lab Test Template,Standard Selling Rate,ஸ்டாண்டர்ட் விற்பனை விகிதம் DocType: Account,Rate at which this tax is applied,இந்த வரி செலுத்தப்படுகிறது விகிதத்தில் DocType: Cash Flow Mapper,Section Name,பிரிவு பெயர் -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,மறுவரிசைப்படுத்துக அளவு +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,மறுவரிசைப்படுத்துக அளவு apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},தேய்நிலை வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு {1} ஐ விட அதிகமாகவோ அல்லது சமமாகவோ இருக்க வேண்டும் apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,தற்போதைய வேலை வாய்ப்புகள் DocType: Company,Stock Adjustment Account,பங்கு சரிசெய்தல் கணக்கு @@ -4864,6 +4879,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,ஆர்டர் உறுதிப்படுத்தல் தேதி DocType: Driver,HR-DRI-.YYYY.-,மனிதவள-டிஆர்ஐ-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,பராமரிப்பு விஜயம் செய்ய +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் ஒன்றிணைக்கப்படுகிறது {1}" DocType: Employee Transfer,Employee Transfer Details,பணியாளர் மாற்றம் விவரங்கள் apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும் DocType: Company,Default Cash Account,இயல்புநிலை பண கணக்கு @@ -4875,7 +4891,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,பயனர்களிடம் செல்க apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,தவறான GSTIN அல்லது பதியப்படாதது க்கான என்ஏ உள்ளிடவும் DocType: Training Event,Seminar,கருத்தரங்கு DocType: Program Enrollment Fee,Program Enrollment Fee,திட்டம் சேர்க்கை கட்டணம் @@ -4892,7 +4908,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,கட்டண அட்டவணை DocType: Company,Create Chart Of Accounts Based On,கணக்குகளை அடிப்படையில் வரைவு உருவாக்கு apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,அதை அல்லாத குழு மாற்ற முடியாது. குழந்தை பணிகள் உள்ளன. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது. ,Stock Ageing,பங்கு மூப்படைதலுக்கான DocType: Travel Request,"Partially Sponsored, Require Partial Funding","பகுதியளவில் நிதியுதவி, பகுதி நிதியளிப்பு தேவை" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},மாணவர் {0} மாணவர் விண்ணப்பதாரர் எதிராக உள்ளன {1} @@ -4939,7 +4955,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,சமரசம் முன் apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},எப்படி {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),வரிகள் மற்றும் கட்டணங்கள் சேர்க்கப்பட்டது (நிறுவனத்தின் கரன்சி) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,பொருள் வரி வரிசையில் {0} வகை வரி அல்லது வருமான அல்லது செலவு அல்லது வசூலிக்கப்படும் கணக்கு இருக்க வேண்டும் +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,பொருள் வரி வரிசையில் {0} வகை வரி அல்லது வருமான அல்லது செலவு அல்லது வசூலிக்கப்படும் கணக்கு இருக்க வேண்டும் DocType: Sales Order,Partly Billed,இதற்கு கட்டணம் apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,பொருள் {0} ஒரு நிலையான சொத்தின் பொருள் இருக்க வேண்டும் apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4995,7 +5011,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,நீங்கள் பரிந்துரை தேதி உள்ளிட்ட குறிப்பு இல்லை கட்டாயமாகும் DocType: Bank Reconciliation Detail,Payment Document,கொடுப்பனவு ஆவண apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,அடிப்படை சூத்திரத்தை மதிப்பிடுவதில் பிழை -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,சேர்ந்த தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும் +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,சேர்ந்த தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும் DocType: Subscription,Plans,திட்டங்கள் DocType: Salary Slip,Salary Structure,சம்பளம் அமைப்பு DocType: Account,Bank,வங்கி @@ -5006,7 +5022,6 @@ DocType: Material Request Item,For Warehouse,கிடங்கு apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,டெலிவரி குறிப்புகள் {0} புதுப்பிக்கப்பட்டன DocType: Employee,Offer Date,சலுகை தேதி apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,மேற்கோள்கள் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,கிராண்ட் apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,மாணவர் குழுக்கள் உருவாக்கப்படவில்லை. @@ -5024,7 +5039,7 @@ DocType: Asset,Finance Books,நிதி புத்தகங்கள் DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,பணியாளர் வரி விலக்கு பிரகடனம் பிரிவு apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,அனைத்து பிரதேசங்களையும் apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,பணியாளர் / தரம் பதிவில் பணியாளர் {0} க்கு விடுப்பு கொள்கை அமைக்கவும் -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுத்த வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுத்த வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,பல பணிகள் சேர்க்கவும் DocType: Purchase Invoice,Items,பொருட்கள் apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,தொடக்க தேதி தொடங்குவதற்கு முன் இருக்க முடியாது. @@ -5032,12 +5047,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,ஆண்டு பெயர் apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன . apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,பின்வரும் பொருட்களை {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம் -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,தயாரிப்பு மூட்டை பொருள் DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர் apps/erpnext/erpnext/hooks.py +141,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள் DocType: Payment Reconciliation,Maximum Invoice Amount,அதிகபட்ச விலைப்பட்டியல் அளவு DocType: Normal Test Items,Normal Test Items,சாதாரண சோதனை பொருட்கள் +DocType: QuickBooks Migrator,Company Settings,நிறுவனத்தின் அமைப்புகள் DocType: Additional Salary,Overwrite Salary Structure Amount,சம்பள கட்டமைப்பு தொகை மேலெழுதப்பட்டது DocType: Student Language,Student Language,மாணவர் மொழி apps/erpnext/erpnext/config/selling.py +23,Customers,வாடிக்கையாளர்கள் @@ -5050,7 +5066,7 @@ DocType: Asset,Partially Depreciated,ஓரளவு Depreciated DocType: Issue,Opening Time,நேரம் திறந்து apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,தேவையான தேதிகள் மற்றும் இதயம் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,செக்யூரிட்டிஸ் & பண்ட பரிமாற்ற -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் '{0}' டெம்ப்ளேட் அதே இருக்க வேண்டும் '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் '{0}' டெம்ப்ளேட் அதே இருக்க வேண்டும் '{1}' DocType: Shipping Rule,Calculate Based On,ஆனால் அடிப்படையில் கணக்கிட DocType: Contract,Unfulfilled,நிறைவேறாமல் DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து @@ -5097,7 +5113,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை DocType: Patient,Inpatient Status,உள்நோயாளி நிலை DocType: Daily Work Summary Settings,Daily Work Summary Settings,தினசரி வேலை சுருக்கம் அமைப்புகள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும். apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,தயவுசெய்து தேதியின்படி தேதி சேர்க்கவும் DocType: Payment Entry,Internal Transfer,உள்நாட்டு மாற்றம் DocType: Asset Maintenance,Maintenance Tasks,பராமரிப்பு பணிகள் @@ -5159,6 +5175,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,மாதாந்திர விற்பனை இலக்கு apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ஒப்புதல் DocType: Hotel Room,Hotel Room Type,ஹோட்டல் அறை வகை +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை DocType: Leave Allocation,Leave Period,காலம் விடு DocType: Item,Default Material Request Type,இயல்புநிலை பொருள் கோரிக்கை வகை DocType: Supplier Scorecard,Evaluation Period,மதிப்பீட்டு காலம் @@ -5203,7 +5220,7 @@ DocType: Lab Test,Test Name,டெஸ்ட் பெயர் DocType: Healthcare Settings,Clinical Procedure Consumable Item,மருத்துவ செயல்முறை நுகர்வோர் பொருள் apps/erpnext/erpnext/utilities/activation.py +99,Create Users,பயனர்கள் உருவாக்கவும் apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,கிராம -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,சந்தாக்கள் +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,சந்தாக்கள் DocType: Supplier Scorecard,Per Month,ஒரு மாதம் DocType: Education Settings,Make Academic Term Mandatory,கல்வி கால கட்டளை கட்டாயம் apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும். @@ -5215,7 +5232,7 @@ DocType: Loyalty Program,Customer Group,வாடிக்கையாளர் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,வரிசை # {0}: வேலை ஆணை # {3} இல் முடிக்கப்பட்ட பொருட்களின் {2} qty க்கு ஆபரேஷன் {1} முடிக்கப்படவில்லை. நேர பதிவுகள் வழியாக செயல்பாட்டு நிலையை புதுப்பிக்கவும் apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0} DocType: BOM,Website Description,இணையதளத்தில் விளக்கம் apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ஈக்விட்டி நிகர மாற்றம் apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,கொள்முதல் விலைப்பட்டியல் {0} ரத்து செய்க முதல் @@ -5240,14 +5257,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,பொருள் கோரிக்கை எதுவும் உருவாக்கப்படவில்லை apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},கடன் தொகை அதிகபட்ச கடன் தொகை தாண்ட முடியாது {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,உரிமம் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும் DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக DocType: Healthcare Practitioner,Phone (R),தொலைபேசி (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,நேர இடங்கள் சேர்க்கப்பட்டன DocType: Item,Attributes,கற்பிதங்கள் apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,டெம்ப்ளேட் இயக்கு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும் apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,கடைசி ஆர்டர் தேதி DocType: Salary Component,Is Payable,செலுத்த வேண்டியது DocType: Inpatient Record,B Negative,பி நெகட்டிவ் @@ -5258,7 +5275,7 @@ DocType: Staffing Plan Detail,Vacancies,காலியிடங்கள் DocType: Hotel Room,Hotel Room,விடுதி அறை apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1} DocType: Leave Type,Rounding,முழுமையாக்கும் விதமாக -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),வழங்கப்பட்ட தொகை (சார்பு மதிப்பிடப்பட்டது) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","வாடிக்கையாளர், வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், சப்ளையர் குழு, பிரச்சாரம், விற்பனைப் பங்குதாரர் ஆகியவற்றை அடிப்படையாகக் கொண்டு விலையிடல்." DocType: Student,Guardian Details,பாதுகாவலர் விபரங்கள் @@ -5267,7 +5284,7 @@ DocType: Agriculture Task,Start Day,நாள் தொடங்கு DocType: Vehicle,Chassis No,சேஸ் எண் DocType: Payment Request,Initiated,தொடங்கப்பட்ட DocType: Production Plan Item,Planned Start Date,திட்டமிட்ட தொடக்க தேதி -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,தயவு செய்து ஒரு BOM ஐ தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,தயவு செய்து ஒரு BOM ஐ தேர்ந்தெடுக்கவும் DocType: Purchase Invoice,Availed ITC Integrated Tax,ஐடிசி ஒருங்கிணைந்த வரி செலுத்தியது DocType: Purchase Order Item,Blanket Order Rate,பிளாங்கட் ஆர்டர் விகிதம் apps/erpnext/erpnext/hooks.py +157,Certification,சான்றிதழ் @@ -5310,7 +5327,7 @@ DocType: Stock Entry Detail,Basic Amount,அடிப்படை தொக DocType: Training Event,Exam,தேர்வு apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,சந்தைப் பிழை DocType: Complaint,Complaint,புகார் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0} DocType: Leave Allocation,Unused leaves,பயன்படுத்தப்படாத இலைகள் apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,மீட்டெடுப்பு நுழைவு செய்யுங்கள் apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,அனைத்து துறைகள் @@ -5437,7 +5454,7 @@ DocType: Bank Reconciliation,Payment Entries,கொடுப்பனவு apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,அணுகல் டோக்கன் அல்லது Shopify URL காணவில்லை DocType: Location,Latitude,அட்சரேகை DocType: Work Order,Scrap Warehouse,குப்பை கிடங்கு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","வரிசை எண் {0} இல் தேவையான கிடங்கு, நிறுவனம் {2} க்கான உருப்படிக்கு {1}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","வரிசை எண் {0} இல் தேவையான கிடங்கு, நிறுவனம் {2} க்கான உருப்படிக்கு {1}" DocType: Work Order,Check if material transfer entry is not required,பொருள் பரிமாற்ற நுழைவு தேவையில்லை என்று சரிபார்க்கவும் DocType: Work Order,Check if material transfer entry is not required,பொருள் பரிமாற்ற நுழைவு தேவையில்லை என்று சரிபார்க்கவும் DocType: Program Enrollment Tool,Get Students From,இருந்து மாணவர்கள் பெற @@ -5463,9 +5480,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,பாதை apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,அது குழந்தை முனைகள் என லெட்ஜரிடம் செலவு மையம் மாற்ற முடியாது DocType: Production Plan,Total Planned Qty,மொத்த திட்டமிடப்பட்ட Qty -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,திறப்பு மதிப்பு +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,திறப்பு மதிப்பு DocType: Salary Component,Formula,சூத்திரம் -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,தொடர் # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,தொடர் # DocType: Lab Test Template,Lab Test Template,லேப் டெஸ்ட் வார்ப்புரு apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,விற்பனை கணக்கு DocType: Purchase Invoice Item,Total Weight,மொத்த எடை @@ -5543,10 +5560,10 @@ DocType: Journal Entry,Cash Entry,பண நுழைவு apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,குழந்தை முனைகளில் மட்டும் 'குரூப்' வகை முனைகளில் கீழ் உருவாக்கப்பட்ட முடியும் DocType: Attendance Request,Half Day Date,அரை நாள் தேதி DocType: Academic Year,Academic Year Name,கல்வி ஆண்டு பெயர் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும். DocType: Sales Partner,Contact Desc,தொடர்பு DESC DocType: Email Digest,Send regular summary reports via Email.,மின்னஞ்சல் வழியாக வழக்கமான சுருக்கம் அறிக்கைகள் அனுப்பவும். -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},செலவு கூறுகின்றனர் வகை இயல்புநிலை கணக்கு அமைக்கவும் {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},செலவு கூறுகின்றனர் வகை இயல்புநிலை கணக்கு அமைக்கவும் {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,கிடைக்கும் இலைகள் DocType: Assessment Result,Student Name,மாணவன் பெயர் DocType: Hub Tracked Item,Item Manager,பொருள் மேலாளர் @@ -5631,17 +5648,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,நி ,Item-wise Price List Rate,பொருள் வாரியான விலை பட்டியல் விகிதம் apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல் DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோள் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},அளவு ({0}) வரிசையில் ஒரு பகுதியை இருக்க முடியாது {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},அளவு ({0}) வரிசையில் ஒரு பகுதியை இருக்க முடியாது {1} DocType: Contract,Unsigned,கையொப்பமிடாத DocType: Selling Settings,Each Transaction,ஒவ்வொரு பரிவர்த்தனை -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,கப்பல் செலவுகள் சேர்த்து விதிகள் . DocType: Hotel Room,Extra Bed Capacity,கூடுதல் படுக்கை திறன் apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,ஆரம்ப இருப்பு apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,வாடிக்கையாளர் தேவை DocType: Lab Test,Result Date,முடிவு தேதி -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC தேதி +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC தேதி DocType: Purchase Order,To Receive,பெற DocType: Leave Period,Holiday List for Optional Leave,விருப்ப விடுப்புக்கான விடுமுறை பட்டியல் apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5651,7 +5668,7 @@ DocType: Employee,Personal Email,தனிப்பட்ட மின்னஞ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,மொத்த மாற்றத்துடன் DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","இயலுமைப்படுத்த என்றால், கணினி தானாக சரக்கு கணக்கியல் உள்ளீடுகள் பதிவு." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,தரக -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ஊழியர் {0} வருகை ஏற்கனவே இந்த நாள் குறிக்கப்பட்டுள்ளது +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ஊழியர் {0} வருகை ஏற்கனவே இந்த நாள் குறிக்கப்பட்டுள்ளது DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","நிமிடங்கள் 'நேரம் பதிவு' வழியாக புதுப்பிக்கப்பட்டது" @@ -5659,7 +5676,7 @@ DocType: Customer,From Lead,முன்னணி இருந்து DocType: Amazon MWS Settings,Synch Orders,ஒத்திசை ஆணைகள் apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும் apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",நம்பகத்தன்மை புள்ளிகள் குறிப்பிடப்பட்ட சேகரிப்பு காரணியை அடிப்படையாகக் கொண்டு (விற்பனை விலைப்பட்டியல் வழியாக) கணக்கிடப்படும். DocType: Program Enrollment Tool,Enroll Students,மாணவர்கள் பதிவுசெய்யவும் DocType: Company,HRA Settings,HRA அமைப்புகள் @@ -5722,7 +5739,7 @@ DocType: Subscription,Taxes,வரி DocType: Purchase Invoice,capital goods,மூலதன பொருட்கள் DocType: Purchase Invoice Item,Weight Per Unit,அலகுக்கு எடை apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ஊதியம் மற்றும் பெறாதபோது -DocType: Project,Default Cost Center,இயல்புநிலை விலை மையம் +DocType: QuickBooks Migrator,Default Cost Center,இயல்புநிலை விலை மையம் apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,பங்கு பரிவர்த்தனைகள் DocType: Budget,Budget Accounts,பட்ஜெட் கணக்குகள் DocType: Employee,Internal Work History,உள் வேலை வரலாறு @@ -5800,7 +5817,7 @@ DocType: Task,Actual Time (in Hours),(மணிகளில்) உண்மை DocType: Employee,History In Company,நிறுவனத்தின் ஆண்டு வரலாறு DocType: Customer,Customer Primary Address,வாடிக்கையாளர் முதன்மை முகவரி apps/erpnext/erpnext/config/learn.py +107,Newsletters,செய்தி மடல் -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,குறிப்பு எண். +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,குறிப்பு எண். DocType: Drug Prescription,Description/Strength,விளக்கம் / வலிமை DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,புதிய கட்டணம் / ஜர்னல் நுழைவு உருவாக்கவும் DocType: Certification Application,Certification Application,சான்றிதழ் விண்ணப்பம் @@ -5825,7 +5842,6 @@ DocType: Loan,Rate of Interest (%) / Year,வட்டி (%) / ஆண்டி apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","மொத்த {0} எல்லா கோப்புகளையும் பூஜ்யம், நீங்கள் 'அடிப்படையாகக் கொண்டு விநியோகிக்கவும் கட்டணங்கள்' மாற்ற வேண்டும் இருக்கலாம்" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,தேதி தேதி வரை குறைவாக இருக்க முடியாது DocType: Opportunity,To Discuss,ஆலோசிக்க வேண்டும் -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,இந்த சந்தாதாரருக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும் apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} அலகுகள் {1} {2} இந்த பரிவர்த்தனையை நிறைவு செய்ய தேவை. DocType: Loan Type,Rate of Interest (%) Yearly,வட்டி விகிதம் (%) வருடாந்திரம் DocType: Support Settings,Forum URL,கருத்துக்களம் URL @@ -5858,7 +5874,7 @@ DocType: Asset Repair,Asset Repair,சொத்து பழுதுபார apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2} DocType: Journal Entry Account,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம் DocType: Patient,Additional information regarding the patient,நோயாளியைப் பற்றிய கூடுதல் தகவல் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க DocType: Homepage,Tag Line,டேக் லைன் DocType: Fee Component,Fee Component,கட்டண பகுதியிலேயே apps/erpnext/erpnext/config/hr.py +286,Fleet Management,கடற்படை மேலாண்மை @@ -5873,9 +5889,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,மொபைல் ,Sales Person-wise Transaction Summary,விற்பனை நபர் வாரியான பரிவர்த்தனை சுருக்கம் DocType: Training Event,Contact Number,தொடர்பு எண் -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,கிடங்கு {0} இல்லை +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,கிடங்கு {0} இல்லை DocType: Cashier Closing,Custody,காவலில் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,பணியாளர் வரி விலக்கு சான்று சமர்ப்பிப்பு விரிவாக DocType: Monthly Distribution,Monthly Distribution Percentages,மாதாந்திர விநியோகம் சதவீதங்கள் apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,தேர்ந்தெடுக்கப்பட்ட உருப்படியை தொகுதி முடியாது @@ -6002,9 +6017,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,ஒரு மணி நேரத்திற்கு DocType: Blanket Order,Purchasing,வாங்கும் DocType: Announcement,Announcement,அறிவிப்பு -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,வாடிக்கையாளர் LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,வாடிக்கையாளர் LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","தொகுதி அடிப்படையிலான மாணவர் குழுக்களுக்கான, மாணவர் தொகுதி திட்டம் பதிவு இருந்து ஒவ்வொரு மாணவர் மதிப்பாய்வு செய்யப்படும்." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,பங்கு லெட்ஜர் நுழைவு கிடங்கு உள்ளது என கிடங்கு நீக்க முடியாது . +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,பங்கு லெட்ஜர் நுழைவு கிடங்கு உள்ளது என கிடங்கு நீக்க முடியாது . apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,பகிர்ந்தளித்தல் DocType: Journal Entry Account,Loan,கடன் DocType: Expense Claim Advance,Expense Claim Advance,செலவினம் கோரல் அட்வான்ஸ் @@ -6037,6 +6052,7 @@ DocType: Subscription Plan,Billing Interval,பில்லிங் இடை apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,மோஷன் பிக்சர் & வீடியோ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ஆணையிட்டார் apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,உண்மையான தொடக்க தேதி மற்றும் உண்மையான முடிவு தேதி கட்டாயமாகும் +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம் DocType: Salary Detail,Component,கூறு apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,வரிசை {0}: {1} 0 விட அதிகமாக இருக்க வேண்டும் DocType: Assessment Criteria,Assessment Criteria Group,மதிப்பீடு செய்க மதீப்பீட்டு குழு @@ -6067,7 +6083,6 @@ DocType: Purchase Invoice,In Words,சொற்கள் apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,சமர்ப்பிக்கும் முன் வங்கி அல்லது கடன் நிறுவனங்களின் பெயரை உள்ளிடவும். apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} சமர்ப்பிக்கப்பட வேண்டும் DocType: POS Profile,Item Groups,பொருள் குழுக்கள் -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,இன்று {0} 'கள் பிறந்தநாள்! DocType: Sales Order Item,For Production,உற்பத்திக்கான DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,கணக்கு நாணயத்தின் இருப்பு @@ -6087,8 +6102,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS கழிக்கப்பட்ட தொகை DocType: Production Plan,Include Subcontracted Items,துணை பொருட்கள் அடங்கியவை apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,சேர -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,பற்றாக்குறைவே அளவு -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,பற்றாக்குறைவே அளவு +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது DocType: Loan,Repay from Salary,சம்பளம் இருந்து திருப்பி apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},எதிராக கட்டணம் கோருகிறது {0} {1} அளவு {2} DocType: Additional Salary,Salary Slip,சம்பளம் ஸ்லிப் @@ -6104,7 +6119,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,HTML ஐ வட DocType: Patient,Dormant,உழைக்காத DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,உரிமை கோரப்படாத பணியாளர்களுக்கு நன்மதிப்பு வரி விதிக்க DocType: Salary Slip,Total Interest Amount,மொத்த வட்டி தொகை -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,குழந்தை முனைகள் கொண்ட கிடங்குகள் லெட்ஜர் மாற்றப்பட முடியாது +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,குழந்தை முனைகள் கொண்ட கிடங்குகள் லெட்ஜர் மாற்றப்பட முடியாது DocType: BOM,Manage cost of operations,செயற்பாடுகளின் செலவு நிர்வகி DocType: Accounts Settings,Stale Days,நிலையான நாட்கள் DocType: Travel Itinerary,Arrival Datetime,வருகை டேட்டா டைம் @@ -6116,7 +6131,7 @@ DocType: Crop,Row Spacing UOM,வரிசை இடைவெளி UOM DocType: Assessment Result Detail,Assessment Result Detail,மதிப்பீடு முடிவு விவரம் DocType: Employee Education,Employee Education,பணியாளர் கல்வி apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,உருப்படியை குழு அட்டவணையில் பிரதி உருப்படியை குழு -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை. DocType: Fertilizer,Fertilizer Name,உரம் பெயர் DocType: Salary Slip,Net Pay,நிகர சம்பளம் DocType: Cash Flow Mapping Accounts,Account,கணக்கு @@ -6158,7 +6173,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,சேவை நிறுத்து தேதி apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,கடைசி ஆர்டர் தொகை DocType: Cash Flow Mapper,e.g Adjustments for:,எ.கா. சரிசெய்தல்: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} தக்க மாதிரி மாதிரித் தொகுப்பை அடிப்படையாகக் கொண்டது, பொருளின் மாதிரியை தக்கவைத்துக்கொள்ள பேட்ச் இல்லை என்பதை சரிபார்க்கவும்" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} தக்க மாதிரி மாதிரித் தொகுப்பை அடிப்படையாகக் கொண்டது, பொருளின் மாதிரியை தக்கவைத்துக்கொள்ள பேட்ச் இல்லை என்பதை சரிபார்க்கவும்" DocType: Task,Is Milestone,மைல்கல் ஆகும் DocType: Certification Application,Yet to appear,இன்னும் தோன்றும் DocType: Delivery Stop,Email Sent To,மின்னஞ்சல் அனுப்பப்படும் @@ -6206,7 +6221,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,விண்ணப்பதாரரின் பெயர் apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,உற்பத்தி நேரம் தாள். apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,கூட்டுத்தொகை -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,பங்கு பரிவர்த்தனைக்குப் பிறகு மாறுபட்ட பண்புகள் மாற்ற முடியாது. இதை செய்ய நீங்கள் ஒரு புதிய உருப்படியை உருவாக்க வேண்டும். +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,பங்கு பரிவர்த்தனைக்குப் பிறகு மாறுபட்ட பண்புகள் மாற்ற முடியாது. இதை செய்ய நீங்கள் ஒரு புதிய உருப்படியை உருவாக்க வேண்டும். apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA ஆணை DocType: Healthcare Practitioner,Charges,கட்டணங்கள் DocType: Production Plan,Get Items For Work Order,வேலை ஆணை பெறுக @@ -6253,7 +6268,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் பெற்றோர் கணக்கு தன்னை ஒதுக்க முடியாது DocType: Purchase Invoice Item,Price List Rate,விலை பட்டியல் விகிதம் apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,வாடிக்கையாளர் மேற்கோள் உருவாக்கவும் -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,சேவையின் முடிவு தேதிக்குப் பிறகு சேவை நிறுத்த தேதி இருக்கக்கூடாது +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,சேவையின் முடிவு தேதிக்குப் பிறகு சேவை நிறுத்த தேதி இருக்கக்கூடாது DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",இந்த கிடங்கில் கிடைக்கும் பங்கு அடிப்படையில் "ஸ்டாக் இல்லை" "இருப்பு" காட்டு அல்லது. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),பொருட்களின் அளவுக்கான ரசீது (BOM) DocType: Item,Average time taken by the supplier to deliver,சப்ளையர் எடுக்கப்படும் சராசரி நேரம் வழங்க @@ -6269,7 +6284,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,கட்சி விவரங்கள் apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,மாறுபட்ட விவரங்கள் அறிக்கை DocType: Setup Progress Action,Setup Progress Action,முன்னேற்றம் செயல்முறை அமைவு -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,கொள்முதல் விலைப் பட்டியல் +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,கொள்முதல் விலைப் பட்டியல் apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,குற்றச்சாட்டுக்கள் அந்த பொருளை பொருந்தாது என்றால் உருப்படியை அகற்று apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,சந்தாவை ரத்துசெய் apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,பராமரிப்பு நிலைமையை நிறைவு செய்து முடிக்க அல்லது நிறைவு தேதி முடிக்க @@ -6287,7 +6302,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,நீக்கம் தேதி DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","மின்னஞ்சல்கள் அவர்கள் விடுமுறை இல்லை என்றால், கொடுக்கப்பட்ட நேரத்தில் நிறுவனத்தின் அனைத்து செயலில் ஊழியர் அனுப்பி வைக்கப்படும். மறுமொழிகளின் சுருக்கம் நள்ளிரவில் அனுப்பப்படும்." DocType: Employee Leave Approver,Employee Leave Approver,பணியாளர் விடுப்பு ஒப்புதல் -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","இழந்தது மேற்கோள் செய்யப்பட்டது ஏனெனில் , அறிவிக்க முடியாது ." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP கணக்கு apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,பயிற்சி மதிப்பீட்டு @@ -6336,6 +6351,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,வரவு செலவு திட்ட விரிவாக apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,அனுப்புவதற்கு முன் செய்தி உள்ளிடவும் DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,வினியோகஸ்தரின் DUPLICATE +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு DocType: Asset,Custodian,பாதுகாப்பாளர் apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 மற்றும் 100 க்கு இடையில் ஒரு மதிப்பு இருக்க வேண்டும் @@ -6369,14 +6385,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,மாற்றப்படுகிறது DocType: Item,Has Serial No,வரிசை எண் உள்ளது DocType: Employee,Date of Issue,இந்த தேதி -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் Reciept தேவையான == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ரசீது உருவாக்க வேண்டும் என்றால் {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் Reciept தேவையான == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ரசீது உருவாக்க வேண்டும் என்றால் {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ரோ # {0}: உருப்படியை அமைக்க சப்ளையர் {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ரோ {0}: மணி மதிப்பு பூஜ்யம் விட அதிகமாக இருக்க வேண்டும். -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம் +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம் DocType: Issue,Content Type,உள்ளடக்க வகை DocType: Asset,Assets,சொத்துக்கள் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,கணினி -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும் DocType: Item,List this Item in multiple groups on the website.,வலைத்தளத்தில் பல குழுக்கள் இந்த உருப்படி பட்டியல். DocType: Subscription,Current Invoice End Date,தற்போதைய விலைப்பட்டியல் முடிவு தேதி DocType: Payment Term,Due Date Based On,காரணமாக தேதி அடிப்படையில் @@ -6402,7 +6417,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,சராசரி கமிஷன் விகிதம் DocType: Share Balance,No of Shares,பங்குகளின் எண்ணிக்கை இல்லை DocType: Taxable Salary Slab,To Amount,தொகைக்கு -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,' சீரியல் இல்லை உள்ளது ' அல்லாத பங்கு உருப்படியை 'ஆம்' இருக்க முடியாது +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,' சீரியல் இல்லை உள்ளது ' அல்லாத பங்கு உருப்படியை 'ஆம்' இருக்க முடியாது apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,நிலைமையைத் தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,வருகை எதிர்கால நாட்களுக்கு குறித்தது முடியாது DocType: Support Search Source,Post Description Key,இடுகை விளக்கம் விசை @@ -6422,10 +6437,9 @@ DocType: Vehicle,Vehicle Value,வாகன மதிப்பு DocType: Crop Cycle,Detected Diseases,கண்டறியப்பட்ட நோய்கள் DocType: Stock Entry,Default Source Warehouse,முன்னிருப்பு மூல கிடங்கு DocType: Item,Customer Code,வாடிக்கையாளர் கோட் -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0} DocType: Asset Maintenance Task,Last Completion Date,கடைசி நிறைவு தேதி apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,கடந்த சில நாட்களாக கடைசி ஆர்டர் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் DocType: Asset,Naming Series,தொடர் பெயரிடும் DocType: Vital Signs,Coated,கோட்டேட் apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு மொத்த கொள்முதல் தொகைக்கு குறைவாக இருக்க வேண்டும் @@ -6446,7 +6460,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே நேரம் தாள் உருவாக்கப்பட்ட {1} DocType: Vehicle Log,Odometer,ஓடோமீட்டர் DocType: Production Plan Item,Ordered Qty,அளவு உத்தரவிட்டார் -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது DocType: Stock Settings,Stock Frozen Upto,பங்கு வரை உறை apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை DocType: Chapter,Chapter Head,அத்தியாய தலைப்பு @@ -6469,7 +6483,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),தொகை DocType: Sales Invoice Timesheet,Billing Hours,பில்லிங் மணி DocType: Project,Total Sales Amount (via Sales Order),மொத்த விற்பனை தொகை (விற்பனை ஆணை வழியாக) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM," -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும் +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும் apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,அவர்களை இங்கே சேர்க்கலாம் உருப்படிகளை தட்டவும் DocType: Fees,Program Enrollment,திட்டம் பதிவு DocType: Share Transfer,To Folio No,ஃபோலியோ இல்லை @@ -6522,7 +6536,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},கி DocType: Manufacturing Settings,Manufacturing Settings,உற்பத்தி அமைப்புகள் apps/erpnext/erpnext/config/setup.py +56,Setting up Email,மின்னஞ்சல் அமைத்தல் apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 கைப்பேசி -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும் DocType: Stock Entry Detail,Stock Entry Detail,பங்கு நுழைவு விரிவாக apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,டெய்லி நினைவூட்டல்கள் apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,எல்லா திறந்த டிக்கட்களையும் காண்க @@ -6556,6 +6570,7 @@ DocType: Fees,Student Details,மாணவர் விவரங்கள் DocType: Purchase Invoice Item,Stock Qty,பங்கு அளவு DocType: Purchase Invoice Item,Stock Qty,பங்கு அளவு DocType: Contract,Requires Fulfilment,பூர்த்தி செய்ய வேண்டும் +DocType: QuickBooks Migrator,Default Shipping Account,இயல்புநிலை கப்பல் கணக்கு DocType: Loan,Repayment Period in Months,மாதங்களில் கடனை திருப்பி செலுத்தும் காலம் apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,பிழை: ஒரு செல்லுபடியாகும் அடையாள? DocType: Naming Series,Update Series Number,மேம்படுத்தல் தொடர் எண் @@ -6569,7 +6584,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,அதிகபட்ச தொகை DocType: Journal Entry,Total Amount Currency,மொத்த தொகை நாணய apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,தேடல் துணை கூட்டங்கள் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் குறியீடு {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் குறியீடு {0} DocType: GST Account,SGST Account,SGST கணக்கு apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,உருப்படிகளுக்கு செல்க DocType: Sales Partner,Partner Type,வரன்வாழ்க்கை துணை வகை @@ -6628,7 +6643,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,பரிவர்த்தனைகள் வாங்கும் வரி வார்ப்புரு . ,Item Prices,பொருள் விலைகள் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம் DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,நீங்கள் கொள்முதல் ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். DocType: Holiday List,Add to Holidays,விடுமுறை நாட்களில் சேர்க்கவும் DocType: Woocommerce Settings,Endpoint,முடிவுப்புள்ளி @@ -6684,8 +6698,8 @@ DocType: Lab Test,Test Group,டெஸ்ட் குழு DocType: Payment Reconciliation,Receivable / Payable Account,பெறத்தக்க / செலுத்த வேண்டிய கணக்கு DocType: Delivery Note Item,Against Sales Order Item,விற்பனை ஆணை பொருள் எதிராக DocType: Company,Company Logo,நிறுவனத்தின் லோகோ -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0} -DocType: Item Default,Default Warehouse,இயல்புநிலை சேமிப்பு கிடங்கு +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0} +DocType: QuickBooks Migrator,Default Warehouse,இயல்புநிலை சேமிப்பு கிடங்கு apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},பட்ஜெட் குழு கணக்கை எதிராக ஒதுக்கப்படும் முடியாது {0} DocType: Shopping Cart Settings,Show Price,விலை காட்டு DocType: Healthcare Settings,Patient Registration,நோயாளி பதிவு @@ -6730,6 +6744,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,இயல்ப apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,தயவுசெய்து நோயாளி தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,விற்பனை நபர் DocType: Hotel Room Package,Amenities,வசதிகள் +DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited நிதி கணக்கு apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,பட்ஜெட் மற்றும் செலவு மையம் apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,கட்டணம் செலுத்திய பல இயல்புநிலை முறை அனுமதிக்கப்படவில்லை DocType: Sales Invoice,Loyalty Points Redemption,விசுவாச புள்ளிகள் மீட்பு @@ -6815,7 +6830,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,ஆர்டர் அவுட் DocType: Purchase Receipt Item,Accepted Quantity,அளவு ஏற்கப்பட்டது DocType: Projects Settings,Ignore Workstation Time Overlap,பணிநிலைய நேர இடைவெளியை புறக்கணி -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ஒரு இயல்பான விடுமுறை பட்டியல் பணியாளர் அமைக்க தயவு செய்து {0} அல்லது நிறுவனத்தின் {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},ஒரு இயல்பான விடுமுறை பட்டியல் பணியாளர் அமைக்க தயவு செய்து {0} அல்லது நிறுவனத்தின் {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} இல்லை apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,தொகுதி எண்கள் தேர்வு apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN க்கு @@ -6866,8 +6881,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,கிடங்க apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,முதல் பணியாளர் பதிவு தேர்ந்தெடுத்து கொள்ளவும். apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,விடுமுறை என்பதால் {0} கலந்துகொள்ளவில்லை. DocType: POS Profile,Account for Change Amount,கணக்கு தொகை மாற்றம் +DocType: QuickBooks Migrator,Connecting to QuickBooks,குவிக்புக்ஸில் இணைக்கிறது DocType: Exchange Rate Revaluation,Total Gain/Loss,மொத்த லான் / இழப்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம். DocType: Purchase Invoice,input service,உள்ளீடு சேவை apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4} DocType: Employee Promotion,Employee Promotion,பணியாளர் ஊக்குவிப்பு @@ -6907,7 +6923,7 @@ DocType: Stock Entry,Default Target Warehouse,முன்னிருப்ப DocType: Purchase Invoice,Net Total (Company Currency),நிகர மொத்தம் (நிறுவனத்தின் நாணயம்) DocType: Delivery Note,Air,ஏர் apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ஆண்டு முடிவு தேதியின் ஆண்டு தொடக்க தேதி முன்னதாக இருக்க முடியாது. தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும். -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} விருப்ப விருந்தினர் பட்டியலில் இல்லை +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} விருப்ப விருந்தினர் பட்டியலில் இல்லை DocType: Notification Control,Purchase Receipt Message,ரசீது செய்தி வாங்க DocType: Amazon MWS Settings,JP,ஜேபி DocType: BOM,Scrap Items,குப்பை பொருட்கள் @@ -6940,6 +6956,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா" DocType: Supplier Scorecard Scoring Variable,Variable Name,மாறி பெயர் apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள் DocType: Purchase Invoice Item,Deferred Expense,ஒத்திவைக்கப்பட்ட செலவுகள் apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},தேதி முதல் {0} ஊழியர் சேரும் தேதிக்கு முன் இருக்க முடியாது {1} DocType: Asset,Asset Category,சொத்து வகை @@ -7037,7 +7054,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,தொ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,வடிவமைப்புகள் apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,நிபந்தனைகள் வார்ப்புரு DocType: Serial No,Delivery Details,விநியோக விவரம் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1} DocType: Program,Program Code,திட்டம் குறியீடு DocType: Terms and Conditions,Terms and Conditions Help,விதிமுறைகள் மற்றும் நிபந்தனைகள் உதவி ,Item-wise Purchase Register,பொருள் வாரியான கொள்முதல் பதிவு @@ -7050,7 +7067,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,ஒப்பந்த விதிமுறைகள் DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,நாணயங்கள் அடுத்த $ ஹிப்ரு போன்றவை எந்த சின்னம் காட்டாதே. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},உறுப்புகளின் அதிகபட்ச நன்மை அளவு {0} {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(அரை நாள்) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(அரை நாள்) DocType: Payment Term,Credit Days,கடன் நாட்கள் apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ஆய்வக சோதனைகளை பெறுவதற்கு நோயாளித் தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,மாணவர் தொகுதி செய்ய diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv index fedd32b6da..b6a5620a6e 100644 --- a/erpnext/translations/te.csv +++ b/erpnext/translations/te.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,కస్టమర్ అంశాలు DocType: Project,Costing and Billing,ఖర్చయ్యే బిల్లింగ్ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},అడ్వాన్స్ ఖాతా కరెన్సీ కంపెనీ కరెన్సీ వలె ఉండాలి. {0} +DocType: QuickBooks Migrator,Token Endpoint,టోకెన్ ముగింపు apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ఖాతా {0}: మాతృ ఖాతా {1} ఒక లెడ్జర్ ఉండకూడదు DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com అంశం ప్రచురించు -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,క్రియాశీల సెలవు సమయాన్ని కనుగొనలేకపోయాము +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,క్రియాశీల సెలవు సమయాన్ని కనుగొనలేకపోయాము apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,మూల్యాంకనం DocType: Item,Default Unit of Measure,మెజర్ డిఫాల్ట్ యూనిట్ DocType: SMS Center,All Sales Partner Contact,అన్ని అమ్మకపు భాగస్వామిగా సంప్రదించండి @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,జీతం ప్రకారం జీతం నిర్మాణం DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,తలలు (లేదా సమూహాలు) ఇది వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు తయారు చేస్తారు మరియు నిల్వలను నిర్వహించబడుతున్నాయి. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు DocType: Manufacturing Settings,Default 10 mins,10 నిమిషాలు డిఫాల్ట్ DocType: Leave Type,Leave Type Name,టైప్ వదిలి పేరు -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ఓపెన్ చూపించు +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ఓపెన్ చూపించు apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,సిరీస్ విజయవంతంగా నవీకరించబడింది apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,హోటల్ నుంచి బయటకు వెళ్లడం apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} వరుసలో {0} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,అన్ని సరఫరాదా DocType: Support Settings,Support Settings,మద్దతు సెట్టింగ్లు apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,ఊహించినది ముగింపు తేదీ ఊహించిన ప్రారంభం తేదీ కంటే తక్కువ ఉండకూడదు DocType: Amazon MWS Settings,Amazon MWS Settings,అమెజాన్ MWS సెట్టింగులు -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,రో # {0}: రేటు అదే ఉండాలి {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,రో # {0}: రేటు అదే ఉండాలి {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,బ్యాచ్ అంశం గడువు హోదా apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,బ్యాంక్ డ్రాఫ్ట్ DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-జెవి-.YYYY.- @@ -106,7 +107,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,అంద apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ప్రాథమిక సంప్రదింపు వివరాలు apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ఓపెన్ ఇష్యూస్ DocType: Production Plan Item,Production Plan Item,ఉత్పత్తి ప్రణాళిక అంశం -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1} DocType: Lab Test Groups,Add new line,క్రొత్త పంక్తిని జోడించండి apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ఆరోగ్య సంరక్షణ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),చెల్లింపు లో ఆలస్యం (రోజులు) @@ -116,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,ఇష్యూ క్రెడిట DocType: Lab Prescription,Lab Prescription,ల్యాబ్ ప్రిస్క్రిప్షన్ ,Delay Days,ఆలస్యం డేస్ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,సర్వీస్ ఖర్చుల -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,వాయిస్ DocType: Purchase Invoice Item,Item Weight Details,అంశం బరువు వివరాలు DocType: Asset Maintenance Log,Periodicity,ఆవర్తకత @@ -139,9 +140,9 @@ DocType: Finance Book,Finance Book,ఫైనాన్స్ బుక్ DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,హాలిడే జాబితా apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,అకౌంటెంట్ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,ధర జాబితా అమ్మకం +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,ధర జాబితా అమ్మకం DocType: Patient,Tobacco Current Use,పొగాకు ప్రస్తుత ఉపయోగం -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,రేట్ సెల్లింగ్ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,రేట్ సెల్లింగ్ DocType: Cost Center,Stock User,స్టాక్ వాడుకరి DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,సంప్రదింపు సమాచారం @@ -149,7 +150,6 @@ DocType: Company,Phone No,ఫోన్ సంఖ్య DocType: Delivery Trip,Initial Email Notification Sent,ప్రారంభ ఇమెయిల్ నోటిఫికేషన్ పంపబడింది DocType: Bank Statement Settings,Statement Header Mapping,ప్రకటన శీర్షిక మ్యాపింగ్ ,Sales Partners Commission,సేల్స్ భాగస్వాములు కమిషన్ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు DocType: Soil Texture,Sandy Clay Loam,శాండీ క్లే లోమ్ DocType: Purchase Invoice,Rounding Adjustment,వృత్తాకార అడ్జస్ట్మెంట్ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,కంటే ఎక్కువ 5 అక్షరాలు కాదు సంక్షిప్తీకరణ @@ -193,7 +193,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},కోసం apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,నుండి అంశాలను పొందండి DocType: Price List,Price Not UOM Dependant,ధర UOM ఆధారపడదు DocType: Purchase Invoice,Apply Tax Withholding Amount,పన్ను ఉపసంహరించుకునే మొత్తంలో వర్తించండి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,మొత్తం మొత్తంలో పొందింది apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ఉత్పత్తి {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,జాబితా అంశాలను తోబుట్టువుల @@ -218,13 +218,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,స్టాక్ నివేదికలు DocType: Warehouse,Warehouse Detail,వేర్హౌస్ వివరాలు apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ముగింపు తేదీ తర్వాత అకడమిక్ ఇయర్ ఇయర్ ఎండ్ తేదీ పదం సంబంధమున్న కంటే ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""స్థిర ఆస్తిగా", అనియంత్రిత ఉండకూడదు అసెట్ రికార్డు అంశం వ్యతిరేకంగా కాలమే" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""స్థిర ఆస్తిగా", అనియంత్రిత ఉండకూడదు అసెట్ రికార్డు అంశం వ్యతిరేకంగా కాలమే" DocType: Delivery Trip,Departure Time,బయలుదేరు సమయము DocType: Vehicle Service,Brake Oil,బ్రేక్ ఆయిల్ DocType: Tax Rule,Tax Type,పన్ను టైప్ ,Completed Work Orders,పూర్తయింది వర్క్ ఆర్డర్స్ DocType: Support Settings,Forum Posts,ఫోరమ్ పోస్ట్లు -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,పన్ను పరిధిలోకి వచ్చే మొత్తం +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,పన్ను పరిధిలోకి వచ్చే మొత్తం apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},మీరు ముందు ఎంట్రీలు జోడించడానికి లేదా నవీకరణ అధికారం లేదు {0} DocType: Leave Policy,Leave Policy Details,విధాన వివరాలు వదిలివేయండి DocType: BOM,Item Image (if not slideshow),అంశం చిత్రం (స్లైడ్ లేకపోతే) @@ -255,7 +255,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,అన్రియల్ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,మొదటి కంపెనీ నమోదు చేయండి apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,మొదటి కంపెనీ దయచేసి ఎంచుకోండి DocType: Employee Education,Under Graduate,గ్రాడ్యుయేట్ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ స్టేట్ నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ స్టేట్ నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ఆన్ టార్గెట్ DocType: BOM,Total Cost,మొత్తం వ్యయం DocType: Soil Analysis,Ca/K,CA / K @@ -375,7 +375,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),ధర జాబితా రేటు తగ్గింపు (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,అంశం మూస DocType: Job Offer,Select Terms and Conditions,Select నియమాలు మరియు నిబంధనలు -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,అవుట్ విలువ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,అవుట్ విలువ DocType: Bank Statement Settings Item,Bank Statement Settings Item,బ్యాంక్ స్టేట్మెంట్ సెట్టింగులు అంశం DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce సెట్టింగులు DocType: Production Plan,Sales Orders,సేల్స్ ఆర్డర్స్ @@ -401,7 +401,7 @@ DocType: Selling Settings,Default Territory,డిఫాల్ట్ భూభ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,టెలివిజన్ DocType: Work Order Operation,Updated via 'Time Log','టైం లోగ్' ద్వారా నవీకరించబడింది apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,కస్టమర్ లేదా సరఫరాదారుని ఎంచుకోండి. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},అడ్వాన్స్ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},అడ్వాన్స్ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","సమయం స్లాట్ స్కిప్ చేయబడింది, {0} {1} కు స్లాట్ ఎక్జిబిట్ స్లాట్ {2} కు {3}" DocType: Naming Series,Series List for this Transaction,ఈ లావాదేవీ కోసం సిరీస్ జాబితా DocType: Company,Enable Perpetual Inventory,శాశ్వత ఇన్వెంటరీ ప్రారంభించు @@ -448,7 +448,7 @@ DocType: Payment Term,Credit Months,క్రెడిట్ నెలలు apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,నికర పే కంటే తక్కువ 0 కాదు DocType: Contract,Fulfilled,నెరవేరిన DocType: Inpatient Record,Discharge Scheduled,డిచ్ఛార్జ్ షెడ్యూల్డ్ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి DocType: POS Closing Voucher,Cashier,క్యాషియర్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,సంవత్సరానికి ఆకులు apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,రో {0}: తనిఖీ చేయండి ఖాతా వ్యతిరేకంగా 'అడ్వాన్స్ ఈజ్' {1} ఈ అడ్వాన్సుగా ఎంట్రీ ఉంటే. @@ -457,11 +457,10 @@ DocType: Email Digest,Profit & Loss,లాభం & నష్టం apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,లీటరు DocType: Task,Total Costing Amount (via Time Sheet),మొత్తం ఖర్చు మొత్తం (సమయం షీట్ ద్వారా) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,స్టూడెంట్ గుంపుల క్రింద విద్యార్థులు సెటప్ చేయండి -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,కంప్లీట్ జాబ్ DocType: Item Website Specification,Item Website Specification,అంశం వెబ్సైట్ స్పెసిఫికేషన్ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Leave నిరోధిత -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Leave నిరోధిత +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,బ్యాంక్ ఎంట్రీలు DocType: Customer,Is Internal Customer,అంతర్గత వినియోగదారుడు DocType: Crop,Annual,వార్షిక @@ -482,7 +481,7 @@ DocType: POS Profile,Allow user to edit Rate,యూజర్ రేటు సవ DocType: Item,Publish in Hub,హబ్ లో ప్రచురించండి DocType: Student Admission,Student Admission,విద్యార్థి అడ్మిషన్ ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} అంశం రద్దు +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} అంశం రద్దు apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,తరుగుదల వరుస {0}: తరుగుదల ప్రారంభ తేదీ గత తేదీ వలె నమోదు చేయబడింది DocType: Contract Template,Fulfilment Terms and Conditions,నెరవేర్చుట నిబంధనలు మరియు షరతులు apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,మెటీరియల్ అభ్యర్థన @@ -528,7 +527,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,ఆర్-లాల్-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,బేస్ కరెన్సీలో సంతులనం DocType: Supplier Scorecard Scoring Standing,Max Grade,మాక్స్ గ్రేడ్ DocType: Email Digest,New Quotations,న్యూ కొటేషన్స్ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,సెలవులో {0} {0} గా హాజరు కావడం లేదు. DocType: Journal Entry,Payment Order,చెల్లింపు ఆర్డర్ DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ఇష్టపడే ఇమెయిల్ లో ఉద్యోగి ఎంపిక ఆధారంగా ఉద్యోగి ఇమెయిళ్ళు జీతం స్లిప్ @@ -539,7 +537,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,వాయిదాపడ DocType: Asset,Next Depreciation Date,తదుపరి అరుగుదల తేదీ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ఉద్యోగి ప్రతి కార్యాచరణ ఖర్చు DocType: Accounts Settings,Settings for Accounts,అకౌంట్స్ కోసం సెట్టింగులు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,సేల్స్ పర్సన్ ట్రీ నిర్వహించండి. DocType: Job Applicant,Cover Letter,కవర్ లెటర్ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,అత్యుత్తమ చెక్కుల మరియు క్లియర్ డిపాజిట్లు @@ -569,6 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ DocType: Bank Statement Transaction Invoice Item,Invoice Type,వాయిస్ పద్ధతి DocType: Employee Benefit Claim,Expense Proof,వ్యయ ప్రూఫ్ +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},సేవ్ చేయడం {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,డెలివరీ గమనిక DocType: Patient Encounter,Encounter Impression,ఎన్కౌంటర్ ఇంప్రెషన్ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,పన్నులు ఏర్పాటు @@ -576,7 +575,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,ఉదయం apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,మీరు వైదొలగిన తర్వాత చెల్లింపు ఎంట్రీ మారిస్తే. మళ్ళీ తీసి దయచేసి. DocType: Program Enrollment Tool,New Student Batch,కొత్త స్టూడెంట్ బ్యాచ్ -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} అంశం పన్ను రెండుసార్లు ఎంటర్ +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} అంశం పన్ను రెండుసార్లు ఎంటర్ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ఈ వారం పెండింగ్ కార్యకలాపాలకు సారాంశం DocType: Student Applicant,Admitted,చేరినవారి DocType: Workstation,Rent Cost,రెంట్ ఖర్చు @@ -584,8 +583,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,రాబోయే క్యాలెండర్ ఈవెంట్స్ apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,వేరియంట్ గుణాలు apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,నెల మరియు సంవత్సరం దయచేసి ఎంచుకోండి -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి {0} ను తొలగించండి" DocType: Employee,Company Email,కంపెనీ ఇమెయిల్ DocType: GL Entry,Debit Amount in Account Currency,ఖాతా కరెన్సీ లో డెబిట్ మొత్తం DocType: Supplier Scorecard,Scoring Standings,స్కోరింగ్ స్టాండింగ్స్ @@ -684,6 +681,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,సింగిల్ DocType: Compensatory Leave Request,Work From Date,తేదీ నుండి పని DocType: Salary Slip,Total Loan Repayment,మొత్తం లోన్ తిరిగి చెల్లించే +DocType: Project User,View attachments,జోడింపులను వీక్షించండి DocType: Account,Cost of Goods Sold,వస్తువుల ఖర్చు సోల్డ్ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ఖర్చు సెంటర్ నమోదు చేయండి DocType: Drug Prescription,Dosage,మోతాదు @@ -694,7 +692,7 @@ DocType: Lab Test Template,No Result,తోబుట్టువుల ఫలి DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి DocType: Travel Itinerary,Non-Vegetarian,బోథ్ DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు @@ -725,7 +723,7 @@ DocType: Setup Progress Action,Min Doc Count,మిన్ డాక్స్ క apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,అన్ని తయారీ ప్రక్రియలకు గ్లోబల్ సెట్టింగులు. DocType: Accounts Settings,Accounts Frozen Upto,ఘనీభవించిన వరకు అకౌంట్స్ DocType: SMS Log,Sent On,న పంపిన -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక DocType: HR Settings,Employee record is created using selected field. ,Employee రికార్డు ఎంపిక రంగంలో ఉపయోగించి రూపొందించినవారు ఉంది. DocType: Sales Order,Not Applicable,వర్తించదు DocType: Amazon MWS Settings,UK,UK @@ -801,7 +799,7 @@ DocType: Work Order,Additional Operating Cost,అదనపు నిర్వహ DocType: Lab Test Template,Lab Routine,ల్యాబ్ రొటీన్ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,కాస్మటిక్స్ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,పూర్తి చేసిన ఆస్తి నిర్వహణ లాగ్ కోసం పూర్తి తేదీని దయచేసి ఎంచుకోండి -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","విలీనం, క్రింది రెండు లక్షణాలతో అంశాలను అదే ఉండాలి" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","విలీనం, క్రింది రెండు లక్షణాలతో అంశాలను అదే ఉండాలి" DocType: Supplier,Block Supplier,బ్లాక్ సరఫరాదారు DocType: Shipping Rule,Net Weight,నికర బరువు DocType: Job Opening,Planned number of Positions,స్థానాల ప్రణాళికా సంఖ్య @@ -888,7 +886,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,అన్న DocType: Buying Settings,Purchase Receipt Required,కొనుగోలు రసీదులు అవసరం DocType: Delivery Note,Rail,రైల్ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,వరుసలో ఉన్న టార్గెట్ గిడ్డంగి {0} వర్క్ ఆర్డర్ వలె ఉండాలి -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,తెరవడం స్టాక్ ఎంటర్ చేస్తే వాల్యువేషన్ రేటు తప్పనిసరి +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,తెరవడం స్టాక్ ఎంటర్ చేస్తే వాల్యువేషన్ రేటు తప్పనిసరి apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,వాయిస్ పట్టిక కనుగొనబడలేదు రికార్డులు apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,మొదటి కంపెనీ మరియు పార్టీ రకాన్ని ఎంచుకోండి apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","వినియోగదారుడు {1} కోసం సానుకూల ప్రొఫైల్ లో {0} డిఫాల్ట్గా సెట్ చేయండి, దయచేసి సిద్ధంగా డిసేబుల్ చెయ్యబడింది" @@ -916,6 +914,7 @@ DocType: Employee,Personal Bio,వ్యక్తిగత బయో DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,సభ్యత్వ ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},పంపిణీ: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,క్విక్బుక్స్లో కనెక్ట్ చేయబడింది DocType: Bank Statement Transaction Entry,Payable Account,చెల్లించవలసిన ఖాతా DocType: Payment Entry,Type of Payment,చెల్లింపు రకం apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,హాఫ్ డే తేదీ తప్పనిసరి @@ -940,7 +939,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,కస్టమర DocType: Quotation,Quotation To,.కొటేషన్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,మధ్య ఆదాయ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ప్రారంభ (CR) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,కేటాయించింది మొత్తం ప్రతికూల ఉండకూడదు apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి @@ -967,6 +966,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,బ్యాచ్ సంఖ్య సీరీస్ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,మరో సేల్స్ పర్సన్ {0} అదే ఉద్యోగి ఐడితో ఉంది DocType: Employee Advance,Claimed Amount,దావా వేసిన మొత్తం +DocType: QuickBooks Migrator,Authorization Settings,ప్రామాణీకరణ సెట్టింగ్లు DocType: Travel Itinerary,Departure Datetime,బయలుదేరే సమయం DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,ప్రయాణం అభ్యర్థన వ్యయం @@ -1027,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,బ్యాచ్ పేరు DocType: Fee Validity,Max number of visit,సందర్శన యొక్క అత్యధిక సంఖ్య ,Hotel Room Occupancy,హోటల్ రూం ఆక్యుపెన్సీ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet రూపొందించినవారు: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,నమోదు DocType: GST Settings,GST Settings,జిఎస్టి సెట్టింగులు apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},కరెన్సీ ధర జాబితాలో సమానంగా ఉండాలి కరెన్సీ: {0} @@ -1094,7 +1094,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ర DocType: Sales Invoice,Port Code,పోర్ట్ కోడ్ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,రిజర్వ్ వేర్హౌస్ DocType: Lead,Lead is an Organization,లీడ్ ఒక సంస్థ -DocType: Guardian Interest,Interest,వడ్డీ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ప్రీ సేల్స్ DocType: Instructor Log,Other Details,ఇతర వివరాలు apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1124,7 +1123,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,చిరునామా 1 నుండి DocType: Email Digest,Next email will be sent on:,తదుపరి ఇమెయిల్ పంపబడుతుంది: DocType: Supplier Scorecard,Per Week,వారానికి -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,అంశం రకాల్లో. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,అంశం రకాల్లో. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,మొత్తం విద్యార్థి apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,అంశం {0} దొరకలేదు DocType: Bin,Stock Value,స్టాక్ విలువ @@ -1144,7 +1143,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ఏ ,Fichier des Ecritures Comptables [FEC],ఫిషియర్ డెస్ ఈక్విట్రర్స్ కాంపెబుల్స్ [FEC] DocType: Journal Entry,Credit Card Entry,క్రెడిట్ కార్డ్ ఎంట్రీ apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,కంపెనీ మరియు అకౌంట్స్ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,విలువ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,విలువ DocType: Asset Settings,Depreciation Options,తరుగుదల ఐచ్ఛికాలు apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,స్థానం లేదా ఉద్యోగి తప్పనిసరిగా ఉండాలి apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,చెల్లని పోస్ట్ సమయం @@ -1164,7 +1163,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"శిక్షణ ఫీడ్బ్యాక్ మీద క్లిక్ చేసి, తరువాత 'కొత్త'" DocType: Mode of Payment Account,Default Account,డిఫాల్ట్ ఖాతా -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,మొదటి స్టాక్ సెట్టింగులలో నమూనా Retention Warehouse ఎంచుకోండి +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,మొదటి స్టాక్ సెట్టింగులలో నమూనా Retention Warehouse ఎంచుకోండి apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ఒకటి కంటే ఎక్కువ సేకరణ నిబంధనలకు బహుళ టైర్ ప్రోగ్రామ్ రకాన్ని ఎంచుకోండి. DocType: Payment Entry,Received Amount (Company Currency),అందుకున్న మొత్తం (కంపెనీ కరెన్సీ) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,అవకాశం లీడ్ నుండి తయారు చేస్తారు ఉంటే లీడ్ ఏర్పాటు చేయాలి @@ -1188,7 +1187,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ఇసుక apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,శక్తి DocType: Opportunity,Opportunity From,నుండి అవకాశం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,దయచేసి ఒక పట్టికను ఎంచుకోండి DocType: BOM,Website Specifications,వెబ్సైట్ లక్షణాలు DocType: Special Test Items,Particulars,వివరముల @@ -1197,7 +1196,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,ఒక + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","అదే ప్రమాణాల బహుళ ధర రూల్స్ ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి వివాద పరిష్కారం దయచేసి. ధర నియమాలు: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ఎక్స్చేంజ్ రేట్ రీఛూలేషన్ ఖాతా -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,దయచేసి ఎంట్రీలను పొందడానికి కంపెనీని మరియు పోస్ట్ తేదీని ఎంచుకోండి DocType: Asset,Maintenance,నిర్వహణ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,పేషెంట్ ఎన్కౌంటర్ నుండి పొందండి @@ -1237,7 +1236,6 @@ DocType: Lab Test,Lab Test,ల్యాబ్ టెస్ట్ DocType: Student Report Generation Tool,Student Report Generation Tool,స్టూడెంట్ రిపోర్ట్ జనరేషన్ టూల్ DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,హెల్త్కేర్ షెడ్యూల్ టైమ్ స్లాట్ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc పేరు -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి DocType: Expense Claim Detail,Expense Claim Type,ఖర్చుల దావా రకం DocType: Shopping Cart Settings,Default settings for Shopping Cart,షాపింగ్ కార్ట్ డిఫాల్ట్ సెట్టింగులను apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,టైమ్స్ లాట్లను జోడించు @@ -1257,7 +1255,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,విశ్లేషణ అవసరాలు DocType: Asset Repair,Downtime,డౌన్టైం DocType: Account,Liability,బాధ్యత -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,మంజూరు మొత్తం రో లో క్లెయిమ్ సొమ్ము కంటే ఎక్కువ ఉండకూడదు {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,మంజూరు మొత్తం రో లో క్లెయిమ్ సొమ్ము కంటే ఎక్కువ ఉండకూడదు {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,అకడమిక్ టర్మ్: DocType: Salary Component,Do not include in total,మొత్తంలో చేర్చవద్దు DocType: Company,Default Cost of Goods Sold Account,గూడ్స్ సోల్డ్ ఖాతా యొక్క డిఫాల్ట్ ఖర్చు @@ -1265,7 +1263,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ధర జాబితా ఎంచుకోలేదు DocType: Employee,Family Background,కుటుంబ నేపథ్యం DocType: Request for Quotation Supplier,Send Email,ఇమెయిల్ పంపండి -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0} DocType: Item,Max Sample Quantity,మాక్స్ నమూనా పరిమాణం apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,అనుమతి లేదు DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,కాంట్రాక్ట్ నెరవేర్చుట చెక్లిస్ట్ @@ -1297,7 +1295,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,కనీస ఇన్వ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: వ్యయ కేంద్రం {2} కంపెనీ చెందదు {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),మీ లెటర్ హెడ్ ను అప్ లోడ్ చెయ్యండి (ఇది 100px ద్వారా 900px గా వెబ్ను స్నేహపూర్వకంగా ఉంచండి) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ఖాతా {2} ఒక గ్రూప్ ఉండకూడదు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు +DocType: QuickBooks Migrator,QuickBooks Migrator,క్విక్బుక్స్ మిగ్గేటర్ apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,విధులు లేవు apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,చెల్లించినట్లు సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది DocType: Item Variant Settings,Copy Fields to Variant,కాపీ ఫీల్డ్స్ వేరియంట్ @@ -1350,7 +1349,7 @@ DocType: Drug Prescription,Interval UOM,విరామం UOM DocType: Customer,"Reselect, if the chosen address is edited after save","ఎంపిక చేసిన చిరునామా సేవ్ అయిన తర్వాత సవరించబడితే, ఎంపికను తీసివేయండి" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది DocType: Item,Hub Publishing Details,హబ్ ప్రచురణ వివరాలు -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','ప్రారంభిస్తున్నాడు' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','ప్రారంభిస్తున్నాడు' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,డు ఓపెన్ DocType: Issue,Via Customer Portal,కస్టమర్ పోర్టల్ ద్వారా DocType: Notification Control,Delivery Note Message,డెలివరీ గమనిక సందేశం @@ -1420,11 +1419,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1} DocType: Work Order,Plan material for sub-assemblies,ఉప శాసనసభలకు ప్రణాళిక పదార్థం apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,సేల్స్ భాగస్వాములు అండ్ టెరిటరీ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,బదిలీ కోసం అంశాలు ఏవీ అందుబాటులో లేవు DocType: Employee Boarding Activity,Activity Name,కార్యాచరణ పేరు apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,విడుదల తేదీని మార్చండి apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్ DocType: Delivery Settings,Dispatch Notification Attachment,డిస్ప్లేట్ నోటిఫికేషన్ అటాచ్మెంట్ DocType: Payroll Entry,Number Of Employees,ఉద్యోగుల సంఖ్య DocType: Journal Entry,Depreciation Entry,అరుగుదల ఎంట్రీ @@ -1435,7 +1435,7 @@ DocType: Vital Signs,One Sided,ఏక పక్షంగా apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},సీరియల్ లేవు {0} అంశం చెందినది కాదు {1} DocType: Purchase Receipt Item Supplied,Required Qty,Required ప్యాక్ చేసిన అంశాల DocType: Marketplace Settings,Custom Data,అనుకూల డేటా -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ఉన్న లావాదేవీతో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,ఉన్న లావాదేవీతో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},అంశం {0} కోసం సీరియల్ ఎటువంటి తప్పనిసరి DocType: Bank Reconciliation,Total Amount,మొత్తం డబ్బు apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,తేదీ మరియు తేదీ నుండి వివిధ ఆర్థిక సంవత్సరం లో ఉంటాయి @@ -1447,7 +1447,7 @@ DocType: Medical Code,Medical Code Standard,మెడికల్ కోడ్ DocType: Soil Texture,Clay Composition (%),క్లే కంపోజిషన్ (%) DocType: Item Group,Item Group Defaults,అంశం సమూహం డిఫాల్ట్లు apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,దయచేసి పనిని కేటాయించే ముందు సేవ్ చేయండి. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,సంతులనం విలువ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,సంతులనం విలువ DocType: Lab Test,Lab Technician,ల్యాబ్ టెక్నీషియన్ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,సేల్స్ ధర జాబితా DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1463,7 +1463,7 @@ DocType: Fee Structure,Components,భాగాలు DocType: Support Search Source,Search Term Param Name,శోధన పదం పరమ పేరు DocType: Item Barcode,Item Barcode,అంశం బార్కోడ్ DocType: Woocommerce Settings,Endpoints,అంత్య బిందువుల -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,అంశం రకరకాలు {0} నవీకరించబడింది +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,అంశం రకరకాలు {0} నవీకరించబడింది DocType: Quality Inspection Reading,Reading 6,6 పఠనం apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్ DocType: Share Transfer,From Folio No,ఫోలియో నో @@ -1517,7 +1517,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ప్లేస్ నుండి apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot ప్రతికూలంగా ఉంటుంది DocType: Student Admission,Publish on website,వెబ్ సైట్ ప్రచురించు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ఐఎన్ఎస్-.YYYY.- DocType: Subscription,Cancelation Date,రద్దు తేదీ DocType: Purchase Invoice Item,Purchase Order Item,ఆర్డర్ అంశం కొనుగోలు @@ -1579,7 +1579,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,తదుపరి సంప్రదించండి తేదీ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ప్యాక్ చేసిన అంశాల తెరవడం DocType: Healthcare Settings,Appointment Reminder,అపాయింట్మెంట్ రిమైండర్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి DocType: Program Enrollment Tool Student,Student Batch Name,స్టూడెంట్ బ్యాచ్ పేరు DocType: Holiday List,Holiday List Name,హాలిడే జాబితా పేరు DocType: Repayment Schedule,Balance Loan Amount,సంతులనం రుణ మొత్తం @@ -1611,11 +1611,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},దయచే apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,పరిమాణం లేదా విలువ ఎటువంటి మార్పు తొలగించబడిన అంశాలు. DocType: Delivery Note,Delivery To,డెలివరీ apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,వేరియంట్ సృష్టి క్యూలో చేయబడింది. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} కోసం పని సారాంశం +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} కోసం పని సారాంశం DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,జాబితాలో మొదటి లీవ్ అప్ప్రోవర్ డిఫాల్ట్ లీవ్ అప్రోవర్గా సెట్ చేయబడుతుంది. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి DocType: Production Plan,Get Sales Orders,సేల్స్ ఆర్డర్స్ పొందండి apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ప్రతికూల ఉండకూడదు +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,క్విక్బుక్స్లో కనెక్ట్ చేయండి DocType: Training Event,Self-Study,స్వంత చదువు DocType: POS Closing Voucher,Period End Date,కాలం ముగింపు తేదీ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,నేల కూర్పులు 100 వరకు కలవవు @@ -1632,7 +1633,7 @@ DocType: Agriculture Task,Urgent,అర్జంట్ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},పట్టికలో వరుసగా {0} కోసం చెల్లుబాటులో రో ID పేర్కొనవచ్చు దయచేసి {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,వేరియబుల్ని కనుగొనడం సాధ్యం కాదు: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,దయచేసి నంపాడ్ నుండి సవరించడానికి ఒక ఫీల్డ్ను ఎంచుకోండి -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,స్టాక్ లెడ్జర్ సృష్టించబడిన స్థిరమైన ఆస్తి అంశం కాదు. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,స్టాక్ లెడ్జర్ సృష్టించబడిన స్థిరమైన ఆస్తి అంశం కాదు. DocType: Subscription Plan,Fixed rate,స్థిర ధర apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ఒప్పుకుంటే apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,డెస్క్టాప్ వెళ్ళండి మరియు ERPNext ఉపయోగించడం ప్రారంభించడానికి @@ -1727,6 +1728,7 @@ DocType: Buying Settings,Default Supplier Group,డిఫాల్ట్ సర apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},పరిమాణం కంటే తక్కువ లేదా సమానంగా ఉండాలి {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},భాగం కొరకు అర్హత పొందిన గరిష్ట మొత్తం {0} {1} DocType: Department Approver,Department Approver,డిపార్ట్మెంట్ అప్రోవేర్ +DocType: QuickBooks Migrator,Application Settings,అప్లికేషన్ సెట్టింగ్లు DocType: SMS Center,Total Characters,మొత్తం అక్షరాలు DocType: Employee Advance,Claimed,మధ్య వివాదం DocType: Crop,Row Spacing,రో అంతరం @@ -1736,7 +1738,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,సి ఫారం వా DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,చెల్లింపు సయోధ్య వాయిస్ DocType: Clinical Procedure,Procedure Template,పద్ధతి మూస apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,కాంట్రిబ్యూషన్% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం ఉంటే కొనుగోలు ఆర్డర్ అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు ఆర్డర్ సృష్టించాలి {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం ఉంటే కొనుగోలు ఆర్డర్ అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు ఆర్డర్ సృష్టించాలి {0}" ,HSN-wise-summary of outward supplies,బాహ్య సరఫరా యొక్క HSN- వారీగా-సారాంశం DocType: Company,Company registration numbers for your reference. Tax numbers etc.,మీ సూచన కోసం కంపెనీ నమోదు సంఖ్యలు. పన్ను సంఖ్యలు మొదలైనవి apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,రాష్ట్రానికి @@ -1798,7 +1800,7 @@ DocType: Job Card,Time In Mins,నిమిషాలలో సమయం apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,సమాచారం ఇవ్వండి. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,సరఫరాదారు డేటాబేస్. DocType: Contract Template,Contract Terms and Conditions,కాంట్రాక్ట్ నిబంధనలు మరియు షరతులు -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,మీరు రద్దు చేయని సభ్యత్వాన్ని పునఃప్రారంభించలేరు. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,మీరు రద్దు చేయని సభ్యత్వాన్ని పునఃప్రారంభించలేరు. DocType: Account,Balance Sheet,బ్యాలెన్స్ షీట్ DocType: Leave Type,Is Earned Leave,సంపాదించిన సెలవు apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు @@ -1819,6 +1821,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,కొనుగోలు ఆర్డర్ అంశాలు బిల్ టు apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,అంచనా రాక సమయాన్ని నవీకరిస్తోంది. DocType: Program Enrollment Tool,Enrollment Details,నమోదు వివరాలు +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,సంస్థ కోసం బహుళ అంశం డిఫాల్ట్లను సెట్ చేయలేరు. DocType: Purchase Invoice Item,Net Rate,నికర రేటు apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,దయచేసి కస్టమర్ను ఎంచుకోండి DocType: Leave Policy,Leave Allocations,కేటాయింపులను వదిలివేయండి @@ -1848,7 +1851,7 @@ DocType: Department,Parent Department,పేరెంట్ డిపార్ DocType: Loan Application,Repayment Info,తిరిగి చెల్లించే సమాచారం apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'ఎంట్రీలు' ఖాళీగా ఉండకూడదు DocType: Maintenance Team Member,Maintenance Role,నిర్వహణ పాత్ర -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},తో నకిలీ వరుసగా {0} అదే {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},తో నకిలీ వరుసగా {0} అదే {1} DocType: Marketplace Settings,Disable Marketplace,Marketplace ను డిసేబుల్ చెయ్యండి ,Trial Balance,ట్రయల్ బ్యాలెన్స్ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ఫిస్కల్ ఇయర్ {0} దొరకలేదు @@ -1859,7 +1862,7 @@ DocType: Contract,Fulfilment Deadline,నెరవేరడం గడువు DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,చందా సెట్టింగులు DocType: Purchase Invoice,Update Auto Repeat Reference,నవీకరణ ఆటో రిపీట్ రిఫరెన్స్ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ఐచ్ఛిక కాలం హాలిడే జాబితా సెలవు కాలం కోసం సెట్ చేయబడలేదు {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},ఐచ్ఛిక కాలం హాలిడే జాబితా సెలవు కాలం కోసం సెట్ చేయబడలేదు {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,రీసెర్చ్ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,చిరునామా 2 DocType: Maintenance Visit Purpose,Work Done,పని చేసారు @@ -1871,7 +1874,7 @@ DocType: Grading Scale,Intervals,విరామాలు DocType: Bank Statement Transaction Entry,Reconciled Transactions,పునర్నిర్మించిన లావాదేవీలు apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,తొట్టతొలి DocType: Crop Cycle,Linked Location,లింక్ చేసిన స్థానం -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి" DocType: Crop Cycle,Less than a year,ఒక సంవత్సరం కంటే తక్కువ apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,స్టూడెంట్ మొబైల్ నెంబరు apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ప్రపంచంలోని మిగిలిన @@ -1936,6 +1939,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% పూర్తయింది ,Invoiced Amount (Exculsive Tax),ఇన్వాయిస్ మొత్తం (Exculsive పన్ను) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,అంశం 2 +DocType: QuickBooks Migrator,Authorization Endpoint,ప్రామాణీకరణ ముగింపు DocType: Travel Request,International,అంతర్జాతీయ DocType: Training Event,Training Event,శిక్షణ ఈవెంట్ DocType: Item,Auto re-order,ఆటో క్రమాన్ని @@ -1949,7 +1953,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి DocType: Agriculture Analysis Criteria,Agriculture,వ్యవసాయం apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,సేల్స్ ఆర్డర్ సృష్టించండి -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,బ్లాక్ ఇన్వాయిస్ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,మేక్ టు మేక్ మేక్ apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా @@ -1961,7 +1965,7 @@ DocType: Special Test Items,Special Test Items,ప్రత్యేక టె apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace పై రిజిస్టర్ చేయడానికి మీరు సిస్టమ్ మేనేజర్ మరియు Item మేనేజర్ పాత్రలతో ఒక యూజర్గా ఉండాలి. DocType: Bank Statement Transaction Payment Item,Mode of Payment,చెల్లింపు విధానం apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,మీ కేటాయించిన జీతం నిర్మాణం ప్రకారం మీరు ప్రయోజనాల కోసం దరఖాస్తు చేయలేరు -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి DocType: Purchase Invoice Item,BOM,బిఒఎం apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ఈ రూట్ అంశం సమూహం ఉంది మరియు సవరించడం సాధ్యం కాదు. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,విలీనం @@ -1983,7 +1987,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,రాజధాని పరికరాలు apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ 'న వర్తించు'." @@ -2012,7 +2016,7 @@ DocType: Patient Appointment,Duration,వ్యవధి apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ఒక అంశం {0} కోసం, పరిమాణం సానుకూల సంఖ్య అయి ఉండాలి" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,గమనిక: ఈ ఖర్చు సెంటర్ ఒక సమూహం. గ్రూపులు వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు చేయలేరు. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,చెల్లుబాటు అయ్యే సెలవుదినాల్లో కాంపెన్సేటరీ లీవ్ అభ్యర్థన రోజుల లేదు -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,చైల్డ్ గిడ్డంగిలో ఈ గిడ్డంగిలో అవసరమయ్యారు. మీరు ఈ గిడ్డంగిలో తొలగించలేరు. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,చైల్డ్ గిడ్డంగిలో ఈ గిడ్డంగిలో అవసరమయ్యారు. మీరు ఈ గిడ్డంగిలో తొలగించలేరు. DocType: Item,Website Item Groups,వెబ్సైట్ అంశం గుంపులు DocType: Purchase Invoice,Total (Company Currency),మొత్తం (కంపెనీ కరెన్సీ) DocType: Daily Work Summary Group,Reminder,రిమైండర్ @@ -2027,7 +2031,7 @@ DocType: Grading Scale Interval,Grade Code,గ్రేడ్ కోడ్ DocType: POS Item Group,POS Item Group,POS అంశం గ్రూప్ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,సారాంశ ఇమెయిల్: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ప్రత్యామ్నాయ అంశం అంశం కోడ్ వలె ఉండకూడదు -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1} DocType: Sales Partner,Target Distribution,టార్గెట్ పంపిణీ DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-తాత్కాలిక అంచనా యొక్క తుది నిర్ణయం DocType: Salary Slip,Bank Account No.,బ్యాంక్ ఖాతా నంబర్ @@ -2068,7 +2072,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,జోడించు లే apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,మధ్య దొరకలేదు అతివ్యాప్తి పరిస్థితులు: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఇప్పటికే కొన్ని ఇతర రసీదును వ్యతిరేకంగా సర్దుబాటు apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,మొత్తం ఆర్డర్ విలువ -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ఆహార +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ఆహార apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ఏజింగ్ రేంజ్ 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS ముగింపు వోచర్ వివరాలు DocType: Shopify Log,Shopify Log,Shopify లాగ్ @@ -2138,7 +2142,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,జాబితాలోని మొదటి ఖర్చు అప్ప్రోవర్ డిఫాల్ట్ వ్యయ అప్ప్రోవర్గా సెట్ చేయబడుతుంది. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,మీరు మార్కెట్ మేనేజర్లో రిజిస్టర్ చేసుకోవడానికి సిస్టమ్ మేనేజర్ మరియు ఐప్యాడ్ మేనేజర్ పాత్రలతో నిర్వాహకుడిగా కాకుండా వేరే వినియోగదారుగా ఉండాలి. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-పాక్-.YYYY.- DocType: Maintenance Visit,Unscheduled,అనుకోని DocType: Employee,Owned,ఆధ్వర్యంలోని @@ -2174,7 +2178,7 @@ DocType: Purchase Invoice,Company GSTIN,కంపెనీ GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,ప్రతికూల పరిమాణం అనుమతి లేదు DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",ఒక స్ట్రింగ్ వంటి అంశం మాస్టర్ నుండి తెచ్చిన మరియు ఈ రంగంలో నిల్వ పన్ను వివరాలు పట్టిక. పన్నులు మరియు ఆరోపణలు వాడిన -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు. DocType: Leave Type,Max Leaves Allowed,మాక్స్ లీవ్స్ అనుమతి DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ఖాతా ఘనీభవించిన ఉంటే ప్రవేశాలు పరిమితం వినియోగదారులు అనుమతించబడతాయి. DocType: Email Digest,Bank Balance,బ్యాంకు బ్యాలెన్స్ @@ -2249,7 +2253,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,షిప్టిప్లో Shopify నుండి దిగుమతి డెలివరీ గమనికలు apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,మూసి షో DocType: Leave Type,Is Leave Without Pay,పే లేకుండా వదిలి ఉంటుంది -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ఆస్తి వర్గం స్థిర ఆస్తి అంశం తప్పనిసరి +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ఆస్తి వర్గం స్థిర ఆస్తి అంశం తప్పనిసరి DocType: Fee Validity,Fee Validity,ఫీజు చెల్లుబాటు apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,చెల్లింపు పట్టిక కనుగొనబడలేదు రికార్డులు apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ఈ {0} తో విభేదాలు {1} కోసం {2} {3} @@ -2305,7 +2309,7 @@ DocType: Loan,Monthly Repayment Amount,మంత్లీ నంతవరకు apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ఇన్వాయిస్లు తెరవడం DocType: Contract,Contract Details,కాంట్రాక్ట్ వివరాలు DocType: Employee,Leave Details,వివరాలు వదిలివేయండి -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి DocType: UOM,UOM Name,UoM పేరు apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,చిరునామా 1 కు DocType: GST HSN Code,HSN Code,HSN కోడ్ @@ -2393,8 +2397,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,ఇతర నివ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,దయచేసి కనీసం ఒక డొమైన్ని ఎంచుకోండి. DocType: Dependent Task,Dependent Task,అస్వతంత్ర టాస్క్ DocType: Shopify Settings,Shopify Tax Account,Shopify పన్ను ఖాతా -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},మెజర్ యొక్క డిఫాల్ట్ యూనిట్ మార్పిడి అంశం వరుసగా 1 ఉండాలి {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},రకం లీవ్ {0} కంటే ఎక్కువ ఉండరాదు {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},మెజర్ యొక్క డిఫాల్ట్ యూనిట్ మార్పిడి అంశం వరుసగా 1 ఉండాలి {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},రకం లీవ్ {0} కంటే ఎక్కువ ఉండరాదు {1} DocType: Delivery Trip,Optimize Route,మార్గం ఆప్టిమైజ్ DocType: Manufacturing Settings,Try planning operations for X days in advance.,ముందుగానే X రోజులు కార్యకలాపాలు ప్రణాళిక ప్రయత్నించండి. DocType: HR Settings,Stop Birthday Reminders,ఆపు జన్మదిన రిమైండర్లు @@ -2408,7 +2412,7 @@ DocType: Healthcare Settings,Healthcare Service Items,హెల్త్కే apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,వినియోగించిన మొత్తం apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,నగదు నికర మార్పు DocType: Assessment Plan,Grading Scale,గ్రేడింగ్ స్కేల్ -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ఇప్పటికే పూర్తి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,చేతిలో స్టాక్ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2431,7 +2435,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,సీరియల్ లేవు {0} పరిమాణం {1} ఒక భిన్నం ఉండకూడదు apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,దయచేసి Woocommerce Server URL ను నమోదు చేయండి DocType: Purchase Order Item,Supplier Part Number,సరఫరాదారు పార్ట్ సంఖ్య -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు DocType: Share Balance,To No,లేదు apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ఉద్యోగి సృష్టికి అన్ని తప్పనిసరి టాస్క్ ఇంకా పూర్తి కాలేదు. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} రద్దు లేదా ఆగిపోయిన @@ -2440,12 +2444,12 @@ DocType: Loan,Applicant Type,అభ్యర్థి రకం DocType: Purchase Invoice,03-Deficiency in services,సేవలలో 03-డెఫిషియన్సీ DocType: Healthcare Settings,Default Medical Code Standard,డిఫాల్ట్ మెడికల్ కోడ్ స్టాండర్డ్ DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు DocType: Company,Default Payable Account,డిఫాల్ట్ చెల్లించవలసిన ఖాతా apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ఇటువంటి షిప్పింగ్ నియమాలు, ధర జాబితా మొదలైనవి ఆన్లైన్ షాపింగ్ కార్ట్ కోసం సెట్టింగులు" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% కస్టమర్లకు -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,ప్రత్యేకించుకోవడమైనది ప్యాక్ చేసిన అంశాల +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,ప్రత్యేకించుకోవడమైనది ప్యాక్ చేసిన అంశాల DocType: Party Account,Party Account,పార్టీ ఖాతా apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,దయచేసి కంపెనీ మరియు హోదాను ఎంచుకోండి apps/erpnext/erpnext/config/setup.py +116,Human Resources,మానవ వనరులు @@ -2480,6 +2484,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,ఎంట్రీ రకం ,Customer Credit Balance,కస్టమర్ క్రెడిట్ సంతులనం apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,చెల్లించవలసిన అకౌంట్స్ నికర మార్పును +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),కస్టమర్ {0} ({1} / {2}) కోసం క్రెడిట్ పరిమితి దాటింది. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise డిస్కౌంట్' అవసరం కస్టమర్ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి. @@ -2489,7 +2494,7 @@ DocType: Employee Incentive,Employee Incentive,ఉద్యోగి ప్ర apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} ఈ విద్యార్థి సమూహం కోసం విద్యార్థులు కంటే మరింత నమోదు చేయలేరు. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),మొత్తం (పన్ను లేకుండా) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,లీడ్ కౌంట్ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,స్టాక్ అందుబాటులో ఉంది +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,స్టాక్ అందుబాటులో ఉంది DocType: Manufacturing Settings,Capacity Planning For (Days),(రోజులు) పరిమాణ ప్రణాళికా apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ప్రొక్యూర్మెంట్ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,అంశాలను ఎవరూ పరిమాణం లేదా విలువ ఏ మార్పు ఉండదు. @@ -2573,7 +2578,7 @@ DocType: Material Request,Transferred,బదిలీ DocType: Vehicle,Doors,ది డోర్స్ apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext సెటప్ పూర్తి! DocType: Healthcare Settings,Collect Fee for Patient Registration,పేషంట్ రిజిస్ట్రేషన్ కోసం ఫీజుని సేకరించండి -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,స్టాక్ లావాదేవీ తర్వాత గుణాలు మార్చలేరు. ఒక కొత్త అంశం తయారు మరియు కొత్త వస్తువుకు బదిలీ చేయండి +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,స్టాక్ లావాదేవీ తర్వాత గుణాలు మార్చలేరు. ఒక కొత్త అంశం తయారు మరియు కొత్త వస్తువుకు బదిలీ చేయండి DocType: Course Assessment Criteria,Weightage,వెయిటేజీ DocType: Purchase Invoice,Tax Breakup,పన్ను వేర్పాటు DocType: Employee,Joining Details,వివరాలు చేరడం @@ -2601,7 +2606,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,నెక్స్ట్ సంప్రదించండి DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},వరుసగా అంశం {0} కోసం అవసరం పరిమాణం {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},పరిమాణం అంశం కోసం ఉనికిలో వేర్హౌస్ {0} తొలగించబడవు {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},పరిమాణం అంశం కోసం ఉనికిలో వేర్హౌస్ {0} తొలగించబడవు {1} DocType: Blanket Order,Order Type,ఆర్డర్ రకం ,Item-wise Sales Register,అంశం వారీగా సేల్స్ నమోదు DocType: Asset,Gross Purchase Amount,స్థూల కొనుగోలు మొత్తాన్ని @@ -2630,14 +2635,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,వేరియం apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ఒక అంశం {0} కోసం, పరిమాణం ప్రతికూల సంఖ్య ఉండాలి" DocType: Naming Series,Set prefix for numbering series on your transactions,మీ లావాదేవీలపై సిరీస్ నంబరింగ్ కోసం సెట్ ఉపసర్గ DocType: Employee Attendance Tool,Employees HTML,ఉద్యోగులు HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,డిఫాల్ట్ BOM ({0}) ఈ అంశం లేదా దాని టెంప్లేట్ కోసం చురుకుగా ఉండాలి +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,డిఫాల్ట్ BOM ({0}) ఈ అంశం లేదా దాని టెంప్లేట్ కోసం చురుకుగా ఉండాలి DocType: Employee,Leave Encashed?,Encashed వదిలి? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ఫీల్డ్ నుండి అవకాశం తప్పనిసరి DocType: Email Digest,Annual Expenses,వార్షిక ఖర్చులు DocType: Item,Variants,రకరకాలు apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి DocType: SMS Center,Send To,పంపే -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0} DocType: Payment Reconciliation Payment,Allocated amount,కేటాయించింది మొత్తం DocType: Sales Team,Contribution to Net Total,నికర మొత్తం కాంట్రిబ్యూషన్ DocType: Sales Invoice Item,Customer's Item Code,కస్టమర్ యొక్క Item కోడ్ @@ -2660,9 +2665,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},సీరియల్ అంశం ఏదీ ప్రవేశించింది నకిలీ {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,లీడ్ సోర్స్ ద్వారా దారితీస్తుంది ట్రాక్. DocType: Shipping Rule Condition,A condition for a Shipping Rule,ఒక షిప్పింగ్ రూల్ ఒక పరిస్థితి -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,దయచేసి నమోదు చెయ్యండి +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,దయచేసి నమోదు చెయ్యండి apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,నిర్వహణ లాగ్ -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,అంశం లేదా వేర్హౌస్ ఆధారంగా వడపోత సెట్ చెయ్యండి +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,అంశం లేదా వేర్హౌస్ ఆధారంగా వడపోత సెట్ చెయ్యండి DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ఈ ప్యాకేజీ యొక్క నికర బరువు. (అంశాలను నికర బరువు మొత్తంగా స్వయంచాలకంగా లెక్కించిన) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ఇంటర్ కంపెనీ జర్నల్ ప్రవేశం చేయండి apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,డిస్కౌంట్ మొత్తం 100% కన్నా ఎక్కువ ఉండకూడదు @@ -2671,7 +2676,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,బట్వాడా మరియు బిల్ DocType: Student Group,Instructors,బోధకులు DocType: GL Entry,Credit Amount in Account Currency,ఖాతా కరెన్సీ లో క్రెడిట్ మొత్తం -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి apps/erpnext/erpnext/config/accounts.py +504,Share Management,భాగస్వామ్యం నిర్వహణ DocType: Authorization Control,Authorization Control,అధికార కంట్రోల్ apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1} @@ -2707,6 +2712,7 @@ DocType: Taxable Salary Slab,From Amount,మొత్తం నుండి apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు DocType: Leave Type,Encashment,ఎన్క్యాష్మెంట్ DocType: Delivery Settings,Delivery Settings,డెలివరీ సెట్టింగులు +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,డేటాను పొందు apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},సెలవు రకం {0} లో అనుమతించబడిన గరిష్ఠ సెలవు {1} DocType: SMS Center,Create Receiver List,స్వీకర్త జాబితా సృష్టించు DocType: Vehicle,Wheels,వీల్స్ @@ -2764,13 +2770,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,"వస్తు, సేవల సరఫరాదారు." DocType: Budget,Fiscal Year,ఆర్థిక సంవత్సరం DocType: Asset Maintenance Log,Planned,ప్రణాళిక -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} {1} మరియు {2} మధ్య ఉంటుంది DocType: Vehicle Log,Fuel Price,ఇంధన ధర DocType: Bank Guarantee,Margin Money,మార్జిన్ మనీ DocType: Budget,Budget,బడ్జెట్ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ఓపెన్ సెట్ -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,స్థిర ఆస్తి అంశం కాని స్టాక్ అంశం ఉండాలి. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,స్థిర ఆస్తి అంశం కాని స్టాక్ అంశం ఉండాలి. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",అది ఒక ఆదాయం వ్యయం ఖాతా కాదు బడ్జెట్ వ్యతిరేకంగా {0} కేటాయించిన సాధ్యం కాదు apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ఆర్జిత DocType: Student Admission,Application Form Route,అప్లికేషన్ ఫారం రూట్ @@ -2838,12 +2843,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,ఓ అనుకూల apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ఇన్వెస్ట్మెంట్స్ DocType: Issue,Resolution Details,రిజల్యూషన్ వివరాలు -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,లావాదేవీ పద్ధతి +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,లావాదేవీ పద్ధతి DocType: Item Quality Inspection Parameter,Acceptance Criteria,అంగీకారం ప్రమాణం apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,పైన ఇచ్చిన పట్టికలో మెటీరియల్ అభ్యర్థనలు నమోదు చేయండి apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,జర్నల్ ఎంట్రీకి తిరిగి చెల్లింపులు అందుబాటులో లేవు DocType: Hub Tracked Item,Image List,చిత్రం జాబితా DocType: Item Attribute,Attribute Name,పేరు లక్షణం +DocType: Subscription,Generate Invoice At Beginning Of Period,కాలం ప్రారంభంలో వాయిస్ను రూపొందించండి DocType: BOM,Show In Website,వెబ్సైట్ షో DocType: Loan Application,Total Payable Amount,మొత్తం చెల్లించవలసిన సొమ్ము DocType: Task,Expected Time (in hours),(గంటల్లో) ఊహించినది సమయం @@ -2917,7 +2923,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,కొటేషన్ ట్రెండ్లులో apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless మాండేట్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి DocType: Shipping Rule,Shipping Amount,షిప్పింగ్ మొత్తం DocType: Supplier Scorecard Period,Period Score,కాలం స్కోరు apps/erpnext/erpnext/public/js/event.js +19,Add Customers,వినియోగదారుడు జోడించండి @@ -2959,7 +2965,7 @@ DocType: Woocommerce Settings,Enable Sync,సమకాలీకరణను ప DocType: Tax Withholding Rate,Single Transaction Threshold,సింగిల్ ట్రాన్సాక్షన్ థ్రెషోల్డ్ DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ఈ విలువ డిఫాల్ట్ సేల్స్ ప్రైస్ జాబితాలో నవీకరించబడింది. DocType: Email Digest,New Expenses,న్యూ ఖర్చులు -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC మొత్తం +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC మొత్తం DocType: Shareholder,Shareholder,వాటాదారు DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం DocType: Cash Flow Mapper,Position,స్థానం @@ -3041,7 +3047,7 @@ DocType: Opportunity,Customer / Lead Address,కస్టమర్ / లీడ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,సరఫరాదారు స్కోర్కార్డ్ సెటప్ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,అంచనా ప్రణాళిక పేరు DocType: Work Order Operation,Work Order Operation,వర్క్ ఆర్డర్ ఆపరేషన్ -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},హెచ్చరిక: అటాచ్మెంట్ చెల్లని SSL సర్టిఫికెట్ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},హెచ్చరిక: అటాచ్మెంట్ చెల్లని SSL సర్టిఫికెట్ {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","లీడ్స్ మీరు వ్యాపార, అన్ని మీ పరిచయాలను మరియు మరింత మీ లీడ్స్ జోడించడానికి పొందడానికి సహాయంగా" DocType: Work Order Operation,Actual Operation Time,అసలు ఆపరేషన్ సమయం DocType: Authorization Rule,Applicable To (User),వర్తించదగిన (వాడుకరి) @@ -3097,7 +3103,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,అంశం వేరియంట్ సెట్టింగులు apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,కంపెనీ ఎంచుకోండి ... DocType: Leave Control Panel,Leave blank if considered for all departments,అన్ని శాఖల కోసం భావిస్తారు ఉంటే ఖాళీ వదిలి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","అంశం {0}: {1} qty ఉత్పత్తి," DocType: Payroll Entry,Fortnightly,పక్ష DocType: Currency Exchange,From Currency,కరెన్సీ నుండి @@ -3147,7 +3153,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,స్థిర ఆస్తి DocType: Amazon MWS Settings,After Date,తేదీ తర్వాత apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,సీరియల్ ఇన్వెంటరీ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}. ,Department Analytics,డిపార్ట్మెంట్ ఎనలిటిక్స్ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,సీక్రెట్ను రూపొందించండి @@ -3165,6 +3171,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,చెల్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,సియిఒ DocType: Purchase Invoice,With Payment of Tax,పన్ను చెల్లింపుతో DocType: Expense Claim Detail,Expense Claim Detail,ఖర్చు చెప్పడం వివరాలు +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,సరఫరా కోసం మూడు ప్రతులు DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,బేస్ కరెన్సీలో కొత్త సంతులనం DocType: Location,Is Container,కంటైనర్ @@ -3174,7 +3181,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,జీతం DocType: Purchase Invoice Item,Weight UOM,బరువు UoM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ఫోలియో సంఖ్యలతో అందుబాటులో ఉన్న వాటాదారుల జాబితా DocType: Salary Structure Employee,Salary Structure Employee,జీతం నిర్మాణం ఉద్యోగి -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,వేరియంట్ గుణాలు చూపించు +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,వేరియంట్ గుణాలు చూపించు DocType: Student,Blood Group,రక్తం గ్రూపు apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ఈ చెల్లింపు అభ్యర్థనలో చెల్లింపు గేట్వే ఖాతా నుండి చెల్లింపు గేట్వే ఖాతా {0} భిన్నంగా ఉంటుంది DocType: Course,Course Name,కోర్సు పేరు @@ -3198,11 +3205,11 @@ DocType: Student,Guardians,గార్దియన్స్ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,చెల్లింపు నిర్ధారణ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ధర జాబితా సెట్ చెయ్యకపోతే ధరలు చూపబడవు DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమింగ్ విలువ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,డెబిట్ అవసరం ఉంది +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,డెబిట్ అవసరం ఉంది DocType: Clinical Procedure,Inpatient Record,ఇన్పేషెంట్ రికార్డ్ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets మీ జట్టు చేసిన కృత్యాలు కోసం సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,కొనుగోలు ధర జాబితా -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,లావాదేవీ తేదీ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,లావాదేవీ తేదీ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,సరఫరాదారు స్కోర్కార్డ్ వేరియబుల్స్ యొక్క టెంప్లేట్లు. DocType: Job Offer Term,Offer Term,ఆఫర్ టర్మ్ DocType: Asset,Quality Manager,క్వాలిటీ మేనేజర్ @@ -3223,7 +3230,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ఉ DocType: Cashier Closing,To Time,సమయం apps/erpnext/erpnext/hr/utils.py +201,) for {0},{0} DocType: Authorization Rule,Approving Role (above authorized value),(అధికారం విలువ పై) Role ఆమోదిస్తోంది -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి DocType: Loan,Total Amount Paid,మొత్తం చెల్లింపు మొత్తం DocType: Asset,Insurance End Date,బీమా ముగింపు తేదీ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,దయచేసి చెల్లించిన విద్యార్ధి దరఖాస్తుదారునికి తప్పనిసరిగా తప్పనిసరి అయిన స్టూడెంట్ అడ్మిషన్ ఎంచుకోండి @@ -3266,6 +3273,8 @@ DocType: Shipping Rule,example: Next Day Shipping,ఉదాహరణకు: త apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,దొరకలేదు సీరియల్ లేవు {0} DocType: Fee Schedule Program,Fee Schedule Program,ఫీజు షెడ్యూల్ ప్రోగ్రామ్ DocType: Fee Schedule Program,Student Batch,స్టూడెంట్ బ్యాచ్ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి {0} ను తొలగించండి" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,స్టూడెంట్ చేయండి DocType: Supplier Scorecard Scoring Standing,Min Grade,కనిష్ట గ్రేడ్ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,హెల్త్కేర్ సర్వీస్ యూనిట్ పద్ధతి @@ -3327,14 +3336,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},బ DocType: Normal Test Items,Require Result Value,ఫలిత విలువ అవసరం DocType: Item,Show a slideshow at the top of the page,పేజీ ఎగువన ఒక స్లైడ్ చూపించు DocType: Tax Withholding Rate,Tax Withholding Rate,పన్ను విలువల పెంపు రేటు -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,దుకాణాలు +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,దుకాణాలు DocType: Project Type,Projects Manager,ప్రాజెక్ట్స్ మేనేజర్ DocType: Serial No,Delivery Time,డెలివరీ సమయం apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ఆధారంగా ఏజింగ్ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,అపాయింట్మెంట్ రద్దు చేయబడింది DocType: Item,End of Life,లైఫ్ ఎండ్ -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ప్రయాణం +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ప్రయాణం DocType: Student Report Generation Tool,Include All Assessment Group,అన్ని అసెస్మెంట్ గ్రూప్ చేర్చండి apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,సక్రియ లేదా డిఫాల్ట్ జీతం నిర్మాణం ఇచ్చిన తేదీలు ఉద్యోగుల {0} కనుగొనబడలేదు DocType: Leave Block List,Allow Users,వినియోగదారులు అనుమతించు @@ -3353,8 +3362,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,ఏదైనా ఇతర వివరాలు DocType: Water Analysis,Origin,మూలం apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు @@ -3451,7 +3460,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,మీరు నిజంగా ఈ సంస్థ కోసం అన్ని లావాదేవీలు తొలగించాలనుకుంటున్నారా నిర్ధారించుకోండి. ఇది వంటి మీ మాస్టర్ డేటా అలాగే ఉంటుంది. ఈ చర్య రద్దు సాధ్యం కాదు. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,శోధన ఫలితాలు DocType: Room,Room Number,గది సంఖ్య -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},చెల్లని సూచన {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},చెల్లని సూచన {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ప్రణాళిక quanitity కంటే ఎక్కువ ఉండకూడదు ({2}) ఉత్పత్తి ఆర్డర్ {3} DocType: Shipping Rule,Shipping Rule Label,షిప్పింగ్ రూల్ లేబుల్ DocType: Journal Entry Account,Payroll Entry,పేరోల్ ఎంట్రీ @@ -3459,8 +3468,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,పన్ను మూసను చేయండి apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి." DocType: Contract,Fulfilment Status,నెరవేర్చుట స్థితి DocType: Lab Test Sample,Lab Test Sample,ల్యాబ్ పరీక్ష నమూనా DocType: Item Variant Settings,Allow Rename Attribute Value,లక్షణం విలువ పేరు మార్చడానికి అనుమతించండి @@ -3551,13 +3560,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,బదిలీ తేదీకి ముందు ఉద్యోగి బదిలీ సమర్పించబడదు DocType: Certification Application,USD,డాలర్లు apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,వాయిస్ చేయండి -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,మిగిలిన మొత్తం +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,మిగిలిన మొత్తం DocType: Selling Settings,Auto close Opportunity after 15 days,15 రోజుల తర్వాత ఆటో దగ్గరగా అవకాశం apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} యొక్క స్కోర్కార్డ్ స్టాండింగ్ వల్ల {0} కొనుగోలు ఆర్డర్లు అనుమతించబడవు. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,బార్ కోడ్ {0} చెల్లుబాటు అయ్యే {1} కోడ్ కాదు +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,బార్ కోడ్ {0} చెల్లుబాటు అయ్యే {1} కోడ్ కాదు apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ముగింపు సంవత్సరం apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,QUOT / లీడ్% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి DocType: Driver,Driver,డ్రైవర్ DocType: Vital Signs,Nutrition Values,న్యూట్రిషన్ విలువలు DocType: Lab Test Template,Is billable,బిల్ చేయదగినది @@ -3568,7 +3577,7 @@ DocType: Task,Actual Start Date (via Time Sheet),వాస్తవాధీన apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ఈ ఒక ఉదాహరణ వెబ్సైట్ ERPNext నుండి ఆటో ఉత్పత్తి ఉంది apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,ఏజింగ్ రేంజ్ 1 DocType: Shopify Settings,Enable Shopify,Shopify ని ప్రారంభించండి -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,మొత్తం ముందుగా ఉన్న మొత్తాన్ని కన్నా మొత్తం ముందస్తు మొత్తం ఎక్కువగా ఉండకూడదు +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,మొత్తం ముందుగా ఉన్న మొత్తాన్ని కన్నా మొత్తం ముందస్తు మొత్తం ఎక్కువగా ఉండకూడదు DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3598,7 +3607,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd పరిమాణం apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc తేదీ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0} DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ఎంచుకోండి లక్షణం విలువలు DocType: Purchase Invoice,Reason For Issuing document,పత్రం జారీ కోసం కారణం @@ -3611,6 +3620,7 @@ DocType: Salary Component Account,Salary Component Account,జీతం భా DocType: Global Defaults,Hide Currency Symbol,కరెన్సీ మానవ చిత్ర దాచు apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,మూల ద్వారా సేల్స్ అవకాశాలు apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,దాత సమాచారం. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ఉదా బ్యాంక్, నగదు, క్రెడిట్ కార్డ్" DocType: Job Applicant,Source Name,మూలం పేరు DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","వయోజనలో సాధారణ విశ్రాంతి రక్తపోటు సుమారు 120 mmHg సిస్టోలిక్, మరియు 80 mmHg డయాస్టొలిక్, సంక్షిప్తంగా "120/80 mmHg"" @@ -3663,7 +3673,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,ప్రమాణం బ apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,ఆమోద నోటిఫికేషన్ వదిలివేయండి DocType: Buying Settings,Default Buying Price List,డిఫాల్ట్ కొనుగోలు ధర జాబితా DocType: Payroll Entry,Salary Slip Based on Timesheet,జీతం స్లిప్ TIMESHEET ఆధారంగా -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,కొనుగోలు కొనుగోలు +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,కొనుగోలు కొనుగోలు apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},వరుస {0}: ఆస్తి అంశం {1} కోసం స్థానాన్ని నమోదు చేయండి DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,కంపెనీ గురించి @@ -3758,7 +3768,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,విశ్వ DocType: Stock Entry Detail,Subcontracted Item,సబ్కాన్డ్రాక్టెడ్ ఐటమ్ apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},విద్యార్థి {0} గుంపు {1} DocType: Budget,Cost Center,వ్యయ కేంద్రం -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ఓచర్ # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,ఓచర్ # DocType: Notification Control,Purchase Order Message,ఆర్డర్ సందేశం కొనుగోలు DocType: Tax Rule,Shipping Country,షిప్పింగ్ దేశం DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,సేల్స్ లావాదేవీలు నుండి కస్టమర్ యొక్క పన్ను ఐడి దాచు @@ -3777,7 +3787,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,లెట DocType: Subscription,Cancel At End Of Period,కాలం ముగింపులో రద్దు చేయండి apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ఆస్తి ఇప్పటికే జోడించబడింది DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,బదిలీ కోసం ఎటువంటి అంశాలు ఎంచుకోబడలేదు apps/erpnext/erpnext/config/selling.py +46,All Addresses.,అన్ని చిరునామాలు. @@ -3788,7 +3798,7 @@ DocType: Task,% Progress,% ప్రోగ్రెస్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ఆస్తి తొలగింపు లాభపడిన / నష్టం apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",దిగువ పట్టికలో "ఆమోదించబడిన" హోదాతో ఉన్న విద్యార్థి అభ్యర్ధి మాత్రమే ఎంపిక చేయబడతారు. DocType: Tax Withholding Category,Rates,రేట్లు -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,ఖాతాకు ఖాతా సంఖ్య {0} అందుబాటులో లేదు.
దయచేసి మీ చార్ట్ ఖాతాల సరిగ్గా సెటప్ చేయండి. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,ఖాతాకు ఖాతా సంఖ్య {0} అందుబాటులో లేదు.
దయచేసి మీ చార్ట్ ఖాతాల సరిగ్గా సెటప్ చేయండి. DocType: Task,Depends on Tasks,విధులు ఆధారపడి apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,కస్టమర్ గ్రూప్ ట్రీ నిర్వహించండి. DocType: Normal Test Items,Result Value,ఫలితం విలువ @@ -3963,6 +3973,7 @@ DocType: Loan,Repaid/Closed,తిరిగి చెల్లించడం / DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,మొత్తం అంచనా ప్యాక్ చేసిన అంశాల DocType: Monthly Distribution,Distribution Name,పంపిణీ పేరు +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM ని చేర్చండి DocType: Course,Course Code,కోర్సు కోడ్ apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},అంశం కోసం అవసరం నాణ్యత తనిఖీ {0} DocType: Location,Parent Location,మాతృ స్థానం @@ -3983,13 +3994,13 @@ DocType: Company,Default Receivable Account,డిఫాల్ట్ స్వ DocType: Purchase Invoice,Deemed Export,డీమ్డ్ ఎక్స్పోర్ట్ DocType: Stock Entry,Material Transfer for Manufacture,తయారీ కోసం మెటీరియల్ ట్రాన్స్ఫర్ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,డిస్కౌంట్ శాతం ఒక ధర జాబితా వ్యతిరేకంగా లేదా అన్ని ధర జాబితా కోసం గాని అన్వయించవచ్చు. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ DocType: Lab Test,LabTest Approver,ల్యాబ్ టెస్ట్ అప్ప్రోవర్ apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,మీరు ఇప్పటికే అంచనా ప్రమాణం కోసం అంచనా {}. DocType: Vehicle Service,Engine Oil,ఇంజన్ ఆయిల్ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},పని ఆర్డర్లు సృష్టించబడ్డాయి: {0} DocType: Sales Invoice,Sales Team1,సేల్స్ team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,అంశం {0} ఉనికిలో లేదు +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,అంశం {0} ఉనికిలో లేదు DocType: Sales Invoice,Customer Address,కస్టమర్ చిరునామా DocType: Loan,Loan Details,లోన్ వివరాలు apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,పోస్ట్ కంపెనీ FIXTURES సెటప్ చేయడం విఫలమైంది @@ -4031,7 +4042,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ఆటోమేట DocType: Volunteer,Volunteer,వాలంటీర్ DocType: Buying Settings,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,ముందుగా {0} నమోదు చేయండి -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,నుండి సంఖ్య ప్రత్యుత్తరాలు +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,నుండి సంఖ్య ప్రత్యుత్తరాలు DocType: Work Order Operation,Actual End Time,వాస్తవ ముగింపు సమయం DocType: Item,Manufacturer Part Number,తయారీదారు పార్ట్ సంఖ్య DocType: Taxable Salary Slab,Taxable Salary Slab,పన్ను చెల్లించే జీతం స్లాబ్ @@ -4082,7 +4093,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,అధ్ apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,సేల్స్ భాగస్వాములు నిర్వహించండి. DocType: Quality Inspection,Inspection Type,ఇన్స్పెక్షన్ టైప్ DocType: Fee Validity,Visited yet,ఇంకా సందర్శించారు -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో గిడ్డంగులు సమూహం మార్చబడతాయి కాదు. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో గిడ్డంగులు సమూహం మార్చబడతాయి కాదు. DocType: Assessment Result Tool,Result HTML,ఫలితం HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,సేల్స్ ట్రాన్సాక్షన్స్ ఆధారంగా ఎంత తరచుగా ప్రాజెక్ట్ మరియు కంపెనీ అప్డేట్ చేయాలి. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,గడువు ముగిసేది @@ -4117,7 +4128,7 @@ DocType: Homepage,Company Description for website homepage,వెబ్సై DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","వినియోగదారుల సౌలభ్యం కోసం, ఈ సంకేతాలు ఇన్వాయిస్లు మరియు డెలివరీ గమనికలు వంటి ముద్రణ ఫార్మాట్లలో ఉపయోగించవచ్చు" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier పేరు apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} కోసం సమాచారాన్ని తిరిగి పొందడం సాధ్యం కాలేదు. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,ఎంట్రీ జర్నల్ తెరవడం +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,ఎంట్రీ జర్నల్ తెరవడం DocType: Contract,Fulfilment Terms,నెరవేర్చుట నిబంధనలు DocType: Sales Invoice,Time Sheet List,సమయం షీట్ జాబితా DocType: Employee,You can enter any date manually,మీరు మానవీయంగా ఏ తేదీ నమోదు చేయవచ్చు @@ -4152,7 +4163,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,కనీస ఆర apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,మీ ఆర్గనైజేషన్ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","స్కిప్పింగ్ లీవ్ కింది ఉద్యోగుల కోసం కేటాయింపు, వాటికి సంబంధించిన కేటాయింపు రికార్డులు ఇప్పటికే ఉన్నాయి. {0}" DocType: Fee Component,Fees Category,ఫీజు వర్గం -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి. apps/erpnext/erpnext/controllers/trends.py +149,Amt,ఆంట్ DocType: Travel Request,"Details of Sponsor (Name, Location)","స్పాన్సర్ వివరాలు (పేరు, స్థానం)" DocType: Supplier Scorecard,Notify Employee,ఉద్యోగికి తెలియజేయండి @@ -4204,6 +4215,7 @@ DocType: Department,Leave Approver,అప్రూవర్గా వదిల apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,దయచేసి బ్యాచ్ ఎంచుకోండి apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ప్రయాణం మరియు వ్యయాల దావా DocType: Sales Invoice,Redemption Cost Center,విమోచన ఖర్చు సెంటర్ +DocType: QuickBooks Migrator,Scope,స్కోప్ DocType: Assessment Group,Assessment Group Name,అసెస్మెంట్ గ్రూప్ పేరు DocType: Manufacturing Settings,Material Transferred for Manufacture,మెటీరియల్ తయారీకి బదిలీ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,వివరాలకు జోడించు @@ -4221,6 +4233,7 @@ DocType: Program Enrollment,Mode of Transportation,రవాణా విధా apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,కాలం ముగింపు ఎంట్రీ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,శాఖ ఎంచుకోండి ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ సమూహం మార్చబడతాయి కాదు +DocType: QuickBooks Migrator,Authorization URL,అధికార URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},మొత్తం {0} {1} {2} {3} DocType: Account,Depreciation,అరుగుదల apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,వాటాల సంఖ్య మరియు షేర్ నంబర్లు అస్థిరమైనవి @@ -4249,7 +4262,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,న DocType: Bank Account,Address and Contact,చిరునామా మరియు సంప్రదించు DocType: Vital Signs,Hyper,హైపర్ DocType: Cheque Print Template,Is Account Payable,ఖాతా చెల్లించవలసిన ఉంది -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},స్టాక్ కొనుగోలు స్వీకరణపై వ్యతిరేకంగా నవీకరించడం సాధ్యపడదు {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},స్టాక్ కొనుగోలు స్వీకరణపై వ్యతిరేకంగా నవీకరించడం సాధ్యపడదు {0} DocType: Support Settings,Auto close Issue after 7 days,7 రోజుల తరువాత ఆటో దగ్గరగా ఇష్యూ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ముందు కేటాయించబడతాయి కాదు వదిలేయండి {0}, సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉన్నాడు, {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు) @@ -4267,7 +4280,7 @@ DocType: Activity Cost,Billing Rate,బిల్లింగ్ రేటు ,Qty to Deliver,పంపిణీ చేయడానికి అంశాల DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ఈ తేదీ తర్వాత నవీకరించబడిన డేటాను అమెజాన్ సమకాలీకరిస్తుంది ,Stock Analytics,స్టాక్ Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ఆపరేషన్స్ ఖాళీగా కాదు +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ఆపరేషన్స్ ఖాళీగా కాదు apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ల్యాబ్ టెస్ట్ (లు) DocType: Maintenance Visit Purpose,Against Document Detail No,డాక్యుమెంట్ వివరాలు వ్యతిరేకంగా ఏ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},దేశం {0} కోసం తొలగింపు అనుమతించబడదు @@ -4358,7 +4371,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,పూర్తిగా విలువ తగ్గుతున్న DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,స్టాక్ ప్యాక్ చేసిన అంశాల ప్రొజెక్టెడ్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,గుర్తించ హాజరు HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","సుభాషితాలు, ప్రతిపాదనలు ఉన్నాయి మీరు మీ వినియోగదారులకు పంపారు వేలం" DocType: Sales Invoice,Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ @@ -4388,10 +4401,10 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,లాభాలతో ధర జాబితా రేటు తగ్గింపు (%) DocType: Healthcare Service Unit Type,Rate / UOM,రేట్ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,అన్ని గిడ్డంగులు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు. DocType: Travel Itinerary,Rented Car,అద్దె కారు apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,మీ కంపెనీ గురించి -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి DocType: Donor,Donor,దాత DocType: Global Defaults,Disable In Words,వర్డ్స్ ఆపివేయి apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,వస్తువు దానంతటదే లెక్కించబడ్డాయి లేదు ఎందుకంటే Item కోడ్ తప్పనిసరి @@ -4450,7 +4463,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,రెండవ DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,రేటు ధర జాబితా కరెన్సీ కస్టమర్ యొక్క బేస్ కరెన్సీ మార్చబడుతుంది DocType: Purchase Invoice Item,Net Amount (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,పూర్తి మంజూరు మొత్తం కంటే మొత్తం ముందస్తు మొత్తం ఎక్కువ కాదు +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,పూర్తి మంజూరు మొత్తం కంటే మొత్తం ముందస్తు మొత్తం ఎక్కువ కాదు DocType: Salary Slip,Hour Rate,గంట రేట్ DocType: Stock Settings,Item Naming By,అంశం ద్వారా నామకరణ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},మరో కాలం ముగింపు ఎంట్రీ {0} తర్వాత జరిగింది {1} @@ -4516,13 +4529,13 @@ DocType: Project,Twice Daily,రోజుకి రెండుసార్ల DocType: Inpatient Record,A Negative,ప్రతికూలమైనది apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ఇంకేమీ చూపించడానికి. DocType: Lead,From Customer,కస్టమర్ నుండి -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,కాల్స్ +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,కాల్స్ apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ఒక ఉత్పత్తి DocType: Employee Tax Exemption Declaration,Declarations,ప్రకటనలు apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,వంతులవారీగా apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ఫీజు షెడ్యూల్ చేయండి DocType: Purchase Order Item Supplied,Stock UOM,స్టాక్ UoM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు DocType: Account,Expenses Included In Asset Valuation,ఖర్చులు ఆస్తి మదింపులో చేర్చబడ్డాయి DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),వయోజన కోసం సాధారణ సూచన పరిధి 16-20 శ్వాసలు / నిమిషం (RCP 2012) DocType: Customs Tariff Number,Tariff Number,టారిఫ్ సంఖ్య @@ -4544,7 +4557,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,ఆకులు మరియు హాలిడే DocType: Education Settings,Current Academic Term,ప్రస్తుత విద్యా టర్మ్ DocType: Sales Order,Not Billed,బిల్ చేయబడలేదు -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,రెండు వేర్హౌస్ అదే కంపెనీకి చెందిన ఉండాలి +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,రెండు వేర్హౌస్ అదే కంపెనీకి చెందిన ఉండాలి DocType: Employee Grade,Default Leave Policy,డిఫాల్ట్ లీవ్ పాలసీ DocType: Shopify Settings,Shop URL,షాప్ URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,పరిచయాలు లేవు ఇంకా జోడించారు. @@ -4585,6 +4598,7 @@ DocType: Stock Settings,Limit Percent,పరిమితి శాతం apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ఏ గిడ్డంగిలో ప్రస్తుతం స్టాక్ లేదు ,Payment Period Based On Invoice Date,వాయిస్ తేదీ ఆధారంగా చెల్లింపు కాలం DocType: Sample Collection,No. of print,ప్రింట్ సంఖ్య +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,పుట్టినరోజు రిమైండర్ DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,హోటల్ గది రిజర్వేషన్ అంశం apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},తప్పిపోయిన కరెన్సీ మారక {0} DocType: Employee Health Insurance,Health Insurance Name,ఆరోగ్య భీమా పేరు @@ -4608,7 +4622,7 @@ DocType: Appraisal Goal,Weightage (%),వెయిటేజీ (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS ప్రొఫైల్ని మార్చండి DocType: Bank Reconciliation Detail,Clearance Date,క్లియరెన్స్ తేదీ DocType: Delivery Settings,Dispatch Notification Template,డిస్ప్లేట్ నోటిఫికేషన్ మూస -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","అంశం {0} వ్యతిరేకంగా ఆస్తి ఇప్పటికే ఉంది, మీరు సీరియల్ విలువను మార్చలేరు" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","అంశం {0} వ్యతిరేకంగా ఆస్తి ఇప్పటికే ఉంది, మీరు సీరియల్ విలువను మార్చలేరు" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,అసెస్మెంట్ రిపోర్ట్ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ఉద్యోగులను పొందండి apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,స్థూల కొనుగోలు మొత్తాన్ని తప్పనిసరి @@ -4616,7 +4630,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Desc పరిష్కరించేందుకు apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,పార్టీ తప్పనిసరి DocType: Topic,Topic Name,టాపిక్ పేరు -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ ఆమోద నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ ఆమోద నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ఉద్యోగి ముందస్తు సంపాదించడానికి ఉద్యోగిని ఎంచుకోండి. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,దయచేసి చెల్లుబాటు అయ్యే తేదీని ఎంచుకోండి @@ -4650,6 +4664,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,స్టాండి DocType: Stock Entry,Customer or Supplier Details,కస్టమర్ లేదా సరఫరాదారు వివరాలు DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-పే-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,ప్రస్తుత ఆస్తి విలువ +DocType: QuickBooks Migrator,Quickbooks Company ID,క్విక్ బుక్స్ కంపెనీ ID DocType: Travel Request,Travel Funding,ప్రయాణ నిధి DocType: Loan Application,Required by Date,తేదీ ద్వారా అవసరం DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,పంట పెరుగుతున్న అన్ని ప్రాంతాలకు లింక్ @@ -4665,7 +4680,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,స్థూ DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,జీతం స్లిప్ ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,బహుళ వైవిధ్యాలు DocType: Sales Invoice,Against Income Account,ఆదాయపు ఖాతా వ్యతిరేకంగా apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% పంపిణీ @@ -4716,7 +4731,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,టైమర్ DocType: Expense Claim,Total Sanctioned Amount,మొత్తం మంజూరు సొమ్ము ,Purchase Analytics,కొనుగోలు Analytics DocType: Sales Invoice Item,Delivery Note Item,డెలివరీ గమనిక అంశం -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,ప్రస్తుత ఇన్వాయిస్ {0} లేదు +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,ప్రస్తుత ఇన్వాయిస్ {0} లేదు DocType: Asset Maintenance Log,Task,టాస్క్ DocType: Purchase Taxes and Charges,Reference Row #,సూచన రో # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},బ్యాచ్ సంఖ్య అంశం తప్పనిసరి {0} @@ -4743,7 +4758,7 @@ DocType: Hotel Room Amenity,Billable,బిల్ చేయగలరు DocType: Lab Test Template,Standard Selling Rate,ప్రామాణిక సెల్లింగ్ రేటు DocType: Account,Rate at which this tax is applied,ఈ పన్ను వర్తించబడుతుంది రేటుపై DocType: Cash Flow Mapper,Section Name,విభాగం పేరు -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,క్రమాన్ని మార్చు ప్యాక్ చేసిన అంశాల +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,క్రమాన్ని మార్చు ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},తరుగుదల వరుస {0}: ఉపయోగకరమైన జీవితము తర్వాత ఊహించిన విలువ తప్పక {1} కంటే ఎక్కువ లేదా సమానంగా ఉండాలి apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,ప్రస్తుత Job ఖాళీలు DocType: Company,Stock Adjustment Account,స్టాక్ అడ్జస్ట్మెంట్ ఖాతా @@ -4795,6 +4810,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,ఆర్డర్ నిర్ధారణ తేదీ DocType: Driver,HR-DRI-.YYYY.-,ఆర్-డ్రై-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,నిర్వహణ సందర్శించండి చేయండి +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది {1}" DocType: Employee Transfer,Employee Transfer Details,ఉద్యోగి బదిలీ వివరాలు apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి DocType: Company,Default Cash Account,డిఫాల్ట్ నగదు ఖాతా @@ -4806,7 +4822,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,వినియోగదారులకు వెళ్లండి apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},గమనిక: లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},గమనిక: లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,చెల్లని GSTIN లేదా నమోదుకాని కోసం NA ఎంటర్ DocType: Training Event,Seminar,సెమినార్ DocType: Program Enrollment Fee,Program Enrollment Fee,ప్రోగ్రామ్ నమోదు రుసుము @@ -4823,7 +4839,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,ఫీజు షెడ్యూల్ DocType: Company,Create Chart Of Accounts Based On,అకౌంట్స్ బేస్డ్ న చార్ట్ సృష్టించు apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,గుంపుగా మార్చలేరు. చైల్డ్ విధులు ఉన్నాయి. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు. ,Stock Ageing,స్టాక్ ఏజింగ్ DocType: Travel Request,"Partially Sponsored, Require Partial Funding","పాక్షికంగా ప్రాయోజితం, పాక్షిక నిధి అవసరం" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},స్టూడెంట్ {0} విద్యార్ధి దరఖాస్తుదారు వ్యతిరేకంగా ఉనికిలో {1} @@ -4869,7 +4885,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,సయోధ్య ముందు apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},కు {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),పన్నులు మరియు ఆరోపణలు చేర్చబడింది (కంపెనీ కరెన్సీ) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,అంశం పన్ను రో {0} రకం పన్ను లేదా ఆదాయం వ్యయం లేదా విధింపదగిన యొక్క ఖాతా ఉండాలి +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,అంశం పన్ను రో {0} రకం పన్ను లేదా ఆదాయం వ్యయం లేదా విధింపదగిన యొక్క ఖాతా ఉండాలి DocType: Sales Order,Partly Billed,పాక్షికంగా గుర్తింపు పొందిన apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,అంశం {0} ఒక స్థిర ఆస్తి అంశం ఉండాలి apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4925,7 +4941,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,మీరు ప్రస్తావన తేదీ ఎంటర్ చేస్తే ప్రస్తావన తప్పనిసరి DocType: Bank Reconciliation Detail,Payment Document,చెల్లింపు డాక్యుమెంట్ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,ప్రమాణాల సూత్రాన్ని మూల్యాంకనం చేయడంలో లోపం -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి DocType: Subscription,Plans,ప్రణాళికలు DocType: Salary Slip,Salary Structure,జీతం నిర్మాణం DocType: Account,Bank,బ్యాంక్ @@ -4936,7 +4952,6 @@ DocType: Material Request Item,For Warehouse,వేర్హౌస్ కోస apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,డెలివరీ గమనికలు {0} నవీకరించబడ్డాయి DocType: Employee,Offer Date,ఆఫర్ తేదీ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,కొటేషన్స్ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్ apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,గ్రాంట్ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,తోబుట్టువుల స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు. @@ -4954,7 +4969,7 @@ DocType: Asset,Finance Books,ఫైనాన్స్ బుక్స్ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ఉద్యోగుల పన్ను మినహాయింపు ప్రకటన వర్గం apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,అన్ని ప్రాంతాలు apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,దయచేసి Employee / Grade రికార్డులో ఉద్యోగికి {0} సెలవు విధానంని సెట్ చేయండి -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,బహుళ విధులను జోడించండి DocType: Purchase Invoice,Items,అంశాలు apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ముగింపు తేదీకి ముందు తేదీ ఉండకూడదు. @@ -4962,12 +4977,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,ఇయర్ పేరు apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,అంశాల తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,ఉత్పత్తి కట్ట అంశం DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు apps/erpnext/erpnext/hooks.py +141,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన DocType: Payment Reconciliation,Maximum Invoice Amount,గరిష్టంగా ఇన్వాయిస్ మొత్తం DocType: Normal Test Items,Normal Test Items,సాధారణ టెస్ట్ అంశాలు +DocType: QuickBooks Migrator,Company Settings,కంపెనీ సెట్టింగులు DocType: Additional Salary,Overwrite Salary Structure Amount,జీతం నిర్మాణం మొత్తాన్ని ఓవర్రైట్ చేయండి DocType: Student Language,Student Language,స్టూడెంట్ భాషా apps/erpnext/erpnext/config/selling.py +23,Customers,వినియోగదారుడు @@ -4980,7 +4996,7 @@ DocType: Asset,Partially Depreciated,పాక్షికంగా సింధ DocType: Issue,Opening Time,ప్రారంభ సమయం apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,నుండి మరియు అవసరమైన తేదీలు apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,సెక్యూరిటీస్ అండ్ కమోడిటీ ఎక్స్చేంజెస్ -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}' DocType: Shipping Rule,Calculate Based On,బేస్డ్ న లెక్కించు DocType: Contract,Unfulfilled,పూర్తి చేయని DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి @@ -5027,7 +5043,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము DocType: Patient,Inpatient Status,ఇన్పేషెంట్ స్థితి DocType: Daily Work Summary Settings,Daily Work Summary Settings,డైలీ వర్క్ సారాంశం సెట్టింగులు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,దయచేసి తేదీ ద్వారా రిక్డ్ నమోదు చేయండి DocType: Payment Entry,Internal Transfer,అంతర్గత బదిలీ DocType: Asset Maintenance,Maintenance Tasks,నిర్వహణ పనులు @@ -5089,6 +5105,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,మంత్లీ సేల్స్ టార్గెట్ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ద్వారా ఆమోదం {0} DocType: Hotel Room,Hotel Room Type,హోటల్ గది రకం +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం DocType: Leave Allocation,Leave Period,కాలం వదిలివేయండి DocType: Item,Default Material Request Type,డిఫాల్ట్ మెటీరియల్ అభ్యర్థన రకం DocType: Supplier Scorecard,Evaluation Period,మూల్యాంకనం కాలం @@ -5136,7 +5153,7 @@ DocType: Lab Test,Test Name,పరీక్ష పేరు DocType: Healthcare Settings,Clinical Procedure Consumable Item,క్లినికల్ ప్రొసీజర్ కన్సుమబుల్ అంశం apps/erpnext/erpnext/utilities/activation.py +99,Create Users,యూజర్లను సృష్టించండి apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,గ్రామ -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,చందాలు +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,చందాలు DocType: Supplier Scorecard,Per Month,ఒక నెలకి DocType: Education Settings,Make Academic Term Mandatory,అకాడెమిక్ టర్మ్ తప్పనిసరి చేయండి apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి. @@ -5148,7 +5165,7 @@ DocType: Loyalty Program,Customer Group,కస్టమర్ గ్రూప్ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,రో # {0}: పని ఆర్డర్ # {3} లో పూర్తయిన వస్తువుల {2} qty కోసం ఆపరేషన్ {1} పూర్తయింది. దయచేసి సమయం లాగ్ల ద్వారా ఆపరేషన్ స్థితిని నవీకరించండి apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0} DocType: BOM,Website Description,వెబ్సైట్ వివరణ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ఈక్విటీ నికర మార్పు apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,మొదటి కొనుగోలు వాయిస్ {0} రద్దు చేయండి @@ -5173,14 +5190,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,విషయం అభ్యర్థన సృష్టించబడలేదు apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం గరిష్ట రుణ మొత్తం మించకూడదు {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,లైసెన్సు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి DocType: GL Entry,Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా DocType: Healthcare Practitioner,Phone (R),ఫోన్ (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,సమయ విభాగాలు జోడించబడ్డాయి DocType: Item,Attributes,గుణాలు apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,టెంప్లేట్ ప్రారంభించు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,చివరి ఆర్డర్ తేదీ DocType: Salary Component,Is Payable,చెల్లించవలసినది DocType: Inpatient Record,B Negative,బి నెగటివ్ @@ -5191,7 +5208,7 @@ DocType: Staffing Plan Detail,Vacancies,ఖాళీలు DocType: Hotel Room,Hotel Room,హోటల్ గది apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1} DocType: Leave Type,Rounding,చుట్టుముట్టే -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),డిస్పెన్సెడ్ మొత్తం (ప్రో-రేటెడ్) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలు కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు సమూహం, ప్రచారం, సేల్స్ భాగస్వామి మొదలైనవి ఆధారంగా ఫిల్టర్ చేయబడతాయి." DocType: Student,Guardian Details,గార్డియన్ వివరాలు @@ -5200,7 +5217,7 @@ DocType: Agriculture Task,Start Day,రోజు ప్రారంభించ DocType: Vehicle,Chassis No,చట్రపు లేవు DocType: Payment Request,Initiated,ప్రారంభించిన DocType: Production Plan Item,Planned Start Date,ప్రణాళిక ప్రారంభ తేదీ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,దయచేసి BOM ను ఎంచుకోండి +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,దయచేసి BOM ను ఎంచుకోండి DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC ఇంటిగ్రేటెడ్ టాక్స్ను ఉపయోగించింది DocType: Purchase Order Item,Blanket Order Rate,బ్లాంకెట్ ఆర్డర్ రేట్ apps/erpnext/erpnext/hooks.py +157,Certification,సర్టిఫికేషన్ @@ -5243,7 +5260,7 @@ DocType: Stock Entry Detail,Basic Amount,ప్రాథమిక సొమ్ DocType: Training Event,Exam,పరీక్షా apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,మార్కెట్ లోపం DocType: Complaint,Complaint,ఫిర్యాదు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0} DocType: Leave Allocation,Unused leaves,ఉపయోగించని ఆకులు apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,తిరిగి చెల్లించు ఎంట్రీ చేయండి apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,అన్ని విభాగాలు @@ -5371,7 +5388,7 @@ DocType: Bank Reconciliation,Payment Entries,చెల్లింపు ఎం apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,యాక్సెస్ టోకెన్ లేదా Shopify URL లేదు DocType: Location,Latitude,అక్షాంశం DocType: Work Order,Scrap Warehouse,స్క్రాప్ వేర్హౌస్ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","రౌ సంఖ్య {0} వద్ద వేర్హౌస్ అవసరం, దయచేసి సంస్థ {2} కోసం వస్తువు {1} కోసం డిఫాల్ట్ గిడ్డంగిని సెట్ చేయండి" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","రౌ సంఖ్య {0} వద్ద వేర్హౌస్ అవసరం, దయచేసి సంస్థ {2} కోసం వస్తువు {1} కోసం డిఫాల్ట్ గిడ్డంగిని సెట్ చేయండి" DocType: Work Order,Check if material transfer entry is not required,పదార్థం బదిలీ ఎంట్రీ అవసరం లేదు ఉంటే తనిఖీ DocType: Work Order,Check if material transfer entry is not required,పదార్థం బదిలీ ఎంట్రీ అవసరం లేదు ఉంటే తనిఖీ DocType: Program Enrollment Tool,Get Students From,నుండి స్టూడెంట్స్ పొందండి @@ -5397,9 +5414,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,మార్గం apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ఇది పిల్లల నోడ్స్ కలిగి లెడ్జర్ కాస్ట్ సెంటర్ మార్చేందుకు కాదు DocType: Production Plan,Total Planned Qty,మొత్తం ప్రణాళికాబద్ధమైన Qty -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ఓపెనింగ్ విలువ +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ఓపెనింగ్ విలువ DocType: Salary Component,Formula,ఫార్ములా -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,సీరియల్ # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,సీరియల్ # DocType: Lab Test Template,Lab Test Template,ల్యాబ్ టెస్ట్ మూస apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,సేల్స్ ఖాతా DocType: Purchase Invoice Item,Total Weight,మొత్తం బరువు @@ -5477,10 +5494,10 @@ DocType: Journal Entry,Cash Entry,క్యాష్ ఎంట్రీ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు DocType: Attendance Request,Half Day Date,హాఫ్ డే తేదీ DocType: Academic Year,Academic Year Name,విద్యా సంవత్సరం పేరు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి. DocType: Sales Partner,Contact Desc,సంప్రదించండి desc DocType: Email Digest,Send regular summary reports via Email.,ఇమెయిల్ ద్వారా సాధారణ సారాంశం నివేదికలు పంపండి. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ఖర్చుల దావా రకం లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ఖర్చుల దావా రకం లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,అందుబాటులో ఉన్న ఆకులు DocType: Assessment Result,Student Name,విద్యార్థి పేరు DocType: Hub Tracked Item,Item Manager,అంశం మేనేజర్ @@ -5565,18 +5582,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ఇన ,Item-wise Price List Rate,అంశం వారీగా ధర జాబితా రేటు apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,సరఫరాదారు కొటేషన్ DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1} DocType: Contract,Unsigned,సంతకం లేని DocType: Selling Settings,Each Transaction,ప్రతి లావాదేవీ -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},బార్కోడ్ {0} ఇప్పటికే అంశం ఉపయోగిస్తారు {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},బార్కోడ్ {0} ఇప్పటికే అంశం ఉపయోగిస్తారు {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,షిప్పింగ్ ఖర్చులు జోడించడం కోసం రూల్స్. DocType: Hotel Room,Extra Bed Capacity,అదనపు బెడ్ సామర్థ్యం apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,తెరవడం స్టాక్ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,కస్టమర్ అవసరం DocType: Lab Test,Result Date,ఫలితం తేదీ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC తేదీ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC తేదీ DocType: Purchase Order,To Receive,అందుకోవడం DocType: Leave Period,Holiday List for Optional Leave,ఐచ్ఛిక సెలవు కోసం హాలిడే జాబితా apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5586,14 +5603,14 @@ DocType: Employee,Personal Email,వ్యక్తిగత ఇమెయిల apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,మొత్తం మార్పులలో DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ప్రారంభించబడితే, సిస్టమ్ స్వయంచాలకంగా జాబితా కోసం అకౌంటింగ్ ఎంట్రీలు పోస్ట్ ఉంటుంది." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,బ్రోకరేజ్ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ఉద్యోగుల {0} హాజరు ఇప్పటికే ఈ రోజు గుర్తించబడింది +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ఉద్యోగుల {0} హాజరు ఇప్పటికే ఈ రోజు గుర్తించబడింది DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",మినిట్స్ లో 'టైం లోగ్' ద్వారా నవీకరించబడింది DocType: Customer,From Lead,లీడ్ నుండి DocType: Amazon MWS Settings,Synch Orders,సమకాలీకరణ ఆర్డర్లు apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల చేసింది. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",విశ్వసనీయ పాయింట్లు పేర్కొన్న సేకరణ కారకం ఆధారంగా (అమ్మకాల వాయిస్ ద్వారా) పూర్తి చేసిన ఖర్చు నుండి లెక్కించబడుతుంది. DocType: Program Enrollment Tool,Enroll Students,విద్యార్ధులను నమోదు DocType: Company,HRA Settings,HRA సెట్టింగులు @@ -5657,7 +5674,7 @@ DocType: Subscription,Taxes,పన్నులు DocType: Purchase Invoice,capital goods,మూలధన వస్తువులు DocType: Purchase Invoice Item,Weight Per Unit,యూనిట్ ద్వారా బరువు apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,చెల్లింపు మరియు పంపిణీ -DocType: Project,Default Cost Center,డిఫాల్ట్ ఖర్చు సెంటర్ +DocType: QuickBooks Migrator,Default Cost Center,డిఫాల్ట్ ఖర్చు సెంటర్ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,స్టాక్ లావాదేవీలు DocType: Budget,Budget Accounts,బడ్జెట్ అకౌంట్స్ DocType: Employee,Internal Work History,అంతర్గత వర్క్ చరిత్ర @@ -5735,7 +5752,7 @@ DocType: Task,Actual Time (in Hours),(గంటల్లో) వాస్తవ DocType: Employee,History In Company,కంపెనీ చరిత్ర DocType: Customer,Customer Primary Address,కస్టమర్ ప్రాథమిక చిరునామా apps/erpnext/erpnext/config/learn.py +107,Newsletters,వార్తాలేఖలు -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,సూచి సంఖ్య. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,సూచి సంఖ్య. DocType: Drug Prescription,Description/Strength,వివరణ / శక్తి DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,కొత్త చెల్లింపు / జర్నల్ ఎంట్రీని సృష్టించండి DocType: Certification Application,Certification Application,సర్టిఫికేషన్ అప్లికేషన్ @@ -5760,7 +5777,6 @@ DocType: Loan,Rate of Interest (%) / Year,ఆసక్తి రేటు (%) / apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","మొత్తం {0} అన్ని అంశాలను, సున్నా మీరు 'ఆధారంగా ఛార్జీలు పంపిణీ' మార్చాలి ఉండవచ్చు" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,ఇప్పటి వరకు తేదీ నుండి కన్నా తక్కువ ఉండకూడదు DocType: Opportunity,To Discuss,చర్చించడానికి -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,ఇది ఈ సబ్స్క్రయిబర్కు వ్యతిరేకంగా లావాదేవీలపై ఆధారపడి ఉంటుంది. వివరాలు కోసం కాలక్రమం క్రింద చూడండి apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} యొక్క యూనిట్లలో {1} {2} ఈ లావాదేవీని పూర్తి చేయడానికి అవసరమవుతారు. DocType: Loan Type,Rate of Interest (%) Yearly,ఆసక్తి రేటు (%) సుడి DocType: Support Settings,Forum URL,ఫోరం URL @@ -5793,7 +5809,7 @@ DocType: Asset Repair,Asset Repair,ఆస్తి మరమ్మతు apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2} DocType: Journal Entry Account,Exchange Rate,ఎక్స్చేంజ్ రేట్ DocType: Patient,Additional information regarding the patient,రోగి గురించి అదనపు సమాచారం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు DocType: Homepage,Tag Line,ట్యాగ్ లైన్ DocType: Fee Component,Fee Component,ఫీజు భాగం apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ఫ్లీట్ మేనేజ్మెంట్ @@ -5808,9 +5824,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,మొబైల్ ,Sales Person-wise Transaction Summary,సేల్స్ పర్సన్ వారీగా లావాదేవీ సారాంశం DocType: Training Event,Contact Number,సంప్రదించండి సంఖ్య -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,వేర్హౌస్ {0} ఉనికిలో లేదు +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,వేర్హౌస్ {0} ఉనికిలో లేదు DocType: Cashier Closing,Custody,కస్టడీ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ఉద్యోగి పన్ను మినహాయింపు ప్రూఫ్ సమర్పణ వివరాలు DocType: Monthly Distribution,Monthly Distribution Percentages,మంత్లీ పంపిణీ శాతములు apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ఎంచుకున్న అంశం బ్యాచ్ ఉండకూడదు @@ -5937,9 +5952,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,గంటకు DocType: Blanket Order,Purchasing,కొనుగోలు DocType: Announcement,Announcement,ప్రకటన -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,కస్టమర్ LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,కస్టమర్ LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","బ్యాచ్ ఆధారంగా స్టూడెంట్ గ్రూప్, స్టూడెంట్ బ్యాచ్ ప్రోగ్రామ్ ఎన్రోల్మెంట్ నుండి ప్రతి విద్యార్థి కోసం చెల్లుబాటు అవుతుంది." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,స్టాక్ లెడ్జర్ ఎంట్రీ ఈ గిడ్డంగి కోసం ఉనికిలో గిడ్డంగి తొలగించడం సాధ్యం కాదు. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,స్టాక్ లెడ్జర్ ఎంట్రీ ఈ గిడ్డంగి కోసం ఉనికిలో గిడ్డంగి తొలగించడం సాధ్యం కాదు. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,పంపిణీ DocType: Journal Entry Account,Loan,ఋణం DocType: Expense Claim Advance,Expense Claim Advance,ఖర్చు చెల్లింపు అడ్వాన్స్ @@ -5972,6 +5987,7 @@ DocType: Subscription Plan,Billing Interval,బిల్లింగ్ వి apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,మోషన్ పిక్చర్ & వీడియో apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,క్రమ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,అసలు ప్రారంభ తేదీ మరియు వాస్తవ ముగింపు తేదీ తప్పనిసరి +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం DocType: Salary Detail,Component,కాంపోనెంట్ apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,అడ్డు వరుస {0}: {1} తప్పనిసరిగా 0 కన్నా ఎక్కువ ఉండాలి DocType: Assessment Criteria,Assessment Criteria Group,అంచనా ప్రమాణం గ్రూప్ @@ -6002,7 +6018,6 @@ DocType: Purchase Invoice,In Words,వర్డ్స్ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,సమర్పించే ముందు బ్యాంకు లేదా రుణ సంస్థ పేరును నమోదు చేయండి. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} సమర్పించబడాలి DocType: POS Profile,Item Groups,అంశం గుంపులు -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,నేడు {0} యొక్క పుట్టినరోజు! DocType: Sales Order Item,For Production,ప్రొడక్షన్ DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ఖాతా కరెన్సీలో బ్యాలెన్స్ @@ -6022,8 +6037,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS తీసివేసిన మొత్తం పరిమాణం DocType: Production Plan,Include Subcontracted Items,సబ్ కన్ఫ్రెక్టెడ్ ఐటెమ్లను చేర్చండి apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,చేరండి -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది DocType: Loan,Repay from Salary,జీతం నుండి తిరిగి apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},వ్యతిరేకంగా చెల్లింపు అభ్యర్థించడం {0} {1} మొత్తం {2} DocType: Additional Salary,Salary Slip,వేతనం స్లిప్ @@ -6039,7 +6054,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,HTML శుభ్ DocType: Patient,Dormant,నిద్రాణమైన DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,క్లెయిమ్ చేయని ఉద్యోగుల లాభాల కొరకు పన్ను తీసివేయుము DocType: Salary Slip,Total Interest Amount,మొత్తం వడ్డీ మొత్తం -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు DocType: BOM,Manage cost of operations,కార్యకలాపాల వ్యయాన్ని నిర్వహించండి DocType: Accounts Settings,Stale Days,పాత డేస్ DocType: Travel Itinerary,Arrival Datetime,రాక సమయం @@ -6051,7 +6066,7 @@ DocType: Crop,Row Spacing UOM,రో అంతరం UOM DocType: Assessment Result Detail,Assessment Result Detail,అసెస్మెంట్ ఫలితం వివరాలు DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది. DocType: Fertilizer,Fertilizer Name,ఎరువులు పేరు DocType: Salary Slip,Net Pay,నికర పే DocType: Cash Flow Mapping Accounts,Account,ఖాతా @@ -6093,7 +6108,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,సర్వీస్ స్టాప్ తేదీ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,చివరి ఆర్డర్ పరిమాణం DocType: Cash Flow Mapper,e.g Adjustments for:,ఉదా కోసం సర్దుబాట్లు: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} బ్యాచ్పై ఆధారపడిన నమూనా నిలుపుకోండి, దయచేసి అంశానికి నమూనాను కలిగి ఉండటానికి బ్యాచ్ నో ను తనిఖీ చేయండి" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} బ్యాచ్పై ఆధారపడిన నమూనా నిలుపుకోండి, దయచేసి అంశానికి నమూనాను కలిగి ఉండటానికి బ్యాచ్ నో ను తనిఖీ చేయండి" DocType: Task,Is Milestone,మైల్స్టోన్ ఉంది DocType: Certification Application,Yet to appear,ఇంకా కనిపిస్తుంది DocType: Delivery Stop,Email Sent To,ఇమెయిల్ పంపబడింది @@ -6142,7 +6157,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,దరఖాస్తుదారు పేరు apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,తయారీ కోసం సమయం షీట్. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,పూర్తికాని -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,స్టాక్ లావాదేవీ తర్వాత వేరియంట్ లక్షణాలను మార్చలేరు. దీన్ని చేయటానికి మీరు క్రొత్త వస్తువును తయారు చేసుకోవాలి. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,స్టాక్ లావాదేవీ తర్వాత వేరియంట్ లక్షణాలను మార్చలేరు. దీన్ని చేయటానికి మీరు క్రొత్త వస్తువును తయారు చేసుకోవాలి. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA ఆదేశం DocType: Healthcare Practitioner,Charges,ఆరోపణలు DocType: Production Plan,Get Items For Work Order,వర్క్ ఆర్డర్ కోసం అంశాలను పొందండి @@ -6189,7 +6204,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు పేరెంట్ ఖాతా గా కేటాయించలేరు DocType: Purchase Invoice Item,Price List Rate,ధర జాబితా రేటు apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,కస్టమర్ కోట్స్ సృష్టించు -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","స్టాక్ లో" లేదా ఈ గిడ్డంగిలో అందుబాటులో స్టాక్ ఆధారంగా "నాట్ స్టాక్ లో" షో. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),వస్తువుల యొక్క జామా ఖర్చు (BOM) DocType: Item,Average time taken by the supplier to deliver,సరఫరాదారు తీసుకున్న సగటు సమయం బట్వాడా @@ -6205,7 +6220,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,పార్టీ వివరాలు apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,వేరియంట్ వివరాలు రిపోర్ట్ DocType: Setup Progress Action,Setup Progress Action,సెటప్ ప్రోగ్రెస్ యాక్షన్ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ధర జాబితా కొనుగోలు +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ధర జాబితా కొనుగోలు apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ఆరోపణలు ఆ అంశం వర్తించదు ఉంటే అంశాన్ని తొలగించు apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,సబ్స్క్రిప్షన్ను రద్దు చేయండి apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,దయచేసి పూర్తి స్థాయి నిర్వహణని పూర్తి చేయండి లేదా పూర్తి చేసిన తేదీని తీసివేయండి @@ -6223,7 +6238,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,తొలగింపు తేదీ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ఇమెయిళ్ళు వారు సెలవు లేకపోతే, ఇచ్చిన గంట వద్ద కంపెనీ అన్ని యాక్టివ్ ఉద్యోగులు పంపబడును. ప్రతిస్పందనల సారాంశం అర్ధరాత్రి పంపబడుతుంది." DocType: Employee Leave Approver,Employee Leave Approver,ఉద్యోగి సెలవు అప్రూవర్గా -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},రో {0}: ఒక క్రమాన్ని ఎంట్రీ ఇప్పటికే ఈ గిడ్డంగి కోసం ఉంది {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},రో {0}: ఒక క్రమాన్ని ఎంట్రీ ఇప్పటికే ఈ గిడ్డంగి కోసం ఉంది {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","కొటేషన్ చేయబడింది ఎందుకంటే, కోల్పోయిన డిక్లేర్ కాదు." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ఖాతా apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,శిక్షణ అభిప్రాయం @@ -6272,6 +6287,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,బడ్జెట్ వివరాలు apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,పంపే ముందు సందేశాన్ని నమోదు చేయండి DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,సరఫరా కోసం DUPLICATE +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం DocType: Asset,Custodian,కస్టోడియన్ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 మరియు 100 మధ్య విలువ ఉండాలి @@ -6305,14 +6321,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,కన్వర్టెడ్ DocType: Item,Has Serial No,సీరియల్ లేవు ఉంది DocType: Employee,Date of Issue,జారీ చేసిన తేది -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం కొనుగోలు Reciept అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు స్వీకరణపై సృష్టించాలి ఉంటే {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం కొనుగోలు Reciept అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు స్వీకరణపై సృష్టించాలి ఉంటే {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,రో {0}: గంటలు విలువ సున్నా కంటే ఎక్కువ ఉండాలి. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు DocType: Issue,Content Type,కంటెంట్ రకం DocType: Asset,Assets,ఆస్తులు apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,కంప్యూటర్ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి DocType: Item,List this Item in multiple groups on the website.,వెబ్ సైట్ బహుళ సమూహాలు ఈ అంశం జాబితా. DocType: Subscription,Current Invoice End Date,ప్రస్తుత వాయిస్ ఎండ్ తేది DocType: Payment Term,Due Date Based On,ఆధార తేదీ ఆధారంగా @@ -6338,7 +6353,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,సగటు కమిషన్ రేటు DocType: Share Balance,No of Shares,షేర్ల సంఖ్య DocType: Taxable Salary Slab,To Amount,మొత్తంలో -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'అవును' ఉంటుంది కాని స్టాక్ అంశం కోసం కాదు 'సీరియల్ చెప్పడం' +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'అవును' ఉంటుంది కాని స్టాక్ అంశం కోసం కాదు 'సీరియల్ చెప్పడం' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,స్థితిని ఎంచుకోండి apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,హాజరు భవిష్యత్తులో తేదీలు కోసం గుర్తించబడవు DocType: Support Search Source,Post Description Key,పోస్ట్ వివరణ కీ @@ -6358,10 +6373,9 @@ DocType: Vehicle,Vehicle Value,వాహనం విలువ DocType: Crop Cycle,Detected Diseases,గుర్తించిన వ్యాధులు DocType: Stock Entry,Default Source Warehouse,డిఫాల్ట్ మూల వేర్హౌస్ DocType: Item,Customer Code,కస్టమర్ కోడ్ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0} DocType: Asset Maintenance Task,Last Completion Date,చివరి పూర్తి తేదీ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,చివరి ఆర్డర్ నుండి రోజుల్లో -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి DocType: Asset,Naming Series,నామకరణ సిరీస్ DocType: Vital Signs,Coated,కోటెడ్ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,రో {0}: ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ తప్పనిసరిగా స్థూల కొనుగోలు మొత్తం కంటే తక్కువగా ఉండాలి @@ -6382,7 +6396,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే సమయం షీట్ కోసం సృష్టించబడింది {1} DocType: Vehicle Log,Odometer,ఓడోమీటార్ DocType: Production Plan Item,Ordered Qty,క్రమ ప్యాక్ చేసిన అంశాల -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది DocType: Stock Settings,Stock Frozen Upto,స్టాక్ ఘనీభవించిన వరకు apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు DocType: Chapter,Chapter Head,చాప్టర్ హెడ్ @@ -6405,7 +6419,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),మొత్తం DocType: Sales Invoice Timesheet,Billing Hours,బిల్లింగ్ గంటలు DocType: Project,Total Sales Amount (via Sales Order),మొత్తం సేల్స్ మొత్తం (సేల్స్ ఆర్డర్ ద్వారా) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,వాటిని ఇక్కడ జోడించడానికి అంశాలను నొక్కండి DocType: Fees,Program Enrollment,ప్రోగ్రామ్ నమోదు DocType: Share Transfer,To Folio No,ఫోలియో నో @@ -6458,7 +6472,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},అం DocType: Manufacturing Settings,Manufacturing Settings,తయారీ సెట్టింగ్స్ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ఇమెయిల్ ఏర్పాటు apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 మొబైల్ లేవు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి DocType: Stock Entry Detail,Stock Entry Detail,స్టాక్ ఎంట్రీ వివరాలు apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,రోజువారీ రిమైండర్లు apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ఓపెన్ టికెట్లను చూడండి @@ -6493,6 +6507,7 @@ DocType: Fees,Student Details,విద్యార్థి వివరాల DocType: Purchase Invoice Item,Stock Qty,స్టాక్ ప్యాక్ చేసిన అంశాల DocType: Purchase Invoice Item,Stock Qty,స్టాక్ ప్యాక్ చేసిన అంశాల DocType: Contract,Requires Fulfilment,నెరవేరడం అవసరం +DocType: QuickBooks Migrator,Default Shipping Account,డిఫాల్ట్ షిప్పింగ్ ఖాతా DocType: Loan,Repayment Period in Months,నెలల్లో తిరిగి చెల్లించే కాలం apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,లోపం: చెల్లని ఐడి? DocType: Naming Series,Update Series Number,నవీకరణ సిరీస్ సంఖ్య @@ -6506,7 +6521,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,మాక్స్ మొత్తం DocType: Journal Entry,Total Amount Currency,మొత్తం పరిమాణం కరెన్సీ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,శోధన సబ్ అసెంబ్లీలకు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0} DocType: GST Account,SGST Account,SGST ఖాతా apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,అంశాలను వెళ్ళు DocType: Sales Partner,Partner Type,భాగస్వామి రకం @@ -6565,7 +6580,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,లావాదేవీలు కొనుగోలు కోసం పన్ను టెంప్లేట్. ,Item Prices,అంశం ధరలు -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,మీరు కొనుగోలు ఆర్డర్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది. DocType: Holiday List,Add to Holidays,సెలవులు జోడించండి DocType: Woocommerce Settings,Endpoint,endpoint @@ -6621,8 +6635,8 @@ DocType: Lab Test,Test Group,టెస్ట్ గ్రూప్ DocType: Payment Reconciliation,Receivable / Payable Account,స్వీకరించదగిన / చెల్లించవలసిన ఖాతా DocType: Delivery Note Item,Against Sales Order Item,అమ్మకాల ఆర్డర్ అంశం వ్యతిరేకంగా DocType: Company,Company Logo,కంపెనీ లోగో -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0} -DocType: Item Default,Default Warehouse,డిఫాల్ట్ వేర్హౌస్ +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0} +DocType: QuickBooks Migrator,Default Warehouse,డిఫాల్ట్ వేర్హౌస్ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},బడ్జెట్ గ్రూప్ ఖాతా వ్యతిరేకంగా కేటాయించిన సాధ్యం కాదు {0} DocType: Shopping Cart Settings,Show Price,ధర చూపించు DocType: Healthcare Settings,Patient Registration,పేషంట్ రిజిస్ట్రేషన్ @@ -6668,6 +6682,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,డిఫాల apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,దయచేసి రోగిని ఎంచుకోండి apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,సేల్స్ పర్సన్ DocType: Hotel Room Package,Amenities,సదుపాయాలు +DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited ఫండ్స్ ఖాతా apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,బడ్జెట్ మరియు వ్యయ కేంద్రం apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,చెల్లింపు యొక్క బహుళ డిఫాల్ట్ మోడ్ అనుమతించబడదు DocType: Sales Invoice,Loyalty Points Redemption,విశ్వసనీయ పాయింట్లు రిడంప్షన్ @@ -6752,7 +6767,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,పనిచేయటంలేదు DocType: Purchase Receipt Item,Accepted Quantity,అంగీకరించిన పరిమాణం DocType: Projects Settings,Ignore Workstation Time Overlap,వర్క్స్టేషన్ టైమ్ అతివ్యాప్తిని విస్మరించు -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ఒక డిఫాల్ట్ ఉద్యోగి కోసం హాలిడే జాబితా సెట్ దయచేసి {0} లేదా కంపెనీ {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},ఒక డిఫాల్ట్ ఉద్యోగి కోసం హాలిడే జాబితా సెట్ దయచేసి {0} లేదా కంపెనీ {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} చేస్తుంది ఉందో apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,బ్యాచ్ సంఖ్యలు ఎంచుకోండి apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN కు @@ -6803,8 +6818,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,గిడ్డం apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,మొదటి ఉద్యోగి రికార్డ్ ఎంచుకోండి. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,హాజరు కావడం వంటి హాజరు {0} కోసం సమర్పించబడలేదు. DocType: POS Profile,Account for Change Amount,మొత్తం చేంజ్ ఖాతా +DocType: QuickBooks Migrator,Connecting to QuickBooks,క్విక్బుక్స్లో కనెక్ట్ చేస్తోంది DocType: Exchange Rate Revaluation,Total Gain/Loss,మొత్తం లాభం / నష్టం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ. DocType: Purchase Invoice,input service,ఇన్పుట్ సేవ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4} DocType: Employee Promotion,Employee Promotion,ఉద్యోగి ప్రమోషన్ @@ -6844,7 +6860,7 @@ DocType: Stock Entry,Default Target Warehouse,డిఫాల్ట్ టార DocType: Purchase Invoice,Net Total (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ) DocType: Delivery Note,Air,ఎయిర్ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ఇయర్ ఎండ్ తేదీ ఇయర్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు. దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ఐచ్ఛికం హాలిడే జాబితాలో లేదు +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ఐచ్ఛికం హాలిడే జాబితాలో లేదు DocType: Notification Control,Purchase Receipt Message,కొనుగోలు రసీదులు సందేశం DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,స్క్రాప్ అంశాలు @@ -6877,6 +6893,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","సెట్ బడ్జెట్లు, లక్ష్యాలను మొదలైనవి కోసం కాలికోద్యోగం" DocType: Supplier Scorecard Scoring Variable,Variable Name,వేరియబుల్ పేరు apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} అంశం ఒక టెంప్లేట్, దాని వైవిధ్యాలు ఒకటి ఎంచుకోండి దయచేసి" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు DocType: Purchase Invoice Item,Deferred Expense,వాయిదా వేసిన ఖర్చు apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},తేదీ నుండి {0} ఉద్యోగి చేరిన తేదీకి ముందు ఉండకూడదు {1} DocType: Asset,Asset Category,ఆస్తి వర్గం @@ -6974,7 +6991,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,సీ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,డిజైనర్ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస DocType: Serial No,Delivery Details,డెలివరీ వివరాలు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1} DocType: Program,Program Code,ప్రోగ్రామ్ కోడ్ DocType: Terms and Conditions,Terms and Conditions Help,నియమాలు మరియు నిబంధనలు సహాయం ,Item-wise Purchase Register,అంశం వారీగా కొనుగోలు నమోదు @@ -6987,7 +7004,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,కాంట్రాక్ట్ నిబంధనలు DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,కరెన్సీ etc $ వంటి ఏ చిహ్నం తదుపరి చూపవద్దు. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},భాగం యొక్క గరిష్ట లాభం మొత్తం {0} {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(హాఫ్ డే) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(హాఫ్ డే) DocType: Payment Term,Credit Days,క్రెడిట్ డేస్ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,దయచేసి ల్యాబ్ పరీక్షలను పొందడానికి రోగిని ఎంచుకోండి apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,స్టూడెంట్ బ్యాచ్ చేయండి diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv index ad6194e0aa..e7fa77b310 100644 --- a/erpnext/translations/th.csv +++ b/erpnext/translations/th.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,รายการลูกค้า DocType: Project,Costing and Billing,ต้นทุนและการเรียกเก็บเงิน apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},สกุลเงินของบัญชี Advance ควรเหมือนกับสกุลเงินของ บริษัท {0} +DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่สามารถแยกประเภท DocType: Item,Publish Item to hub.erpnext.com,เผยแพร่รายการที่จะ hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ไม่สามารถหาช่วงเวลาที่ใช้งานได้ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,ไม่สามารถหาช่วงเวลาที่ใช้งานได้ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,การประเมินผล DocType: Item,Default Unit of Measure,หน่วยเริ่มต้นของวัด DocType: SMS Center,All Sales Partner Contact,ทั้งหมดติดต่อพันธมิตรการขาย @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ตามโครงสร้างเงินเดือน DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,หัว (หรือกลุ่ม) กับบัญชีรายการที่จะทำและจะรักษายอด apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,วันหยุดบริการต้องเป็นวันที่เริ่มบริการ +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,วันหยุดบริการต้องเป็นวันที่เริ่มบริการ DocType: Manufacturing Settings,Default 10 mins,เริ่มต้น 10 นาที DocType: Leave Type,Leave Type Name,ฝากชื่อประเภท -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,แสดงเปิด +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,แสดงเปิด apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ชุด ล่าสุด ที่ประสบความสำเร็จ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,เช็คเอาท์ apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} ในแถว {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,ติดต่อผู้ผลิต DocType: Support Settings,Support Settings,การตั้งค่าการสนับสนุน apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,คาดว่าวันที่สิ้นสุดไม่สามารถจะน้อยกว่าที่คาดว่าจะเริ่มวันที่ DocType: Amazon MWS Settings,Amazon MWS Settings,การตั้งค่า Amazon MWS -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: ให้คะแนนจะต้องเป็นเช่นเดียวกับ {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: ให้คะแนนจะต้องเป็นเช่นเดียวกับ {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch รายการสถานะหมดอายุ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ตั๋วแลกเงิน DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ในส apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,รายละเอียดการติดต่อหลัก apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,เปิดประเด็น DocType: Production Plan Item,Production Plan Item,สินค้าแผนการผลิต -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1} DocType: Lab Test Groups,Add new line,เพิ่มบรรทัดใหม่ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,การดูแลสุขภาพ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ความล่าช้าในการชำระเงิน (วัน) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,ออกใบลดหนี้ DocType: Lab Prescription,Lab Prescription,การกําหนด Lab ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ค่าใช้จ่ายในการให้บริการ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ใบกำกับสินค้า DocType: Purchase Invoice Item,Item Weight Details,รายละเอียดน้ำหนักรายการ DocType: Asset Maintenance Log,Periodicity,การเป็นช่วง ๆ @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,หนังสือการเงิน DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,รายการวันหยุด apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,นักบัญชี -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,รายการราคาขาย +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,รายการราคาขาย DocType: Patient,Tobacco Current Use,การใช้ในปัจจุบันของยาสูบ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,ราคาขาย +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ราคาขาย DocType: Cost Center,Stock User,หุ้นผู้ใช้ DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,ข้อมูลติดต่อ @@ -151,7 +152,6 @@ DocType: Company,Phone No,โทรศัพท์ไม่มี DocType: Delivery Trip,Initial Email Notification Sent,ส่งอีเมลแจ้งเตือนครั้งแรกแล้ว DocType: Bank Statement Settings,Statement Header Mapping,การทำแผนที่ส่วนหัวของคำแถลง ,Sales Partners Commission,สำนักงานคณะกรรมการกำกับการขายหุ้นส่วน -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,การปรับการปัดเศษ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ตัวอักษรย่อ ห้ามมีความยาวมากกว่า 5 ตัวอักษร @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ไม่อน apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,รับรายการจาก DocType: Price List,Price Not UOM Dependant,ราคาไม่ขึ้นอยู่ UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,สมัครหักภาษี ณ ที่จ่าย -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ยอดรวมเครดิต apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},สินค้า {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ไม่มีรายการที่ระบุไว้ @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,รายงานสต็อกสินค้า DocType: Warehouse,Warehouse Detail,รายละเอียดคลังสินค้า apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่สิ้นสุดระยะเวลาที่ไม่สามารถจะช้ากว่าปีวันที่สิ้นสุดปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ไม่สามารถเพิกถอน ""คือสินทรัพย์ถาวร"" ได้เพราะมีบันทึกสินทรัพย์ที่อยู่กับรายการ" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ไม่สามารถเพิกถอน ""คือสินทรัพย์ถาวร"" ได้เพราะมีบันทึกสินทรัพย์ที่อยู่กับรายการ" DocType: Delivery Trip,Departure Time,เวลาออกเดินทาง DocType: Vehicle Service,Brake Oil,น้ำมันเบรค DocType: Tax Rule,Tax Type,ประเภทภาษี ,Completed Work Orders,ใบสั่งงานที่เสร็จสมบูรณ์ DocType: Support Settings,Forum Posts,กระทู้จากฟอรัม -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,จำนวนเงินที่ต้องเสียภาษี +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,จำนวนเงินที่ต้องเสียภาษี apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},คุณยังไม่ได้รับอนุญาตให้ เพิ่มหรือปรับปรุง รายการ ก่อน {0} DocType: Leave Policy,Leave Policy Details,ปล่อยรายละเอียดนโยบาย DocType: BOM,Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไม่สไลด์โชว์) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,บัญชีกำไ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,กรุณากรอก บริษัท แรก apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,กรุณาเลือก บริษัท แรก DocType: Employee Education,Under Graduate,ภายใต้บัณฑิต -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับการแจ้งเตือนสถานะการลาออกในการตั้งค่า HR +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับการแจ้งเตือนสถานะการลาออกในการตั้งค่า HR apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,เป้าหมาย ที่ DocType: BOM,Total Cost,ค่าใช้จ่ายรวม DocType: Soil Analysis,Ca/K,Ca / K @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),ส่วนลดราคา Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,เทมเพลตรายการ DocType: Job Offer,Select Terms and Conditions,เลือกข้อตกลงและเงื่อนไข -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ราคาออกมา +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ราคาออกมา DocType: Bank Statement Settings Item,Bank Statement Settings Item,รายการการตั้งค่ารายการบัญชีธนาคาร DocType: Woocommerce Settings,Woocommerce Settings,การตั้งค่า Woocommerce DocType: Production Plan,Sales Orders,ใบสั่งขาย @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,ดินแดนเริ่มต apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,โทรทัศน์ DocType: Work Order Operation,Updated via 'Time Log',ปรับปรุงแล้วทาง 'บันทึกเวลา' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,เลือกลูกค้าหรือผู้จัดจำหน่าย -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},จำนวนเงินล่วงหน้าไม่สามารถจะสูงกว่า {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},จำนวนเงินล่วงหน้าไม่สามารถจะสูงกว่า {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",ช่วงเวลาข้ามไปช่อง {0} ถึง {1} ซ้อนทับซ้อนกันของช่องที่มีอยู่ {2} ถึง {3} DocType: Naming Series,Series List for this Transaction,รายชื่อชุดสำหรับการทำธุรกรรมนี้ DocType: Company,Enable Perpetual Inventory,เปิดใช้พื้นที่โฆษณาถาวร @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,เดือนเครดิต apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,จ่ายสุทธิไม่สามารถน้อยกว่า 0 DocType: Contract,Fulfilled,สม DocType: Inpatient Record,Discharge Scheduled,ปลดประจำการ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม DocType: POS Closing Voucher,Cashier,แคชเชียร์ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,การลาต่อปี apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} ถ้านี้เป็นรายการล่วงหน้า @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,กำไรขาดทุน apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ลิตร DocType: Task,Total Costing Amount (via Time Sheet),รวมคำนวณต้นทุนจำนวนเงิน (ผ่านใบบันทึกเวลา) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,โปรดตั้งค่านักเรียนภายใต้กลุ่มนักเรียน -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Complete Job DocType: Item Website Specification,Item Website Specification,สเปกเว็บไซต์รายการ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ฝากที่ถูกบล็อก -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ฝากที่ถูกบล็อก +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,รายการธนาคาร DocType: Customer,Is Internal Customer,เป็นลูกค้าภายใน DocType: Crop,Annual,ประจำปี @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,อนุญาตให้ผู DocType: Item,Publish in Hub,เผยแพร่ใน Hub DocType: Student Admission,Student Admission,การรับสมัครนักศึกษา ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ค่าเสื่อมราคาแถว {0}: ค่าเสื่อมราคาวันเริ่มต้นถูกป้อนตามวันที่ผ่านมา DocType: Contract Template,Fulfilment Terms and Conditions,ข้อกำหนดในการให้บริการ Fulfillment apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ขอวัสดุ @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ยอดคงเหลือในสกุลเงินหลัก DocType: Supplier Scorecard Scoring Standing,Max Grade,ระดับสูงสุด DocType: Email Digest,New Quotations,ใบเสนอราคาใหม่ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เป็น {1} เมื่อออก DocType: Journal Entry,Payment Order,ใบสั่งซื้อการชำระเงิน DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,สลิปอีเมล์เงินเดือนให้กับพนักงานบนพื้นฐานของอีเมลที่ต้องการเลือกในการพนักงาน @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,เปิดใช้ง DocType: Asset,Next Depreciation Date,ถัดไปวันที่ค่าเสื่อมราคา apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ค่าใช้จ่ายในกิจกรรมต่อพนักงาน DocType: Accounts Settings,Settings for Accounts,การตั้งค่าสำหรับบัญชี -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,จัดการ คนขาย ต้นไม้ DocType: Job Applicant,Cover Letter,จดหมาย apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,เช็คที่โดดเด่นและเงินฝากที่จะล้าง @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,หลายสกุลเงิน DocType: Bank Statement Transaction Invoice Item,Invoice Type,ประเภทใบแจ้งหนี้ DocType: Employee Benefit Claim,Expense Proof,Proof ค่าใช้จ่าย +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},การบันทึก {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,บันทึกการส่งมอบ DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,การตั้งค่าภาษี @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,ตอนเช้า apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง DocType: Program Enrollment Tool,New Student Batch,ชุดนักเรียนใหม่ -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ได้บันทึกเป็นครั้งที่สองใน รายการ ภาษี +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ได้บันทึกเป็นครั้งที่สองใน รายการ ภาษี apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,สรุปในสัปดาห์นี้และกิจกรรมที่ค้างอยู่ DocType: Student Applicant,Admitted,ที่ยอมรับ DocType: Workstation,Rent Cost,ต้นทุนการ ให้เช่า @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ที่จะเกิดขึ้นปฏิทินเหตุการณ์ apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ตัวแปรคุณลักษณะ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,กรุณาเลือกเดือนและปี -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","โปรดลบพนักงาน {0} \ เพื่อยกเลิกเอกสารนี้" DocType: Employee,Company Email,อีเมล์ บริษัท DocType: GL Entry,Debit Amount in Account Currency,จำนวนเงินเดบิตในสกุลเงินในบัญชี DocType: Supplier Scorecard,Scoring Standings,คะแนน @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,โสด DocType: Compensatory Leave Request,Work From Date,ทำงานจากวันที่ DocType: Salary Slip,Total Loan Repayment,รวมการชำระคืนเงินกู้ +DocType: Project User,View attachments,ดูไฟล์แนบ DocType: Account,Cost of Goods Sold,ค่าใช้จ่ายของ สินค้าที่ขาย apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,กรุณาใส่ ศูนย์ต้นทุน DocType: Drug Prescription,Dosage,ปริมาณ @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,ไม่มีผล DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา DocType: Delivery Note,% Installed,% ที่ติดตั้งแล้ว apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก DocType: Travel Itinerary,Non-Vegetarian,มังสวิรัติ DocType: Purchase Invoice,Supplier Name,ชื่อผู้จัดจำหน่าย @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,นับ Min Doc apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด DocType: Accounts Settings,Accounts Frozen Upto,บัญชีถูกแช่แข็งจนถึง DocType: SMS Log,Sent On,ส่ง -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง DocType: HR Settings,Employee record is created using selected field. ,ระเบียนของพนักงานจะถูกสร้างขึ้นโดยใช้เขตข้อมูลที่เลือก DocType: Sales Order,Not Applicable,ไม่สามารถใช้งาน DocType: Amazon MWS Settings,UK,สหราชอาณาจักร @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,เพิ่มเติมต้ DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,เครื่องสำอาง apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,โปรดเลือกวันที่เสร็จสิ้นสำหรับบันทึกการบำรุงรักษาสินทรัพย์ที่สมบูรณ์ -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",ที่จะ ผสาน คุณสมบัติต่อไปนี้ จะต้อง เหมือนกันสำหรับ ทั้งสองรายการ +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",ที่จะ ผสาน คุณสมบัติต่อไปนี้ จะต้อง เหมือนกันสำหรับ ทั้งสองรายการ DocType: Supplier,Block Supplier,บล็อกผู้จัดจำหน่าย DocType: Shipping Rule,Net Weight,ปริมาณสุทธิ DocType: Job Opening,Planned number of Positions,จำนวนตำแหน่งที่วางแผนไว้ @@ -892,7 +890,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ดัชน DocType: Buying Settings,Purchase Receipt Required,รับซื้อที่จำเป็น DocType: Delivery Note,Rail,ทางรถไฟ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,คลังสินค้าเป้าหมายในแถว {0} ต้องเหมือนกับสั่งทำงาน -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,อัตราการประเมินมีผลบังคับใช้หากเปิดการแจ้งเข้ามา +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,อัตราการประเมินมีผลบังคับใช้หากเปิดการแจ้งเข้ามา apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ไม่พบใบแจ้งหนี้ในตารางบันทึก apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,กรุณาเลือก บริษัท และประเภทพรรคแรก apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ตั้งค่าดีฟอลต์ในโพสต์โปรไฟล์ {0} สำหรับผู้ใช้ {1} เรียบร้อยแล้วโปรดปิดใช้งานค่าเริ่มต้น @@ -920,6 +918,7 @@ DocType: Employee,Personal Bio,ชีวประวัติส่วนบุ DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,รหัสสมาชิก apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},จัดส่ง: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,เชื่อมต่อกับ QuickBooks แล้ว DocType: Bank Statement Transaction Entry,Payable Account,เจ้าหนี้การค้า DocType: Payment Entry,Type of Payment,ประเภทของการชำระเงิน apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Half Day Date เป็นข้อบังคับ @@ -946,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,ฐานข้อ DocType: Quotation,Quotation To,ใบเสนอราคาเพื่อ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,มีรายได้ปานกลาง apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),เปิด ( Cr ) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท @@ -973,6 +972,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Batch Number Series apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,อีกคนขาย {0} อยู่กับรหัสพนักงานเดียวกัน DocType: Employee Advance,Claimed Amount,จำนวนเงินที่อ้างสิทธิ์ +DocType: QuickBooks Migrator,Authorization Settings,การตั้งค่าการให้สิทธิ์ DocType: Travel Itinerary,Departure Datetime,Datetime ออกเดินทาง DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,คำขอต้นทุนการเดินทาง @@ -1021,7 +1021,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,การชำระเงินจาก / ถึง apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,จากปีงบประมาณ apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินสินเชื่อใหม่น้อยกว่าจำนวนเงินที่ค้างในปัจจุบันสำหรับลูกค้า วงเงินสินเชื่อจะต้องมีอย่างน้อย {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},โปรดตั้งค่าบัญชีในคลังสินค้า {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},โปรดตั้งค่าบัญชีในคลังสินค้า {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ขึ้นอยู่กับ' และ 'จัดกลุ่มโดย' ต้องไม่เหมือนกัน DocType: Sales Person,Sales Person Targets,ขายเป้าหมายคน DocType: Work Order Operation,In minutes,ในไม่กี่นาที @@ -1034,7 +1034,7 @@ DocType: Student Batch Name,Batch Name,ชื่อแบทช์ DocType: Fee Validity,Max number of visit,จำนวนการเข้าชมสูงสุด ,Hotel Room Occupancy,อัตราห้องพักของโรงแรม apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet สร้าง: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ลงทะเบียน DocType: GST Settings,GST Settings,การตั้งค่า GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},สกุลเงินควรเหมือนกับ Price Currency Currency: {0} @@ -1101,7 +1101,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ว DocType: Sales Invoice,Port Code,รหัสพอร์ต apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,คลังสินค้าสำรอง DocType: Lead,Lead is an Organization,ผู้นำคือองค์กร -DocType: Guardian Interest,Interest,ดอกเบี้ย apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ขายก่อน DocType: Instructor Log,Other Details,รายละเอียดอื่น ๆ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1131,7 +1130,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,จากที่อยู่ 1 DocType: Email Digest,Next email will be sent on:,อีเมล์ถัดไปจะถูกส่งเมื่อ: DocType: Supplier Scorecard,Per Week,ต่อสัปดาห์ -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,รายการที่มีสายพันธุ์ +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,รายการที่มีสายพันธุ์ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,นักศึกษารวม apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,รายการที่ {0} ไม่พบ DocType: Bin,Stock Value,มูลค่าหุ้น @@ -1151,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ก ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,เข้าบัตรเครดิต apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,บริษัท ฯ และบัญชี -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ในราคา +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,ในราคา DocType: Asset Settings,Depreciation Options,ตัวเลือกค่าเสื่อมราคา apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ต้องระบุที่ตั้งหรือพนักงาน apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,เวลาผ่านรายการไม่ถูกต้อง @@ -1171,7 +1170,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',โปรดแบ่งปันความคิดเห็นของคุณในการฝึกอบรมโดยคลิกที่ 'Training Feedback' จากนั้นคลิก 'New' DocType: Mode of Payment Account,Default Account,บัญชีเริ่มต้น -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,โปรดเลือกคลังสินค้าการเก็บรักษาตัวอย่างในการตั้งค่าสต็อกก่อน +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,โปรดเลือกคลังสินค้าการเก็บรักษาตัวอย่างในการตั้งค่าสต็อกก่อน apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,โปรดเลือกประเภทโปรแกรมหลายชั้นสำหรับกฎการรวบรวมข้อมูลมากกว่าหนึ่งชุด DocType: Payment Entry,Received Amount (Company Currency),ได้รับจำนวนเงิน ( บริษัท สกุล) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ต้องตั้งช่องทาง ถ้า โอกาสถูกสร้างมาจากช่องทาง @@ -1195,7 +1194,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ทราย apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,พลังงาน DocType: Opportunity,Opportunity From,โอกาสจาก -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,โปรดเลือกตาราง DocType: BOM,Website Specifications,ข้อมูลจำเพาะเว็บไซต์ DocType: Special Test Items,Particulars,รายละเอียด @@ -1204,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",กฎราคาหลายอยู่กับเกณฑ์เดียวกันโปรดแก้ปัญหาความขัดแย้งโดยการกำหนดลำดับความสำคัญ กฎราคา: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,บัญชีการตีราคาอัตราแลกเปลี่ยน -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,โปรดเลือก บริษัท และผ่านรายการวันที่เพื่อรับรายการ DocType: Asset,Maintenance,การบำรุงรักษา apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ได้รับจากผู้ป่วย Encounter @@ -1263,7 +1262,6 @@ DocType: Lab Test,Lab Test,Lab Test DocType: Student Report Generation Tool,Student Report Generation Tool,เครื่องมือสร้างรายงานสำหรับนักเรียน DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,กำหนดเวลาสล็อตแมชชีน apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ชื่อหมอ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา DocType: Expense Claim Detail,Expense Claim Type,เรียกร้องประเภทค่าใช้จ่าย DocType: Shopping Cart Settings,Default settings for Shopping Cart,การตั้งค่าเริ่มต้นสำหรับรถเข็น apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,เพิ่ม Timeslots @@ -1286,7 +1284,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,การวิเคราะห์ความต้องการ DocType: Asset Repair,Downtime,หยุดทำงาน DocType: Account,Liability,ความรับผิดชอบ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ตามทำนองคลองธรรมจำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่เรียกร้องในแถว {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ตามทำนองคลองธรรมจำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่เรียกร้องในแถว {0} apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ระยะเวลาการศึกษา: DocType: Salary Component,Do not include in total,ไม่รวมในทั้งหมด DocType: Company,Default Cost of Goods Sold Account,เริ่มต้นค่าใช้จ่ายของบัญชีที่ขายสินค้า @@ -1294,7 +1292,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ราคา ไม่ได้เลือก DocType: Employee,Family Background,ภูมิหลังของครอบครัว DocType: Request for Quotation Supplier,Send Email,ส่งอีเมล์ -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0} DocType: Item,Max Sample Quantity,จำนวนตัวอย่างสูงสุด apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ไม่ได้รับอนุญาต DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,รายการตรวจสอบ Fulfillment สัญญา @@ -1326,7 +1324,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,จำนวนใบแ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ศูนย์ต้นทุน {2} ไม่ได้เป็นของ บริษัท {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),อัปโหลดหัวจดหมายของคุณ (เก็บไว้ในรูปแบบเว็บที่ใช้งานได้ง่ายราว 900px โดย 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: บัญชี {2} ไม่สามารถเป็นกลุ่ม -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ไม่มีงาน apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ใบแจ้งหนี้การขาย {0} สร้างเป็นแบบชำระเงิน DocType: Item Variant Settings,Copy Fields to Variant,คัดลอกช่องข้อมูลเป็น Variant @@ -1379,7 +1378,7 @@ DocType: Drug Prescription,Interval UOM,ช่วง UOM DocType: Customer,"Reselect, if the chosen address is edited after save",เลือกใหม่ถ้าที่อยู่ที่เลือกถูกแก้ไขหลังจากบันทึกแล้ว apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,รายการตัวแปร {0} อยู่แล้วที่มีลักษณะเดียวกัน DocType: Item,Hub Publishing Details,รายละเอียด Hub Publishing -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','กำลังเปิด' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','กำลังเปิด' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,เปิดให้ทำ DocType: Issue,Via Customer Portal,ผ่านทางพอร์ทัลลูกค้า DocType: Notification Control,Delivery Note Message,ข้อความหมายเหตุจัดส่งสินค้า @@ -1449,12 +1448,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1} DocType: Work Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,พันธมิตรการขายและดินแดน -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} จะต้องใช้งาน +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} จะต้องใช้งาน apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ไม่มีรายการสำหรับโอน DocType: Employee Boarding Activity,Activity Name,ชื่อกิจกรรม apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,เปลี่ยนวันที่เผยแพร่ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,ปริมาณผลิตภัณฑ์สำเร็จรูป {0} และสำหรับปริมาณ {1} ไม่ต่างกัน apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),การปิดบัญชี (การเปิด + ยอดรวม) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์ DocType: Delivery Settings,Dispatch Notification Attachment,เอกสารแนบการส่งเอกสาร DocType: Payroll Entry,Number Of Employees,จำนวนพนักงาน DocType: Journal Entry,Depreciation Entry,รายการค่าเสื่อมราคา @@ -1465,7 +1465,7 @@ DocType: Vital Signs,One Sided,ด้านเดียว apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน รายการ {1} DocType: Purchase Receipt Item Supplied,Required Qty,จำนวนที่ต้องการ DocType: Marketplace Settings,Custom Data,ข้อมูลที่กำหนดเอง -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงบัญชีแยกประเภท +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงบัญชีแยกประเภท apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},หมายเลขซีเรียลเป็นข้อบังคับสำหรับรายการ {0} DocType: Bank Reconciliation,Total Amount,รวมเป็นเงิน apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,จากวันที่และวันที่อยู่ในปีงบประมาณที่แตกต่างกัน @@ -1477,7 +1477,7 @@ DocType: Medical Code,Medical Code Standard,มาตรฐานการแพ DocType: Soil Texture,Clay Composition (%),องค์ประกอบของดิน (%) DocType: Item Group,Item Group Defaults,ค่าดีฟอลต์ของกลุ่มรายการ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,โปรดบันทึกก่อนที่จะมอบหมายงาน -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ความสมดุลของ ความคุ้มค่า +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ความสมดุลของ ความคุ้มค่า DocType: Lab Test,Lab Technician,ช่างเทคนิคห้องปฏิบัติการ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,ขายราคาตามรายการ DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1493,7 +1493,7 @@ DocType: Fee Structure,Components,ส่วนประกอบ DocType: Support Search Source,Search Term Param Name,ชื่อพารามิเตอร์วลีค้นหา DocType: Item Barcode,Item Barcode,บาร์โค้ดสินค้า DocType: Woocommerce Settings,Endpoints,ปลายทาง -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง DocType: Quality Inspection Reading,Reading 6,Reading 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ DocType: Share Transfer,From Folio No,จาก Folio No @@ -1547,7 +1547,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,จากสถานที่ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot เป็นค่าลบ DocType: Student Admission,Publish on website,เผยแพร่บนเว็บไซต์ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่ DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,วันที่ยกเลิก DocType: Purchase Invoice Item,Purchase Order Item,สั่งซื้อสินค้าสั่งซื้อ @@ -1609,7 +1609,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,วันที่ถัดไปติดต่อ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,เปิด จำนวน DocType: Healthcare Settings,Appointment Reminder,นัดหมายเตือน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน DocType: Program Enrollment Tool Student,Student Batch Name,นักศึกษาชื่อชุด DocType: Holiday List,Holiday List Name,ชื่อรายการวันหยุด DocType: Repayment Schedule,Balance Loan Amount,ยอดคงเหลือวงเงินกู้ @@ -1644,11 +1644,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},โปรด apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,รายการที่ลบออกด้วยการเปลี่ยนแปลงในปริมาณหรือไม่มีค่า DocType: Delivery Note,Delivery To,เพื่อจัดส่งสินค้า apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,การสร้างชุดตัวเลือกถูกจัดคิว -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},สรุปการทำงานสำหรับ {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},สรุปการทำงานสำหรับ {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ผู้ที่จะได้รับการอนุมัติครั้งแรกในรายการจะได้รับการกำหนดเป็นค่าเริ่มต้นการปล่อยให้ผู้อนุมัติ -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้ +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้ DocType: Production Plan,Get Sales Orders,รับการสั่งซื้อการขาย apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ไม่สามารถเป็นจำนวนลบได้ +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,เชื่อมต่อกับ Quickbooks DocType: Training Event,Self-Study,การศึกษาด้วยตนเอง DocType: POS Closing Voucher,Period End Date,วันที่สิ้นสุดของงวด apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,องค์ประกอบของดินไม่เพิ่มได้ถึง 100 @@ -1665,7 +1666,7 @@ DocType: Agriculture Task,Urgent,ด่วน apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},โปรดระบุ ID แถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ไม่สามารถหาตัวแปร: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,โปรดเลือกฟิลด์ที่ต้องการแก้ไขจาก numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,ไม่สามารถเป็นสินทรัพย์ถาวรได้เนื่องจากสร้างบัญชีแยกประเภทแล้ว +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,ไม่สามารถเป็นสินทรัพย์ถาวรได้เนื่องจากสร้างบัญชีแยกประเภทแล้ว DocType: Subscription Plan,Fixed rate,อัตราคงที่ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ยอมรับ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ไปยัง Desktop และเริ่มต้นใช้ ERPNext @@ -1761,6 +1762,7 @@ DocType: Buying Settings,Default Supplier Group,กลุ่มผู้จั apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ปริมาณต้องน้อยกว่าหรือเท่ากับ {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},จำนวนเงินสูงสุดที่มีสิทธิ์สำหรับคอมโพเนนต์ {0} เกินกว่า {1} DocType: Department Approver,Department Approver,ผู้ประเมินกรม +DocType: QuickBooks Migrator,Application Settings,การตั้งค่าโปรแกรมประยุกต์ DocType: SMS Center,Total Characters,ตัวอักษรรวม DocType: Employee Advance,Claimed,อ้างว่า DocType: Crop,Row Spacing,การเว้นระยะห่างของแถว @@ -1770,7 +1772,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form รายละเ DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,กระทบยอดใบแจ้งหนี้การชำระเงิน DocType: Clinical Procedure,Procedure Template,แม่แบบขั้นตอน apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,เงินสมทบ% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",ตามการตั้งค่าการซื้อหากต้องการสั่งซื้อสินค้า == 'ใช่' จากนั้นสำหรับการสร้างใบกำกับการซื้อผู้ใช้จำเป็นต้องสร้างใบสั่งซื้อก่อนสำหรับรายการ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",ตามการตั้งค่าการซื้อหากต้องการสั่งซื้อสินค้า == 'ใช่' จากนั้นสำหรับการสร้างใบกำกับการซื้อผู้ใช้จำเป็นต้องสร้างใบสั่งซื้อก่อนสำหรับรายการ {0} ,HSN-wise-summary of outward supplies,HSN-wise สรุปของวัสดุสิ้นเปลืองภายนอก DocType: Company,Company registration numbers for your reference. Tax numbers etc.,เลขทะเบียน บริษัท สำหรับการอ้างอิงของคุณ ตัวเลขภาษี ฯลฯ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ไปยังรัฐ @@ -1832,7 +1834,7 @@ DocType: Job Card,Time In Mins,เวลาในนาที apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,ให้ข้อมูล apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ฐานข้อมูลผู้ผลิต DocType: Contract Template,Contract Terms and Conditions,ข้อกำหนดในการให้บริการของสัญญา -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,คุณไม่สามารถรีสตาร์ทการสมัครสมาชิกที่ไม่ได้ยกเลิกได้ +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,คุณไม่สามารถรีสตาร์ทการสมัครสมาชิกที่ไม่ได้ยกเลิกได้ DocType: Account,Balance Sheet,รายงานงบดุล DocType: Leave Type,Is Earned Leave,ได้รับลาออกแล้ว apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า ' @@ -1853,6 +1855,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,รายการใบสั่งซื้อที่จะได้รับจำนวนมากที่สุด apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,กำลังอัปเดตเวลาเดินทางมาถึงโดยประมาณ DocType: Program Enrollment Tool,Enrollment Details,รายละเอียดการลงทะเบียน +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ไม่สามารถกำหนดค่าเริ่มต้นของรายการสำหรับ บริษัท ได้หลายรายการ DocType: Purchase Invoice Item,Net Rate,อัตราการสุทธิ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,โปรดเลือกลูกค้า DocType: Leave Policy,Leave Allocations,ยกเลิกการจัดสรร @@ -1883,7 +1886,7 @@ DocType: Department,Parent Department,ฝ่ายปกครอง DocType: Loan Application,Repayment Info,ข้อมูลการชำระหนี้ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า DocType: Maintenance Team Member,Maintenance Role,บทบาทการบำรุงรักษา -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1} DocType: Marketplace Settings,Disable Marketplace,ปิดการใช้งาน Marketplace ,Trial Balance,งบทดลอง apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ปีงบประมาณ {0} ไม่พบ @@ -1894,7 +1897,7 @@ DocType: Contract,Fulfilment Deadline,Fulfillment Deadline DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,การตั้งค่าการสมัครสมาชิก DocType: Purchase Invoice,Update Auto Repeat Reference,อัปเดตข้อมูลอ้างอิงการทำซ้ำอัตโนมัติ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},รายการวันหยุดเสริมไม่ได้ตั้งไว้สำหรับระยะเวลาการลา {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},รายการวันหยุดเสริมไม่ได้ตั้งไว้สำหรับระยะเวลาการลา {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,การวิจัย apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ที่อยู่ 2 DocType: Maintenance Visit Purpose,Work Done,งานที่ทำ @@ -1906,7 +1909,7 @@ DocType: Grading Scale,Intervals,ช่วงเวลา DocType: Bank Statement Transaction Entry,Reconciled Transactions,การเจรจาต่อรอง apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ที่เก่าแก่ที่สุด DocType: Crop Cycle,Linked Location,สถานที่ที่เชื่อมโยง -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ DocType: Crop Cycle,Less than a year,น้อยกว่าหนึ่งปี apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,หมายเลขโทรศัพท์มือถือของนักเรียน apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ส่วนที่เหลือ ของโลก @@ -1971,6 +1974,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% เสร็จสมบูรณ์ ,Invoiced Amount (Exculsive Tax),จำนวนเงินที่ ออกใบแจ้งหนี้ ( Exculsive ภาษี ) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,รายการที่ 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint การให้สิทธิ์ DocType: Travel Request,International,ระหว่างประเทศ DocType: Training Event,Training Event,กิจกรรมการฝึกอบรม DocType: Item,Auto re-order,Auto สั่งซื้อใหม่ @@ -1984,7 +1988,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้ DocType: Agriculture Analysis Criteria,Agriculture,การเกษตร apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,สร้างใบสั่งขาย -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,รายการบัญชีสำหรับสินทรัพย์ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,รายการบัญชีสำหรับสินทรัพย์ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ปิดกั้นใบแจ้งหนี้ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,จำนวนที่ต้องทำ apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ซิงค์ข้อมูลหลัก @@ -1996,7 +2000,7 @@ DocType: Special Test Items,Special Test Items,รายการทดสอบ apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace DocType: Bank Statement Transaction Payment Item,Mode of Payment,โหมดของการชำระเงิน apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ตามโครงสร้างค่าจ้างที่ได้รับมอบหมายคุณไม่สามารถยื่นขอผลประโยชน์ได้ -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์ +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์ DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,กลุ่มนี้เป็นกลุ่ม รายการที่ ราก และ ไม่สามารถแก้ไขได้ apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ผสาน @@ -2018,7 +2022,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,บันทึกการส่งมอบ {0} ไม่สำเร็จ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,บันทึกการส่งมอบ {0} ไม่สำเร็จ apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,อุปกรณ์ ทุน apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ @@ -2047,7 +2051,7 @@ DocType: Patient Appointment,Duration,ระยะเวลา apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",สำหรับรายการ {0} จำนวนต้องเป็นจำนวนบวก apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,หมายเหตุ : ศูนย์ต้นทุน นี้เป็น กลุ่ม ไม่สามารถสร้าง รายการบัญชี กับ กลุ่ม apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,วันที่ขอใบชดเชยไม่อยู่ในวันหยุดที่ถูกต้อง -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,คลังสินค้าที่มีอยู่สำหรับเด็กคลังสินค้านี้ คุณไม่สามารถลบคลังสินค้านี้ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,คลังสินค้าที่มีอยู่สำหรับเด็กคลังสินค้านี้ คุณไม่สามารถลบคลังสินค้านี้ DocType: Item,Website Item Groups,กลุ่มรายการเว็บไซต์ DocType: Purchase Invoice,Total (Company Currency),รวม (บริษัท สกุลเงิน) DocType: Daily Work Summary Group,Reminder,การแจ้งเตือน @@ -2062,7 +2066,7 @@ DocType: Grading Scale Interval,Grade Code,รหัสเกรด DocType: POS Item Group,POS Item Group,กลุ่มสินค้า จุดขาย apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ส่งอีเมล์หัวข้อสำคัญ: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,รายการทางเลือกต้องไม่เหมือนกับรหัสรายการ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1} DocType: Sales Partner,Target Distribution,การกระจายเป้าหมาย DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- สรุปผลการประเมินชั่วคราว DocType: Salary Slip,Bank Account No.,เลขที่บัญชีธนาคาร @@ -2103,7 +2107,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,เพิ่มหรือห apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,เงื่อนไข ที่ทับซ้อนกัน ระหว่าง พบ : apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,กับอนุทิน {0} จะถูกปรับแล้วกับบางบัตรกำนัลอื่น ๆ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,มูลค่าการสั่งซื้อทั้งหมด -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,อาหาร +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,อาหาร apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ช่วงสูงอายุ 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,รายละเอียดบัตรกำนัลการปิดบัญชี POS DocType: Shopify Log,Shopify Log,Shopify Log @@ -2173,7 +2177,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ผู้ประเมินค่าใช้จ่ายรายแรกในรายการจะได้รับการกำหนดให้เป็นผู้ใช้ค่าใช้จ่ายเริ่มต้น apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้อื่นที่ไม่ใช่ผู้ดูแลระบบด้วยบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,ไม่ได้หมายกำหนดการ DocType: Employee,Owned,เจ้าของ @@ -2210,7 +2214,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","ตารางรายละเอียดภาษีเรียกจากต้นแบบรายการเป็นสตริงและเก็บไว้ในฟิลด์นี้ ใช้สำหรับภาษีและค่าใช้จ่าย" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง DocType: Leave Type,Max Leaves Allowed,ใบอนุญาตสูงสุดอนุญาต DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกแช่แข็ง รายการ จะได้รับอนุญาต ให้กับผู้ใช้ ที่ จำกัด DocType: Email Digest,Bank Balance,ยอดเงินในธนาคาร @@ -2285,7 +2289,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,บันทึกการนำส่งสินค้าจาก Shopify เมื่อมีการจัดส่ง apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,แสดงปิด DocType: Leave Type,Is Leave Without Pay,ถูกทิ้งไว้โดยไม่ต้องจ่ายเงิน -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ประเภทสินทรัพย์ที่มีผลบังคับใช้สำหรับรายการสินทรัพย์ถาวร +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ประเภทสินทรัพย์ที่มีผลบังคับใช้สำหรับรายการสินทรัพย์ถาวร DocType: Fee Validity,Fee Validity,ความถูกต้องของค่าธรรมเนียม apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ไม่พบในตารางการชำระเงินบันทึก apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},นี้ {0} ขัดแย้งกับ {1} สำหรับ {2} {3} @@ -2341,7 +2345,7 @@ DocType: Loan,Monthly Repayment Amount,จำนวนเงินที่ช apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,การเปิดใบแจ้งหนี้ DocType: Contract,Contract Details,รายละเอียดของสัญญา DocType: Employee,Leave Details,ออกจากรายละเอียด -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน DocType: UOM,UOM Name,ชื่อ UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ที่อยู่ 1 DocType: GST HSN Code,HSN Code,รหัส HSN @@ -2429,8 +2433,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,รายงาน apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,โปรดเลือกโดเมนอย่างน้อยหนึ่งโดเมน DocType: Dependent Task,Dependent Task,ขึ้นอยู่กับงาน DocType: Shopify Settings,Shopify Tax Account,บัญชีภาษีซื้อของ Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},การลา ประเภท {0} ไม่สามารถ จะยาวกว่า {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},การลา ประเภท {0} ไม่สามารถ จะยาวกว่า {1} DocType: Delivery Trip,Optimize Route,เพิ่มประสิทธิภาพเส้นทาง DocType: Manufacturing Settings,Try planning operations for X days in advance.,ลองวางแผน X วันล่วงหน้า apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2446,7 +2450,7 @@ DocType: Healthcare Settings,Healthcare Service Items,รายการบร apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,บริโภคจํานวนเงิน apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ DocType: Assessment Plan,Grading Scale,ระดับคะแนน -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,เสร็จสิ้นแล้ว apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,หุ้นอยู่ในมือ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2469,7 +2473,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,อนุกรม ไม่มี {0} ปริมาณ {1} ไม่สามารถเป็น ส่วนหนึ่ง apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,โปรดป้อน URL เซิร์ฟเวอร์ Woocommerce DocType: Purchase Order Item,Supplier Part Number,หมายเลขชิ้นส่วนของผู้ผลิต -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1 DocType: Share Balance,To No,ถึงไม่มี apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ยังไม่ได้ดำเนินงานที่จำเป็นสำหรับการสร้างพนักงานทั้งหมด apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ถูกยกเลิกหรือหยุดแล้ว @@ -2478,12 +2482,12 @@ DocType: Loan,Applicant Type,ประเภทผู้สมัคร DocType: Purchase Invoice,03-Deficiency in services,03- ขาดแคลนบริการ DocType: Healthcare Settings,Default Medical Code Standard,Standard มาตรฐานการแพทย์ DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง DocType: Company,Default Payable Account,เริ่มต้นเจ้าหนี้การค้า apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",การตั้งค่าสำหรับตะกร้าช้อปปิ้งออนไลน์เช่นกฎการจัดส่งรายการราคา ฯลฯ DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% เรียกเก็บเงินแล้ว -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,สงวนไว้ จำนวน +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,สงวนไว้ จำนวน DocType: Party Account,Party Account,บัญชีพรรค apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,โปรดเลือก บริษัท และชื่อ apps/erpnext/erpnext/config/setup.py +116,Human Resources,ทรัพยากรบุคคล @@ -2520,6 +2524,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,ประเภทรายการ ,Customer Credit Balance,เครดิตบาลานซ์ลูกค้า apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,เปลี่ยนสุทธิในบัญชีเจ้าหนี้ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),วงเงินเครดิตถูกหักสำหรับลูกค้า {0} ({1} / {2}) แล้ว apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ลูกค้า จำเป็นต้องใช้ สำหรับ ' Customerwise ส่วนลด ' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร @@ -2530,7 +2535,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),รวม (ไม่มีภาษี) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,นับตะกั่ว apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,นับตะกั่ว -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,มีสต็อค +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,มีสต็อค DocType: Manufacturing Settings,Capacity Planning For (Days),การวางแผนสำหรับความจุ (วัน) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,จัดซื้อจัดจ้าง apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ไม่มีรายการมีการเปลี่ยนแปลงใด ๆ ในปริมาณหรือมูลค่า @@ -2614,7 +2619,7 @@ DocType: Material Request,Transferred,โอน DocType: Vehicle,Doors,ประตู apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,การติดตั้ง ERPNext เสร็จสิ้น DocType: Healthcare Settings,Collect Fee for Patient Registration,เก็บค่าธรรมเนียมการลงทะเบียนผู้ป่วย -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ไม่สามารถเปลี่ยนแอตทริบิวต์หลังจากการทำธุรกรรมหุ้น สร้างรายการใหม่และโอนสต็อคไปยังรายการใหม่ +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ไม่สามารถเปลี่ยนแอตทริบิวต์หลังจากการทำธุรกรรมหุ้น สร้างรายการใหม่และโอนสต็อคไปยังรายการใหม่ DocType: Course Assessment Criteria,Weightage,weightage DocType: Purchase Invoice,Tax Breakup,การแบ่งภาษี DocType: Employee,Joining Details,กำลังเข้าร่วมรายละเอียด @@ -2642,7 +2647,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,ติดต่อถัดไป DocType: Compensatory Leave Request,Compensatory Leave Request,ขอรับการชดเชย apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},คลังสินค้า {0} ไม่สามารถลบได้ เนื่องจากมีรายการ {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},คลังสินค้า {0} ไม่สามารถลบได้ เนื่องจากมีรายการ {1} DocType: Blanket Order,Order Type,ประเภทสั่งซื้อ ,Item-wise Sales Register,การขายสินค้าที่ชาญฉลาดสมัครสมาชิก DocType: Asset,Gross Purchase Amount,จำนวนการสั่งซื้อขั้นต้น @@ -2671,14 +2676,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ตัวแปร apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",สำหรับรายการ {0} จำนวนต้องเป็นจำนวนลบ DocType: Naming Series,Set prefix for numbering series on your transactions,กำหนดคำนำหน้าสำหรับหมายเลขชุดทำธุรกรรมของคุณ DocType: Employee Attendance Tool,Employees HTML,พนักงาน HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,BOM ค่าเริ่มต้น ({0}) จะต้องใช้งานสำหรับรายการนี้หรือแม่แบบของมัน +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM ค่าเริ่มต้น ({0}) จะต้องใช้งานสำหรับรายการนี้หรือแม่แบบของมัน DocType: Employee,Leave Encashed?,ฝาก Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้ DocType: Email Digest,Annual Expenses,ค่าใช้จ่ายประจำปี DocType: Item,Variants,ตัวแปร apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,สร้างใบสั่งซื้อ DocType: SMS Center,Send To,ส่งให้ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0} DocType: Payment Reconciliation Payment,Allocated amount,จำนวนเงินที่จัดสรร DocType: Sales Team,Contribution to Net Total,สมทบสุทธิ DocType: Sales Invoice Item,Customer's Item Code,รหัสสินค้าของลูกค้า @@ -2703,9 +2708,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},ซ้ำ หมายเลขเครื่อง ป้อนสำหรับ รายการ {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ติดตามโดย Lead Source DocType: Shipping Rule Condition,A condition for a Shipping Rule,เงื่อนไขสำหรับกฎการจัดส่งสินค้า -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,กรุณากรอก +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,กรุณากรอก apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,บันทึกการบำรุงรักษา -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,กรุณาตั้งค่าตัวกรองขึ้นอยู่กับสินค้าหรือคลังสินค้า +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,กรุณาตั้งค่าตัวกรองขึ้นอยู่กับสินค้าหรือคลังสินค้า DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),น้ำหนักสุทธิของแพคเกจนี้ (คำนวณโดยอัตโนมัติเป็นที่รวมของน้ำหนักสุทธิของรายการ) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ทำให้ Inter Company Journal Entry apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,จำนวนส่วนลดจะต้องไม่เกิน 100% @@ -2714,7 +2719,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,การส่งและบิล DocType: Student Group,Instructors,อาจารย์ผู้สอน DocType: GL Entry,Credit Amount in Account Currency,จำนวนเงินเครดิตสกุลเงินในบัญชี -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} จะต้องส่ง +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} จะต้องส่ง apps/erpnext/erpnext/config/accounts.py +504,Share Management,การจัดการหุ้น DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1} @@ -2750,6 +2755,7 @@ DocType: Taxable Salary Slab,From Amount,จากจำนวนเงิน apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง DocType: Leave Type,Encashment,การได้เป็นเงินสด DocType: Delivery Settings,Delivery Settings,การตั้งค่าการจัดส่ง +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ดึงข้อมูล apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},อนุญาตให้ใช้งานได้สูงสุดในประเภทการลา {0} คือ {1} DocType: SMS Center,Create Receiver List,สร้างรายการรับ DocType: Vehicle,Wheels,ล้อ @@ -2808,13 +2814,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,ผู้ผลิตสินค้าหรือบริการ DocType: Budget,Fiscal Year,ปีงบประมาณ DocType: Asset Maintenance Log,Planned,วางแผน -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} อยู่ระหว่าง {1} ถึง {2} ( DocType: Vehicle Log,Fuel Price,ราคาน้ำมัน DocType: Bank Guarantee,Margin Money,เงิน Margin DocType: Budget,Budget,งบประมาณ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ตั้งค่าเปิด -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่สต็อก +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่สต็อก apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",งบประมาณไม่สามารถกำหนดกับ {0} เป็นมันไม่ได้เป็นบัญชีรายได้หรือค่าใช้จ่าย apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},จำนวนเงินสูงสุดที่ได้รับยกเว้นสำหรับ {0} คือ {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ที่ประสบความสำเร็จ @@ -2885,12 +2890,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positive apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,เงินลงทุน DocType: Issue,Resolution Details,รายละเอียดความละเอียด -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ประเภทธุรกรรม +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ประเภทธุรกรรม DocType: Item Quality Inspection Parameter,Acceptance Criteria,เกณฑ์การยอมรับ กําหนดเกณฑ์ การยอมรับ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,กรุณากรอกคำขอวัสดุในตารางข้างต้น apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ไม่มีการชำระคืนสำหรับรายการบันทึก DocType: Hub Tracked Item,Image List,Image List DocType: Item Attribute,Attribute Name,ชื่อแอตทริบิวต์ +DocType: Subscription,Generate Invoice At Beginning Of Period,สร้างใบแจ้งหนี้เมื่อเริ่มต้นของงวด DocType: BOM,Show In Website,แสดงในเว็บไซต์ DocType: Loan Application,Total Payable Amount,รวมจำนวนเงินที่จ่าย DocType: Task,Expected Time (in hours),เวลาที่คาดว่าจะ (ชั่วโมง) @@ -2965,7 +2971,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,ใบเสนอราคา แนวโน้ม apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0} DocType: GoCardless Mandate,GoCardless Mandate,หนังสือมอบอำนาจ GoLCless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้ DocType: Shipping Rule,Shipping Amount,จำนวนการจัดส่งสินค้า DocType: Supplier Scorecard Period,Period Score,ระยะเวลาคะแนน apps/erpnext/erpnext/public/js/event.js +19,Add Customers,เพิ่มลูกค้า @@ -3006,7 +3012,7 @@ DocType: Woocommerce Settings,Enable Sync,เปิดใช้งานกา DocType: Tax Withholding Rate,Single Transaction Threshold,เกณฑ์การทำธุรกรรมเดี่ยว DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ค่านี้ได้รับการปรับปรุงในรายการราคาขายเริ่มต้น DocType: Email Digest,New Expenses,ค่าใช้จ่ายใหม่ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,จำนวน PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,จำนวน PDC / LC DocType: Shareholder,Shareholder,ผู้ถือหุ้น DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม DocType: Cash Flow Mapper,Position,ตำแหน่ง @@ -3090,7 +3096,7 @@ DocType: Opportunity,Customer / Lead Address,ลูกค้า / ที่อ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,การตั้งค่า Scorecard ของผู้จัดหา apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,ชื่อแผนประเมิน DocType: Work Order Operation,Work Order Operation,การดำเนินการใบสั่งงาน -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},คำเตือน: ใบรับรอง SSL ที่ไม่ถูกต้องในสิ่งที่แนบมา {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},คำเตือน: ใบรับรอง SSL ที่ไม่ถูกต้องในสิ่งที่แนบมา {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",นำไปสู่การช่วยให้คุณได้รับธุรกิจเพิ่มรายชื่อทั้งหมดของคุณและมากขึ้นเป็นผู้นำของคุณ DocType: Work Order Operation,Actual Operation Time,เวลาการดำเนินงานที่เกิดขึ้นจริง DocType: Authorization Rule,Applicable To (User),ที่ใช้บังคับกับ (User) @@ -3146,7 +3152,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,การตั้งค่าชุดตัวเลือกรายการ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,เลือก บริษัท ... DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","รายการ {0}: {1} จำนวนมากที่ผลิต," DocType: Payroll Entry,Fortnightly,รายปักษ์ DocType: Currency Exchange,From Currency,จากสกุลเงิน @@ -3196,7 +3202,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,สินทรัพย์ คงที่ DocType: Amazon MWS Settings,After Date,หลังวันที่ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,เนื่องสินค้าคงคลัง -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter ,Department Analytics,แผนก Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ไม่พบอีเมลในรายชื่อติดต่อมาตรฐาน apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,สร้างความลับ @@ -3215,6 +3221,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ใบสั apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ผู้บริหารสูงสุด DocType: Purchase Invoice,With Payment of Tax,การชำระภาษี DocType: Expense Claim Detail,Expense Claim Detail,รายละเอียดค่าใช้จ่ายสินไหม +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE สำหรับซัพพลายเออร์ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ยอดคงเหลือใหม่ในสกุลเงินหลัก DocType: Location,Is Container,เป็นคอนเทนเนอร์ @@ -3224,7 +3231,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,การกำ DocType: Purchase Invoice Item,Weight UOM,UOM น้ำหนัก apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,รายชื่อผู้ถือหุ้นที่มีหมายเลข folio DocType: Salary Structure Employee,Salary Structure Employee,พนักงานโครงสร้างเงินเดือน -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,แสดงแอ็ตทริบิวต์ Variant +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,แสดงแอ็ตทริบิวต์ Variant DocType: Student,Blood Group,กรุ๊ปเลือด apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,บัญชีเกตเวย์การชำระเงินในแผน {0} แตกต่างจากบัญชีเกตเวย์การชำระเงินในคำขอการชำระเงินนี้ DocType: Course,Course Name,หลักสูตรการอบรม @@ -3248,11 +3255,11 @@ DocType: Student,Guardians,ผู้ปกครอง apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,การยืนยันการชำระเงิน DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ราคาจะไม่แสดงถ้าราคาไม่ได้ตั้งค่า DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้งหมด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,เดบิตในการที่จะต้อง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,เดบิตในการที่จะต้อง DocType: Clinical Procedure,Inpatient Record,บันทึกผู้ป่วย apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ช่วยให้การติดตามของเวลาค่าใช้จ่ายและการเรียกเก็บเงินสำหรับกิจกรรมที่ทำโดยทีมงานของคุณ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ซื้อราคา -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,วันที่ทำรายการ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,วันที่ทำรายการ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,เทมเพลตของตัวแปรชี้วัดของซัพพลายเออร์ DocType: Job Offer Term,Offer Term,ระยะเวลาเสนอ DocType: Asset,Quality Manager,ผู้จัดการคุณภาพ @@ -3273,7 +3280,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ค DocType: Cashier Closing,To Time,ถึงเวลา apps/erpnext/erpnext/hr/utils.py +201,) for {0},) สำหรับ {0} DocType: Authorization Rule,Approving Role (above authorized value),อนุมัติบทบาท (สูงกว่าค่าที่ได้รับอนุญาต) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้ DocType: Loan,Total Amount Paid,จำนวนเงินที่จ่าย DocType: Asset,Insurance End Date,วันที่สิ้นสุดการประกัน apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,โปรดเลือกการรับนักศึกษาซึ่งเป็นข้อบังคับสำหรับผู้สมัครที่ได้รับค่าเล่าเรียน @@ -3316,6 +3323,8 @@ DocType: Shipping Rule,example: Next Day Shipping,ตัวอย่างเช apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,ไม่มี Serial {0} ไม่พบ DocType: Fee Schedule Program,Fee Schedule Program,ตารางค่าตอบแทน DocType: Fee Schedule Program,Student Batch,ชุดนักศึกษา +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","โปรดลบพนักงาน {0} \ เพื่อยกเลิกเอกสารนี้" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ทำให้นักศึกษา DocType: Supplier Scorecard Scoring Standing,Min Grade,เกรดต่ำสุด DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ประเภทหน่วยบริการสุขภาพ @@ -3379,14 +3388,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ไ DocType: Normal Test Items,Require Result Value,ต้องมีค่าผลลัพธ์ DocType: Item,Show a slideshow at the top of the page,สไลด์โชว์ที่ด้านบนของหน้า DocType: Tax Withholding Rate,Tax Withholding Rate,อัตราการหักภาษี ณ ที่จ่าย -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ร้านค้า +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ร้านค้า DocType: Project Type,Projects Manager,ผู้จัดการโครงการ DocType: Serial No,Delivery Time,เวลาจัดส่งสินค้า apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,เอจจิ้ง อยู่ ที่ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,นัดยกเลิกแล้ว DocType: Item,End of Life,ในตอนท้ายของชีวิต -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,การเดินทาง +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,การเดินทาง DocType: Student Report Generation Tool,Include All Assessment Group,รวมกลุ่มการประเมินทั้งหมด apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ไม่มีการใช้งานหรือเริ่มต้นโครงสร้างเงินเดือนของพนักงานพบ {0} สำหรับวันที่กำหนด DocType: Leave Block List,Allow Users,อนุญาตให้ผู้ใช้งาน @@ -3405,8 +3414,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,รายละเอียดอื่น ๆ DocType: Water Analysis,Origin,ที่มา apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ @@ -3503,7 +3512,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี้ไม่สามารถยกเลิกได้ apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ผลการค้นหา DocType: Room,Room Number,หมายเลขห้อง -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},การอ้างอิงที่ไม่ถูกต้อง {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},การอ้างอิงที่ไม่ถูกต้อง {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ไม่สามารถกำหนดให้สูงกว่าปริมาณที่วางแผนไว้ ({2}) ในการสั่งผลิต {3} DocType: Shipping Rule,Shipping Rule Label,ป้ายกฎการจัดส่งสินค้า DocType: Journal Entry Account,Payroll Entry,รายการบัญชีเงินเดือน @@ -3511,8 +3520,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ทำแม่แบบภาษี apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง" DocType: Contract,Fulfilment Status,สถานะ Fulfillment DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample DocType: Item Variant Settings,Allow Rename Attribute Value,อนุญาตให้เปลี่ยนชื่อค่าแอตทริบิวต์ @@ -3603,14 +3612,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ไม่สามารถส่งการโอนพนักงานได้ก่อนวันที่โอนย้าย DocType: Certification Application,USD,ดอลล่าร์ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ทำให้ ใบแจ้งหนี้ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ยอดคงเหลือที่เหลืออยู่ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ยอดคงเหลือที่เหลืออยู่ DocType: Selling Settings,Auto close Opportunity after 15 days,รถยนต์ใกล้โอกาสหลังจาก 15 วัน apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,คำสั่งซื้อซื้อไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากมีการจดแต้มที่ {1} -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,บาร์โค้ด {0} ไม่ใช่รหัส {1} ที่ถูกต้อง +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,บาร์โค้ด {0} ไม่ใช่รหัส {1} ที่ถูกต้อง apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ปีที่จบ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม DocType: Driver,Driver,คนขับรถ DocType: Vital Signs,Nutrition Values,คุณค่าทางโภชนาการ DocType: Lab Test Template,Is billable,เรียกเก็บเงินได้ @@ -3621,7 +3630,7 @@ DocType: Task,Actual Start Date (via Time Sheet),วันที่เริ่ apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,เว็บไซต์ นี้เป็น ตัวอย่างที่สร้างขึ้นโดยอัตโนมัติ จาก ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,ช่วงสูงอายุ 1 DocType: Shopify Settings,Enable Shopify,เปิดใช้ Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,จำนวนเงินล่วงหน้าทั้งหมดต้องไม่เกินจำนวนที่เรียกร้อง +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,จำนวนเงินล่วงหน้าทั้งหมดต้องไม่เกินจำนวนที่เรียกร้อง DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3671,7 +3680,7 @@ DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0} DocType: Asset Category Account,Asset Category Account,บัญชีสินทรัพย์ประเภท -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,เลือกค่าแอตทริบิวต์ DocType: Purchase Invoice,Reason For Issuing document,เหตุผลในการออกเอกสาร @@ -3684,6 +3693,7 @@ DocType: Salary Component Account,Salary Component Account,บัญชีเง DocType: Global Defaults,Hide Currency Symbol,ซ่อนสัญลักษณ์สกุลเงิน apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,โอกาสทางการขายตามแหล่งที่มา apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ข้อมูลผู้บริจาค +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","เช่น ธนาคาร, เงินสด, บัตรเครดิต" DocType: Job Applicant,Source Name,แหล่งที่มาของชื่อ DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ปกติความดันโลหิตในผู้ป่วยประมาณ 120 mmHg systolic และ 80 mmHg diastolic ย่อมาจาก "120/80 mmHg" @@ -3736,7 +3746,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,เกณฑ์น้ำห apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,ออกประกาศการอนุมัติ DocType: Buying Settings,Default Buying Price List,รายการราคาซื้อเริ่มต้น DocType: Payroll Entry,Salary Slip Based on Timesheet,สลิปเงินเดือนจาก Timesheet -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,อัตราการซื้อ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,อัตราการซื้อ apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},แถว {0}: ป้อนตำแหน่งสำหรับไอเท็มเนื้อหา {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,เกี่ยวกับ บริษัท @@ -3833,7 +3843,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,การสะ DocType: Stock Entry Detail,Subcontracted Item,รายการที่รับเหมาช่วง apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},นักเรียน {0} ไม่ได้อยู่ในกลุ่ม {1} DocType: Budget,Cost Center,ศูนย์ต้นทุน -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,บัตรกำนัล # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,บัตรกำนัล # DocType: Notification Control,Purchase Order Message,ข้อความใบสั่งซื้อ DocType: Tax Rule,Shipping Country,การจัดส่งสินค้าประเทศ DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ซ่อนประจำตัวผู้เสียภาษีของลูกค้าจากการทำธุรกรรมการขาย @@ -3852,7 +3862,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ไปท DocType: Subscription,Cancel At End Of Period,ยกเลิกเมื่อสิ้นสุดระยะเวลา apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,เพิ่มคุณสมบัติแล้ว DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ไม่มีรายการที่เลือกสำหรับการถ่ายโอน apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ที่อยู่ทั้งหมด @@ -3863,7 +3873,7 @@ DocType: Task,% Progress,% ความคืบหน้า apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,กำไร / ขาดทุนจากการขายสินทรัพย์ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",เฉพาะผู้สมัครนักเรียนที่มีสถานะ "อนุมัติ" เท่านั้นในตารางด้านล่างนี้ DocType: Tax Withholding Category,Rates,ราคา -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,หมายเลขบัญชีสำหรับบัญชี {0} ไม่พร้อมใช้งาน
โปรดตั้งค่าแผนภูมิบัญชีให้ถูกต้อง +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,หมายเลขบัญชีสำหรับบัญชี {0} ไม่พร้อมใช้งาน
โปรดตั้งค่าแผนภูมิบัญชีให้ถูกต้อง DocType: Task,Depends on Tasks,ขึ้นอยู่กับงาน apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,จัดการ กลุ่ม ลูกค้า ต้นไม้ DocType: Normal Test Items,Result Value,มูลค่าผลลัพธ์ @@ -4051,6 +4061,7 @@ DocType: Loan,Repaid/Closed,ชำระคืน / ปิด DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,รวมประมาณการจำนวน DocType: Monthly Distribution,Distribution Name,ชื่อการแจกจ่าย +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,รวม UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",ไม่พบอัตราการประเมินสำหรับรายการ {0} ซึ่งจำเป็นต้องทำรายการทางบัญชีสำหรับ {1} {2} หากรายการกำลังทำธุรกรรมเป็นรายการอัตราการเสียค่าเป็นศูนย์ใน {1} โปรดระบุว่าในตาราง {1} รายการ มิฉะนั้นโปรดสร้างธุรกรรมขาเข้าของรายการหรือระบุอัตราการประเมินค่าในเร็กคอร์ดรายการจากนั้นลองส่ง / ยกเลิกรายการนี้ DocType: Course,Course Code,รหัสรายวิชา apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},การตรวจสอบคุณภาพ ที่จำเป็นสำหรับ รายการ {0} @@ -4072,13 +4083,13 @@ DocType: Company,Default Receivable Account,บัญชีเริ่มต้ DocType: Purchase Invoice,Deemed Export,ถือว่าส่งออก DocType: Stock Entry,Material Transfer for Manufacture,โอนวัสดุสำหรับการผลิต apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ร้อยละส่วนลดสามารถนำไปใช้อย่างใดอย่างหนึ่งกับราคาหรือราคาตามรายการทั้งหมด -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก DocType: Lab Test,LabTest Approver,ผู้ประเมิน LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,คุณได้รับการประเมินเกณฑ์การประเมินแล้ว {} DocType: Vehicle Service,Engine Oil,น้ำมันเครื่อง apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},สร้างคำสั่งงาน: {0} DocType: Sales Invoice,Sales Team1,ขาย Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,รายการที่ {0} ไม่อยู่ +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,รายการที่ {0} ไม่อยู่ DocType: Sales Invoice,Customer Address,ที่อยู่ของลูกค้า DocType: Loan,Loan Details,รายละเอียดเงินกู้ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ไม่สามารถติดตั้งการติดตั้ง บริษัท โพสต์ได้ @@ -4120,7 +4131,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),จัดสรร DocType: Volunteer,Volunteer,อาสาสมัคร DocType: Buying Settings,Subcontract,สัญญารับช่วง apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,กรุณากรอก {0} แรก -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,ไม่มีการตอบกลับจาก +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ไม่มีการตอบกลับจาก DocType: Work Order Operation,Actual End Time,เวลาสิ้นสุดที่เกิดขึ้นจริง DocType: Item,Manufacturer Part Number,หมายเลขชิ้นส่วนของผู้ผลิต DocType: Taxable Salary Slab,Taxable Salary Slab,แผ่นเงินเดือนที่ต้องเสียภาษี @@ -4173,7 +4184,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ไปท apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,การจัดการหุ้นส่วนขาย DocType: Quality Inspection,Inspection Type,ประเภทการตรวจสอบ DocType: Fee Validity,Visited yet,เยี่ยมชมแล้ว -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงไปยังกลุ่ม +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงไปยังกลุ่ม DocType: Assessment Result Tool,Result HTML,ผล HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,บ่อยครั้งที่โครงการและ บริษัท ควรได้รับการปรับปรุงตามธุรกรรมการขาย apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,หมดอายุเมื่อวันที่ @@ -4209,7 +4220,7 @@ DocType: Homepage,Company Description for website homepage,รายละเอ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",เพื่อความสะดวกของลูกค้า รหัสเหล่านี้จะถูกใช้ในการพิมพ์เอกสาร เช่น ใบแจ้งหนี้ และใบนำส่งสินค้า apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ชื่อ suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,ไม่สามารถเรียกข้อมูลสำหรับ {0} -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,บันทึกรายการเปิด +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,บันทึกรายการเปิด DocType: Contract,Fulfilment Terms,Fulfillment Terms DocType: Sales Invoice,Time Sheet List,เวลารายการแผ่น DocType: Employee,You can enter any date manually,คุณสามารถป้อนวันที่ได้ด้วยตนเอง @@ -4245,7 +4256,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,จำนวนสั apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,องค์กรของคุณ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",ข้ามการให้สิทธิ์การจัดสรรสำหรับพนักงานต่อไปนี้เนื่องจากมีการเก็บบันทึกการจัดสรรไว้แล้วกับพนักงานเหล่านั้น {0} DocType: Fee Component,Fees Category,ค่าธรรมเนียมหมวดหมู่ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt DocType: Travel Request,"Details of Sponsor (Name, Location)",รายละเอียดผู้สนับสนุน (ชื่อตำแหน่ง) DocType: Supplier Scorecard,Notify Employee,แจ้งพนักงาน @@ -4297,6 +4308,7 @@ DocType: Department,Leave Approver,ผู้อนุมัติการลา apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,โปรดเลือกแบทช์ apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,การเรียกร้องค่าเดินทางและค่าเดินทาง DocType: Sales Invoice,Redemption Cost Center,ศูนย์ต้นทุนการไถ่ถอน +DocType: QuickBooks Migrator,Scope,ขอบเขต DocType: Assessment Group,Assessment Group Name,ชื่อกลุ่มการประเมิน DocType: Manufacturing Settings,Material Transferred for Manufacture,โอนวัสดุเพื่อการผลิต apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,เพิ่มในรายละเอียด @@ -4314,6 +4326,7 @@ DocType: Program Enrollment,Mode of Transportation,โหมดการเด apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ระยะเวลาการเข้าปิดบัญชี apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,เลือกแผนก ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม +DocType: QuickBooks Migrator,Authorization URL,URL การให้สิทธิ์ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},จำนวน {0} {1} {2} {3} DocType: Account,Depreciation,ค่าเสื่อมราคา apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,จำนวนหุ้นและจำนวนหุ้นมีความไม่สอดคล้องกัน @@ -4343,7 +4356,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,แ DocType: Bank Account,Address and Contact,ที่อยู่และการติดต่อ DocType: Vital Signs,Hyper,ไฮเปอร์ DocType: Cheque Print Template,Is Account Payable,เป็นเจ้าหนี้ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},หุ้นไม่สามารถปรับปรุงกับใบเสร็จรับเงิน {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},หุ้นไม่สามารถปรับปรุงกับใบเสร็จรับเงิน {0} DocType: Support Settings,Auto close Issue after 7 days,รถยนต์ใกล้ฉบับหลังจาก 7 วัน apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ออกจากไม่สามารถได้รับการจัดสรรก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1} apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s) @@ -4361,7 +4374,7 @@ DocType: Activity Cost,Billing Rate,อัตราการเรียกเ ,Qty to Deliver,จำนวนที่จะส่งมอบ DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon จะซิงค์ข้อมูลหลังจากวันที่นี้ ,Stock Analytics,สต็อก Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,การดำเนินงานไม่สามารถเว้นว่าง +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,การดำเนินงานไม่สามารถเว้นว่าง apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,กับรายละเอียดของเอกสารเลขที่ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ไม่อนุญาตให้มีการลบประเทศ {0} @@ -4454,7 +4467,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,ค่าเสื่อมราคาหมด DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,หุ้น ที่คาดการณ์ จำนวน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,ผู้เข้าร่วมการทำเครื่องหมาย HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ใบเสนอราคาข้อเสนอการเสนอราคาที่คุณส่งให้กับลูกค้าของคุณ DocType: Sales Invoice,Customer's Purchase Order,การสั่งซื้อของลูกค้า @@ -4485,10 +4498,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่วนลด (%) ของราคาตามราคาตลาด DocType: Healthcare Service Unit Type,Rate / UOM,อัตรา / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,โกดังทั้งหมด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท DocType: Travel Itinerary,Rented Car,เช่ารถ apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,เกี่ยวกับ บริษัท ของคุณ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล DocType: Donor,Donor,ผู้บริจาค DocType: Global Defaults,Disable In Words,ปิดการใช้งานในคำพูด apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ @@ -4547,7 +4560,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,ครั้งที่สอง DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,อัตราที่สกุลเงินรายการราคาจะถูกแปลงเป็นสกุลเงินหลักของลูกค้า DocType: Purchase Invoice Item,Net Amount (Company Currency),ปริมาณสุทธิ (บริษัท สกุลเงิน) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,จำนวนเงินที่ต้องชำระล่วงหน้าทั้งหมดต้องไม่เกินจำนวนเงินที่ได้รับอนุมัติทั้งหมด +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,จำนวนเงินที่ต้องชำระล่วงหน้าทั้งหมดต้องไม่เกินจำนวนเงินที่ได้รับอนุมัติทั้งหมด DocType: Salary Slip,Hour Rate,อัตราชั่วโมง DocType: Stock Settings,Item Naming By,รายการการตั้งชื่อตาม apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},อีก รายการ ระยะเวลา ปิด {0} ได้รับการทำ หลังจาก {1} @@ -4614,13 +4627,13 @@ DocType: Project,Twice Daily,วันละสองครั้ง DocType: Inpatient Record,A Negative,เป็นลบ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ไม่มีอะไรมากที่จะแสดง DocType: Lead,From Customer,จากลูกค้า -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,โทร +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,โทร apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ผลิตภัณฑ์ DocType: Employee Tax Exemption Declaration,Declarations,การประกาศ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ชุด apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,สร้างตารางค่าธรรมเนียม DocType: Purchase Order Item Supplied,Stock UOM,UOM สต็อก -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง DocType: Account,Expenses Included In Asset Valuation,รวมค่าใช้จ่ายในการประเมินมูลค่าทรัพย์สิน DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ช่วงอ้างอิงปกติสำหรับผู้ใหญ่คือ 16-20 ครั้ง / นาที (RCP 2012) DocType: Customs Tariff Number,Tariff Number,จำนวนภาษี @@ -4643,7 +4656,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,การลา แล DocType: Education Settings,Current Academic Term,ระยะเวลาการศึกษาปัจจุบัน DocType: Education Settings,Current Academic Term,ระยะเวลาการศึกษาปัจจุบัน DocType: Sales Order,Not Billed,ไม่ได้เรียกเก็บ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,ทั้ง คลังสินค้า ต้องอยู่ใน บริษัท เดียวกัน +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ทั้ง คลังสินค้า ต้องอยู่ใน บริษัท เดียวกัน DocType: Employee Grade,Default Leave Policy,Default Leave Policy DocType: Shopify Settings,Shop URL,URL ร้านค้า apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ไม่มีที่ติดต่อเข้ามาเลย @@ -4684,6 +4697,7 @@ DocType: Stock Settings,Limit Percent,ร้อยละขีด จำกั apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ไม่มีคลังสินค้าในคลังสินค้าใด ๆ ,Payment Period Based On Invoice Date,ระยะเวลา ในการชำระเงิน ตาม ใบแจ้งหนี้ ใน วันที่ DocType: Sample Collection,No. of print,จำนวนการพิมพ์ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,คำเตือนวันเกิด DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,จองห้องพักโรงแรม apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},สกุลเงินที่หายไปอัตราแลกเปลี่ยนสำหรับ {0} DocType: Employee Health Insurance,Health Insurance Name,ชื่อประกันสุขภาพ @@ -4707,7 +4721,7 @@ DocType: Appraisal Goal,Weightage (%),weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,เปลี่ยนโพรไฟล์ POS DocType: Bank Reconciliation Detail,Clearance Date,วันที่กวาดล้าง DocType: Delivery Settings,Dispatch Notification Template,เทมเพลตการแจ้งเตือนการจัดส่ง -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",มีสินทรัพย์อยู่แล้วกับรายการ {0} คุณจะไม่สามารถเปลี่ยนได้ไม่มีค่าอนุกรม +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",มีสินทรัพย์อยู่แล้วกับรายการ {0} คุณจะไม่สามารถเปลี่ยนได้ไม่มีค่าอนุกรม apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,รายงานการประเมินผล apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,รับพนักงาน apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,จำนวนการสั่งซื้อขั้นต้นมีผลบังคับใช้ @@ -4715,7 +4729,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,ลักษณะ ของ ที่อยู่ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,พรรคมีผลบังคับใช้ DocType: Topic,Topic Name,ชื่อกระทู้ -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับ Leave Approval Notification ใน HR Settings +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับ Leave Approval Notification ใน HR Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,อย่างน้อยต้องเลือกหนึ่งในการขาย หรือการซื้อ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,เลือกพนักงานเพื่อรับพนักงานล่วงหน้า apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,โปรดเลือกวันที่ที่ถูกต้อง @@ -4749,6 +4763,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,ชื่อยืน DocType: Stock Entry,Customer or Supplier Details,ลูกค้าหรือผู้ผลิตรายละเอียด DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,มูลค่าทรัพย์สินปัจจุบัน +DocType: QuickBooks Migrator,Quickbooks Company ID,รหัส บริษัท Quickbooks DocType: Travel Request,Travel Funding,Travel Funding DocType: Loan Application,Required by Date,จำเป็นโดยวันที่ DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ลิงก์ไปยังตำแหน่งที่ตั้งทั้งหมดที่พืชมีการเติบโต @@ -4764,7 +4779,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,จ่าย DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,เงินเดือน ID สลิป -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,หลายรูปแบบ DocType: Sales Invoice,Against Income Account,กับบัญชีรายได้ apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ส่งแล้ว @@ -4816,7 +4831,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,เครื่อง DocType: Expense Claim,Total Sanctioned Amount,จำนวนรวมตามทำนองคลองธรรม ,Purchase Analytics,Analytics ซื้อ DocType: Sales Invoice Item,Delivery Note Item,รายการจัดส่งสินค้าหมายเหตุ -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,ไม่มีใบแจ้งหนี้ปัจจุบัน {0} +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,ไม่มีใบแจ้งหนี้ปัจจุบัน {0} DocType: Asset Maintenance Log,Task,งาน DocType: Purchase Taxes and Charges,Reference Row #,อ้างอิง แถว # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},หมายเลข Batch มีผลบังคับใช้สำหรับสินค้า {0} @@ -4845,7 +4860,7 @@ DocType: Hotel Room Amenity,Billable,ที่เรียกเก็บเง DocType: Lab Test Template,Standard Selling Rate,มาตรฐานอัตราการขาย DocType: Account,Rate at which this tax is applied,อัตราที่ภาษีนี้จะถูกใช้ DocType: Cash Flow Mapper,Section Name,ชื่อส่วน -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,สั่งซื้อใหม่จำนวน +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,สั่งซื้อใหม่จำนวน apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ค่าเสื่อมราคาแถว {0}: มูลค่าที่คาดว่าจะได้รับหลังจากอายุการใช้งานต้องมากกว่าหรือเท่ากับ {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,เปิดงานปัจจุบัน DocType: Company,Stock Adjustment Account,การปรับบัญชีสินค้า @@ -4897,6 +4912,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,วันที่ยืนยันการสั่งซื้อ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ทำให้ การบำรุงรักษา เยี่ยมชม +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน {1}" DocType: Employee Transfer,Employee Transfer Details,รายละเอียดการโอนย้ายพนักงาน apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท DocType: Company,Default Cash Account,บัญชีเงินสดเริ่มต้น @@ -4908,7 +4924,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ไปที่ผู้ใช้ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN ไม่ถูกต้องหรือป้อน NA สำหรับที่ไม่ได้ลงทะเบียน DocType: Training Event,Seminar,สัมมนา DocType: Program Enrollment Fee,Program Enrollment Fee,ค่าลงทะเบียนหลักสูตร @@ -4925,7 +4941,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,ตารางอัตราค่าธรรมเนียม DocType: Company,Create Chart Of Accounts Based On,สร้างผังบัญชีอยู่บนพื้นฐานของ apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ไม่สามารถแปลงเป็นกลุ่มที่ไม่ใช่กลุ่มได้ งานเด็กมีอยู่แล้ว -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้ ,Stock Ageing,เอจจิ้งสต็อก DocType: Travel Request,"Partially Sponsored, Require Partial Funding",ได้รับการสนับสนุนบางส่วนต้องใช้เงินทุนบางส่วน apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},นักศึกษา {0} อยู่กับผู้สมัครนักเรียน {1} @@ -4972,7 +4988,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,ก่อนที่จะกลับไปคืนดี apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ไปที่ {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ภาษีและค่าใช้จ่ายเพิ่ม (สกุลเงิน บริษัท ) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้ +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้ DocType: Sales Order,Partly Billed,จำนวนมากที่สุดเป็นส่วนใหญ่ apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,รายการ {0} จะต้องเป็นรายการสินทรัพย์ถาวร apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -5028,7 +5044,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ไม่มี การอ้างอิง มีผลบังคับใช้ ถ้า คุณป้อน วันที่ อ้างอิง DocType: Bank Reconciliation Detail,Payment Document,เอกสารการชำระเงิน apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,ข้อผิดพลาดในการประเมินสูตรเกณฑ์ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด DocType: Subscription,Plans,แผน DocType: Salary Slip,Salary Structure,โครงสร้างเงินเดือน DocType: Account,Bank,ธนาคาร @@ -5039,7 +5055,6 @@ DocType: Material Request Item,For Warehouse,สำหรับโกดัง apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,บันทึกการจัดส่ง {0} DocType: Employee,Offer Date,ข้อเสนอ วันที่ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ใบเสนอราคา -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์ apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,แกรนท์ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ไม่มีกลุ่มนักศึกษาสร้าง @@ -5057,7 +5072,7 @@ DocType: Asset,Finance Books,หนังสือทางการเงิน DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,หมวดหมู่การประกาศยกเว้นภาษีของพนักงาน apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ดินแดน ทั้งหมด apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,โปรดตั้งค่านโยบายสำหรับพนักงาน {0} ในระเบียน Employee / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,คำสั่งซื้อผ้าห่มไม่ถูกต้องสำหรับลูกค้าและสินค้าที่เลือก +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,คำสั่งซื้อผ้าห่มไม่ถูกต้องสำหรับลูกค้าและสินค้าที่เลือก apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,เพิ่มงานหลายรายการ DocType: Purchase Invoice,Items,รายการ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,วันที่สิ้นสุดต้องเป็นวันที่เริ่มต้น @@ -5065,12 +5080,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,ชื่อปี apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Bundle รายการสินค้า DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย apps/erpnext/erpnext/hooks.py +141,Request for Quotations,การขอใบเสนอราคา DocType: Payment Reconciliation,Maximum Invoice Amount,จำนวนใบแจ้งหนี้สูงสุด DocType: Normal Test Items,Normal Test Items,รายการทดสอบปกติ +DocType: QuickBooks Migrator,Company Settings,การตั้งค่าของ บริษัท DocType: Additional Salary,Overwrite Salary Structure Amount,เขียนทับโครงสร้างเงินเดือน DocType: Student Language,Student Language,ภาษานักศึกษา apps/erpnext/erpnext/config/selling.py +23,Customers,ลูกค้า @@ -5083,7 +5099,7 @@ DocType: Asset,Partially Depreciated,Depreciated บางส่วน DocType: Issue,Opening Time,เปิดเวลา apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,จากและถึง วันที่คุณต้องการ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,หลักทรัพย์และ การแลกเปลี่ยน สินค้าโภคภัณฑ์ -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร '{0}' จะต้องเป็นเช่นเดียวกับในแม่แบบ '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร '{0}' จะต้องเป็นเช่นเดียวกับในแม่แบบ '{1}' DocType: Shipping Rule,Calculate Based On,การคำนวณพื้นฐานตาม DocType: Contract,Unfulfilled,ไม่ได้ผล DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า @@ -5130,7 +5146,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด DocType: Patient,Inpatient Status,สถานะผู้ป่วย DocType: Daily Work Summary Settings,Daily Work Summary Settings,การตั้งค่าการทำงานในชีวิตประจำวันอย่างย่อ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,โปรดป้อน Reqd by Date DocType: Payment Entry,Internal Transfer,โอนภายใน DocType: Asset Maintenance,Maintenance Tasks,งานบำรุงรักษา @@ -5191,6 +5207,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,เป้าหมายการขายรายเดือน apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},สามารถ ได้รับการอนุมัติ โดย {0} DocType: Hotel Room,Hotel Room Type,ประเภทห้องพัก +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย DocType: Leave Allocation,Leave Period,ปล่อยช่วงเวลา DocType: Item,Default Material Request Type,เริ่มต้นขอประเภทวัสดุ DocType: Supplier Scorecard,Evaluation Period,ระยะเวลาการประเมินผล @@ -5238,7 +5255,7 @@ DocType: Lab Test,Test Name,ชื่อการทดสอบ DocType: Healthcare Settings,Clinical Procedure Consumable Item,ขั้นตอนทางคลินิก apps/erpnext/erpnext/utilities/activation.py +99,Create Users,สร้างผู้ใช้ apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,กรัม -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,การสมัครรับข้อมูล +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,การสมัครรับข้อมูล DocType: Supplier Scorecard,Per Month,ต่อเดือน DocType: Education Settings,Make Academic Term Mandatory,กำหนดระยะเวลาการศึกษา apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0 @@ -5250,7 +5267,7 @@ DocType: Loyalty Program,Customer Group,กลุ่มลูกค้า apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน # {3} โปรดอัปเดตสถานะการดำเนินงานผ่านบันทึกเวลา apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0} DocType: BOM,Website Description,คำอธิบายเว็บไซต์ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,เปลี่ยนแปลงสุทธิในส่วนของเจ้าของ apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,กรุณายกเลิกการซื้อใบแจ้งหนี้ {0} แรก @@ -5275,14 +5292,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ไม่ได้สร้างคำขอเนื้อหา apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},วงเงินกู้ไม่เกินจำนวนเงินกู้สูงสุดของ {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,การอนุญาต -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน DocType: GL Entry,Against Voucher Type,กับประเภทบัตร DocType: Healthcare Practitioner,Phone (R),โทรศัพท์ (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,เพิ่มช่องเวลาแล้ว DocType: Item,Attributes,คุณลักษณะ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,เปิดใช้เทมเพลต -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,วันที่สั่งซื้อล่าสุด DocType: Salary Component,Is Payable,เป็นเจ้าหนี้ DocType: Inpatient Record,B Negative,B ลบ @@ -5293,7 +5310,7 @@ DocType: Staffing Plan Detail,Vacancies,ตำแหน่งงานว่า DocType: Hotel Room,Hotel Room,ห้องพักโรงแรม apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1} DocType: Leave Type,Rounding,การล้อม -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),จำนวนเงินที่จ่าย (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",กฎราคาจะถูกกรองออกตามลูกค้ากลุ่มลูกค้ากลุ่มผู้จัดหากลุ่มผู้จัดจำหน่ายแคมเปญพันธมิตรการขาย ฯลฯ DocType: Student,Guardian Details,รายละเอียดผู้ปกครอง @@ -5302,7 +5319,7 @@ DocType: Agriculture Task,Start Day,วันเริ่มต้น DocType: Vehicle,Chassis No,แชสซีไม่มี DocType: Payment Request,Initiated,ริเริ่ม DocType: Production Plan Item,Planned Start Date,เริ่มต้นการวางแผนวันที่สมัคร -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,โปรดเลือก BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,โปรดเลือก BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,มีภาษี ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,อัตราการสั่งซื้อผ้าห่ม apps/erpnext/erpnext/hooks.py +157,Certification,การรับรอง @@ -5345,7 +5362,7 @@ DocType: Stock Entry Detail,Basic Amount,จํานวนเงินขั้ DocType: Training Event,Exam,การสอบ apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,ข้อผิดพลาดในตลาด DocType: Complaint,Complaint,การร้องเรียน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0} DocType: Leave Allocation,Unused leaves,ใบที่ไม่ได้ใช้ apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ทำรายการชำระคืน apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,แผนกทั้งหมด @@ -5474,7 +5491,7 @@ DocType: Bank Reconciliation,Payment Entries,รายการชำระเ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ไม่สามารถเข้าถึงโทเค็นหรือ Shopify URL DocType: Location,Latitude,ละติจูด DocType: Work Order,Scrap Warehouse,เศษคลังสินค้า -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ต้องการคลังสินค้าที่แถวไม่ใช่ {0} โปรดตั้งค่าคลังสินค้าเริ่มต้นสำหรับรายการ {1} สำหรับ บริษัท {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ต้องการคลังสินค้าที่แถวไม่ใช่ {0} โปรดตั้งค่าคลังสินค้าเริ่มต้นสำหรับรายการ {1} สำหรับ บริษัท {2} DocType: Work Order,Check if material transfer entry is not required,ตรวจสอบว่ารายการโอนวัสดุไม่จำเป็นต้องใช้ DocType: Work Order,Check if material transfer entry is not required,ตรวจสอบว่ารายการโอนวัสดุไม่จำเป็นต้องใช้ DocType: Program Enrollment Tool,Get Students From,รับนักเรียนจาก @@ -5500,9 +5517,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,เส้นทาง apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ไม่สามารถแปลง ศูนย์ต้นทุน ไปยัง บัญชีแยกประเภท ที่มี ต่อมน้ำเด็ก DocType: Production Plan,Total Planned Qty,จำนวนตามแผนทั้งหมด -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ราคาเปิด +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ราคาเปิด DocType: Salary Component,Formula,สูตร -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,เทมเพลตการทดสอบ Lab apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,บัญชีขาย DocType: Purchase Invoice Item,Total Weight,น้ำหนักรวม @@ -5580,10 +5597,10 @@ DocType: Journal Entry,Cash Entry,เงินสดเข้า apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,โหนดลูกจะสามารถสร้างได้ภายใต้ 'กลุ่ม' ต่อมน้ำประเภท DocType: Attendance Request,Half Day Date,ครึ่งวันวัน DocType: Academic Year,Academic Year Name,ชื่อปีการศึกษา -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท DocType: Sales Partner,Contact Desc,Desc ติดต่อ DocType: Email Digest,Send regular summary reports via Email.,ส่งรายงานสรุปปกติผ่านทางอีเมล์ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},กรุณาตั้งค่าบัญชีเริ่มต้นในการเรียกร้องค่าใช้จ่ายประเภท {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},กรุณาตั้งค่าบัญชีเริ่มต้นในการเรียกร้องค่าใช้จ่ายประเภท {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,มีใบ DocType: Assessment Result,Student Name,ชื่อนักเรียน DocType: Hub Tracked Item,Item Manager,ผู้จัดการฝ่ายรายการ @@ -5669,18 +5686,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,สถ ,Item-wise Price List Rate,รายการ ฉลาด อัตรา ราคาตามรายการ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,ใบเสนอราคาของผู้ผลิต DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษส่วนในแถว {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษเล็กเศษน้อยในแถว {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษส่วนในแถว {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษเล็กเศษน้อยในแถว {1} DocType: Contract,Unsigned,ไม่ได้ลงนาม DocType: Selling Settings,Each Transaction,แต่ละรายการ -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},บาร์โค้ด {0} ได้ใช้แล้วในรายการ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},บาร์โค้ด {0} ได้ใช้แล้วในรายการ {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,กฎระเบียบ สำหรับการเพิ่ม ค่าใช้จ่ายใน การจัดส่งสินค้า DocType: Hotel Room,Extra Bed Capacity,ความจุเตียงเสริม apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,เปิดการแจ้ง apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ลูกค้า จะต้อง DocType: Lab Test,Result Date,วันที่ผลลัพธ์ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,วันที่ PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,วันที่ PDC / LC DocType: Purchase Order,To Receive,ที่จะได้รับ DocType: Leave Period,Holiday List for Optional Leave,รายการวันหยุดสำหรับการลาตัวเลือก apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5690,14 +5707,14 @@ DocType: Employee,Personal Email,อีเมลส่วนตัว apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ความแปรปรวนทั้งหมด DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",ถ้าเปิดใช้งานระบบจะโพสต์รายการบัญชีสำหรับสินค้าคงคลังโดยอัตโนมัติ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ค่านายหน้า -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,การเข้าร่วมประชุมสำหรับพนักงาน {0} ถูกทำเครื่องหมายแล้วสำหรับวันนี้ +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,การเข้าร่วมประชุมสำหรับพนักงาน {0} ถูกทำเครื่องหมายแล้วสำหรับวันนี้ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",เป็นนาที ปรับปรุงผ่านทาง 'บันทึกเวลา' DocType: Customer,From Lead,จากช่องทาง DocType: Amazon MWS Settings,Synch Orders,สั่งซื้อซิงโคร apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,คำสั่งปล่อยให้การผลิต apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,เลือกปีงบประมาณ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",คะแนนความภักดีจะคำนวณจากการใช้จ่ายที่ทำ (ผ่านทางใบแจ้งหนี้การขาย) ตามปัจจัยการเรียกเก็บเงินที่กล่าวถึง DocType: Program Enrollment Tool,Enroll Students,รับสมัครนักเรียน DocType: Company,HRA Settings,การตั้งค่า HRA @@ -5761,7 +5778,7 @@ DocType: Subscription,Taxes,ภาษี DocType: Purchase Invoice,capital goods,สินค้าทุน DocType: Purchase Invoice Item,Weight Per Unit,น้ำหนักต่อหน่วย apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,การชำระเงินและไม่ได้ส่งมอบ -DocType: Project,Default Cost Center,เริ่มต้นที่ศูนย์ต้นทุน +DocType: QuickBooks Migrator,Default Cost Center,เริ่มต้นที่ศูนย์ต้นทุน apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ทำธุรกรรมซื้อขายหุ้น DocType: Budget,Budget Accounts,บัญชีงบประมาณ DocType: Employee,Internal Work History,ประวัติการทำงานภายใน @@ -5839,7 +5856,7 @@ DocType: Task,Actual Time (in Hours),เวลาที่เกิดขึ้ DocType: Employee,History In Company,ประวัติใน บริษัท DocType: Customer,Customer Primary Address,ที่อยู่หลักของลูกค้า apps/erpnext/erpnext/config/learn.py +107,Newsletters,จดหมายข่าว -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,เลขอ้างอิง. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,เลขอ้างอิง. DocType: Drug Prescription,Description/Strength,คำอธิบาย / ความแข็งแรง DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,สร้างรายการการชำระเงิน / สมุดรายวันใหม่ DocType: Certification Application,Certification Application,ใบสมัครรับรอง @@ -5864,7 +5881,6 @@ DocType: Loan,Rate of Interest (%) / Year,อัตราดอกเบี้ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",รวม {0} สำหรับรายการทั้งหมดเป็นศูนย์อาจจะเป็นคุณควรเปลี่ยน 'กระจายค่าใช้จ่ายขึ้นอยู่กับ' apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,ในวันที่จะต้องไม่น้อยกว่าจากวันที่ DocType: Opportunity,To Discuss,เพื่อหารือเกี่ยวกับ -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,นี่เป็นการทำธุรกรรมกับผู้สมัครสมาชิกรายนี้ ดูรายละเอียดจากเส้นเวลาด้านล่าง apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,ต้องการ {1} อย่างน้อย {0} หน่วย ใน {2} เพื่อที่จะทำธุรกรรมนี้ DocType: Loan Type,Rate of Interest (%) Yearly,อัตราดอกเบี้ย (%) ประจำปี DocType: Support Settings,Forum URL,URL ของ Forum @@ -5898,7 +5914,7 @@ DocType: Asset Repair,Asset Repair,การซ่อมแซมสินทร apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2} DocType: Journal Entry Account,Exchange Rate,อัตราแลกเปลี่ยน DocType: Patient,Additional information regarding the patient,ข้อมูลเพิ่มเติมเกี่ยวกับผู้ป่วย -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง DocType: Homepage,Tag Line,สายแท็ก DocType: Fee Component,Fee Component,ค่าบริการตัวแทน apps/erpnext/erpnext/config/hr.py +286,Fleet Management,การจัดการ Fleet @@ -5913,9 +5929,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,โทรศัพท์มือถือ ,Sales Person-wise Transaction Summary,การขายอย่างย่อรายการคนฉลาด DocType: Training Event,Contact Number,เบอร์ติดต่อ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ไม่พบคลังสินค้า {0} ในระบบ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ไม่พบคลังสินค้า {0} ในระบบ DocType: Cashier Closing,Custody,การดูแล -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,รายละเอียดการส่งหลักฐานการยกเว้นภาษีพนักงาน DocType: Monthly Distribution,Monthly Distribution Percentages,เปอร์เซ็นต์การกระจายรายเดือน apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,รายการที่เลือกไม่สามารถมีแบทช์ @@ -6042,9 +6057,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,ต่อชั่วโมง DocType: Blanket Order,Purchasing,การจัดซื้อ DocType: Announcement,Announcement,การประกาศ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ลูกค้า LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ลูกค้า LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",สำหรับกลุ่มนักเรียนที่เป็นกลุ่มแบบแบทช์ชุดนักเรียนจะได้รับการตรวจสอบสำหรับนักเรียนทุกคนจากการลงทะเบียนเรียนของโปรแกรม -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เนื่องจากรายการบัญชีแยกประเภท มีไว้สำหรับคลังสินค้านี้ +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เนื่องจากรายการบัญชีแยกประเภท มีไว้สำหรับคลังสินค้านี้ apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,การกระจาย DocType: Journal Entry Account,Loan,เงินกู้ DocType: Expense Claim Advance,Expense Claim Advance,การเรียกร้องค่าสินไหมทดแทนล่วงหน้า @@ -6077,6 +6092,7 @@ DocType: Subscription Plan,Billing Interval,ช่วงเวลาการเ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ภาพยนตร์ และวิดีโอ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ได้รับคำสั่ง apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,วันที่เริ่มต้นจริงและวันที่สิ้นสุดตามจริงเป็นข้อบังคับ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน DocType: Salary Detail,Component,ตัวแทน apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,แถว {0}: {1} ต้องมีค่ามากกว่า 0 DocType: Assessment Criteria,Assessment Criteria Group,กลุ่มเกณฑ์การประเมิน @@ -6107,7 +6123,6 @@ DocType: Purchase Invoice,In Words,จำนวนเงิน (ตัวอั apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ป้อนชื่อธนาคารหรือสถาบันสินเชื่อก่อนส่ง apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,ต้องส่ง {0} รายการ DocType: POS Profile,Item Groups,กลุ่มรายการ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,วันนี้เป็นวัน {0} 'วันเกิด! DocType: Sales Order Item,For Production,สำหรับการผลิต DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ยอดคงเหลือในสกุลเงินของบัญชี @@ -6128,8 +6143,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,จำนวนเงินที่หักแล้วของ TDS DocType: Production Plan,Include Subcontracted Items,รวมรายการรับเหมาช่วง apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ร่วม -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ปัญหาการขาดแคลนจำนวน -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ปัญหาการขาดแคลนจำนวน +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน DocType: Loan,Repay from Salary,ชำระคืนจากเงินเดือน apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ร้องขอการชำระเงินจาก {0} {1} สำหรับจำนวนเงิน {2} DocType: Additional Salary,Salary Slip,สลิปเงินเดือน @@ -6145,7 +6160,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,แปลงร DocType: Patient,Dormant,อยู่เฉยๆ DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,หักภาษีสำหรับผลประโยชน์ของพนักงานที่ไม่มีการอ้างสิทธิ์ DocType: Salary Slip,Total Interest Amount,จำนวนดอกเบี้ยทั้งหมด -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,โกดังกับโหนดลูกไม่สามารถแปลงบัญชีแยกประเภท +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,โกดังกับโหนดลูกไม่สามารถแปลงบัญชีแยกประเภท DocType: BOM,Manage cost of operations,จัดการค่าใช้จ่ายในการดำเนินงาน DocType: Accounts Settings,Stale Days,Stale Days DocType: Travel Itinerary,Arrival Datetime,มาถึง Datetime @@ -6157,7 +6172,7 @@ DocType: Crop,Row Spacing UOM,ระยะห่างของแถว UOM DocType: Assessment Result Detail,Assessment Result Detail,การประเมินผลรายละเอียด DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,กลุ่มรายการที่ซ้ำกันที่พบในตารางกลุ่มรายการ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า DocType: Fertilizer,Fertilizer Name,ชื่อปุ๋ย DocType: Salary Slip,Net Pay,จ่ายสุทธิ DocType: Cash Flow Mapping Accounts,Account,บัญชี @@ -6199,7 +6214,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,คำสั่งสุดท้ายจำนวนเงิน DocType: Cash Flow Mapper,e.g Adjustments for:,เช่นการปรับค่าใช้จ่ายสำหรับ: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Retain Sample ขึ้นอยู่กับแบทช์โปรดตรวจสอบมี Batch No เพื่อเก็บตัวอย่างไอเท็ม +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Retain Sample ขึ้นอยู่กับแบทช์โปรดตรวจสอบมี Batch No เพื่อเก็บตัวอย่างไอเท็ม DocType: Task,Is Milestone,เป็น Milestone DocType: Certification Application,Yet to appear,ยังไม่ปรากฏ DocType: Delivery Stop,Email Sent To,อีเมลที่ส่งไป @@ -6248,7 +6263,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,ชื่อผู้สมัคร apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ใบบันทึกเวลาการผลิต apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ไม่ทั้งหมด -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ไม่สามารถเปลี่ยนแปลงคุณสมบัติ Variant ภายหลังการทำธุรกรรมหุ้น คุณจะต้องทำรายการใหม่เพื่อทำสิ่งนี้ +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ไม่สามารถเปลี่ยนแปลงคุณสมบัติ Variant ภายหลังการทำธุรกรรมหุ้น คุณจะต้องทำรายการใหม่เพื่อทำสิ่งนี้ apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,mandate SEPA GoCardless DocType: Healthcare Practitioner,Charges,ค่าใช้จ่าย DocType: Production Plan,Get Items For Work Order,รับสินค้าสำหรับสั่งทำงาน @@ -6295,7 +6310,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีผู้ปกครอง DocType: Purchase Invoice Item,Price List Rate,อัตราราคาตามรายการ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,สร้างคำพูดของลูกค้า -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,วันที่หยุดให้บริการไม่สามารถใช้หลังจากวันที่สิ้นสุดการให้บริการ +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,วันที่หยุดให้บริการไม่สามารถใช้หลังจากวันที่สิ้นสุดการให้บริการ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",แสดง "ในสต็อก" หรือ "ไม่อยู่ในสต็อก" บนพื้นฐานของหุ้นที่มีอยู่ในคลังสินค้านี้ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),บิลวัสดุ (BOM) DocType: Item,Average time taken by the supplier to deliver,เวลาเฉลี่ยที่ถ่ายโดยผู้ผลิตเพื่อส่งมอบ @@ -6311,7 +6326,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,รายละเอียดของบุคคลที่ apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,รายงานรายละเอียดชุดค่าผสม DocType: Setup Progress Action,Setup Progress Action,ตั้งค่าความคืบหน้าการดำเนินการ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,รายการราคาซื้อ +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,รายการราคาซื้อ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ลบรายการค่าใช้จ่ายถ้าไม่สามารถใช้ได้กับรายการที่ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,ยกเลิกการสมัครสมาชิก apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,โปรดเลือกสถานะการซ่อมบำรุงเป็นเสร็จสิ้นหรือลบวันที่เสร็จสิ้น @@ -6329,7 +6344,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,วันที่จำหน่าย DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",อีเมลจะถูกส่งไปยังพนักงานที่ใช้งานทั้งหมดของ บริษัท ในเวลาที่กำหนดหากพวกเขาไม่ได้มีวันหยุด บทสรุปของการตอบสนองจะถูกส่งในเวลาเที่ยงคืน DocType: Employee Leave Approver,Employee Leave Approver,อนุมัติพนักงานออก -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",ไม่ สามารถประกาศ เป็น หายไป เพราะ ใบเสนอราคา ได้รับการทำ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,บัญชี CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,การฝึกอบรมผลตอบรับ @@ -6378,6 +6393,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,รายละเอียดงบประมาณ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,กรุณาใส่ข้อความ ก่อนที่จะส่ง DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ทำซ้ำสำหรับซัพพลายเออร์ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย DocType: Asset,Custodian,ผู้ปกครอง apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ควรเป็นค่าระหว่าง 0 ถึง 100 @@ -6411,14 +6427,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,แปลง DocType: Item,Has Serial No,มีซีเรียลไม่มี DocType: Employee,Date of Issue,วันที่ออก -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหาก Purchase Reciept Required == 'YES' จากนั้นสำหรับการสร้าง Invoice ซื้อผู้ใช้ต้องสร้างใบเสร็จการรับสินค้าเป็นอันดับแรกสำหรับรายการ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหาก Purchase Reciept Required == 'YES' จากนั้นสำหรับการสร้าง Invoice ซื้อผู้ใช้ต้องสร้างใบเสร็จการรับสินค้าเป็นอันดับแรกสำหรับรายการ {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งผู้ผลิตสำหรับรายการ {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าเวลาทำการต้องมีค่ามากกว่าศูนย์ -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้ +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้ DocType: Issue,Content Type,ประเภทเนื้อหา DocType: Asset,Assets,สินทรัพย์ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,คอมพิวเตอร์ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ DocType: Item,List this Item in multiple groups on the website.,รายการนี้ในหลายกลุ่มในเว็บไซต์ DocType: Subscription,Current Invoice End Date,วันที่สิ้นสุดใบแจ้งหนี้ปัจจุบัน DocType: Payment Term,Due Date Based On,Due Date Based On @@ -6444,7 +6459,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,อัตราเฉลี่ยของค่าคอมมิชชั่น DocType: Share Balance,No of Shares,จำนวนหุ้น DocType: Taxable Salary Slab,To Amount,เป็นจำนวนเงิน -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'มีเลขซีเรียล' ไม่สามารถเป็น 'ใช่' สำหรับรายการที่ไม่ใช่สต็อก +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'มีเลขซีเรียล' ไม่สามารถเป็น 'ใช่' สำหรับรายการที่ไม่ใช่สต็อก apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,เลือกสถานะ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ผู้เข้าร่วมไม่สามารถทำเครื่องหมายสำหรับวันที่ในอนาคต DocType: Support Search Source,Post Description Key,คีย์คำอธิบายโพสต์ @@ -6464,10 +6479,9 @@ DocType: Vehicle,Vehicle Value,ค่ายานพาหนะ DocType: Crop Cycle,Detected Diseases,โรคที่ตรวจพบ DocType: Stock Entry,Default Source Warehouse,คลังสินค้าที่มาเริ่มต้น DocType: Item,Customer Code,รหัสลูกค้า -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0} DocType: Asset Maintenance Task,Last Completion Date,วันที่เสร็จสมบูรณ์ล่าสุด apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล DocType: Asset,Naming Series,การตั้งชื่อซีรีส์ DocType: Vital Signs,Coated,เคลือบ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,แถว {0}: มูลค่าที่คาดว่าจะได้รับหลังจากชีวิตที่มีประโยชน์ต้องน้อยกว่ายอดรวมการสั่งซื้อ @@ -6488,7 +6502,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับแผ่นเวลา {1} DocType: Vehicle Log,Odometer,วัดระยะทาง DocType: Production Plan Item,Ordered Qty,สั่งซื้อ จำนวน -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน DocType: Stock Settings,Stock Frozen Upto,สต็อกไม่เกิน Frozen apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ไม่ได้มีรายการสินค้าใด ๆ DocType: Chapter,Chapter Head,หัวหน้าบท @@ -6511,7 +6525,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),เขียนป DocType: Sales Invoice Timesheet,Billing Hours,ชั่วโมงทำการเรียกเก็บเงิน DocType: Project,Total Sales Amount (via Sales Order),ยอดขายรวม (ผ่านใบสั่งขาย) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,แตะรายการเพื่อเพิ่มที่นี่ DocType: Fees,Program Enrollment,การลงทะเบียนโปรแกรม DocType: Share Transfer,To Folio No,ไปยัง Folio No @@ -6565,7 +6579,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ที DocType: Manufacturing Settings,Manufacturing Settings,การตั้งค่าการผลิต apps/erpnext/erpnext/config/setup.py +56,Setting up Email,การตั้งค่าอีเมล์ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 มือถือไม่มี -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์ DocType: Stock Entry Detail,Stock Entry Detail,รายละเอียดรายการสินค้า apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,การแจ้งเตือนทุกวัน apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ดูตั๋วเปิดทั้งหมด @@ -6600,6 +6614,7 @@ DocType: Fees,Student Details,รายละเอียดของนัก DocType: Purchase Invoice Item,Stock Qty,จำนวนหุ้น DocType: Purchase Invoice Item,Stock Qty,จำนวนหุ้น DocType: Contract,Requires Fulfilment,ต้องการการเติมเต็ม +DocType: QuickBooks Migrator,Default Shipping Account,บัญชีจัดส่งเริ่มต้น DocType: Loan,Repayment Period in Months,ระยะเวลาชำระหนี้ในเดือน apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ข้อผิดพลาด: ไม่ได้รหัสที่ถูกต้อง? DocType: Naming Series,Update Series Number,จำนวน Series ปรับปรุง @@ -6613,7 +6628,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,จำนวนเงินสูงสุด DocType: Journal Entry,Total Amount Currency,รวมสกุลเงินจำนวนเงิน apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ค้นหาประกอบย่อย -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0} DocType: GST Account,SGST Account,บัญชี SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ไปที่รายการ DocType: Sales Partner,Partner Type,ประเภทคู่ @@ -6672,7 +6687,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้ apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,แม่แบบภาษี สำหรับการทำธุรกรรมการซื้อ ,Item Prices,รายการราคาสินค้า -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบสั่งซื้อ DocType: Holiday List,Add to Holidays,เพิ่มไปยังวันหยุด DocType: Woocommerce Settings,Endpoint,ปลายทาง @@ -6728,8 +6742,8 @@ DocType: Lab Test,Test Group,กลุ่มทดสอบ DocType: Payment Reconciliation,Receivable / Payable Account,ลูกหนี้ / เจ้าหนี้การค้า DocType: Delivery Note Item,Against Sales Order Item,กับการขายรายการสั่งซื้อ DocType: Company,Company Logo,โลโก้ บริษัท -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0} -DocType: Item Default,Default Warehouse,คลังสินค้าเริ่มต้น +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0} +DocType: QuickBooks Migrator,Default Warehouse,คลังสินค้าเริ่มต้น apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},งบประมาณไม่สามารถกำหนดกลุ่มกับบัญชี {0} DocType: Shopping Cart Settings,Show Price,แสดงราคา DocType: Healthcare Settings,Patient Registration,การลงทะเบียนผู้ป่วย @@ -6775,6 +6789,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,เริ่ม apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,โปรดเลือกผู้ป่วย apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,พนักงานขาย DocType: Hotel Room Package,Amenities,สิ่งอำนวยความสะดวก +DocType: QuickBooks Migrator,Undeposited Funds Account,บัญชีกองทุนสำรองเลี้ยงชีพ apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,งบประมาณและศูนย์ต้นทุน apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,โหมดการชำระเงินเริ่มต้นหลายรูปแบบไม่ได้รับอนุญาต DocType: Sales Invoice,Loyalty Points Redemption,แลกคะแนนความภักดี @@ -6860,7 +6875,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,ชำรุด DocType: Purchase Receipt Item,Accepted Quantity,จำนวนที่ยอมรับ DocType: Projects Settings,Ignore Workstation Time Overlap,ละเว้นเวิร์กสเตชัน Time Overlap -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},กรุณาตั้งค่าเริ่มต้นรายการวันหยุดสำหรับพนักงาน {0} หรือ บริษัท {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},กรุณาตั้งค่าเริ่มต้นรายการวันหยุดสำหรับพนักงาน {0} หรือ บริษัท {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: ไม่พบ {1} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,เลือกเลขแบทช์ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ไปที่ GSTIN @@ -6911,8 +6926,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,จำนวนท apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,กรุณาเลือกพนักงานบันทึกครั้งแรก apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เนื่องจากเป็นวันหยุด DocType: POS Profile,Account for Change Amount,บัญชีเพื่อการเปลี่ยนแปลงจำนวน +DocType: QuickBooks Migrator,Connecting to QuickBooks,การเชื่อมต่อกับ QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,รวมกำไร / ขาดทุน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง DocType: Purchase Invoice,input service,บริการอินพุต apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4} DocType: Employee Promotion,Employee Promotion,การส่งเสริมพนักงาน @@ -6952,7 +6968,7 @@ DocType: Stock Entry,Default Target Warehouse,คลังสินค้าเ DocType: Purchase Invoice,Net Total (Company Currency),รวมสุทธิ (สกุลเงิน บริษัท ) DocType: Delivery Note,Air,อากาศ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ปีวันที่สิ้นสุดไม่สามารถจะเร็วกว่าปีวันเริ่มต้น โปรดแก้ไขวันและลองอีกครั้ง -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ไม่อยู่ในรายการวันหยุดเสริม +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ไม่อยู่ในรายการวันหยุดเสริม DocType: Notification Control,Purchase Receipt Message,ซื้อใบเสร็จรับเงินข้อความ DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,รายการเศษ @@ -6985,6 +7001,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ DocType: Supplier Scorecard Scoring Variable,Variable Name,ชื่อตัวแปร apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings DocType: Purchase Invoice Item,Deferred Expense,ค่าใช้จ่ายรอตัดบัญชี apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},จากวันที่ {0} ต้องไม่ใช่วันที่พนักงานเข้าร่วมวันที่ {1} DocType: Asset,Asset Category,ประเภทสินทรัพย์ @@ -7082,7 +7099,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,เล apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,นักออกแบบ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ข้อตกลงและเงื่อนไขของแม่แบบ DocType: Serial No,Delivery Details,รายละเอียดการจัดส่งสินค้า -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1} DocType: Program,Program Code,รหัสโปรแกรม DocType: Terms and Conditions,Terms and Conditions Help,ข้อตกลงและเงื่อนไขช่วยเหลือ ,Item-wise Purchase Register,สมัครสมาชิกสั่งซื้อสินค้าที่ชาญฉลาด @@ -7095,7 +7112,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,ข้อกำหนดในสัญญา DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ไม่แสดงสัญลักษณ์ใด ๆ เช่น ฯลฯ $ ต่อไปกับเงินสกุล apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},จำนวนเงินที่ได้รับประโยชน์สูงสุดของคอมโพเนนต์ {0} เกินกว่า {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ครึ่งวัน) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(ครึ่งวัน) DocType: Payment Term,Credit Days,วันเครดิต apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,โปรดเลือกผู้ป่วยเพื่อรับการทดสอบ Lab apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,สร้างกลุ่มนักศึกษา diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv index 963c0d4da1..ebd508fcf7 100644 --- a/erpnext/translations/tr.csv +++ b/erpnext/translations/tr.csv @@ -13,10 +13,11 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Müşteri Öğeler DocType: Project,Costing and Billing,Maliyet ve Faturalandırma apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Avans hesap para birimi, şirket para birimi {0} ile aynı olmalıdır." +DocType: QuickBooks Migrator,Token Endpoint,Token Bitiş Noktası apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com için Öğe Yayınla -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Aktif İzin Dönemi bulunamıyor +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Aktif İzin Dönemi bulunamıyor apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Değerlendirme DocType: Item,Default Unit of Measure,Varsayılan Ölçü Birimi DocType: SMS Center,All Sales Partner Contact,Bütün Satış Ortağı İrtibatları @@ -70,10 +71,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Maaş Yapısına Göre İHD DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,"Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi'nden önce olamaz" +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,"Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi'nden önce olamaz" DocType: Manufacturing Settings,Default 10 mins,10 dakika Standart DocType: Leave Type,Leave Type Name,İzin Tipi Adı -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Açık olanları göster +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Açık olanları göster apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seri Başarıyla güncellendi apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Çıkış yapmak apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} satırında {0} @@ -86,7 +87,7 @@ DocType: SMS Center,All Supplier Contact,Bütün Tedarikçi İrtibatları DocType: Support Settings,Support Settings,Destek Ayarları apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Beklenen Bitiş Tarihi Beklenen Başlangıç Tarihinden daha az olamaz DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ayarları -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Toplu Öğe Bitiş Durumu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Banka Havalesi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Banka poliçesi @@ -118,7 +119,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Stokta Var apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Birincil İletişim Bilgileri apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Açık sorunlar DocType: Production Plan Item,Production Plan Item,Üretim Planı nesnesi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış DocType: Lab Test Groups,Add new line,Yeni satır ekle apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sağlık hizmeti apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sağlık hizmeti @@ -129,7 +130,7 @@ DocType: Delivery Note,Issue Credit Note,Sayı kredi notu DocType: Lab Prescription,Lab Prescription,Laboratuar Reçetesi ,Delay Days,Gecikme günleri apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,hizmet Gideri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}" DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura DocType: Purchase Invoice Item,Item Weight Details,Öğe Ağırlık Ayrıntılar DocType: Asset Maintenance Log,Periodicity,Periyodik olarak tekrarlanma @@ -158,9 +159,9 @@ DocType: Daily Work Summary Group,Holiday List,Tatil Listesi DocType: Daily Work Summary Group,Holiday List,Tatil Listesi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Muhasebeci apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Muhasebeci -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Satış Fiyatı Listesi +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Satış Fiyatı Listesi DocType: Patient,Tobacco Current Use,Tütün Mevcut Kullanımı -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Satış oranı +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Satış oranı DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı DocType: Soil Analysis,(Ca+Mg)/K,"(Mg + Ca) / K," DocType: Delivery Stop,Contact Information,İletişim bilgileri @@ -169,7 +170,6 @@ DocType: Delivery Trip,Initial Email Notification Sent,Gönderilen İlk E-posta DocType: Bank Statement Settings,Statement Header Mapping,Deyim Üstbilgisi Eşlemesi ,Sales Partners Commission,Satış Ortakları Komisyonu ,Sales Partners Commission,Satış Ortakları Komisyonu -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları DocType: Soil Texture,Sandy Clay Loam,Kumlu killi balçık DocType: Purchase Invoice,Rounding Adjustment,Yuvarlama Ayarı apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz. @@ -217,7 +217,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Izin verilmez { apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Öğeleri alın DocType: Price List,Price Not UOM Dependant,Fiyat UOM Bağımlı Değil DocType: Purchase Invoice,Apply Tax Withholding Amount,Vergi Stopaj Tutarını Uygula -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Kredili Toplam Tutar apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Ürün {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Listelenen öğe yok @@ -245,13 +245,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stok Raporları DocType: Warehouse,Warehouse Detail,Depo Detayı apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Bitiş Tarihi sonradan terim bağlantılı olduğu için Akademik Yılı Yıl Sonu tarihi daha olamaz (Akademik Yılı {}). tarihleri düzeltmek ve tekrar deneyin. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","'Sabit Varlıktır' seçimi kaldırılamaz, çünkü Varlık kayıtları bulunuyor" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","'Sabit Varlıktır' seçimi kaldırılamaz, çünkü Varlık kayıtları bulunuyor" DocType: Delivery Trip,Departure Time,Hareket saati DocType: Vehicle Service,Brake Oil,Fren Yağı DocType: Tax Rule,Tax Type,Vergi Türü ,Completed Work Orders,Tamamlanmış İş Emri DocType: Support Settings,Forum Posts,Forum Mesajları -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Vergilendirilebilir Tutar +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Vergilendirilebilir Tutar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok DocType: Leave Policy,Leave Policy Details,İlke Ayrıntılarını Bırak DocType: BOM,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt) @@ -283,7 +283,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Gerçekleşmemiş Döviz apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Lütfen ilk önce şirketi girin apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,İlk Şirket seçiniz DocType: Employee Education,Under Graduate,Lisans -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Lütfen HR Ayarları'nda Durum Bildirimi Bırakma için varsayılan şablonu ayarlayın. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Lütfen HR Ayarları'nda Durum Bildirimi Bırakma için varsayılan şablonu ayarlayın. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Hedefi DocType: BOM,Total Cost,Toplam Maliyet DocType: BOM,Total Cost,Toplam Maliyet @@ -415,7 +415,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Fiyat Listesi Puan İndirim (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Öğe Şablonu DocType: Job Offer,Select Terms and Conditions,Şartlar ve Koşulları Seç -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Değeri +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,out Değeri DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banka ekstresi ayar öğesi DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Ayarları DocType: Production Plan,Sales Orders,Satış Siparişleri @@ -445,7 +445,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tel apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizyon DocType: Work Order Operation,Updated via 'Time Log','Zaman Log' aracılığıyla Güncelleme apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Müşteri veya tedarikçiyi seçin. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Peşin miktar daha büyük olamaz {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Peşin miktar daha büyük olamaz {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Zaman aralığı atlandı, {0} - {1} arasındaki yuva {2} çıkış yuvasına {3} uzanıyor" DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi @@ -493,7 +493,7 @@ DocType: Payment Term,Credit Months,Kredi Ayları apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Ücret az 0 olamaz DocType: Contract,Fulfilled,Karşılanan DocType: Inpatient Record,Discharge Scheduled,Planlanan Deşarj -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır DocType: POS Closing Voucher,Cashier,kasiyer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Yıl başına bırakır apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise. @@ -502,12 +502,11 @@ DocType: Email Digest,Profit & Loss,Kar kaybı apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),(Zaman Formu aracılığıyla) Toplam Maliyet Tutarı apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Lütfen Öğrencileri Öğrenci Grupları Altına Kurun -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komple İş DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,İzin engellendi -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,İzin engellendi +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Banka Girişleri DocType: Customer,Is Internal Customer,İç Müşteri mi DocType: Crop,Annual,Yıllık @@ -531,7 +530,7 @@ DocType: POS Profile,Allow user to edit Rate,Kullanıcının Oranı düzenlemesi DocType: Item,Publish in Hub,Hub Yayınla DocType: Student Admission,Student Admission,Öğrenci Kabulü ,Terretory,Bölge -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Ürün {0} iptal edildi +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Ürün {0} iptal edildi apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisman Satırı {0}: Amortisman Başlangıç Tarihi geçmiş olarak girildi DocType: Contract Template,Fulfilment Terms and Conditions,Yerine Getirme Koşulları ve Koşulları apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Malzeme Talebi @@ -583,7 +582,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Temel Para Birimi Dengesi DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimum Sınıf DocType: Email Digest,New Quotations,Yeni Fiyat Teklifleri -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Başlangıç tarihi ve bitiş tarihi, iş kartı {1} ile çakışıyor" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,"Katılım, {0} için ayrılmadan önce {1} olarak gönderilmedi." DocType: Journal Entry,Payment Order,Ödeme talimatı DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Çalışan seçilen tercih edilen e-posta dayalı çalışana e-postalar maaş kayma @@ -594,7 +592,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Ertelenmiş Gider'i E DocType: Asset,Next Depreciation Date,Bir sonraki değer kaybı tarihi apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Çalışan başına Etkinlik Maliyeti DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor." apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin. DocType: Job Applicant,Cover Letter,Ön yazı apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Üstün Çekler ve temizlemek için Mevduat @@ -625,6 +623,7 @@ DocType: Journal Entry,Multi Currency,Çoklu Para Birimi DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü DocType: Employee Benefit Claim,Expense Proof,Gider kanıtı +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0} kaydediliyor apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,İrsaliye DocType: Patient Encounter,Encounter Impression,Karşılaşma İzlenim apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Vergiler kurma @@ -632,7 +631,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Sabah apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen. DocType: Program Enrollment Tool,New Student Batch,Yeni Öğrenci Toplu İşi -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Bu hafta ve bekleyen aktiviteler için Özet DocType: Student Applicant,Admitted,Başvuruldu DocType: Workstation,Rent Cost,Kira Bedeli @@ -641,8 +640,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Yaklaşan Takvim Olayları apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varyant Nitelikler apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ay ve yıl seçiniz -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Lütfen bu dokümanı iptal etmek için {0} \ çalışanını silin." DocType: Employee,Company Email,Şirket e-posta DocType: GL Entry,Debit Amount in Account Currency,Hesap Para Bankamatik Tutar DocType: Supplier Scorecard,Scoring Standings,Puanlama Puanları @@ -754,6 +751,7 @@ DocType: Lab Test Template,Single,Tek DocType: Lab Test Template,Single,Bireysel DocType: Compensatory Leave Request,Work From Date,Tarihten Çalışma DocType: Salary Slip,Total Loan Repayment,Toplam Kredi Geri Ödeme +DocType: Project User,View attachments,Ekleri görüntüle DocType: Account,Cost of Goods Sold,Satışların Maliyeti apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Maliyet Merkezi giriniz apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Maliyet Merkezi giriniz @@ -766,7 +764,7 @@ DocType: Lab Test Template,No Result,Sonuç yok DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı DocType: Delivery Note,% Installed,% Montajlanan apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Lütfen ilk önce şirket adını girin DocType: Travel Itinerary,Non-Vegetarian,Vejeteryan olmayan DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı @@ -800,7 +798,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Sayısı apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar. DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar DocType: SMS Log,Sent On,Gönderim Zamanı -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş DocType: HR Settings,Employee record is created using selected field. ,Çalışan kaydı seçilen alan kullanılarak yapılmıştır DocType: Sales Order,Not Applicable,Uygulanamaz DocType: Sales Order,Not Applicable,Uygulanamaz @@ -884,7 +882,7 @@ DocType: Work Order,Additional Operating Cost,Ek İşletme Maliyeti DocType: Lab Test Template,Lab Routine,Laboratuar rutini apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Bakım ürünleri apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Tamamlanan Varlık Bakım Günlüğü için Tamamlanma Tarihi'ni seçin -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır" DocType: Supplier,Block Supplier,Tedarikçi DocType: Shipping Rule,Net Weight,Net Ağırlık DocType: Job Opening,Planned number of Positions,Planlanan Pozisyon Sayısı @@ -983,7 +981,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tüm Tedarik DocType: Buying Settings,Purchase Receipt Required,Gerekli Satın alma makbuzu DocType: Delivery Note,Rail,Demiryolu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"{0} satırındaki hedef depo, İş Emri ile aynı olmalıdır" -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Açılış Stok girdiyseniz Değerleme Oranı zorunludur +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Açılış Stok girdiyseniz Değerleme Oranı zorunludur apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,İlk Şirket ve Parti Tipi seçiniz @@ -1014,6 +1012,7 @@ DocType: Employee,Personal Bio,Kişisel biyo DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Üyelik Kimliği apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Teslim: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks’a bağlandı DocType: Bank Statement Transaction Entry,Payable Account,Ödenecek Hesap DocType: Payment Entry,Type of Payment,Ödeme Türü apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Yarım Gün Tarih zorunludur @@ -1043,7 +1042,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Midd apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Orta Gelir apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Açılış (Cr) apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Açılış (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Atama yapılan miktar negatif olamaz apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın. @@ -1071,6 +1070,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Parti Numarası Serisi apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Başka Satış Kişi {0} aynı Çalışan kimliği ile var DocType: Employee Advance,Claimed Amount,İddia Edilen Tutar +DocType: QuickBooks Migrator,Authorization Settings,Yetkilendirme Ayarları DocType: Travel Itinerary,Departure Datetime,Kalkış Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Seyahat Talebi Maliyeti @@ -1125,7 +1125,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,From / To Ödeme apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Mali Yıldan apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Lütfen deposunu {0} 'da hesaba koy +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Lütfen deposunu {0} 'da hesaba koy apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz DocType: Sales Person,Sales Person Targets,Satış Personeli Hedefleri DocType: Work Order Operation,In minutes,Dakika içinde @@ -1139,7 +1139,7 @@ DocType: Student Batch Name,Batch Name,Parti Adı DocType: Fee Validity,Max number of visit,Maks Ziyaret Sayısı ,Hotel Room Occupancy,Otel Odasının Kullanımı apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Mesai Kartı oluşturuldu: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kaydetmek DocType: GST Settings,GST Settings,GST Ayarları apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}" @@ -1212,7 +1212,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Hamma DocType: Sales Invoice,Port Code,Liman Kodu apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Depo Deposu DocType: Lead,Lead is an Organization,Kurşun bir Teşkilattır -DocType: Guardian Interest,Interest,Faiz apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Ön satış DocType: Instructor Log,Other Details,Diğer Detaylar DocType: Instructor Log,Other Details,Diğer Detaylar @@ -1246,7 +1245,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Adres 1'den DocType: Email Digest,Next email will be sent on:,Sonraki e-posta gönderilecek: DocType: Supplier Scorecard,Per Week,Haftada -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Öğe varyantları vardır. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Öğe varyantları vardır. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Toplam Öğrenci apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Ürün {0} bulunamadı DocType: Bin,Stock Value,Stok Değeri @@ -1269,7 +1268,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Havac ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kredi Kartı Girişi apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Şirket ve Hesaplar -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Değer +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Değer DocType: Asset Settings,Depreciation Options,Amortisman Seçenekleri apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Yer veya çalışan gerekli olmalıdır apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Geçersiz Gönderme Süresi @@ -1292,7 +1291,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Eğitime geribildiriminizi 'Eğitim Geri Bildirimi' ve ardından 'Yeni' DocType: Mode of Payment Account,Default Account,Varsayılan Hesap DocType: Mode of Payment Account,Default Account,Varsayılan Hesap -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Lütfen önce Stok Ayarlarında Numune Alma Deposu'nu seçin," +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,"Lütfen önce Stok Ayarlarında Numune Alma Deposu'nu seçin," apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Birden fazla koleksiyon kuralları için lütfen Birden Çok Katmanlı Program türü seçin. DocType: Payment Entry,Received Amount (Company Currency),Alınan Tutar (Şirket Para Birimi) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır @@ -1318,7 +1317,7 @@ DocType: Soil Texture,Sand,Kum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji DocType: Opportunity,Opportunity From,Fırsattan itibaren -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Lütfen bir tablo seçin DocType: BOM,Website Specifications,Web Sitesi Özellikleri DocType: Special Test Items,Particulars,Ayrıntılar @@ -1327,7 +1326,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kuralları aynı kriterler ile var, öncelik atayarak çatışma çözmek lütfen. Fiyat Kuralları: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Döviz Kuru Yeniden Değerleme Hesabı -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Giriş almak için lütfen Şirket ve Gönderme Tarihi'ni seçin. DocType: Asset,Maintenance,Bakım DocType: Asset,Maintenance,Bakım @@ -1387,7 +1386,6 @@ DocType: Lab Test,Lab Test,Laboratuvar testi DocType: Student Report Generation Tool,Student Report Generation Tool,Öğrenci Raporu Oluşturma Aracı DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sağlık Programı Zaman Aralığı apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doküman adı -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun DocType: Expense Claim Detail,Expense Claim Type,Gideri Talebi Türü DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alışveriş Sepeti Varsayılan ayarları apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots ekle @@ -1411,7 +1409,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Need DocType: Asset Repair,Downtime,Kesinti DocType: Account,Liability,Borç DocType: Account,Liability,Borç -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademik Dönem: DocType: Salary Component,Do not include in total,Toplamda yer almama DocType: Company,Default Cost of Goods Sold Account,Ürünler Satılan Hesabı Varsayılan Maliyeti @@ -1420,7 +1418,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Fiya DocType: Employee,Family Background,Aile Geçmişi DocType: Request for Quotation Supplier,Send Email,E-posta Gönder DocType: Request for Quotation Supplier,Send Email,E-posta Gönder -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Uyarı: Geçersiz Eklenti {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Uyarı: Geçersiz Eklenti {0} DocType: Item,Max Sample Quantity,Maksimum Numune Miktarı apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,İzin yok DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sözleşme Yerine Getirilmesi Kontrol Listesi @@ -1454,7 +1452,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Asgari Fatura Tutarı apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Maliyet Merkezi {2} Şirket'e ait olmayan {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Mektup başınızı yükleyin (900px x 100px gibi web dostu tutun) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hesap {2} Grup olamaz -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,görev yok apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Satış faturası {0} ödenmiş olarak oluşturuldu DocType: Item Variant Settings,Copy Fields to Variant,Alanları Varyanta Kopyala @@ -1510,7 +1509,7 @@ DocType: Drug Prescription,Interval UOM,Aralık UOM'sı DocType: Customer,"Reselect, if the chosen address is edited after save",Seçilen adres kaydedildikten sonra değiştirilirse yeniden seç apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır DocType: Item,Hub Publishing Details,Hub Yayınlama Ayrıntıları -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Açılış' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Açılış' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do Aç DocType: Issue,Via Customer Portal,Müşteri Portalı üzerinden DocType: Notification Control,Delivery Note Message,İrsaliye Mesajı @@ -1587,12 +1586,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1} DocType: Work Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Satış Ortakları ve Bölge -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hayır Öğeler transfer için kullanılabilir DocType: Employee Boarding Activity,Activity Name,Etkinlik adı apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Yayın Tarihi Değiştir apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Bitmiş ürün miktarı {0} ve Miktar {1} için farklı olamaz apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kapanış (Açılış + Toplam) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka DocType: Delivery Settings,Dispatch Notification Attachment,Sevk Bildirimi Eki DocType: Payroll Entry,Number Of Employees,Çalışan Sayısı DocType: Journal Entry,Depreciation Entry,Amortisman kayıt @@ -1603,7 +1603,7 @@ DocType: Vital Signs,One Sided,Tek taraflı apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Seri No {0} Ürün {1} e ait değil DocType: Purchase Receipt Item Supplied,Required Qty,Gerekli Adet DocType: Marketplace Settings,Custom Data,Özel veri -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Mevcut işlem ile depolar defterine dönüştürülür edilemez. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Mevcut işlem ile depolar defterine dönüştürülür edilemez. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},{0} öğesi için seri no zorunludur DocType: Bank Reconciliation,Total Amount,Toplam Tutar DocType: Bank Reconciliation,Total Amount,Toplam Tutar @@ -1616,7 +1616,7 @@ DocType: Medical Code,Medical Code Standard,Tıbbi Kod Standardı DocType: Soil Texture,Clay Composition (%),Kil Kompozisyonu (%) DocType: Item Group,Item Group Defaults,Öğe Grubu Varsayılanları apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Görev atamadan önce lütfen kaydedin. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Denge Değeri +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Denge Değeri DocType: Lab Test,Lab Technician,Laboratuvar teknisyeni apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Satış Fiyat Listesi DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1634,7 +1634,7 @@ DocType: Support Search Source,Search Term Param Name,Arama Dönem Param Adı DocType: Item Barcode,Item Barcode,Ürün Barkodu DocType: Item Barcode,Item Barcode,Ürün Barkodu DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Öğe Türevleri {0} güncellendi +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Öğe Türevleri {0} güncellendi DocType: Quality Inspection Reading,Reading 6,6 Okuma apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can DocType: Share Transfer,From Folio No,Folio No'dan @@ -1642,7 +1642,7 @@ DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fatura peşin alım apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1} apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Bir mali yıl için bütçeyi tanımlayın. DocType: Shopify Tax Account,ERPNext Account,ERPNext Hesabı -apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} engellendi, bu işlem devam edemiyor" +apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} engellendi, bu işleme devam edilemiyor" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,MR Üzerinde Birikmiş Aylık Bütçe Aşıldıysa Eylem DocType: Employee,Permanent Address Is,Kalıcı Adres DocType: Work Order Operation,Operation completed for how many finished goods?,Operasyon kaç mamul tamamlandı? @@ -1690,7 +1690,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Yerden apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Ödeme negatif olamaz DocType: Student Admission,Publish on website,Web sitesinde yayımlamak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz" DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,İptal Tarihi DocType: Purchase Invoice Item,Purchase Order Item,Satınalma Siparişi Ürünleri @@ -1758,7 +1758,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Açılış Miktarı DocType: Healthcare Settings,Appointment Reminder,Randevu Hatırlatıcısı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz DocType: Program Enrollment Tool Student,Student Batch Name,Öğrenci Toplu Adı DocType: Holiday List,Holiday List Name,Tatil Listesi Adı DocType: Holiday List,Holiday List Name,Tatil Listesi Adı @@ -1793,12 +1793,13 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Lütfen belir apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler. DocType: Delivery Note,Delivery To,Teslim apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Varyant oluşturma işlemi sıraya alındı. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} için iş özeti +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} için iş özeti DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,"Listedeki ilk İzin Verici, varsayılan İzin Verme Onaylayıcı olarak ayarlanır." -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Özellik tablosu zorunludur +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Özellik tablosu zorunludur DocType: Production Plan,Get Sales Orders,Satış Şiparişlerini alın apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} negatif olamaz apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} negatif olamaz +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks'a bağlan DocType: Training Event,Self-Study,Bireysel çalışma DocType: POS Closing Voucher,Period End Date,Dönem Sonu Tarihi apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Zemin kompozisyonları 100'e kadar eklemez @@ -1816,7 +1817,7 @@ DocType: Agriculture Task,Urgent,Acil apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Değişken bulunamadı: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Lütfen numpad'den düzenlemek için bir alan seçin -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Stok Defteri oluşturulduğunda sabit bir varlık kalemi olamaz. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Stok Defteri oluşturulduğunda sabit bir varlık kalemi olamaz. DocType: Subscription Plan,Fixed rate,Sabit oran apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Kabul et apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Masaüstüne gidip ERPNext 'i kullanmaya başlayabilirsiniz @@ -1919,6 +1920,7 @@ DocType: Buying Settings,Default Supplier Group,Varsayılan Tedarikçi Grubu apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Miktara göre daha az veya ona eşit olmalıdır {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},{0} bileşenine uygun maksimum tutar {1} değerini aşıyor DocType: Department Approver,Department Approver,Bölüm Onaycısı +DocType: QuickBooks Migrator,Application Settings,Uygulama ayarları DocType: SMS Center,Total Characters,Toplam Karakterler DocType: SMS Center,Total Characters,Toplam Karakterler DocType: Employee Advance,Claimed,İddia Edilen @@ -1929,7 +1931,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Fatura Ayrıntısı DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Ödeme Mutabakat Faturası DocType: Clinical Procedure,Procedure Template,Prosedür şablonu apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Katkı% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Satın Alma Siparişi Gereklise Satın Alma Ayarlarına göre == 'EVET', ardından Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Siparişi yaratmalıdır." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Satın Alma Siparişi Gereklise Satın Alma Ayarlarına göre == 'EVET', ardından Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Siparişi yaratmalıdır." ,HSN-wise-summary of outward supplies,Dışa açık malzemelerin HSN-bilge özeti DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Referans için şirket kayıt numaraları. Vergi numaraları vb apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Devlete @@ -1996,7 +1998,7 @@ DocType: Job Card,Time In Mins,Dakikalarda Zaman apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Bilgi verin. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tedarikçi Veritabanı. DocType: Contract Template,Contract Terms and Conditions,Sözleşme Hüküm ve Koşulları -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,İptal edilmeyen bir Aboneliği başlatamazsınız. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,İptal edilmeyen bir Aboneliği başlatamazsınız. DocType: Account,Balance Sheet,Bilanço DocType: Account,Balance Sheet,Bilanço DocType: Leave Type,Is Earned Leave,Kazanılmış izin @@ -2019,6 +2021,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Faturalanacak Satınalma Siparişi Kalemleri apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Tahmini varış zamanları güncelleniyor. DocType: Program Enrollment Tool,Enrollment Details,Kayıt Ayrıntıları +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Bir şirket için birden fazla Öğe Varsayılanı belirlenemiyor. DocType: Purchase Invoice Item,Net Rate,Net Hızı apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Lütfen bir müşteri seçin DocType: Leave Policy,Leave Allocations,Tahsisleri Bırak @@ -2052,7 +2055,7 @@ DocType: Department,Parent Department,Ana Bölüm DocType: Loan Application,Repayment Info,Geri Ödeme Bilgisi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Girdiler' boş olamaz DocType: Maintenance Team Member,Maintenance Role,Bakım Rolü -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Satır {0} ı {1} ile aynı biçimde kopyala +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Satır {0} ı {1} ile aynı biçimde kopyala DocType: Marketplace Settings,Disable Marketplace,Marketplace'i Devre Dışı Bırak ,Trial Balance,Mizan ,Trial Balance,Mizan @@ -2064,7 +2067,7 @@ DocType: Contract,Fulfilment Deadline,Son teslim tarihi DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Abonelik ayarları DocType: Purchase Invoice,Update Auto Repeat Reference,Otomatik Tekrar Referansı Güncelle -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"İsteğe bağlı Tatil Listesi, {0} izin dönemi için ayarlanmamış" +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},"İsteğe bağlı Tatil Listesi, {0} izin dönemi için ayarlanmamış" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Araştırma apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Araştırma apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adres 2'ye @@ -2078,7 +2081,7 @@ DocType: Bank Statement Transaction Entry,Reconciled Transactions,Mutabık Kıl apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,En erken apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,En erken DocType: Crop Cycle,Linked Location,Bağlantılı Konum -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin" DocType: Crop Cycle,Less than a year,Bir yıldan daha az apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Öğrenci Mobil No apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Dünyanın geri kalanı @@ -2146,6 +2149,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Tamamlanan ,Invoiced Amount (Exculsive Tax),Faturalanan Tutar (Vergi Hariç) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Madde 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Yetkilendirme Bitiş Noktası DocType: Travel Request,International,Uluslararası DocType: Training Event,Training Event,Eğitim Etkinlik DocType: Item,Auto re-order,Otomatik yeniden sipariş @@ -2163,7 +2167,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty DocType: Agriculture Analysis Criteria,Agriculture,Tarım DocType: Agriculture Analysis Criteria,Agriculture,Tarım apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Müşteri Siparişi Yaratın -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Varlık için Muhasebe Girişi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Varlık için Muhasebe Girişi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Faturayı Engelle apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Miktarı apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Senkronizasyon Ana Veri @@ -2176,7 +2180,7 @@ apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user wit DocType: Bank Statement Transaction Payment Item,Mode of Payment,Ödeme Şekli DocType: Bank Statement Transaction Payment Item,Mode of Payment,Ödeme Şekli apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Atanan Maaş Yapınıza göre, faydalar için başvuruda bulunamazsınız." -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Web Sitesi Resim kamu dosya veya web sitesi URL olmalıdır +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Web Sitesi Resim kamu dosya veya web sitesi URL olmalıdır DocType: Purchase Invoice Item,BOM,Ürün Ağacı apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Bu bir kök Ürün grubudur ve düzenlenemez. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,birleşmek @@ -2200,7 +2204,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Parti isminden DocType: Student Group Student,Group Roll Number,Grup Rulosu Numarası apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları @@ -2232,7 +2236,7 @@ DocType: Patient Appointment,Duration,süre apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Bir öğe için {0}, miktar pozitif sayı olmalıdır" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Not: Bu Maliyet Merkezi bir Grup. Gruplara karşı muhasebe kayıtları yapamazsınız. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Telafi izin isteme günleri geçerli tatil günlerinde geçerli değildir -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Çocuk depo bu depo için vardır. Bu depo silemezsiniz. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Çocuk depo bu depo için vardır. Bu depo silemezsiniz. DocType: Item,Website Item Groups,Web Sitesi Ürün Grupları DocType: Item,Website Item Groups,Web Sitesi Ürün Grupları DocType: Purchase Invoice,Total (Company Currency),Toplam (Şirket Para) @@ -2249,7 +2253,7 @@ DocType: Grading Scale Interval,Grade Code,sınıf Kodu DocType: POS Item Group,POS Item Group,POS Ürün Grubu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Digest e-posta: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Alternatif öğe, ürün koduyla aynı olmamalıdır" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil DocType: Sales Partner,Target Distribution,Hedef Dağıtımı DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- Geçici değerlendirme sonuçlandırması DocType: Salary Slip,Bank Account No.,Banka Hesap No @@ -2295,8 +2299,8 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Ekle ya da Çıkar apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Şunların arasında çakışan koşullar bulundu: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Toplam Sipariş Miktarı -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Yiyecek Grupları -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Yiyecek Grupları +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Yiyecek Grupları +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Yiyecek Grupları apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Yaşlanma Aralığı 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Kapanış Makbuzu Detayları DocType: Shopify Log,Shopify Log,Shopify Günlüğü @@ -2377,7 +2381,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Listedeki ilk Gider Onaycısı varsayılan Gider Onaylayıcı olarak ayarlanacaktır. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 'den daha büyük olamaz apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace'e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleriyle Yönetici dışında bir kullanıcı olmanız gerekir. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Plânlanmamış DocType: Employee,Owned,Hisseli @@ -2418,7 +2422,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Bir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo. Vergi ve Ücretleri için kullanılır" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz. DocType: Leave Type,Max Leaves Allowed,İzin Verilen Maksimum Yaprak DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır." DocType: Email Digest,Bank Balance,Banka Bakiyesi @@ -2503,7 +2507,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields",M DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Gönderide Shopify'tan Teslim Alma Notları apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Kapalı olanları göster DocType: Leave Type,Is Leave Without Pay,Pay Yapmadan mı -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Sabit Varlık için Varlık Kategorisi zorunludur +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Sabit Varlık için Varlık Kategorisi zorunludur DocType: Fee Validity,Fee Validity,Ücret Geçerliği apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı @@ -2563,7 +2567,7 @@ DocType: Loan,Monthly Repayment Amount,Aylık Geri Ödeme Tutarı apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Faturaları Açma DocType: Contract,Contract Details,Sözleşme Detayları DocType: Employee,Leave Details,Ayrıntıları Ayrıl -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen DocType: UOM,UOM Name,Ölçü Birimi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adrese 1 DocType: GST HSN Code,HSN Code,HSN Kodu @@ -2658,8 +2662,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,diğer Raporlar apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Lütfen en az bir alan adı seçin. DocType: Dependent Task,Dependent Task,Bağımlı Görev DocType: Shopify Settings,Shopify Tax Account,Vergi Hesabı Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Tip{0} izin {1}'den uzun olamaz +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Tip{0} izin {1}'den uzun olamaz DocType: Delivery Trip,Optimize Route,Rotayı Optimize Et DocType: Manufacturing Settings,Try planning operations for X days in advance.,Peşin X gün için operasyonlar planlama deneyin. DocType: HR Settings,Stop Birthday Reminders,Doğum günü hatırlatıcılarını durdur @@ -2674,7 +2678,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Sağlık Hizmet Öğeleri apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Tüketilen Tutar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nakit Net Değişim DocType: Assessment Plan,Grading Scale,Notlandırma ölçeği -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi. +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Zaten tamamlandı apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Elde Edilen Stoklar apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2699,7 +2703,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Seri No {0} miktar {1} kesir olamaz apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Lütfen Woocommerce Sunucusu URL'sini girin DocType: Purchase Order Item,Supplier Part Number,Tedarikçi Parti Numarası -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz DocType: Share Balance,To No,Hayır için apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Çalışan yaratmak için tüm zorunlu görev henüz yapılmamış. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} iptal edilmiş veya durdurulmuş @@ -2708,12 +2712,12 @@ DocType: Loan,Applicant Type,Başvuru Sahibi Türü DocType: Purchase Invoice,03-Deficiency in services,03-Hizmetlerdeki yetersizlik DocType: Healthcare Settings,Default Medical Code Standard,Varsayılan Tıbbi Kod Standardı DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi DocType: Company,Default Payable Account,Standart Ödenecek Hesap apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-ÖN .YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Faturalandırıldı -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Ayrılmış Miktar +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Ayrılmış Miktar DocType: Party Account,Party Account,Taraf Hesabı apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Lütfen Şirket ve Atama'yı seçiniz apps/erpnext/erpnext/config/setup.py +116,Human Resources,İnsan Kaynakları @@ -2753,6 +2757,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Girdi Türü ,Customer Credit Balance,Müşteri Kredi Bakiyesi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Borç Hesapları Net Değişim +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Müşteri {0} için ({1} / {2}) kredi limiti geçti. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle. @@ -2764,7 +2769,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Toplam (Vergisiz) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Müşteri Adayı Sayısı apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Müşteri Adayı Sayısı -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stok mevcut +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stok mevcut DocType: Manufacturing Settings,Capacity Planning For (Days),(Gün) için Kapasite Planlama apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,tedarik apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Öğelerin hiçbiri miktar veya değer bir değişiklik var. @@ -2855,7 +2860,7 @@ DocType: Material Request,Transferred,aktarılan DocType: Vehicle,Doors,Kapılar apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Kurulumu Tamamlandı! DocType: Healthcare Settings,Collect Fee for Patient Registration,Hasta Kayıt için Toplama Ücreti -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Hisse senedi işleminden sonra nitelikleri değiştiremezsiniz. Yeni Bir Öğe Yapın ve Stokları Yeni Öğe Taşı +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Hisse senedi işleminden sonra nitelikleri değiştiremezsiniz. Yeni Bir Öğe Yapın ve Stokları Yeni Öğe Taşı DocType: Course Assessment Criteria,Weightage,Ağırlık DocType: Purchase Invoice,Tax Breakup,Vergi dağılımı DocType: Employee,Joining Details,Ayrıntıları Birleştirme @@ -2884,7 +2889,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Sonraki İrtibat DocType: Compensatory Leave Request,Compensatory Leave Request,Telafi Bırakma Talebi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün {1} için miktar mevcut olduğundan depo {0} silinemez +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün {1} için miktar mevcut olduğundan depo {0} silinemez DocType: Blanket Order,Order Type,Sipariş Türü DocType: Blanket Order,Order Type,Sipariş Türü ,Item-wise Sales Register,Ürün bilgisi Satış Kaydı @@ -2917,14 +2922,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varyant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","{0} öğesinde, miktar negatif sayı olmalıdır" DocType: Naming Series,Set prefix for numbering series on your transactions,İşlemlerinizde seri numaralandırma için ön ek ayarlayın DocType: Employee Attendance Tool,Employees HTML,"Çalışanlar, HTML" -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır DocType: Employee,Leave Encashed?,İzin Tahsil Edilmiş mi? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur DocType: Email Digest,Annual Expenses,yıllık giderler DocType: Item,Variants,Varyantlar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Satın Alma Emri verin DocType: SMS Center,Send To,Gönder -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok DocType: Payment Reconciliation Payment,Allocated amount,Ayrılan miktar DocType: Sales Team,Contribution to Net Total,Net Toplam Katkı DocType: Sales Invoice Item,Customer's Item Code,Müşterinin Ürün Kodu @@ -2952,9 +2957,9 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Lead Source tarafından Leads izleyin. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nakliye Kuralı için koşul -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Girin lütfen +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Girin lütfen apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Bakım Günlüğü -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Madde veya Depo dayalı filtre ayarlayın +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Madde veya Depo dayalı filtre ayarlayın DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Şirket Dergisinin Girişini Yapın apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,İndirim tutarı% 100'den fazla olamaz @@ -2963,7 +2968,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Teslim edilecek ve Faturalanacak DocType: Student Group,Instructors,Ders DocType: GL Entry,Credit Amount in Account Currency,Hesap Para Birimi Kredi Tutarı -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır apps/erpnext/erpnext/config/accounts.py +504,Share Management,Paylaşım Yönetimi DocType: Authorization Control,Authorization Control,Yetki Kontrolü DocType: Authorization Control,Authorization Control,Yetki Kontrolü @@ -3001,6 +3006,7 @@ DocType: Taxable Salary Slab,From Amount,Miktardan apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir DocType: Leave Type,Encashment,paraya çevirme DocType: Delivery Settings,Delivery Settings,Teslimat Ayarları +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Veriyi getir apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},{0} izin türünde izin verilen maksimum izin {1} DocType: SMS Center,Create Receiver List,Alıcı listesi oluşturma DocType: Vehicle,Wheels,Tekerlekler @@ -3061,14 +3067,13 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Mal veya Hizmet alanı. DocType: Budget,Fiscal Year,Mali yıl DocType: Asset Maintenance Log,Planned,planlı -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} ve {2} arasında bir {0} var ( DocType: Vehicle Log,Fuel Price,yakıt Fiyatı DocType: Bank Guarantee,Margin Money,Marj Parası DocType: Budget,Budget,Bütçe DocType: Budget,Budget,Bütçe apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Aç ayarla -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Sabit Kıymet Öğe olmayan bir stok kalemi olmalıdır. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Sabit Kıymet Öğe olmayan bir stok kalemi olmalıdır. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} için maksimum muafiyet miktarı {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arşivlendi @@ -3149,12 +3154,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Yatırımlar DocType: Issue,Resolution Details,Karar Detayları DocType: Issue,Resolution Details,Karar Detayları -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,işlem tipi +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,işlem tipi DocType: Item Quality Inspection Parameter,Acceptance Criteria,Onaylanma Kriterleri apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Yukarıdaki tabloda Malzeme İstekleri giriniz apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Dergi Girişi için geri ödeme yok DocType: Hub Tracked Item,Image List,Görüntü listesi DocType: Item Attribute,Attribute Name,Öznitelik Adı +DocType: Subscription,Generate Invoice At Beginning Of Period,Dönem Başında Fatura Yaratın DocType: BOM,Show In Website,Web sitesinde Göster DocType: Loan Application,Total Payable Amount,Toplam Ödenecek Tutar DocType: Task,Expected Time (in hours),(Saat) Beklenen Zaman @@ -3234,7 +3240,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Teklif Trendleri apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir DocType: Shipping Rule,Shipping Amount,Kargo Tutarı DocType: Shipping Rule,Shipping Amount,Kargo Tutarı DocType: Supplier Scorecard Period,Period Score,Dönem Notu @@ -3280,7 +3286,7 @@ DocType: Woocommerce Settings,Enable Sync,Senkronizasyonu Etkinleştir DocType: Tax Withholding Rate,Single Transaction Threshold,Tek İşlem Eşiği DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Bu değer Varsayılan Satış Fiyatı Listesinde güncellenir. DocType: Email Digest,New Expenses,yeni giderler -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Miktarı +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Miktarı DocType: Shareholder,Shareholder,Hissedar DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı DocType: Cash Flow Mapper,Position,pozisyon @@ -3373,7 +3379,7 @@ DocType: Opportunity,Customer / Lead Address,Müşteri Adresi DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tedarikçi Puan Kartı Kurulumu apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Değerlendirme Planı Adı DocType: Work Order Operation,Work Order Operation,İş Emri Operasyonu -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Uyarı: eki Geçersiz SSL sertifikası {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Uyarı: eki Geçersiz SSL sertifikası {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","İlanlar iş, tüm kişileri ve daha fazla potansiyel müşteri olarak eklemek yardımcı" DocType: Work Order Operation,Actual Operation Time,Gerçek Çalışma Süresi DocType: Authorization Rule,Applicable To (User),(Kullanıcıya) Uygulanabilir @@ -3436,7 +3442,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Öğe Varyant Ayarları apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma Seçin ... DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ürün {0}: {1} adet üretildi," DocType: Payroll Entry,Fortnightly,iki haftada bir DocType: Currency Exchange,From Currency,Para biriminden @@ -3489,7 +3495,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Sabit Varlık DocType: Amazon MWS Settings,After Date,Tarihten sonra apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serileştirilmiş Envanteri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}. ,Department Analytics,Departman Analitiği apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Varsayılan iletişimde e-posta bulunamadı apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gizli Oluştur @@ -3508,6 +3514,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ödeme Satı apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Vergi Ödeme İle DocType: Expense Claim Detail,Expense Claim Detail,Gideri Talebi Detayı +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tedarikçi için TRIPLICATE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Baz Dövizinde Yeni Bakiye DocType: Location,Is Container,Konteyner mu @@ -3517,7 +3524,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Maaş Yapısı DocType: Purchase Invoice Item,Weight UOM,Ağırlık Ölçü Birimi apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Folio numaraları ile mevcut Hissedarların listesi DocType: Salary Structure Employee,Salary Structure Employee,Maaş Yapısı Çalışan -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Varyant Özelliklerini Göster +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Varyant Özelliklerini Göster DocType: Student,Blood Group,Kan grubu DocType: Student,Blood Group,Kan grubu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,"{0} planındaki ödeme ağ geçidi hesabı, bu ödeme isteğindeki ödeme ağ geçidi hesabından farklıdır" @@ -3544,11 +3551,11 @@ DocType: Student,Guardians,Veliler apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Ödeme onaylama DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Fiyat Listesi ayarlı değilse fiyatları gösterilmeyecektir DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Bankamatik To gereklidir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Bankamatik To gereklidir DocType: Clinical Procedure,Inpatient Record,Yatan Kayıt apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zaman çizelgeleri ekip tarafından yapılan aktiviteler için zaman, maliyet ve fatura izlemenize yardımcı" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Satınalma Fiyat Listesi -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,İşlem tarihi +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,İşlem tarihi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tedarikçi puan kartı değişkenlerinin şablonları. DocType: Job Offer Term,Offer Term,Teklif Dönem DocType: Asset,Quality Manager,Kalite Müdürü @@ -3570,7 +3577,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ürü DocType: Cashier Closing,To Time,Zamana apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} için DocType: Authorization Rule,Approving Role (above authorized value),(Yetkili değerin üstünde) Rolü onaylanması -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir DocType: Loan,Total Amount Paid,Toplamda ödenen miktar DocType: Asset,Insurance End Date,Sigorta Bitiş Tarihi apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Lütfen ödenen öğrenci başvurusu için zorunlu Öğrenci Kabulünü seçin @@ -3616,6 +3623,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Örnek: Bir sonraki gün sevki apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Bulunamadı Seri No {0} DocType: Fee Schedule Program,Fee Schedule Program,Ücret Programı Programı DocType: Fee Schedule Program,Student Batch,Öğrenci Toplu +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Lütfen bu dokümanı iptal etmek için {0} \ çalışanını silin." apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Öğrenci olun DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sağlık Hizmeti Birim Türü @@ -3684,17 +3693,17 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Bar DocType: Normal Test Items,Require Result Value,Sonuç Değerini Gerektir DocType: Item,Show a slideshow at the top of the page,Sayfanın üstünde bir slayt gösterisi göster DocType: Tax Withholding Rate,Tax Withholding Rate,Vergi Stopaj Oranı -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Ürün Ağaçları -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Mağazalar -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Mağazalar +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Ürün Ağaçları +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Mağazalar +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Mağazalar DocType: Project Type,Projects Manager,Proje Yöneticisi DocType: Serial No,Delivery Time,İrsaliye Zamanı apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Yaşlandırma Temeli apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Dayalı Yaşlanma apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Randevu iptal edildi DocType: Item,End of Life,Kullanım süresi Sonu -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gezi -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gezi +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Gezi +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Gezi DocType: Student Report Generation Tool,Include All Assessment Group,Tüm Değerlendirme Grubunu Dahil Et apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Verilen tarihler için çalışan {0} için bulunamadı aktif veya varsayılan Maaş Yapısı DocType: Leave Block List,Allow Users,Kullanıcılara izin ver @@ -3714,8 +3723,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Diğer detaylar DocType: Water Analysis,Origin,Menşei apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Seç değişim miktarı hesabı +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seç değişim miktarı hesabı DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir @@ -3820,7 +3829,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Bu şirkete ait bütün işlemleri silmek istediğinizden emin olun. Ana veriler olduğu gibi kalacaktır. Bu işlem geri alınamaz. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,arama sonuçları DocType: Room,Room Number,Oda numarası -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Geçersiz referans {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Geçersiz referans {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3} DocType: Shipping Rule,Shipping Rule Label,Kargo Kural Etiketi DocType: Journal Entry Account,Payroll Entry,Bordro Girişi @@ -3828,8 +3837,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vergi Şablonu Yap apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hammaddeler boş olamaz. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor." DocType: Contract,Fulfilment Status,Yerine Getirilme Durumu DocType: Lab Test Sample,Lab Test Sample,Laboratuvar Testi Örneği DocType: Item Variant Settings,Allow Rename Attribute Value,Öznitelik Değerini Yeniden Adlandırmaya İzin Ver @@ -3927,14 +3936,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Devir tarihinden önce çalışan transferi yapılamaz. DocType: Certification Application,USD,Amerikan Doları apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fatura Oluştur -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Kalan Bakiye +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Kalan Bakiye DocType: Selling Settings,Auto close Opportunity after 15 days,15 gün sonra otomatik yakın Fırsat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} hesap kartının puan durumu nedeniyle {0} için Satın Alma Siparişlerine izin verilmiyor. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,"Barkod {0}, geçerli bir {1} kodu değil" +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,"Barkod {0}, geçerli bir {1} kodu değil" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,bitiş yılı apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Teklif/Müşteri Adayı yüzdesi apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Teklif/Müşteri Adayı yüzdesi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır DocType: Driver,Driver,sürücü DocType: Vital Signs,Nutrition Values,Beslenme Değerleri DocType: Lab Test Template,Is billable,Faturalandırılabilir mi @@ -3945,7 +3954,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Gerçek başlangış tarihi (Za apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Bu ERPNextten otomatik olarak üretilmiş bir örnek web sitedir. apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Yaşlanma Aralığı 1 DocType: Shopify Settings,Enable Shopify,Shopify'ı etkinleştir -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,"Toplam avans miktarı, talep edilen toplam tutar kadar olamaz" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,"Toplam avans miktarı, talep edilen toplam tutar kadar olamaz" DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3995,7 +4004,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doküman Tarihi apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0} DocType: Asset Category Account,Asset Category Account,Varlık Tipi Hesabı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Özellik Değerlerini Seç DocType: Purchase Invoice,Reason For Issuing document,Belgenin Verilmesi Nedeni @@ -4009,6 +4018,7 @@ DocType: Salary Component Account,Salary Component Account,Maaş Bileşen Hesab DocType: Global Defaults,Hide Currency Symbol,Para birimi simgesini gizle apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Kaynağa Göre Satış Olanakları apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Bağışçı bilgileri. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı" DocType: Job Applicant,Source Name,kaynak Adı DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",Yetişkinlerde normal istirahat tansiyonu sistolik olarak yaklaşık 120 mmHg ve "120/80 mmHg" olarak kısaltılan 80 mmHg diastoliktir @@ -4069,7 +4079,7 @@ apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Le DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi DocType: Payroll Entry,Salary Slip Based on Timesheet,Çizelgesi dayanarak maaş Kayma -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Alış oranı +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Alış oranı apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Satır {0}: {1} varlık öğesi için yer girin DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-TT-.YYYY.- DocType: Company,About the Company,Şirket hakkında @@ -4174,7 +4184,7 @@ DocType: Stock Entry Detail,Subcontracted Item,Taşeronluk kalemi apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},{0} öğrencisi {1} grubuna ait değil DocType: Budget,Cost Center,Maliyet Merkezi DocType: Budget,Cost Center,Maliyet Merkezi -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Föy # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Föy # DocType: Notification Control,Purchase Order Message,Satınalma Siparişi Mesajı DocType: Tax Rule,Shipping Country,Nakliye Ülke DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Satış İşlemler gelen Müşterinin Vergi Kimliği gizleme @@ -4196,7 +4206,7 @@ DocType: Subscription,Cancel At End Of Period,Dönem Sonunda İptal apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Özellik zaten eklendi DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Transfer için hiçbir öğe seçilmedi apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler. @@ -4209,7 +4219,7 @@ DocType: Task,% Progress,% İlerleme apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Varlık Bertaraf Kâr / Zarar apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Aşağıdaki tabloda yalnızca "Onaylandı" durumuna sahip Öğrenci Başvurusu seçilecektir. DocType: Tax Withholding Category,Rates,Oranlar -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Hesap {0} için hesap numarası mevcut değil.
Lütfen Hesap Tablonuzu doğru ayarlayın. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Hesap {0} için hesap numarası mevcut değil.
Lütfen Hesap Tablonuzu doğru ayarlayın. DocType: Task,Depends on Tasks,Görevler bağlıdır apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Müşteri Grupbu Ağacını Yönetin. DocType: Normal Test Items,Result Value,Sonuç Değeri @@ -4399,7 +4409,7 @@ DocType: Travel Itinerary,Lodging Required,Konaklama Gerekli apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Hiçbir Açıklamalar DocType: Asset,In Maintenance,Bakımda DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon SMM'den Satış Siparişi verilerinizi çekmek için bu düğmeyi tıklayın. -DocType: Vital Signs,Abdomen,karın +DocType: Vital Signs,Abdomen,karın bölgesi DocType: Purchase Invoice,Overdue,Vadesi geçmiş DocType: Account,Stock Received But Not Billed,Alınmış ancak faturalanmamış stok apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Kök Hesabı bir grup olmalı @@ -4409,13 +4419,14 @@ DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Tahmini toplam Adet DocType: Monthly Distribution,Distribution Name,Dağıtım Adı DocType: Monthly Distribution,Distribution Name,Dağıtım Adı +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM'yi dahil et apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} için muhasebe kayıtları yapmak için gerekli olan {0} Öğesi için değerleme oranı bulunamadı. Öğe {1} 'de sıfır değerleme oranı maddesi olarak işlem yapıyorsa, lütfen bunu {1} Öğe tablosunda belirtin. Aksi takdirde, lütfen öğe için gelen bir hisse senedi işlemini oluşturun veya Öğe kayıtlarında değerleme oranını belirtin ve daha sonra bu girişi göndermeyi / iptal etmeyi deneyin" DocType: Course,Course Code,Kurs kodu apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Ürün {0} için gerekli Kalite Kontrol DocType: Location,Parent Location,Ana Konum DocType: POS Settings,Use POS in Offline Mode,Çevrimdışı Modda POS kullanın DocType: Supplier Scorecard,Supplier Variables,Tedarikçi Değişkenleri -apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} zorunludur. Belki de {1} - {2} için Döviz Kuru kaydı oluşturulmuyor +apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} zorunludur. Belki de {1} - {2} için Döviz Kuru kaydı oluşturulmamıştır DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Müşterinin para biriminin şirketin temel para birimine dönüştürülme oranı DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Oranı (Şirket Para) DocType: Salary Detail,Condition and Formula Help,Kondisyon ve Formula Yardım @@ -4431,14 +4442,14 @@ DocType: Company,Default Receivable Account,Standart Alacak Hesabı DocType: Purchase Invoice,Deemed Export,İhracatın Dengesi DocType: Stock Entry,Material Transfer for Manufacture,Üretim için Materyal Transfer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Stokta Muhasebe Giriş +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Stokta Muhasebe Giriş DocType: Lab Test,LabTest Approver,LabTest Onaylayıcısı apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Zaten değerlendirme kriteri {} için değerlendirdiniz. DocType: Vehicle Service,Engine Oil,Motor yağı apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Oluşturulan İş Emirleri: {0} DocType: Sales Invoice,Sales Team1,Satış Ekibi1 DocType: Sales Invoice,Sales Team1,Satış Ekibi1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Ürün {0} yoktur +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Ürün {0} yoktur DocType: Sales Invoice,Customer Address,Müşteri Adresi DocType: Sales Invoice,Customer Address,Müşteri Adresi DocType: Loan,Loan Details,kredi Detayları @@ -4486,7 +4497,7 @@ DocType: Volunteer,Volunteer,Gönüllü DocType: Buying Settings,Subcontract,Alt sözleşme DocType: Buying Settings,Subcontract,Alt sözleşme apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,İlk {0} giriniz -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,dan cevap yok +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,dan cevap yok DocType: Work Order Operation,Actual End Time,Gerçek Bitiş Zamanı DocType: Item,Manufacturer Part Number,Üretici kısım numarası DocType: Taxable Salary Slab,Taxable Salary Slab,Vergilendirilebilir Maaş Slab @@ -4544,7 +4555,7 @@ apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Satış Ortak DocType: Quality Inspection,Inspection Type,Muayene Türü DocType: Quality Inspection,Inspection Type,Muayene Türü DocType: Fee Validity,Visited yet,Henüz ziyaret edilmedi -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Mevcut işlem ile depolar grubuna dönüştürülemez. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Mevcut işlem ile depolar grubuna dönüştürülemez. DocType: Assessment Result Tool,Result HTML,Sonuç HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Satış İşlemlerine göre proje ve şirket ne sıklıkla güncellenmelidir. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Tarihinde sona eriyor @@ -4585,7 +4596,7 @@ DocType: Homepage,Company Description for website homepage,web sitesinin ana Fir DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Müşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir." apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Adı apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} için bilgi alınamadı. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Açılış Giriş Dergisi +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Açılış Giriş Dergisi DocType: Contract,Fulfilment Terms,Yerine Getirme Koşulları DocType: Sales Invoice,Time Sheet List,Mesai Kartı Listesi DocType: Employee,You can enter any date manually,Elle herhangi bir tarihi girebilirsiniz @@ -4621,7 +4632,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,minimum sipariş mikt apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Kuruluşunuz apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Atlama Ayrıştırma kayıtları zaten onlara karşı olduğundan, aşağıdaki çalışanlar için Ayrılmayı Bırakma. {0}" DocType: Fee Component,Fees Category,Ücretler Kategori -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Lütfen Boşaltma tarihi girin. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Lütfen Boşaltma tarihi girin. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsorun Detayları (İsim, Yer)" DocType: Supplier Scorecard,Notify Employee,Çalışana bildir @@ -4684,6 +4695,7 @@ DocType: Department,Leave Approver,İzin Onaylayan apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Lütfen bir parti seçin apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Seyahat ve Gider Talebi DocType: Sales Invoice,Redemption Cost Center,Kefaret Maliyet Merkezi +DocType: QuickBooks Migrator,Scope,kapsam DocType: Assessment Group,Assessment Group Name,Değerlendirme Grubu Adı DocType: Manufacturing Settings,Material Transferred for Manufacture,Üretim için Materyal Transfer apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Ayrıntılara ekle @@ -4701,6 +4713,7 @@ DocType: Program Enrollment,Mode of Transportation,Ulaşım Şekli apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Dönem Kapanış Girişi apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Bölümü seçin ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez +DocType: QuickBooks Migrator,Authorization URL,Yetkilendirme URL'si apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Miktar {0} {1} {2} {3} DocType: Account,Depreciation,Amortisman DocType: Account,Depreciation,Amortisman @@ -4731,7 +4744,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Şart DocType: Bank Account,Address and Contact,Adresler ve Kontaklar DocType: Vital Signs,Hyper,Aşırı DocType: Cheque Print Template,Is Account Payable,Ödenecek Hesap mı -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stok Satın Alma Makbuzu karşı güncellenmiş edilemez {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stok Satın Alma Makbuzu karşı güncellenmiş edilemez {0} DocType: Support Settings,Auto close Issue after 7 days,7 gün sonra otomatik yakın Sayı apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Önce tahsis edilemez bırakın {0}, izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler) @@ -4749,7 +4762,7 @@ DocType: Activity Cost,Billing Rate,Fatura Oranı ,Qty to Deliver,Teslim Edilecek Miktar DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bu tarihten sonra güncellenen verileri senkronize edecek ,Stock Analytics,Stok Analizi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasyon boş bırakılamaz +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasyon boş bırakılamaz apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratuvar testleri) DocType: Maintenance Visit Purpose,Against Document Detail No,Karşılık Belge Detay No. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},{0} ülke için silme işlemine izin verilmiyor @@ -4850,7 +4863,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Değer kaybı tamamlanmış DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Öngörülen Stok Miktarı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1} DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretlenmiş Devamlılık HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Alıntılar, müşterilerinize gönderilen adres teklifler önerileri şunlardır" DocType: Sales Invoice,Customer's Purchase Order,Müşterinin Sipariş @@ -4882,10 +4895,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Li DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Listesindeki İndirim (%) Marjlı Oran DocType: Healthcare Service Unit Type,Rate / UOM,Oran / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tüm Depolar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı. DocType: Travel Itinerary,Rented Car,Kiralanmış araba apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Şirketiniz hakkında -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır DocType: Donor,Donor,verici DocType: Global Defaults,Disable In Words,Words devre dışı bırak apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz @@ -4947,7 +4960,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Fiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Tutar (Şirket Para) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,"Toplam avans miktarı, toplam onaylanan tutardan fazla olamaz" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,"Toplam avans miktarı, toplam onaylanan tutardan fazla olamaz" DocType: Salary Slip,Hour Rate,Saat Hızı DocType: Salary Slip,Hour Rate,Saat Hızı DocType: Stock Settings,Item Naming By,Ürün adlandırma @@ -5019,14 +5032,14 @@ DocType: Project,Twice Daily,Günde iki kez DocType: Inpatient Record,A Negative,A Negatif apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Hiçbir şey daha göstermek için. DocType: Lead,From Customer,Müşteriden -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Aramalar -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Aramalar +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Aramalar +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Aramalar apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Ürün DocType: Employee Tax Exemption Declaration,Declarations,Beyannameler apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Partiler apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Ücreti Ayarla DocType: Purchase Order Item Supplied,Stock UOM,Stok Ölçü Birimi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi DocType: Account,Expenses Included In Asset Valuation,Varlık Değerlemesine Dahil Olan Giderler DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Bir yetişkin için normal referans aralığı 16-20 nefes / dakika'dır (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tarife Numarası @@ -5051,7 +5064,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Yapraklar ve Tatil DocType: Education Settings,Current Academic Term,Mevcut Akademik Dönem DocType: Education Settings,Current Academic Term,Mevcut Akademik Dönem DocType: Sales Order,Not Billed,Faturalanmamış -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Her iki depo da aynı şirkete ait olmalıdır +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Her iki depo da aynı şirkete ait olmalıdır DocType: Employee Grade,Default Leave Policy,Varsayılan Ayrılma Politikası DocType: Shopify Settings,Shop URL,Mağaza URL'si apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hiç kişiler Henüz eklenmiş. @@ -5094,6 +5107,7 @@ DocType: Stock Settings,Limit Percent,Sınır Yüzde apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Şu an herhangi bir depoda stok yok ,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi DocType: Sample Collection,No. of print,Baskı sayısı +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Doğum Günü Hatırlatıcısı DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Otel Odasında Rezervasyon Öğesi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0} DocType: Employee Health Insurance,Health Insurance Name,Sağlık Sigortası Adı @@ -5117,7 +5131,7 @@ DocType: Appraisal Goal,Weightage (%),Ağırlık (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS Profilini Değiştir DocType: Bank Reconciliation Detail,Clearance Date,Gümrükleme Tarih DocType: Delivery Settings,Dispatch Notification Template,Sevk Bildirim Şablonu -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Öğe, {0} öğesinde zaten var, seri numarası yok değiştiremezsiniz" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Öğe, {0} öğesinde zaten var, seri numarası yok değiştiremezsiniz" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Değerlendirme raporu apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Çalışanları al apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Brüt sipariş tutarı zorunludur @@ -5125,7 +5139,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Azalan Adres apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parti zorunludur DocType: Topic,Topic Name,Konu Adı -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Lütfen HR Ayarları'nda Onay Onay Bildirimi için varsayılan şablonu ayarlayın. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Lütfen HR Ayarları'nda Onay Onay Bildirimi için varsayılan şablonu ayarlayın. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Çalışan avansını elde etmek için bir çalışan seçin. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Lütfen geçerli bir tarih seçiniz @@ -5162,9 +5176,10 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Daimi Adı DocType: Stock Entry,Customer or Supplier Details,Müşteri ya da Tedarikçi Detayları DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-ÖDE .YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Mevcut Varlık Değeri +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Şirket Kimliği DocType: Travel Request,Travel Funding,Seyahat Fonu DocType: Loan Application,Required by Date,Tarihe Göre Gerekli -DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Mahsulün büyüdüğü tüm Konumlara bir bağlantı +DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Mahsulün büyüdüğü tüm Konumlara bağlı bir bağlantı DocType: Lead,Lead Owner,Talep Yaratma Sahibi DocType: Production Plan,Sales Orders Detail,Satış Siparişleri Ayrıntısı DocType: Bin,Requested Quantity,istenen Miktar @@ -5179,7 +5194,7 @@ DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Maaş Kayma kimliği -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Çoklu Varyantlar DocType: Sales Invoice,Against Income Account,Karşılık Gelir Hesabı apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Teslim Edildi @@ -5232,7 +5247,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,kronometre DocType: Expense Claim,Total Sanctioned Amount,Toplam Tasdiklenmiş Tutar ,Purchase Analytics,Satın alma analizleri DocType: Sales Invoice Item,Delivery Note Item,İrsaliye Ürünleri -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Şu fatura {0} eksik +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Şu fatura {0} eksik DocType: Asset Maintenance Log,Task,Görev DocType: Asset Maintenance Log,Task,Görev DocType: Purchase Taxes and Charges,Reference Row #,Referans Satırı # @@ -5263,7 +5278,7 @@ DocType: Hotel Room Amenity,Billable,Faturalandırılabilir DocType: Lab Test Template,Standard Selling Rate,Standart Satış Oranı DocType: Account,Rate at which this tax is applied,Vergi uygulanma oranı DocType: Cash Flow Mapper,Section Name,Bölüm adı -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Yeniden Sipariş Adet +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Yeniden Sipariş Adet apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},"Amortisör Satırı {0}: Faydalı ömür sonrasında beklenen değer, {1} değerinden büyük veya ona eşit olmalıdır." apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Güncel İş Olanakları DocType: Company,Stock Adjustment Account,Stok Düzeltme Hesabı @@ -5317,6 +5332,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Sipariş Onay Tarihi DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bakım Ziyareti Yapın +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Başlangıç tarihi ve bitiş tarihi, iş kartı {1} ile çakışıyor" DocType: Employee Transfer,Employee Transfer Details,Çalışan Transfer Detayları apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz DocType: Company,Default Cash Account,Standart Kasa Hesabı @@ -5329,7 +5345,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Kullanıcılara Git apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen Tutar ve Şüpheli Alacak Tutarı toplamı Genel Toplamdan fazla olamaz apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Kayıtlı Olmadığı İçin Geçersiz GSTIN veya Gir NA DocType: Training Event,Seminar,seminer DocType: Program Enrollment Fee,Program Enrollment Fee,Program Kayıt Ücreti @@ -5348,7 +5364,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Ücret tarifesi DocType: Company,Create Chart Of Accounts Based On,Hesaplar Tabanlı On Of grafik oluşturma apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Grup dışı olarak dönüştürülemez. Çocuk Görevleri var. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz. ,Stock Ageing,Stok Yaşlanması DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Kısmen Sponsorlu, Kısmi Finansman Gerektirir" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Öğrenci {0} öğrenci başvuru karşı mevcut {1} @@ -5397,7 +5413,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Mutabakat öncesinde apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Şu kişiye {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Eklenen Vergi ve Harçlar (Şirket Para Birimi) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır. +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır. DocType: Sales Order,Partly Billed,Kısmen Faturalandı apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Öğe {0} Sabit Kıymet Öğe olmalı apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -5458,7 +5474,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur DocType: Bank Reconciliation Detail,Payment Document,Ödeme Belgesi apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kriter formülünü değerlendirirken hata oluştu -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır DocType: Subscription,Plans,Planlar DocType: Salary Slip,Salary Structure,Maaş Yapısı DocType: Salary Slip,Salary Structure,Maaş Yapısı @@ -5474,7 +5490,6 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery N DocType: Employee,Offer Date,Teklif Tarihi DocType: Employee,Offer Date,Teklif Tarihi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Özlü Sözler -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,hibe apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hiçbir Öğrenci Grupları oluşturuldu. @@ -5493,7 +5508,7 @@ DocType: Asset,Finance Books,Finans Kitapları DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Çalışan Vergisi İstisna Beyannamesi Kategorisi apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Bütün Bölgeler apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Lütfen Çalışan / Not kaydındaki {0} çalışanı için izin politikası ayarlayın -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Öğe için Geçersiz Battaniye Siparişi +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Öğe için Geçersiz Battaniye Siparişi apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Birden Fazla Görev Ekle DocType: Purchase Invoice,Items,Ürünler DocType: Purchase Invoice,Items,Ürünler @@ -5503,13 +5518,15 @@ DocType: Fiscal Year,Year Name,Yıl Adı DocType: Fiscal Year,Year Name,Yıl Adı apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğeler, {1} öğe olarak işaretlenmemiş. Öğeleri ana öğesinden {1} öğe olarak etkinleştirebilirsiniz" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Ürün Paketi Ürün DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Fiyat Teklif Talepleri DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Fatura Tutarı DocType: Normal Test Items,Normal Test Items,Normal Test Öğeleri +DocType: QuickBooks Migrator,Company Settings,Firma Ayarları +DocType: QuickBooks Migrator,Company Settings,Firma Ayarları DocType: Additional Salary,Overwrite Salary Structure Amount,Maaş Yapısı Miktarının Üzerine Yaz DocType: Student Language,Student Language,Öğrenci Dili apps/erpnext/erpnext/config/selling.py +23,Customers,Müşteriler @@ -5522,7 +5539,7 @@ DocType: Asset,Partially Depreciated,Kısmen Değer Kaybına Uğramış DocType: Issue,Opening Time,Açılış Zamanı apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Tarih aralığı gerekli apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Teminatlar ve Emtia Borsaları -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}' DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın DocType: Contract,Unfulfilled,yerine getirilmemiş DocType: Delivery Note Item,From Warehouse,Atölyesi'nden @@ -5573,7 +5590,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı DocType: Patient,Inpatient Status,Yatan Hasta Durumu DocType: Daily Work Summary Settings,Daily Work Summary Settings,Günlük Çalışma Özet Ayarları -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Lütfen Reqd'yi Tarihe Göre Girin DocType: Payment Entry,Internal Transfer,İç transfer DocType: Asset Maintenance,Maintenance Tasks,Bakım Görevleri @@ -5643,6 +5660,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Aylık Satış Hedefi apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış DocType: Hotel Room,Hotel Room Type,Otel Oda Tipi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü DocType: Leave Allocation,Leave Period,Dönme Süresi DocType: Item,Default Material Request Type,Standart Malzeme Talebi Tipi DocType: Supplier Scorecard,Evaluation Period,Değerlendirme Süresi @@ -5692,7 +5710,7 @@ DocType: Lab Test,Test Name,Test Adı DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinik Prosedür Sarf Malzemesi apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kullanıcılar oluştur apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonelikler +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonelikler DocType: Supplier Scorecard,Per Month,Her ay DocType: Education Settings,Make Academic Term Mandatory,Akademik Şartı Zorunlu Yap apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır. @@ -5705,7 +5723,7 @@ DocType: Loyalty Program,Customer Group,Müşteri Grubu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Satır # {0}: {1} işlemi, {2} İş Emri # {3} öğesinde tamamlanmış ürünler için tamamlanmadı. Lütfen çalışma durumlarını Time Logs ile güncelleyin" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur DocType: BOM,Website Description,Web Sitesi Açıklaması apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Özkaynak Net Değişim apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Lütfen önce iptal edin: Satınalma Faturası {0} @@ -5732,14 +5750,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,N apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Malzeme isteği oluşturulmadı apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Miktarı Maksimum Kredi Tutarı geçemez {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisans -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin DocType: GL Entry,Against Voucher Type,Dekont Tipi karşılığı DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Zaman aralıkları eklendi DocType: Item,Attributes,Nitelikler apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Şablonu Etkinleştir -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Lütfen Şüpheli Alacak Hesabını Girin +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Lütfen Şüpheli Alacak Hesabını Girin apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Son Sipariş Tarihi DocType: Salary Component,Is Payable,Ödenebilir DocType: Inpatient Record,B Negative,B Negatif @@ -5750,7 +5768,7 @@ DocType: Staffing Plan Detail,Vacancies,Açık İşler DocType: Hotel Room,Hotel Room,Otel odası apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1} DocType: Leave Type,Rounding,yuvarlatma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dağıtım Miktarı (Pro dereceli) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daha sonra Fiyatlandırma Kuralları Müşteri, Müşteri Grubu, Bölge, Tedarikçi, Tedarikçi Grubu, Kampanya, Satış Ortağı vb." DocType: Student,Guardian Details,Guardian Detayları @@ -5760,7 +5778,7 @@ DocType: Agriculture Task,Start Day,Başlangıç Günü DocType: Vehicle,Chassis No,şasi No DocType: Payment Request,Initiated,Başlatılan DocType: Production Plan Item,Planned Start Date,Planlanan Başlangıç Tarihi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Lütfen bir BOM seçin +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Lütfen bir BOM seçin DocType: Purchase Invoice,Availed ITC Integrated Tax,Bilinen ITC Entegre Vergi DocType: Purchase Order Item,Blanket Order Rate,Battaniye Sipariş Hızı apps/erpnext/erpnext/hooks.py +157,Certification,belgeleme @@ -5808,7 +5826,7 @@ DocType: Stock Entry Detail,Basic Amount,Temel Tutar DocType: Training Event,Exam,sınav apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Hatası DocType: Complaint,Complaint,şikâyet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Geri Ödeme Girişi Yap apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Bütün bölümler @@ -5942,7 +5960,7 @@ DocType: Bank Reconciliation,Payment Entries,Ödeme Girişler apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Erişim belirteci veya Shopify URL'si eksik DocType: Location,Latitude,Enlem DocType: Work Order,Scrap Warehouse,hurda Depo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} numaralı Satırda gerekli depo lütfen, {2} şirketi için {1} öğesinin varsayılan depolamasını lütfen ayarlayın" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} numaralı Satırda gerekli depo lütfen, {2} şirketi için {1} öğesinin varsayılan depolamasını lütfen ayarlayın" DocType: Work Order,Check if material transfer entry is not required,Malzeme aktarım girişi gerekli değil mi kontrol edin DocType: Work Order,Check if material transfer entry is not required,Malzeme aktarım girişi gerekli değil mi kontrol edin DocType: Program Enrollment Tool,Get Students From,Gönderen Öğrenciler alın @@ -5971,9 +5989,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,yol apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Çocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez DocType: Production Plan,Total Planned Qty,Toplam Planlanan Adet -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,açılış Değeri +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,açılış Değeri DocType: Salary Component,Formula,formül -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seri # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Seri # DocType: Lab Test Template,Lab Test Template,Lab Test Şablonu apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Satış hesabı DocType: Purchase Invoice Item,Total Weight,Toplam ağırlık @@ -6063,10 +6081,10 @@ DocType: Journal Entry,Cash Entry,Nakit Girişi apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Çocuk düğümleri sadece 'Grup' tür düğüm altında oluşturulabilir DocType: Attendance Request,Half Day Date,Yarım Gün Tarih DocType: Academic Year,Academic Year Name,Akademik Yıl Adı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin." DocType: Sales Partner,Contact Desc,İrtibat Desc DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Gider Talep Tip varsayılan hesap ayarlayın {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Gider Talep Tip varsayılan hesap ayarlayın {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Mevcut yaprakları DocType: Assessment Result,Student Name,Öğrenci adı DocType: Hub Tracked Item,Item Manager,Ürün Yöneticisi @@ -6158,11 +6176,11 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Enstit ,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Tedarikçi Teklifi DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz DocType: Contract,Unsigned,imzasız DocType: Selling Settings,Each Transaction,Her İşlem -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},{0} barkodu zaten {1} ürününde kullanılmış +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},{0} barkodu zaten {1} ürününde kullanılmış apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Nakliye maliyetleri ekleme Kuralları. DocType: Hotel Room,Extra Bed Capacity,Ekstra Yatak Kapasitesi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -6170,7 +6188,7 @@ DocType: Item,Opening Stock,Açılış Stok apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir DocType: Lab Test,Result Date,Sonuç Tarihi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Tarihi +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Tarihi DocType: Purchase Order,To Receive,Almak DocType: Leave Period,Holiday List for Optional Leave,İsteğe Bağlı İzin İçin Tatil Listesi apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -6182,7 +6200,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Komisyonculuk apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Komisyonculuk -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,çalışan {0} için Seyirci zaten bu gün için işaretlenmiş +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,çalışan {0} için Seyirci zaten bu gün için işaretlenmiş DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","Dakika 'Zaman Log' aracılığıyla Güncelleme" @@ -6191,7 +6209,7 @@ DocType: Amazon MWS Settings,Synch Orders,Senkronizasyon Siparişleri apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Üretim için verilen emirler. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ... apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Sadakat Puanları, belirtilen tahsilat faktörüne göre harcanan tutardan (Satış Faturası aracılığıyla) hesaplanacaktır." DocType: Program Enrollment Tool,Enroll Students,Öğrenciler kayıt DocType: Company,HRA Settings,İHRA Ayarları @@ -6264,7 +6282,7 @@ DocType: Subscription,Taxes,Vergiler DocType: Purchase Invoice,capital goods,sermaye malları DocType: Purchase Invoice Item,Weight Per Unit,Birim Ağırlığı apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Ödendi ancak Teslim Edilmedi -DocType: Project,Default Cost Center,Standart Maliyet Merkezi +DocType: QuickBooks Migrator,Default Cost Center,Standart Maliyet Merkezi apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stok İşlemleri DocType: Budget,Budget Accounts,Bütçe Hesapları DocType: Employee,Internal Work History,İç Çalışma Geçmişi @@ -6347,14 +6365,14 @@ DocType: Task,Actual Time (in Hours),Gerçek Zaman (Saat olarak) DocType: Employee,History In Company,Şirketteki Geçmişi DocType: Customer,Customer Primary Address,Müşteri Birincil Adres apps/erpnext/erpnext/config/learn.py +107,Newsletters,Haber Bültenleri -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referans Numarası. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referans Numarası. DocType: Drug Prescription,Description/Strength,Açıklama / Güç DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Yeni Ödeme Oluştur / Günlük Girişi DocType: Certification Application,Certification Application,Sertifika Başvurusu DocType: Leave Type,Is Optional Leave,İsteğe Bağlı Bırakılıyor DocType: Share Balance,Is Company,Şirket midir DocType: Stock Ledger Entry,Stock Ledger Entry,Stok Defter Girdisi -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},Yarım gün {0} tarihinde bırakın {1} tarihinde bırakın +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{1} {0} tarihinde Yarım gün Tatilinde apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Aynı madde birden çok kez girildi DocType: Department,Leave Block List,İzin engel listesi DocType: Purchase Invoice,Tax ID,Vergi numarası @@ -6372,7 +6390,6 @@ DocType: Loan,Rate of Interest (%) / Year,İlgi (%) / Yılın Oranı apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Toplam {0} tüm öğeler için size 'Dayalı Suçlamaları dağıtın' değişmelidir olabilir sıfırdır apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Bugüne kadar bugünden daha az olamaz DocType: Opportunity,To Discuss,Görüşülecek -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,"Bu, bu Aboneye karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın" apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,Bu işlemi tamamlamak için {2} içinde {0} birim {1} gerekli. DocType: Loan Type,Rate of Interest (%) Yearly,İlgi Oranı (%) Yıllık DocType: Support Settings,Forum URL,Forum URL'si @@ -6406,7 +6423,7 @@ DocType: Asset Repair,Asset Repair,Varlık Tamiri apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2} DocType: Journal Entry Account,Exchange Rate,Döviz Kuru DocType: Patient,Additional information regarding the patient,Hastaya ilişkin ek bilgiler -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi DocType: Homepage,Tag Line,Etiket Hattı DocType: Fee Component,Fee Component,ücret Bileşeni apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo yönetimi @@ -6422,9 +6439,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,seyyar ,Sales Person-wise Transaction Summary,Satış Personeli bilgisi İşlem Özeti DocType: Training Event,Contact Number,İletişim numarası -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Depo {0} yoktur +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Depo {0} yoktur DocType: Cashier Closing,Custody,gözaltı -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Çalışan Vergi Muafiyeti Proof Gönderme Detayı DocType: Monthly Distribution,Monthly Distribution Percentages,Aylık Dağılımı Yüzdeler apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Seçilen öğe Toplu olamaz @@ -6563,9 +6579,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,saat başına DocType: Blanket Order,Purchasing,satın alma DocType: Announcement,Announcement,Duyuru -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Müşteri LPO'sı +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Müşteri LPO'sı DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Toplu İş Tabanlı Öğrenci Grubu için, Öğrenci Toplu işlemi, Program Kayıt'tan her Öğrenci için geçerliliğini alacaktır." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dağıtım apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dağıtım DocType: Journal Entry Account,Loan,borç @@ -6606,6 +6622,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Gerçek başlangıç tarihi ve gerçek bitiş tarihi zorunludur +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge DocType: Salary Detail,Component,Bileşen apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,{0} satırı: {1} 0'dan büyük olmalı DocType: Assessment Criteria,Assessment Criteria Group,Değerlendirme Ölçütleri Grup @@ -6639,7 +6656,6 @@ DocType: Purchase Invoice,In Words,Kelimelerle apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Göndermeden önce banka veya kredi kurumunun adını girin. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} gönderilmelidir DocType: POS Profile,Item Groups,Öğe Grupları -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Bugün {0} 'in doğum günü! DocType: Sales Order Item,For Production,Üretim için DocType: Sales Order Item,For Production,Üretim için DocType: Payment Request,payment_url,payment_url @@ -6662,8 +6678,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS'den Düşülen Tutar DocType: Production Plan,Include Subcontracted Items,Taahhütlü Öğeleri Dahil Et apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Birleştir -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Yetersizlik adeti -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Yetersizlik adeti +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır DocType: Loan,Repay from Salary,Maaş dan ödemek apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},"karşı ödeme talep {0}, {1} miktarda {2}" DocType: Additional Salary,Salary Slip,Bordro @@ -6679,7 +6695,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Öğe Açıklamau DocType: Patient,Dormant,Uykuda DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Sahipsiz Çalışanlara Sağlanan Faydalar İçin Vergi İndirimi DocType: Salary Slip,Total Interest Amount,Toplam Faiz Tutarı -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,alt düğümleri ile depolar Ledger dönüştürülebilir olamaz +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,alt düğümleri ile depolar Ledger dönüştürülebilir olamaz DocType: BOM,Manage cost of operations,İşlem Maliyetlerini Yönetin DocType: Accounts Settings,Stale Days,Bayat günler DocType: Travel Itinerary,Arrival Datetime,Varış Datetime @@ -6692,7 +6708,7 @@ DocType: Crop,Row Spacing UOM,Satır Aralığı UOM DocType: Assessment Result Detail,Assessment Result Detail,Değerlendirme Sonuçlarının Ayrıntıları DocType: Employee Education,Employee Education,Çalışan Eğitimi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,öğe grubu tablosunda bulunan yinelenen öğe grubu -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. DocType: Fertilizer,Fertilizer Name,Gübre Adı DocType: Salary Slip,Net Pay,Net Ödeme DocType: Cash Flow Mapping Accounts,Account,Hesap @@ -6731,7 +6747,7 @@ DocType: Account,Chargeable,Ücretli DocType: Company,Change Abbreviation,Değişim Kısaltma DocType: Contract,Fulfilment Details,Yerine Getirme Detayları apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1} öde -DocType: Employee Onboarding,Activities,faaliyetler +DocType: Employee Onboarding,Activities,Faaliyetler DocType: Expense Claim Detail,Expense Date,Gider Tarih DocType: Item,No of Months,Ayların Sayısı DocType: Item,Max Discount (%),En fazla İndirim (% @@ -6739,7 +6755,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Servis Durdurma Tarihi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Son Sipariş Miktarı DocType: Cash Flow Mapper,e.g Adjustments for:,örneğin için ayarlamalar: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Örnek toplu işlemi temel alır, lütfen numuneyi tutmak için Has Part No'yu kontrol edin." +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Örnek toplu işlemi temel alır, lütfen numuneyi tutmak için Has Part No'yu kontrol edin." DocType: Task,Is Milestone,Milestone mu? DocType: Certification Application,Yet to appear,Henüz görünmek DocType: Delivery Stop,Email Sent To,E-posta Gönderilen @@ -6791,7 +6807,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Başvuru sahibinin adı apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Üretim için Mesai Kartı. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ara toplam -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Stok işleminden sonra Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir öğe yapmanız gerekecek. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Stok işleminden sonra Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir öğe yapmanız gerekecek. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate DocType: Healthcare Practitioner,Charges,Masraflar DocType: Production Plan,Get Items For Work Order,İş Emri İçin Öğeleri Alın @@ -6845,7 +6861,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You ca DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Müşteri tırnak oluşturun -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Depodaki mevcut stok durumuna göre ""Stokta"" veya ""Stokta değil"" olarak göster" apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Malzeme Listesi (BOM) DocType: Item,Average time taken by the supplier to deliver,Tedarikçinin ortalama teslim süresi @@ -6862,7 +6878,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Parti Detayları apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varyant Detayları Raporu DocType: Setup Progress Action,Setup Progress Action,Kurulum İlerleme Eylemi -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Alış Fiyatı Listesi +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Alış Fiyatı Listesi apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ücretleri bu öğeye geçerli değilse öğeyi çıkar apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Aboneliği iptal et apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Lütfen Bakım Durumunu Tamamlandı olarak seçin veya Bitiş Tarihi kaldırın @@ -6880,7 +6896,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Bertaraf tarihi DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Onlar tatil yoksa e-postalar, verilen saatte şirketin tüm Aktif Çalışanların gönderilecektir. Yanıtların Özeti gece yarısı gönderilecektir." DocType: Employee Leave Approver,Employee Leave Approver,Çalışan izin Onayı -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP Hesabı apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Eğitim Görüşleri @@ -6936,6 +6952,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Bütçe Detay apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TEDARİKÇİ ÇEŞİTLİLİĞİ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu DocType: Asset,Custodian,bekçi apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Satış Noktası Profili apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,"{0}, 0 ile 100 arasında bir değer olmalıdır" @@ -6973,16 +6990,15 @@ DocType: Lead,Converted,Dönüştürülmüş DocType: Item,Has Serial No,Seri no Var DocType: Employee,Date of Issue,Veriliş tarihi DocType: Employee,Date of Issue,Veriliş tarihi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekliliği Alımı == 'EVET' ise Satın Alma Ayarlarına göre, Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Makbuzu oluşturmalıdır." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekliliği Alımı == 'EVET' ise Satın Alma Ayarlarına göre, Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Makbuzu oluşturmalıdır." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Satır {0}: Saat değeri sıfırdan büyük olmalıdır. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor DocType: Issue,Content Type,İçerik Türü DocType: Issue,Content Type,İçerik Türü DocType: Asset,Assets,Varlıklar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Bilgisayar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Bilgisayar -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın DocType: Item,List this Item in multiple groups on the website.,Bu Ürünü web sitesinde gruplar halinde listeleyin DocType: Subscription,Current Invoice End Date,Mevcut Fatura Bitiş Tarihi DocType: Payment Term,Due Date Based On,Tarihli Vade Tarihi @@ -7010,7 +7026,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Ortalama Komisyon Oranı DocType: Share Balance,No of Shares,Pay Sayısı DocType: Taxable Salary Slab,To Amount,Tutarına -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,Stokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,Stokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Durum Seç apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,İlerideki tarihler için katılım işaretlenemez DocType: Support Search Source,Post Description Key,Mesaj Açıklaması Anahtarı @@ -7034,10 +7050,9 @@ DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu DocType: Item,Customer Code,Müşteri Kodu DocType: Item,Customer Code,Müşteri Kodu -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0} DocType: Asset Maintenance Task,Last Completion Date,Son Bitiş Tarihi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Son siparişten bu yana geçen günler -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır DocType: Asset,Naming Series,Seri Adlandırma DocType: Vital Signs,Coated,Kaplanmış apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Satır {0}: Faydalı Ömürden Sonra Beklenen Değer Brüt Alım Tutarından daha az olmalıdır @@ -7061,7 +7076,7 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of e DocType: Vehicle Log,Odometer,Kilometre sayacı DocType: Production Plan Item,Ordered Qty,Sipariş Miktarı DocType: Production Plan Item,Ordered Qty,Sipariş Miktarı -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Öğe {0} devre dışı +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Öğe {0} devre dışı DocType: Stock Settings,Stock Frozen Upto,Stok Dondurulmuş apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Ürün Ağacı hiç stoklanan kalem içermiyor DocType: Chapter,Chapter Head,Bölüm Başkanı @@ -7084,7 +7099,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Şüpheli Alacak M DocType: Sales Invoice Timesheet,Billing Hours,Fatura Saatleri DocType: Project,Total Sales Amount (via Sales Order),Toplam Satış Tutarı (Satış Siparişi Yoluyla) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Buraya eklemek için öğelere dokunun DocType: Fees,Program Enrollment,programı Kaydı DocType: Share Transfer,To Folio No,Folio No'ya @@ -7142,7 +7157,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Uygun DocType: Manufacturing Settings,Manufacturing Settings,Üretim Ayarları apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-posta kurma apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil yok -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin DocType: Stock Entry Detail,Stock Entry Detail,Stok Girdisi Detayı apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Günlük Hatırlatmalar apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Tüm açık biletlere bakın @@ -7179,6 +7194,7 @@ DocType: Fees,Student Details,Öğrenci Ayrıntıları DocType: Purchase Invoice Item,Stock Qty,Stok Miktarı DocType: Purchase Invoice Item,Stock Qty,Stok Miktarı DocType: Contract,Requires Fulfilment,Yerine Getirilmesi Gerekir +DocType: QuickBooks Migrator,Default Shipping Account,Varsayılan Kargo Hesabı DocType: Loan,Repayment Period in Months,Aylar içinde Geri Ödeme Süresi apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hata: Geçerli bir kimliği? DocType: Naming Series,Update Series Number,Seri Numaralarını Güncelle @@ -7196,7 +7212,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksimum Tutar DocType: Journal Entry,Total Amount Currency,Toplam Tutar Para Birimi apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Arama Alt Kurullar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir DocType: GST Account,SGST Account,SGST Hesabı apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ürünlere Git DocType: Sales Partner,Partner Type,Ortak Türü @@ -7268,7 +7284,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Alım işlemleri için vergi şablonu. ,Item Prices,Ürün Fiyatları ,Item Prices,Ürün Fiyatları -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Sözlü Alım belgesini kaydettiğinizde görünür olacaktır. DocType: Holiday List,Add to Holidays,Tatillere ekle DocType: Woocommerce Settings,Endpoint,Son nokta @@ -7326,9 +7341,9 @@ DocType: Lab Test,Test Group,Test Grubu DocType: Payment Reconciliation,Receivable / Payable Account,Alacak / Borç Hesap DocType: Delivery Note Item,Against Sales Order Item,Satış Sipariş Kalemi karşılığı DocType: Company,Company Logo,Şirket logosu -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0} -DocType: Item Default,Default Warehouse,Standart Depo -DocType: Item Default,Default Warehouse,Standart Depo +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0} +DocType: QuickBooks Migrator,Default Warehouse,Standart Depo +DocType: QuickBooks Migrator,Default Warehouse,Standart Depo apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bütçe Grubu Hesabı karşı atanamayan {0} DocType: Shopping Cart Settings,Show Price,Fiyatı Göster DocType: Healthcare Settings,Patient Registration,Hasta Kayıt @@ -7374,6 +7389,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart bitird apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Lütfen hastayı seçin apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Satış Personeli DocType: Hotel Room Package,Amenities,Kolaylıklar +DocType: QuickBooks Migrator,Undeposited Funds Account,Belirtilmemiş Fon Hesabı apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Bütçe ve Maliyet Merkezi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Birden fazla varsayılan ödeme moduna izin verilmiyor DocType: Sales Invoice,Loyalty Points Redemption,Sadakat Puanları Redemption @@ -7463,7 +7479,7 @@ DocType: Asset,Out of Order,Bozuk DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar DocType: Projects Settings,Ignore Workstation Time Overlap,İş İstasyonu Zaman Çakışmasını Yoksay -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Çalışan bir varsayılan Tatil Listesi set Lütfen {0} veya Şirket {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Çalışan bir varsayılan Tatil Listesi set Lütfen {0} veya Şirket {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} mevcut değil apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Toplu Numaraları Seç apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN'e @@ -7518,8 +7534,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Depodaki Boş Adet apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,İlk Çalışan Kaydı seçiniz. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Katılım, bir Tatil olduğu için {0} için gönderilmemiş." DocType: POS Profile,Account for Change Amount,Değişim Miktarı Hesabı +DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks'a Bağlanma DocType: Exchange Rate Revaluation,Total Gain/Loss,Toplam Kazanç / Zarar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket. DocType: Purchase Invoice,input service,girdi hizmeti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4} DocType: Employee Promotion,Employee Promotion,Çalışan Tanıtımı @@ -7565,7 +7582,7 @@ DocType: Stock Entry,Default Target Warehouse,Standart Hedef Depo DocType: Purchase Invoice,Net Total (Company Currency),Net Toplam (ޞirket para birimi) DocType: Delivery Note,Air,Hava apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Yıl Bitiş Tarihi Yil Başlangıç Tarihi daha önce olamaz. tarihleri düzeltmek ve tekrar deneyin. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} İsteğe Bağlı Tatil Listesinde değil +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} İsteğe Bağlı Tatil Listesinde değil DocType: Notification Control,Purchase Receipt Message,Satın alma makbuzu mesajı DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,hurda Ürünleri @@ -7601,6 +7618,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği" DocType: Supplier Scorecard Scoring Variable,Variable Name,Değişken Adı apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları DocType: Purchase Invoice Item,Deferred Expense,Ertelenmiş Gider apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} tarihinden itibaren çalışanın {1} tarihine katılmadan önce olamaz. DocType: Asset,Asset Category,Varlık Kategorisi @@ -7701,7 +7719,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Desi apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon DocType: Serial No,Delivery Details,Teslim Bilgileri -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir DocType: Program,Program Code,Program Kodu DocType: Terms and Conditions,Terms and Conditions Help,Şartlar ve Koşullar Yardım ,Item-wise Purchase Register,Ürün bilgisi Alım Kaydı @@ -7715,7 +7733,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Anlaşma koşulları DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Para birimlerinin yanında $ vb semboller kullanmayın. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} bileşeninin maksimum fayda miktarı {1} değerini aşıyor -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Yarım Gün) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Yarım Gün) DocType: Payment Term,Credit Days,Kredi Günleri apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Lab Testleri almak için lütfen Hasta'yı seçin apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Öğrenci Toplu yapın diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv index 24b51198ad..1217546bad 100644 --- a/erpnext/translations/uk.csv +++ b/erpnext/translations/uk.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Предмети з клієнтами DocType: Project,Costing and Billing,Калькуляція і білінг apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Авансова валюта рахунку повинна бути такою ж, як валюта компанії {0}" +DocType: QuickBooks Migrator,Token Endpoint,Кінцева точка Token apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Рахунок {0}: Батьки рахунку {1} не може бути книга DocType: Item,Publish Item to hub.erpnext.com,Опублікувати пункт в hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не вдається знайти активний період залишення +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Не вдається знайти активний період залишення apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оцінка DocType: Item,Default Unit of Measure,Одиниця виміру за замовчуванням DocType: SMS Center,All Sales Partner Contact,Усі контакти торгового партнеру @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA за структурою заробітної плати DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Керівники (або групи), проти якого Бухгалтерські записи виробляються і залишки зберігаються." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Дата сервісна зупинка не може бути до Дата початку служби +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Дата сервісна зупинка не може бути до Дата початку служби DocType: Manufacturing Settings,Default 10 mins,За замовчуванням 10 хвилин DocType: Leave Type,Leave Type Name,Назва типу відпустки -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показати відкритий +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Показати відкритий apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серії оновлені успішно apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Перевірити apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} в рядку {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Всі постачальником З DocType: Support Settings,Support Settings,налаштування підтримки apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Очікувана Дата закінчення не може бути менше, ніж очікувалося Дата початку" DocType: Amazon MWS Settings,Amazon MWS Settings,Налаштування Amazon MWS -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: ціна повинна бути такою ж, як {1}: {2} ({3} / {4})" +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: ціна повинна бути такою ж, як {1}: {2} ({3} / {4})" ,Batch Item Expiry Status,Пакетна Пункт експірації Статус apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банківський чек DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,В наяв apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основна контактна інформація apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,відкриті питання DocType: Production Plan Item,Production Plan Item,Виробничий план товару -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Користувач {0} вже присвоєний працівникові {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Користувач {0} вже присвоєний працівникові {1} DocType: Lab Test Groups,Add new line,Додати нову лінію apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Охорона здоров'я apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Затримка в оплаті (дні) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Випуск кредитної кар DocType: Lab Prescription,Lab Prescription,Лабораторна рецептура ,Delay Days,Затримки днів apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,послуги Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Рахунок-фактура DocType: Purchase Invoice Item,Item Weight Details,Деталі ваги Деталі DocType: Asset Maintenance Log,Periodicity,Періодичність @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Фінансова книга DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Список вихідних apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Бухгалтер -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Ціновий продаж +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Ціновий продаж DocType: Patient,Tobacco Current Use,Використання тютюну -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Рейтинг продажів +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Рейтинг продажів DocType: Cost Center,Stock User,Складській користувач DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Контактна інформація @@ -151,7 +152,6 @@ DocType: Company,Phone No,№ Телефону DocType: Delivery Trip,Initial Email Notification Sent,Початкове сповіщення електронною поштою надіслано DocType: Bank Statement Settings,Statement Header Mapping,Заголовок картки ,Sales Partners Commission,Комісія партнерів -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу" DocType: Soil Texture,Sandy Clay Loam,Піщана глиняна сухариця DocType: Purchase Invoice,Rounding Adjustment,Регулювання округлення apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,"Скорочення не може мати більше, ніж 5 символів" @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не допус apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Отримати елементи з DocType: Price List,Price Not UOM Dependant,Ціна не залежить від УОМ DocType: Purchase Invoice,Apply Tax Withholding Amount,Застосувати податкову суму втримання -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Загальна сума кредитується apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,немає Перелічене @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Складські звіти DocType: Warehouse,Warehouse Detail,Детальна інформація по складу apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата закінчення не може бути пізніше, ніж за рік Дата закінчення навчального року, до якого цей термін пов'язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Є основним засобом"" не може бути знято, оскільки існує запис засобу відносно об’єкту" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Є основним засобом"" не може бути знято, оскільки існує запис засобу відносно об’єкту" DocType: Delivery Trip,Departure Time,Час відправлення DocType: Vehicle Service,Brake Oil,гальмівні масла DocType: Tax Rule,Tax Type,Тип податку ,Completed Work Orders,Завершені робочі замовлення DocType: Support Settings,Forum Posts,Повідомлення форуму -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Оподатковувана сума +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Оподатковувана сума apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},"У Вас немає прав, щоб додавати або оновлювати записи до {0}" DocType: Leave Policy,Leave Policy Details,Залиште детальну інформацію про політику DocType: BOM,Item Image (if not slideshow),Пункт зображення (якщо не слайд-шоу) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Нереалізован apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Будь ласка, введіть компанія вперше" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Будь ласка, виберіть компанію спочатку" DocType: Employee Education,Under Graduate,Під Випускник -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про стан залишення в налаштуваннях персоналу." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про стан залишення в налаштуваннях персоналу." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Цільова На DocType: BOM,Total Cost,Загальна вартість DocType: Soil Analysis,Ca/K,Ca / K @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Знижка на ціну з прайсу (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон елемента DocType: Job Offer,Select Terms and Conditions,Виберіть умови та положення -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Розхід у Сумі +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Розхід у Сумі DocType: Bank Statement Settings Item,Bank Statement Settings Item,Параметри банківського звіту DocType: Woocommerce Settings,Woocommerce Settings,Налаштування Woocommerce DocType: Production Plan,Sales Orders,Замовлення клієнта @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,Територія за замовч apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телебачення DocType: Work Order Operation,Updated via 'Time Log',Оновлене допомогою 'Час Вхід " apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Виберіть клієнта або постачальника. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},"Сума авансу не може бути більше, ніж {0} {1}" +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},"Сума авансу не може бути більше, ніж {0} {1}" apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Часовий проміжок пропущений, слот {0} - {1} перекриває існуючий слот {2} - {3}" DocType: Naming Series,Series List for this Transaction,Список серій для даної транзакції DocType: Company,Enable Perpetual Inventory,Включення перманентної інвентаризації @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,Кредитні місяці apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"Net Pay не може бути менше, ніж 0" DocType: Contract,Fulfilled,Виконано DocType: Inpatient Record,Discharge Scheduled,Вивантаження заплановано -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,"Дата звільнення повинна бути більше, ніж дата влаштування" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,"Дата звільнення повинна бути більше, ніж дата влаштування" DocType: POS Closing Voucher,Cashier,Касир apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Листя на рік apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Будь ласка, поставте відмітку 'Аванс"" у рахунку {1}, якщо це авансовий запис." @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,Прибуток та збиток apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,літр DocType: Task,Total Costing Amount (via Time Sheet),Загальна калькуляція Сума (за допомогою Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Будь-ласка, налаштуйте студентів за групами студентів" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Постачальник> Тип постачальника apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Завершити роботу DocType: Item Website Specification,Item Website Specification,Пункт Сайт Специфікація -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Залишити Заблоковані -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Товар {0} досяг кінцевої дати роботи з ним {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Залишити Заблоковані +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Товар {0} досяг кінцевої дати роботи з ним {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банківські записи DocType: Customer,Is Internal Customer,Є внутрішнім замовником DocType: Crop,Annual,Річний @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,Дозволити користув DocType: Item,Publish in Hub,Опублікувати в Hub DocType: Student Admission,Student Admission,прийому студентів ,Terretory,Територія -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Пункт {0} скасовується +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Пункт {0} скасовується apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизаційна рядок {0}: Дата початку амортизації вводиться як минула дата DocType: Contract Template,Fulfilment Terms and Conditions,Умови та умови виконання apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Замовлення матеріалів @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Баланс у базовій валюті DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс. Оцінка DocType: Email Digest,New Quotations,Нова пропозиція -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата початку та дата завершення збігаються з картою роботи {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,"Учасники, які не подали за {0} як {1} на відпустку." DocType: Journal Entry,Payment Order,Платіжне доручення DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Електронні листи зарплати ковзання співробітнику на основі кращого електронної пошти, обраного в Employee" @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Увімкнути від DocType: Asset,Next Depreciation Date,Наступна дата амортизації apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Діяльність Вартість одного працівника DocType: Accounts Settings,Settings for Accounts,Налаштування для рахунків -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управління деревом Відповідальних з продажу. DocType: Job Applicant,Cover Letter,супровідний лист apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"""Неочищені"" чеки та депозити" @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Мультивалютна DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип рахунку-фактури DocType: Employee Benefit Claim,Expense Proof,Доказ витрат +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Збереження {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Накладна DocType: Patient Encounter,Encounter Impression,Зустрічне враження apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Налаштування податків @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Ранок apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата була змінена після pull. Ласка, pull it знову." DocType: Program Enrollment Tool,New Student Batch,Новий студенський пакет -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,"{0} введений двічі в ""Податки""" +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,"{0} введений двічі в ""Податки""" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Результати для цього тижня та незакінчена діяльність DocType: Student Applicant,Admitted,зізнався DocType: Workstation,Rent Cost,Вартість оренди @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Майбутні Календар подій apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Варіантні атрибути apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Будь-ласка, виберіть місяць та рік" -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Будь ласка, видаліть співробітника {0} \ щоб скасувати цей документ" DocType: Employee,Company Email,Корпоративний E-mail DocType: GL Entry,Debit Amount in Account Currency,Дебет Сума в валюті рахунку DocType: Supplier Scorecard,Scoring Standings,Оцінка Таблиці @@ -687,6 +684,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Одиночний DocType: Compensatory Leave Request,Work From Date,Робота з датою DocType: Salary Slip,Total Loan Repayment,Загальна сума погашення кредиту +DocType: Project User,View attachments,Переглянути вкладення DocType: Account,Cost of Goods Sold,Вартість проданих товарів apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Будь ласка, введіть центр витрат" DocType: Drug Prescription,Dosage,Дозування @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,немає результату DocType: Purchase Invoice Item,Quantity and Rate,Кількість та ціна DocType: Delivery Note,% Installed,% Встановлено apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер". apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Будь ласка, введіть назву компанії в першу чергу" DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаріанець DocType: Purchase Invoice,Supplier Name,Назва постачальника @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,Міні-графа доктора apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальні налаштування для всіх виробничих процесів. DocType: Accounts Settings,Accounts Frozen Upto,Рахунки заблоковано по DocType: SMS Log,Sent On,Відправлено На -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів DocType: HR Settings,Employee record is created using selected field. ,Співробітник запис створено за допомогою обраного поля. DocType: Sales Order,Not Applicable,Не застосовується DocType: Amazon MWS Settings,UK,Великобританія @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,Додаткова Експлуа DocType: Lab Test Template,Lab Routine,Лабораторна програма apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Косметика apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Будь ласка, виберіть Дата завершення для завершеного журналу обслуговування активів" -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Щоб об'єднати, наступні властивості повинні бути однаковими для обох пунктів" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Щоб об'єднати, наступні властивості повинні бути однаковими для обох пунктів" DocType: Supplier,Block Supplier,Блок постачальника DocType: Shipping Rule,Net Weight,Вага нетто DocType: Job Opening,Planned number of Positions,Запланована кількість посад @@ -892,7 +890,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Усі по DocType: Buying Settings,Purchase Receipt Required,Потрібна прихідна накладна DocType: Delivery Note,Rail,Залізниця apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"Цільовий склад у рядку {0} повинен бути таким самим, як робочий замовлення" -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Собівартість обов'язкова при введенні залишків +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Собівартість обов'язкова при введенні залишків apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не знайдено записів у таблиці рахунку-фактури apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Будь ласка, виберіть компанію та контрагента спершу" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Вже встановлено стандарт в профілі {0} для користувача {1}, люб'язно відключений за замовчуванням" @@ -920,6 +918,7 @@ DocType: Employee,Personal Bio,Особиста біографія DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Ідентифікатор членства apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Доставлено: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Підключено до QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Оплачується аккаунт DocType: Payment Entry,Type of Payment,Тип платежу apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Дата півдня - обов'язкова @@ -946,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Бази дани DocType: Quotation,Quotation To,Пропозиція для apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Середній дохід apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),На початок (Кт) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Розподілена сума не може бути негативною apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії" apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії" @@ -973,6 +972,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Серія пакетних номерів apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Інший Відповідальний з продажу {0} існує з тим же ідентифікатором працівника DocType: Employee Advance,Claimed Amount,Заявлена сума +DocType: QuickBooks Migrator,Authorization Settings,Параметри авторизації DocType: Travel Itinerary,Departure Datetime,Дата вихідної дати DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Оцінка витрат на подорожі @@ -1020,7 +1020,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Оплата с / з apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,З фіскального року apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менше поточної суми заборгованості для клієнта. Кредитний ліміт повинен бути зареєстровано не менше {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у складі {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у складі {0}" apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Базується на"" і ""Згруповано за"" не можуть бути однаковими" DocType: Sales Person,Sales Person Targets,Цілі відповідального з продажу DocType: Work Order Operation,In minutes,У хвилини @@ -1033,7 +1033,7 @@ DocType: Student Batch Name,Batch Name,пакетна Ім'я DocType: Fee Validity,Max number of visit,Максимальна кількість відвідувань ,Hotel Room Occupancy,Приміщення номеру готелю apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель робочого часу створено: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зараховувати DocType: GST Settings,GST Settings,налаштування GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта повинна бути такою ж, як Валюта цін: {0}" @@ -1099,7 +1099,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,З зворот DocType: Sales Invoice,Port Code,Код порту apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервний склад DocType: Lead,Lead is an Organization,Ведуча є організацією -DocType: Guardian Interest,Interest,інтерес apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Препродаж DocType: Instructor Log,Other Details,Інші подробиці apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1129,7 +1128,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,З адреси 1 DocType: Email Digest,Next email will be sent on:,Наступна буде відправлено листа на: DocType: Supplier Scorecard,Per Week,На тиждень -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Номенклатурна позиція має варіанти. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Номенклатурна позиція має варіанти. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Загальна кількість студентів apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} знайдений DocType: Bin,Stock Value,Значення запасів @@ -1149,7 +1148,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Ав ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Вступ Кредитна карта apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компанія та Рахунки -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,У Сумі +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,У Сумі DocType: Asset Settings,Depreciation Options,Вартість амортизації apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Будь-яке місце або працівник повинен бути обов'язковим apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Неправильний час публікації @@ -1169,7 +1168,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не відноситься до інвентаря apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Будь ласка, поділіться своїм відгуком до тренінгу, натиснувши "Навчальний відгук", а потім "Нове"" DocType: Mode of Payment Account,Default Account,Рахунок/обліковий запис за замовчуванням -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Перш за все, виберіть спочатку "Зберігання запасів" у налаштуваннях запасів" +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,"Перш за все, виберіть спочатку "Зберігання запасів" у налаштуваннях запасів" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Будь-ласка, виберіть тип програми для кількох рівнів для декількох правил зібрання." DocType: Payment Entry,Received Amount (Company Currency),Отримана сума (Компанія Валюта) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead повинен бути встановлений, якщо Нагода зроблена з Lead" @@ -1193,7 +1192,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Пісок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергія DocType: Opportunity,Opportunity From,Нагода від -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Будь ласка, виберіть таблицю" DocType: BOM,Website Specifications,Характеристики веб-сайту DocType: Special Test Items,Particulars,Особливості @@ -1202,7 +1201,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правила існує з тими ж критеріями, будь ласка вирішити конфлікт шляхом присвоєння пріоритету. Ціна Правила: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сальдо переоцінки валютного курсу -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Будь ласка, виберіть компанію та дату публікації, щоб отримувати записи" DocType: Asset,Maintenance,Технічне обслуговування apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Отримайте від зустрічі з пацієнтом @@ -1242,7 +1241,6 @@ DocType: Lab Test,Lab Test,Лабораторний тест DocType: Student Report Generation Tool,Student Report Generation Tool,Інструмент створення студента звітів DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Часовий розклад Охорони здоров'я apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Док Ім'я -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти" DocType: Expense Claim Detail,Expense Claim Type,Тип Авансового звіту DocType: Shopping Cart Settings,Default settings for Shopping Cart,Налаштування за замовчуванням для кошик apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Додати часові ділянки @@ -1265,7 +1263,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Аналіз потреб DocType: Asset Repair,Downtime,Простій DocType: Account,Liability,Відповідальність -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкціонований сума не може бути більше, ніж претензії Сума в рядку {0}." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкціонований сума не може бути більше, ніж претензії Сума в рядку {0}." apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академічний термін: DocType: Salary Component,Do not include in total,Не включайте в цілому DocType: Company,Default Cost of Goods Sold Account,Рахунок собівартості проданих товарів за замовчуванням @@ -1273,7 +1271,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не вибраний DocType: Employee,Family Background,Сімейні обставини DocType: Request for Quotation Supplier,Send Email,Відправити e-mail -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Увага: Невірне долучення {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Увага: Невірне долучення {0} DocType: Item,Max Sample Quantity,Максимальна кількість примірників apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Немає доступу DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контрольний перелік виконання контракту @@ -1305,7 +1303,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Мінімальна Су apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Центр витрат {2} не належить Компанії {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Завантажте свою листа головою (тримайте її в Інтернеті як 900 пікс. По 100 пікс.) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Рахунок {2} не може бути групою -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,немає завдання apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Рахунок продаж {0} створено як платний DocType: Item Variant Settings,Copy Fields to Variant,Копіювати поля до варіанта @@ -1358,7 +1357,7 @@ DocType: Drug Prescription,Interval UOM,Інтервал УОМ DocType: Customer,"Reselect, if the chosen address is edited after save","Змініть вибір, якщо обрана адреса буде відредагована після збереження" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами DocType: Item,Hub Publishing Details,Публікація концентратора -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Відкривається""" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Відкривається""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Відкрити To Do DocType: Issue,Via Customer Portal,Через портал клієнтів DocType: Notification Control,Delivery Note Message,Доставка Примітка Повідомлення @@ -1428,12 +1427,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1} DocType: Work Order,Plan material for sub-assemblies,План матеріал для суб-вузлів apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Торгові партнери та території -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,"Немає елементів, доступних для передачі" DocType: Employee Boarding Activity,Activity Name,Назва активності apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Змінити дату випуску apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Кількість готової продукції {0} та для кількості {1} не може бути іншою apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закриття (Відкриття + Усього) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд DocType: Delivery Settings,Dispatch Notification Attachment,Вкладення сповіщення про відправлення DocType: Payroll Entry,Number Of Employees,Кількість працівників DocType: Journal Entry,Depreciation Entry,Операція амортизації @@ -1444,7 +1444,7 @@ DocType: Vital Signs,One Sided,Односторонній apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Серійний номер {0} не належить до номенклатурної позиції {1} DocType: Purchase Receipt Item Supplied,Required Qty,Необхідна к-сть DocType: Marketplace Settings,Custom Data,Спеціальні дані -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Склади з існуючої транзакції не можуть бути перетворені в бухгалтерській книзі. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Склади з існуючої транзакції не можуть бути перетворені в бухгалтерській книзі. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Серійний номер обов'язковий для елемента {0} DocType: Bank Reconciliation,Total Amount,Загалом apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Від дати та до дати лежить у різному фінансовому році @@ -1456,7 +1456,7 @@ DocType: Medical Code,Medical Code Standard,Медичний кодекс Ста DocType: Soil Texture,Clay Composition (%),Композиція глини (%) DocType: Item Group,Item Group Defaults,Стандартні параметри групи товарів apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Будь ласка, збережіть перед призначенням завдання." -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Значення сальдо +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Значення сальдо DocType: Lab Test,Lab Technician,Технічна лабораторія apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Продажі Прайс-лист DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1472,7 +1472,7 @@ DocType: Fee Structure,Components,компоненти DocType: Support Search Source,Search Term Param Name,Пошуковий термін Назва пароля DocType: Item Barcode,Item Barcode,Пункт Штрих DocType: Woocommerce Settings,Endpoints,Кінцеві точки -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Варіанти позиції {0} оновлено +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Варіанти позиції {0} оновлено DocType: Quality Inspection Reading,Reading 6,Читання 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура DocType: Share Transfer,From Folio No,Від Folio No @@ -1526,7 +1526,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,З місця apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Чистий платіж не може бути від'ємним DocType: Student Admission,Publish on website,Опублікувати на веб-сайті -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Дата скасування DocType: Purchase Invoice Item,Purchase Order Item,Позиція замовлення на придбання @@ -1589,7 +1589,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Наступна контактна дата apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,К-сть на початок роботи DocType: Healthcare Settings,Appointment Reminder,Нагадування про призначення -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін" DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетне Ім'я DocType: Holiday List,Holiday List Name,Ім'я списку вихідних DocType: Repayment Schedule,Balance Loan Amount,Баланс Сума кредиту @@ -1624,11 +1624,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Введіт apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Вилучені пункти без зміни в кількості або вартості. DocType: Delivery Note,Delivery To,Доставка Для apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Варіант створення було поставлено в чергу. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Резюме робіт для {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Резюме робіт для {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Перший Затверджувач залишків у списку буде встановлено як Затверджувач залишення за замовчуванням. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Атрибут стіл є обов'язковим +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Атрибут стіл є обов'язковим DocType: Production Plan,Get Sales Orders,Отримати Замовлення клієнта apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не може бути від’ємним +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Підключіться до Quickbooks DocType: Training Event,Self-Study,Самоосвіта DocType: POS Closing Voucher,Period End Date,Дата закінчення періоду apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Композиції грунту не дорівнюють 100 @@ -1645,7 +1646,7 @@ DocType: Agriculture Task,Urgent,Терміновий apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Будь ласка, вкажіть дійсний ідентифікатор рядка для рядка {0} в таблиці {1}" apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не вдається знайти змінну: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Будь ласка, виберіть поле для редагування з цифри" -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Не може бути елементом основних засобів, оскільки створюється фондова книга." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Не може бути елементом основних засобів, оскільки створюється фондова книга." DocType: Subscription Plan,Fixed rate,Фіксована ставка apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Приймати apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейти до стільниці і почати користування ERPNext @@ -1741,6 +1742,7 @@ DocType: Buying Settings,Default Supplier Group,Група постачальн apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Кількість повинна бути менше або дорівнює {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},"Максимальна сума, що відповідає компоненту {0}, перевищує {1}" DocType: Department Approver,Department Approver,Урядовий затверджувач +DocType: QuickBooks Migrator,Application Settings,Налаштування програми DocType: SMS Center,Total Characters,Загалом символів DocType: Employee Advance,Claimed,Заявлено DocType: Crop,Row Spacing,Пробіл рядків @@ -1750,7 +1752,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,С-форма рахунк DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Рахунок-фактура на корегуючу оплату DocType: Clinical Procedure,Procedure Template,Шаблон процедури apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Внесок% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Згідно Налаштування Купівля якщо Purchase Order Required == «YES», то для створення рахунку-фактурі, користувачеві необхідно створити замовлення на поставку першої для пункту {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Згідно Налаштування Купівля якщо Purchase Order Required == «YES», то для створення рахунку-фактурі, користувачеві необхідно створити замовлення на поставку першої для пункту {0}" ,HSN-wise-summary of outward supplies,HSN-мудрий - резюме зовнішніх поставок DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Реєстраційні номери компанії для вашої довідки. Податкові номери і т.д. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,В стан @@ -1812,7 +1814,7 @@ DocType: Job Card,Time In Mins,Час у мін apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Надайте інформацію. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База даних постачальника DocType: Contract Template,Contract Terms and Conditions,Умови та умови договору -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Ви не можете перезапустити підписку, яку не скасовано." +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Ви не можете перезапустити підписку, яку не скасовано." DocType: Account,Balance Sheet,Бухгалтерський баланс DocType: Leave Type,Is Earned Leave,Зароблений залишок apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом @@ -1833,6 +1835,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,"Позиції Замовлення на придбання, на які не виставлені рахунки" apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Оновлення очікуваного часу прибуття. DocType: Program Enrollment Tool,Enrollment Details,Подробиці про реєстрацію +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Неможливо встановити декілька елементів за промовчанням для компанії. DocType: Purchase Invoice Item,Net Rate,Нетто-ставка apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Будь ласка, виберіть покупця" DocType: Leave Policy,Leave Allocations,Залиште розподіл @@ -1863,7 +1866,7 @@ DocType: Department,Parent Department,Батьківський відділ DocType: Loan Application,Repayment Info,погашення інформація apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Записи" не може бути порожнім DocType: Maintenance Team Member,Maintenance Role,Роль обслуговування -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дублікат ряд {0} з такою ж {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дублікат ряд {0} з такою ж {1} DocType: Marketplace Settings,Disable Marketplace,Вимкнути Marketplace ,Trial Balance,Оборотно-сальдова відомість apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Фінансовий рік {0} не знайдений @@ -1874,7 +1877,7 @@ DocType: Contract,Fulfilment Deadline,Термін виконання DocType: Student,O-,О DocType: Subscription Settings,Subscription Settings,Параметри передплати DocType: Purchase Invoice,Update Auto Repeat Reference,Оновити довідку про автоматичне повторення -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Необов'язковий список святкових не встановлений для відпустки {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Необов'язковий список святкових не встановлений для відпустки {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Дослідження apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,На адресу 2 DocType: Maintenance Visit Purpose,Work Done,Зроблено @@ -1886,7 +1889,7 @@ DocType: Grading Scale,Intervals,інтервали DocType: Bank Statement Transaction Entry,Reconciled Transactions,Узгоджені операції apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Найперша DocType: Crop Cycle,Linked Location,Пов'язане місце -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Існує група з такою самою назвою, будь ласка, змініть назву елементу або перейменуйте групу" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Існує група з такою самою назвою, будь ласка, змініть назву елементу або перейменуйте групу" DocType: Crop Cycle,Less than a year,Менше року apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Решта світу @@ -1951,6 +1954,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Виконано ,Invoiced Amount (Exculsive Tax),Сума за рахунками (Exculsive вартість) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Пункт 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Кінцева точка авторизації DocType: Travel Request,International,Міжнародний DocType: Training Event,Training Event,навчальний захід DocType: Item,Auto re-order,Авто-дозамовлення @@ -1964,7 +1968,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов'язково DocType: Agriculture Analysis Criteria,Agriculture,Сільське господарство apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Створити замовлення на продаж -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Облік входження до активів +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Облік входження до активів apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блок-рахунок-фактура apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Кількість, яку потрібно зробити" apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Дані майстра синхронізації @@ -1976,7 +1980,7 @@ DocType: Special Test Items,Special Test Items,Спеціальні тестов apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Спосіб платежу apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Відповідно до вашої призначеної структури заробітної плати ви не можете подати заявку на отримання пільг -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту DocType: Purchase Invoice Item,BOM,Норми apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Це кореневий елемент групи і не можуть бути змінені. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Об'єднати @@ -1998,7 +2002,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,Група Ролл Кількість DocType: Student Group Student,Group Roll Number,Група Ролл Кількість apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов'язані з іншою дебету" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Накладна {0} не проведена +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Накладна {0} не проведена apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиція {0} має бути субпідрядною apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капітальні обладнання apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд." @@ -2027,7 +2031,7 @@ DocType: Patient Appointment,Duration,Тривалість apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Для елемента {0} кількість повинна бути позитивною apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примітка: Цей центр витрат є групою. Не можна робити проводок по групі. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Заявки на компенсаційну відпустку не діють на дійсних вихідних днях -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Дитячий склад існує для цього складу. Ви не можете видалити цей склад. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Дитячий склад існує для цього складу. Ви не можете видалити цей склад. DocType: Item,Website Item Groups,Групи об’єктів веб-сайту DocType: Purchase Invoice,Total (Company Currency),Загалом (у валюті компанії) DocType: Daily Work Summary Group,Reminder,Нагадування @@ -2042,7 +2046,7 @@ DocType: Grading Scale Interval,Grade Code,код Оцінка DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Електронна пошта Дайджест: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Альтернативний елемент не повинен бути таким самим, як код елемента" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1} DocType: Sales Partner,Target Distribution,Розподіл цілей DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершення попередньої оцінки DocType: Salary Slip,Bank Account No.,№ банківського рахунку @@ -2083,7 +2087,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Додати або відня apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Перекриття умови знайдені між: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,За проводкою {0} вже є прив'язані інші документи apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Загальна вартість замовлення -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Їжа +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Їжа apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старіння Діапазон 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Деталі ваучера закриття POS DocType: Shopify Log,Shopify Log,Shopify Log @@ -2153,7 +2157,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Перший підтверджувач витрат у списку буде встановлено як затверджувач витрат за замовчуванням. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може бути більше ніж 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути іншим користувачем, окрім адміністратора, з Менеджером систем та Ролика." -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Позапланові DocType: Employee,Owned,Бувший @@ -2189,7 +2193,7 @@ DocType: Purchase Invoice,Company GSTIN,компанія GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Негативний Кількість не допускається DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Податковий деталь стіл вуха від майстра пункт у вигляді рядка і зберігаються в цій галузі. Використовується з податків і зборів -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Співробітник не може повідомити собі. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Співробітник не може повідомити собі. DocType: Leave Type,Max Leaves Allowed,Максимальна кількість листів допускається DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Якщо обліковий запис заморожується, записи дозволяється заборонених користувачів." DocType: Email Digest,Bank Balance,Банківський баланс @@ -2264,7 +2268,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Імпортуйте примітки доставки з Shopify на відправку apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показати закрито DocType: Leave Type,Is Leave Without Pay,Є відпустці без -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Категорія активів є обов'язковим для фіксованого елемента активів +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Категорія активів є обов'язковим для фіксованого елемента активів DocType: Fee Validity,Fee Validity,Ступінь сплати apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Записи не знайдені в таблиці Оплата apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Це {0} конфлікти з {1} для {2} {3} @@ -2320,7 +2324,7 @@ DocType: Loan,Monthly Repayment Amount,Щомісячна сума погаше apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Відкриття рахунків-фактур DocType: Contract,Contract Details,Докладна інформація про контракт DocType: Employee,Leave Details,Залиште подробиці -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee" DocType: UOM,UOM Name,Ім'я Одиниця виміру apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Адреса 1 DocType: GST HSN Code,HSN Code,HSN код @@ -2408,8 +2412,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Інші звіти apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Будь ласка, виберіть принаймні один домен." DocType: Dependent Task,Dependent Task,Залежить Завдання DocType: Shopify Settings,Shopify Tax Account,Shopify Податковий рахунок -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт для замовчуванням Одиниця виміру повинні бути 1 в рядку {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Відпустка типу {0} не може бути довше ніж {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт для замовчуванням Одиниця виміру повинні бути 1 в рядку {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Відпустка типу {0} не може бути довше ніж {1} DocType: Delivery Trip,Optimize Route,Оптимізувати маршрут DocType: Manufacturing Settings,Try planning operations for X days in advance.,Спробуйте планувати операції X днів вперед. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2425,7 +2429,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Сервісні пунк apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Споживана Сума apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Чиста зміна грошових коштів DocType: Assessment Plan,Grading Scale,оціночна шкала -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Вже завершено apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,товарна готівку apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2448,7 +2452,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Серійний номер {0} кількість {1} не може бути дробною apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Будь ласка, введіть URL-адресу сервера Woocommerce" DocType: Purchase Order Item,Supplier Part Number,Номер деталі постачальника -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1 DocType: Share Balance,To No,Ні apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Всі обов'язкові завдання для створення співробітників ще не виконані. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} скасовано або припинено @@ -2457,12 +2461,12 @@ DocType: Loan,Applicant Type,Тип заявника DocType: Purchase Invoice,03-Deficiency in services,03-дефіцит послуг DocType: Healthcare Settings,Default Medical Code Standard,Стандартний стандарт медичного коду DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Прихідна накладна {0} не проведена +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Прихідна накладна {0} не проведена DocType: Company,Default Payable Account,Рахунок оплат за замовчуванням apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Налаштування для онлайн кошика, такі як правила доставки, прайс-лист і т.д." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Оплачено -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Зарезервована к-сть +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Зарезервована к-сть DocType: Party Account,Party Account,Рахунок контрагента apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Будь ласка, виберіть компанію та позначення" apps/erpnext/erpnext/config/setup.py +116,Human Resources,Кадри @@ -2499,6 +2503,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Тип запису ,Customer Credit Balance,Кредитний Баланс клієнтів apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Чиста зміна кредиторської заборгованості +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен" apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Клієнтський ліміт був перехрещений для клієнта {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Замовник вимагає для '' Customerwise Знижка apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів. @@ -2509,7 +2514,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Усього (без податку) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ведучий граф apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ведучий граф -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Наявна акція +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Наявна акція DocType: Manufacturing Settings,Capacity Planning For (Days),Планування потужності протягом (днів) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Закупівля apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Жоден з пунктів не мають яких-небудь змін в кількості або вартості. @@ -2593,7 +2598,7 @@ DocType: Material Request,Transferred,передано DocType: Vehicle,Doors,двері apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Встановлення ERPNext завершено! DocType: Healthcare Settings,Collect Fee for Patient Registration,Збір плати за реєстрацію пацієнтів -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Неможливо змінити Атрибути після транзакції з акціями. Зробіть новий предмет і перемістіть товар до нового пункту +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Неможливо змінити Атрибути після транзакції з акціями. Зробіть новий предмет і перемістіть товар до нового пункту DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,податки Розпад DocType: Employee,Joining Details,Приєднання до деталей @@ -2621,7 +2626,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Наступний контакт від DocType: Compensatory Leave Request,Compensatory Leave Request,Запит на відшкодування компенсації apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Кількість для Пункт {0} в рядку {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може бути вилучений, поки існує кількість для позиції {1}" +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може бути вилучений, поки існує кількість для позиції {1}" DocType: Blanket Order,Order Type,Тип замовлення ,Item-wise Sales Register,Попозиційний реєстр продаж DocType: Asset,Gross Purchase Amount,Загальна вартість придбання @@ -2650,14 +2655,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Варіант apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Для елемента {0} кількість має бути негативним DocType: Naming Series,Set prefix for numbering series on your transactions,Встановіть префікс нумерації серії ваших операцій DocType: Employee Attendance Tool,Employees HTML,співробітники HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Норми за замовчуванням ({0}) мають бути активними для даного елемента або його шаблону +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Норми за замовчуванням ({0}) мають бути активними для даного елемента або його шаблону DocType: Employee,Leave Encashed?,Оплачуване звільнення? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Поле ""З"" у Нагоді є обов'язковим" DocType: Email Digest,Annual Expenses,річні витрати DocType: Item,Variants,Варіанти apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Зробіть Замовлення на придбання DocType: SMS Center,Send To,Відправити -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Недостатньо днів залишилося для типу відпусток {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Недостатньо днів залишилося для типу відпусток {0} DocType: Payment Reconciliation Payment,Allocated amount,Розподілена сума DocType: Sales Team,Contribution to Net Total,Внесок у Net Total DocType: Sales Invoice Item,Customer's Item Code,Клієнтам Код товара @@ -2682,9 +2687,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Повторювані Серійний номер вводиться для Пункт {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Відслідковування потенційних клієнтів. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Умова для Правила доставки -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Будь ласка введіть +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Будь ласка введіть apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Журнал технічного обслуговування -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Будь ласка, встановіть фільтр, заснований на пункті або на складі" +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Будь ласка, встановіть фільтр, заснований на пункті або на складі" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вага нетто цього пакета. (розраховується автоматично як сума чистого ваги товарів) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Зробити інтерв'ю в журналі apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Сума дисконту не може перевищувати 100% @@ -2693,7 +2698,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Для доставки та виставлення рахунків DocType: Student Group,Instructors,інструктори DocType: GL Entry,Credit Amount in Account Currency,Сума кредиту у валюті рахунку -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Норми витрат {0} потрібно провести +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Норми витрат {0} потрібно провести apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управління акціями DocType: Authorization Control,Authorization Control,Контроль Авторизація apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов'язковим відносно відхилив Пункт {1} @@ -2729,6 +2734,7 @@ DocType: Taxable Salary Slab,From Amount,Від суми apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} серіалізовані товару DocType: Leave Type,Encashment,Інкасація DocType: Delivery Settings,Delivery Settings,Налаштування доставки +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Завантажте дані apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Максимальна дозволена відпустка у вигляді відпустки {0} {1} DocType: SMS Center,Create Receiver List,Створити список отримувачів DocType: Vehicle,Wheels,колеса @@ -2787,13 +2793,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Постачальник товарів або послуг. DocType: Budget,Fiscal Year,Бюджетний період DocType: Asset Maintenance Log,Planned,Запланований -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія" apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,А {0} існує між {1} і {2} ( DocType: Vehicle Log,Fuel Price,паливо Ціна DocType: Bank Guarantee,Margin Money,Маржинальні гроші DocType: Budget,Budget,Бюджет apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Встановити Відкрити -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Основний засіб повинен бути нескладським . +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Основний засіб повинен бути нескладським . apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений на {0}, так як це не доход або витрата рахунки" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максимальна сума вилучення за {0} - {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Досягнутий @@ -2863,12 +2868,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Позитивний apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Інвестиції DocType: Issue,Resolution Details,Дозвіл Подробиці -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Тип транзакції +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Тип транзакції DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерії приймання apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Будь ласка, введіть Замовлення матеріалів у наведену вище таблицю" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Немає виплат для вступу до журналу DocType: Hub Tracked Item,Image List,Список зображень DocType: Item Attribute,Attribute Name,Ім'я атрибуту +DocType: Subscription,Generate Invoice At Beginning Of Period,Створіть рахунок-фактуру на початку періоду DocType: BOM,Show In Website,Показувати на веб-сайті DocType: Loan Application,Total Payable Amount,Загальна сума оплачується DocType: Task,Expected Time (in hours),Очікуваний час (в годинах) @@ -2942,7 +2948,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Тренд пропозицій apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Група елемента не згадується у майстрі для елементу {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandate GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок DocType: Shipping Rule,Shipping Amount,Сума доставки DocType: Supplier Scorecard Period,Period Score,Оцінка періоду apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Додати Клієнти @@ -2984,7 +2990,7 @@ DocType: Woocommerce Settings,Enable Sync,Увімкнути синхроніз DocType: Tax Withholding Rate,Single Transaction Threshold,Порогова одинична транзакція DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Це значення оновлюється за умовчанням за цінами продажу. DocType: Email Digest,New Expenses,нові витрати -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Сума +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Сума DocType: Shareholder,Shareholder,Акціонер DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума DocType: Cash Flow Mapper,Position,Позиція @@ -3068,7 +3074,7 @@ DocType: Opportunity,Customer / Lead Address,Адреса Клієнта / Lead DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Установка Scorecard постачальника apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Назва плану оцінки DocType: Work Order Operation,Work Order Operation,Робота на замовлення -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Увага: Невірний сертифікат SSL на прихильності {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Увага: Невірний сертифікат SSL на прихильності {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Веде допомогти вам отримати бізнес, додати всі ваші контакти і багато іншого в ваших потенційних клієнтів" DocType: Work Order Operation,Actual Operation Time,Фактична Час роботи DocType: Authorization Rule,Applicable To (User),Застосовується до (Користувач) @@ -3124,7 +3130,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Параметр Варіантні налаштування apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Виберіть компанію ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Залиште порожнім, якщо розглядати для всіх відділів" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Пункт {0}: {1} кількість, що випускається" DocType: Payroll Entry,Fortnightly,раз на два тижні DocType: Currency Exchange,From Currency,З валюти @@ -3174,7 +3180,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Основних засобів DocType: Amazon MWS Settings,After Date,Після дати apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серійний Інвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер". ,Department Analytics,Департамент аналітики apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Електронна пошта не знайдено у контакті за замовчуванням apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерувати таємницю @@ -3193,6 +3199,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Замовл apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,генеральний директор DocType: Purchase Invoice,With Payment of Tax,Із сплатою податку DocType: Expense Claim Detail,Expense Claim Detail,Деталі Авансового звіту +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Triplicate ДЛЯ ПОСТАЧАЛЬНИКІВ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Новий баланс у базовій валюті DocType: Location,Is Container,Є контейнер @@ -3202,7 +3209,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Назначе DocType: Purchase Invoice Item,Weight UOM,Одиниця ваги apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Список доступних акціонерів з номерами фоліо DocType: Salary Structure Employee,Salary Structure Employee,Працівник Структури зарплати -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Показати варіанти атрибутів +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Показати варіанти атрибутів DocType: Student,Blood Group,Група крові apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Платіжний шлюзовий обліковий запис у плані {0} відрізняється від облікового запису шлюзу платежу в цьому платіжному запиті DocType: Course,Course Name,Назва курсу @@ -3226,11 +3233,11 @@ DocType: Student,Guardians,опікуни apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Підтвердження платежу DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ціни не будуть показані, якщо прайс-лист не встановлено" DocType: Stock Entry,Total Incoming Value,Загальна суму приходу -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Дебет вимагається +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебет вимагається DocType: Clinical Procedure,Inpatient Record,Стаціонарна запис apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets допоможе відстежувати час, вартість і виставлення рахунків для Активності зробленої вашої команди" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Прайс-лист закупівлі -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Дата здійснення операції +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Дата здійснення операції apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони постачальників показників змінної. DocType: Job Offer Term,Offer Term,Пропозиція термін DocType: Asset,Quality Manager,Менеджер з якості @@ -3251,7 +3258,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,По DocType: Cashier Closing,To Time,Часу apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0} DocType: Authorization Rule,Approving Role (above authorized value),Затвердження роль (вище статутного вартості) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок DocType: Loan,Total Amount Paid,Загальна сума сплачена DocType: Asset,Insurance End Date,Дата закінчення страхування apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Будь-ласка, оберіть Student Admission, який є обов'язковим для платника заявника" @@ -3294,6 +3301,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Приклад: Відправ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серійний номер {0} не знайдений DocType: Fee Schedule Program,Fee Schedule Program,Програма розкладів платежів DocType: Fee Schedule Program,Student Batch,Student Batch +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Будь ласка, видаліть співробітника {0} \ щоб скасувати цей документ" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,зробити Студент DocType: Supplier Scorecard Scoring Standing,Min Grade,Мінімальна оцінка DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип служби охорони здоров'я @@ -3357,14 +3366,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Н DocType: Normal Test Items,Require Result Value,Вимагати значення результату DocType: Item,Show a slideshow at the top of the page,Показати слайд-шоу у верхній частині сторінки DocType: Tax Withholding Rate,Tax Withholding Rate,Податковий рівень утримання -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазини +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Магазини DocType: Project Type,Projects Manager,Менеджер проектів DocType: Serial No,Delivery Time,Час доставки apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,На підставі проблем старіння apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Призначення скасовано DocType: Item,End of Life,End of Life (дата завершення роботи з товаром) -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Подорож +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Подорож DocType: Student Report Generation Tool,Include All Assessment Group,Включити всю оціночну групу apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Незнайдено жодної активної Структури зарплати або Структури зарплати за замовчуванням для співробітника {0} для зазначених дат DocType: Leave Block List,Allow Users,Надання користувачам @@ -3383,8 +3392,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Будь-які інші подробиці DocType: Water Analysis,Origin,Походження apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Вибрати рахунок для суми змін +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Вибрати рахунок для суми змін DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа DocType: Naming Series,User must always select,Користувач завжди повинен вибрати DocType: Stock Settings,Allow Negative Stock,Дозволити від'ємні залишки @@ -3481,7 +3490,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Будь ласка, переконайтеся, що ви дійсно хочете видалити всі транзакції для компанії. Ваші основні дані залишиться, як є. Ця дія не може бути скасовано." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Результати пошуку DocType: Room,Room Number,Номер кімнати -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Неприпустима посилання {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Неприпустима посилання {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не може бути більше, ніж запланована кількість ({2}) у Виробничому замовленні {3}" DocType: Shipping Rule,Shipping Rule Label,Ярлик правил доставки DocType: Journal Entry Account,Payroll Entry,Заробітна плата за вхід @@ -3489,8 +3498,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Зробити податковий шаблон apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировина не може бути порожнім. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки." DocType: Contract,Fulfilment Status,Статус виконання DocType: Lab Test Sample,Lab Test Sample,Лабораторія випробувань зразка DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволити значення атрибуту "Перейменувати" @@ -3581,14 +3590,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Передача працівників не може бути подана до дати переказу DocType: Certification Application,USD,Дол. США apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Зробити рахунок-фактуру -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Залишковий баланс +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Залишковий баланс DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близько Можливість через 15 днів apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Замовлення на придбання не дозволено на {0} через показник показника показника {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Штрих-код {0} не є правильним {1} кодом +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Штрих-код {0} не є правильним {1} кодом apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,кінець року apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Свинець% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Свинець% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Кінцева дата контракту повинна бути більше ніж дата влаштування +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Кінцева дата контракту повинна бути більше ніж дата влаштування DocType: Driver,Driver,Водій DocType: Vital Signs,Nutrition Values,Харчування цінності DocType: Lab Test Template,Is billable,Оплачується @@ -3599,7 +3608,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Фактична дата по apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Цей зразок сайту згенерований автоматично з ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Старіння Діапазон 1 DocType: Shopify Settings,Enable Shopify,Увімкнути Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Загальна авансова сума не може перевищувати загальну заявлену суму +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Загальна авансова сума не може перевищувати загальну заявлену суму DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3629,7 +3638,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Дата документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Плата записи Створено - {0} DocType: Asset Category Account,Asset Category Account,Категорія активів Рахунок -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Виберіть значення атрибута DocType: Purchase Invoice,Reason For Issuing document,Причина для видачі документа @@ -3642,6 +3651,7 @@ DocType: Salary Component Account,Salary Component Account,Рахунок ком DocType: Global Defaults,Hide Currency Symbol,Приховати символ валюти apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Можливості продажу за джерелом apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Інформація донорів. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","наприклад банк, готівка, кредитна карта" DocType: Job Applicant,Source Name,ім'я джерела DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальний спокійний артеріальний тиск у дорослої людини становить приблизно 120 мм рт. Ст. Систолічний і 80 мм рт. Ст. Діастолічний, скорочено "120/80 мм рт. Ст."" @@ -3694,7 +3704,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Критерії ваги apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Залишити повідомлення про схвалення DocType: Buying Settings,Default Buying Price List,Прайс-лист закупівлі за замовчуванням DocType: Payroll Entry,Salary Slip Based on Timesheet,"Зарплатний розрахунок, на основі табелю-часу" -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ціна покупки +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Ціна покупки apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Рядок {0}: Введіть місце для об'єкта активу {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Про компанію @@ -3790,7 +3800,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Колекція DocType: Stock Entry Detail,Subcontracted Item,Субконтрактований пункт apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Студент {0} не належить до групи {1} DocType: Budget,Cost Center,Центр витрат -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Документ # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Документ # DocType: Notification Control,Purchase Order Message,Повідомлення Замовлення на придбання DocType: Tax Rule,Shipping Country,Країна доставки DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Приховати Податковий ідентифікатор клієнта від угоди купівлі-продажу @@ -3809,7 +3819,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Пере DocType: Subscription,Cancel At End Of Period,Скасувати наприкінці періоду apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Власність вже додана DocType: Item Supplier,Item Supplier,Пункт Постачальник -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Немає елементів для переміщення apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всі адреси. @@ -3820,7 +3830,7 @@ DocType: Task,% Progress,% Прогрес apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Прибуток / збиток від вибуття основних засобів apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",У таблиці нижче буде виділено лише студент-заявник із статусом "Затверджено". DocType: Tax Withholding Category,Rates,Тарифи -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,"Номер рахунку для облікового запису {0} недоступний.
Будь ласка, правильно налаштуйте свою схему рахунків." +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,"Номер рахунку для облікового запису {0} недоступний.
Будь ласка, правильно налаштуйте свою схему рахунків." DocType: Task,Depends on Tasks,Залежно від завдань apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управління груповою клієнтів дерево. DocType: Normal Test Items,Result Value,Значення результату @@ -3996,6 +4006,7 @@ DocType: Loan,Repaid/Closed,Повернений / Closed DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Загальна запланована Кількість DocType: Monthly Distribution,Distribution Name,Розподіл Ім'я +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Включити UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Коефіцієнт оцінки не знайдено для елемента {0}, який необхідний для ведення облікових записів за {1} {2}. Якщо позиція веде транзакцію як нульова ставка оцінки вартості в {1}, будь-ласка, зазначте це в таблиці {1} Item. В іншому випадку, будь ласка, створіть вхідну транзакцію за каталогію або зазначте оцінку ставки в запису елемента, а потім спробуйте подати / скасувати цю статтю" DocType: Course,Course Code,код курсу apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Для позиції {0} необхідний сертифікат якості @@ -4017,13 +4028,13 @@ DocType: Company,Default Receivable Account,Рахунок дебеторськ DocType: Purchase Invoice,Deemed Export,Розглянуто Експорт DocType: Stock Entry,Material Transfer for Manufacture,Матеріал для виробництва передачі apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Знижка у відсотках можна застосовувати або стосовно прайс-листа або для всіх прайс-лист. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Проводки по запасах +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Проводки по запасах DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ви вже оцінили за критеріями оцінки {}. DocType: Vehicle Service,Engine Oil,Машинне мастило apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Створено робочі замовлення: {0} DocType: Sales Invoice,Sales Team1,Команда1 продажів -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Пункт {0} не існує +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Пункт {0} не існує DocType: Sales Invoice,Customer Address,Адреса клієнта DocType: Loan,Loan Details,кредит Детальніше apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Не вдалося налаштувати світове обладнання @@ -4065,7 +4076,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматич DocType: Volunteer,Volunteer,Волонтер DocType: Buying Settings,Subcontract,Субпідряд apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Будь ласка, введіть {0} в першу чергу" -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Немає відповідей від +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Немає відповідей від DocType: Work Order Operation,Actual End Time,Фактична Час закінчення DocType: Item,Manufacturer Part Number,Номер в каталозі виробника DocType: Taxable Salary Slab,Taxable Salary Slab,Оподаткована плата заробітної плати @@ -4118,7 +4129,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Іди д apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управління торговими партнерами DocType: Quality Inspection,Inspection Type,Тип інспекції DocType: Fee Validity,Visited yet,Відвідано ще -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Склади з існуючої транзакцією не можуть бути перетворені у групу. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Склади з існуючої транзакцією не можуть бути перетворені у групу. DocType: Assessment Result Tool,Result HTML,результат HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Як часто слід оновлювати проект та компанію на основі операцій продажу. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Діє до @@ -4154,7 +4165,7 @@ DocType: Homepage,Company Description for website homepage,Опис компан DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для зручності клієнтів, ці коди можуть бути використані в друкованих формах, таких, як рахунки-фактури та розхідні накладні" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ім'я Suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Не вдалося отримати інформацію для {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Вступний журнал +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Вступний журнал DocType: Contract,Fulfilment Terms,Умови виконання DocType: Sales Invoice,Time Sheet List,Список табелів робочого часу DocType: Employee,You can enter any date manually,Ви можете ввести будь-яку дату вручну @@ -4190,7 +4201,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Мінімальна apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ваша організація apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропуск відкладеного відпустки для наступних співробітників, оскільки записи про розподіл залишків вже існують проти них. {0}" DocType: Fee Component,Fees Category,тарифи Категорія -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Будь ласка, введіть дату зняття." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Будь ласка, введіть дату зняття." apps/erpnext/erpnext/controllers/trends.py +149,Amt,Сум DocType: Travel Request,"Details of Sponsor (Name, Location)","Подробиці спонсора (ім'я, місце)" DocType: Supplier Scorecard,Notify Employee,Повідомити співробітника @@ -4242,6 +4253,7 @@ DocType: Department,Leave Approver,Погоджувач відпустки apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Будь ласка, виберіть партію" apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Подорож та витрати DocType: Sales Invoice,Redemption Cost Center,Центр викупу витрат +DocType: QuickBooks Migrator,Scope,Сфера застосування DocType: Assessment Group,Assessment Group Name,Назва групи по оцінці DocType: Manufacturing Settings,Material Transferred for Manufacture,"Матеріал, переданий для виробництва" apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Додати до подробиць @@ -4259,6 +4271,7 @@ DocType: Program Enrollment,Mode of Transportation,режим транспорт apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Операції закриття періоду apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Виберіть відділ ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,"Центр витрат з існуючими операціями, не може бути перетворений у групу" +DocType: QuickBooks Migrator,Authorization URL,URL-адреса авторизації apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3} DocType: Account,Depreciation,Амортизація apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Кількість акцій та кількість акцій непослідовна @@ -4288,7 +4301,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Ша DocType: Bank Account,Address and Contact,Адреса та контакти DocType: Vital Signs,Hyper,Гіпер DocType: Cheque Print Template,Is Account Payable,Чи є кредиторська заборгованість -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Запаси не можуть оновитися Прихідною накладною {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Запаси не можуть оновитися Прихідною накладною {0} DocType: Support Settings,Auto close Issue after 7 days,Авто близько Issue через 7 днів apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути призначена до{0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток{1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй) @@ -4306,7 +4319,7 @@ DocType: Activity Cost,Billing Rate,Ціна для виставлення у р ,Qty to Deliver,К-сть для доставки DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon буде синхронізувати дані, оновлені після цієї дати" ,Stock Analytics,Аналіз складських залишків -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,"Операції, що не може бути залишено порожнім" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,"Операції, що не може бути залишено порожнім" apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораторні тести (і) DocType: Maintenance Visit Purpose,Against Document Detail No,На деталях документа немає apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Видалення заборонено для країни {0} @@ -4399,7 +4412,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,повністю амортизується DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Прогнозований складський залишок -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Внесена відвідуваність HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котирування є пропозиціями, пропозиціями відправлених до своїх клієнтів" DocType: Sales Invoice,Customer's Purchase Order,Оригінал замовлення клієнта @@ -4430,10 +4443,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Зниж DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Знижка (%) на Прейскурант ставкою з Margin DocType: Healthcare Service Unit Type,Rate / UOM,Оцінити / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,всі склади -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер». +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер». DocType: Travel Itinerary,Rented Car,Орендований автомобіль apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Про вашу компанію -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку DocType: Donor,Donor,Донор DocType: Global Defaults,Disable In Words,"Відключити ""прописом""" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код товару є обов'язковим, оскільки товар не автоматично нумеруються" @@ -4492,7 +4505,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Курс, за яким валюта прайс-листа конвертується у базову валюту покупця" DocType: Purchase Invoice Item,Net Amount (Company Currency),Чиста сума (Компанія валют) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Сума авансового платежу не може перевищувати загальної санкціонованої суми +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Сума авансового платежу не може перевищувати загальної санкціонованої суми DocType: Salary Slip,Hour Rate,Тарифна ставка DocType: Stock Settings,Item Naming By,Найменування номенклатурних позицій за apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Ще одна операція закриття періоду {0} була зроблена після {1} @@ -4559,13 +4572,13 @@ DocType: Project,Twice Daily,Двічі на день DocType: Inpatient Record,A Negative,Негативний apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Нічого більше не показувати. DocType: Lead,From Customer,Від Замовника -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Дзвінки +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Дзвінки apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Продукт DocType: Employee Tax Exemption Declaration,Declarations,Декларації apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,порції apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Зробити розклад заробітної плати DocType: Purchase Order Item Supplied,Stock UOM,Одиниця виміру запасів -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Замовлення на придбання {0} не проведено +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Замовлення на придбання {0} не проведено DocType: Account,Expenses Included In Asset Valuation,"Витрати, включені в вартість активів" DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормальний діапазон відліку для дорослого становить 16-20 вдихів в хвилину (RCP 2012) DocType: Customs Tariff Number,Tariff Number,тарифний номер @@ -4588,7 +4601,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Відустки та DocType: Education Settings,Current Academic Term,Поточний Academic термін DocType: Education Settings,Current Academic Term,Поточний Academic термін DocType: Sales Order,Not Billed,Не включено у рахунки -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Обидва Склад повинен належати тій же компанії +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Обидва Склад повинен належати тій же компанії DocType: Employee Grade,Default Leave Policy,Політика відхилення за умовчанням DocType: Shopify Settings,Shop URL,URL-адреса магазину apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Немає контактів ще не додавали. @@ -4629,6 +4642,7 @@ DocType: Stock Settings,Limit Percent,граничне Відсоток apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,На даний момент немає запасів на будь-якому складі ,Payment Period Based On Invoice Date,Затримка оплати після виставлення рахунку DocType: Sample Collection,No. of print,Номер друку +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Нагадування про день народження DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Номер бронювання номера готелю apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Відсутні курси валют для {0} DocType: Employee Health Insurance,Health Insurance Name,Назва медичного страхування @@ -4652,7 +4666,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Змінити профіль POS DocType: Bank Reconciliation Detail,Clearance Date,Clearance дата DocType: Delivery Settings,Dispatch Notification Template,Шаблон сповіщення про відправлення -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Актив вже існує щодо елемента {0}, ви не можете змінити серійне значення немає" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Актив вже існує щодо елемента {0}, ви не можете змінити серійне значення немає" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Оціночний звіт apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Отримати співробітників apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Загальна вартість придбання є обов'язковою @@ -4660,7 +4674,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Опис адреси apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Контрагент є обов'язковим DocType: Topic,Topic Name,Назва теми -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про затвердження залишення в налаштуваннях персоналу." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про затвердження залишення в налаштуваннях персоналу." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Принаймні один з продажу або покупки повинен бути обраний apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Виберіть співробітника, щоб заздалегідь отримати працівника." apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,"Будь ласка, виберіть дійсну дату" @@ -4694,6 +4708,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Постійне ім DocType: Stock Entry,Customer or Supplier Details,Замовник або Постачальник Подробиці DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Поточна вартість активів +DocType: QuickBooks Migrator,Quickbooks Company ID,Ідентифікатор компанії Quickbooks DocType: Travel Request,Travel Funding,Фінансування подорожей DocType: Loan Application,Required by Date,потрібно Дата DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Посилання на всі Місця, в яких зростає культура" @@ -4709,7 +4724,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Р DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Нові норми не можуть бути такими ж як поточні apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Зарплатного розрахунку -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата влаштування" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата влаштування" apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Кілька варіантів DocType: Sales Invoice,Against Income Account,На рахунок доходів apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Доставлено @@ -4761,7 +4776,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Таймер DocType: Expense Claim,Total Sanctioned Amount,Всього санкціоновані Сума ,Purchase Analytics,Аналітика закупівель DocType: Sales Invoice Item,Delivery Note Item,Позиція накладної -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Поточний рахунок {0} відсутній +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Поточний рахунок {0} відсутній DocType: Asset Maintenance Log,Task,Завдання DocType: Purchase Taxes and Charges,Reference Row #,Посилання ряд # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер партії є обов'язковим для позиції {0} @@ -4790,7 +4805,7 @@ DocType: Hotel Room Amenity,Billable,Платіжні DocType: Lab Test Template,Standard Selling Rate,Стандартна вартість продажу DocType: Account,Rate at which this tax is applied,Вартість при якій застосовується цей податок DocType: Cash Flow Mapper,Section Name,Назва розділу -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Кількість перезамовлення +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Кількість перезамовлення apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Рента амортизації {0}: очікувана вартість після корисного використання повинна бути більшою або рівною {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Поточні вакансії Вакансії DocType: Company,Stock Adjustment Account,Рахунок підлаштування інвентаря @@ -4842,6 +4857,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Дата підтвердження замовлення DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Зробити Візит тех. обслуговування +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата початку та дата завершення збігаються з картою роботи {1}" DocType: Employee Transfer,Employee Transfer Details,Інформація про передачу працівників apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль" DocType: Company,Default Cash Account,Грошовий рахунок за замовчуванням @@ -4854,7 +4870,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Перейти apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},"{0} не є допустимим номером партії для товару {1}" -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Примітка: Недостатньо днів залишилося для типу відпусток {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Примітка: Недостатньо днів залишилося для типу відпусток {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Invalid GSTIN або Enter NA для Незареєстрований DocType: Training Event,Seminar,семінар DocType: Program Enrollment Fee,Program Enrollment Fee,Програма Зарахування Плата @@ -4871,7 +4887,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,плата Розклад DocType: Company,Create Chart Of Accounts Based On,"Створення плану рахунків бухгалтерського обліку, засновані на" apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Неможливо перетворити його в негрупу. Дитячі завдання існують. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні." ,Stock Ageing,Застарівання інвентаря DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Частково спонсоровані, вимагають часткового фінансування" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} існує проти студента заявника {1} @@ -4918,7 +4934,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Перед інвентаризацією apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Для {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Податки та збори додано (Валюта компанії) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Податковий ряд {0} повинен мати обліковий запис типу податку або доходів або витрат або платно +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Податковий ряд {0} повинен мати обліковий запис типу податку або доходів або витрат або платно DocType: Sales Order,Partly Billed,Частково є у виставлених рахунках apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Пункт {0} повинен бути Fixed Asset Item apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4974,7 +4990,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Посилання № є обов'язковим, якщо ви увійшли Reference Дата" DocType: Bank Reconciliation Detail,Payment Document,платіжний документ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Помилка при оцінці формули критеріїв -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,"Дата влаштування повинні бути більше, ніж дата народження" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,"Дата влаштування повинні бути більше, ніж дата народження" DocType: Subscription,Plans,Плани DocType: Salary Slip,Salary Structure,Структура зарплати DocType: Account,Bank,Банк @@ -4985,7 +5001,6 @@ DocType: Material Request Item,For Warehouse,Для складу apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Примітки щодо доставки {0} оновлено DocType: Employee,Offer Date,Дата пропозиції apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Пропозиції -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Жоден студент групи не створено. @@ -5003,7 +5018,7 @@ DocType: Asset,Finance Books,Фінанси Книги DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорія декларації про звільнення від сплати працівників apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всі території apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Будь ласка, встановіть політику відпустки для співробітника {0} у службовій / класній запису" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Недійсний замовлення ковдри для обраного клієнта та елемента +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Недійсний замовлення ковдри для обраного клієнта та елемента apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додати кілька завдань DocType: Purchase Invoice,Items,Номенклатура apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Дата завершення не може передувати даті початку. @@ -5011,12 +5026,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Назва року apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Наступні елементи {0} не позначені як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Комплект DocType: Sales Partner,Sales Partner Name,Назва торгового партнеру apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Запит на надання пропозицій DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальна Сума рахунку DocType: Normal Test Items,Normal Test Items,Нормальні тестові елементи +DocType: QuickBooks Migrator,Company Settings,Налаштування компанії DocType: Additional Salary,Overwrite Salary Structure Amount,Переписати суму структури заробітної плати DocType: Student Language,Student Language,Student Мова apps/erpnext/erpnext/config/selling.py +23,Customers,клієнти @@ -5029,7 +5045,7 @@ DocType: Asset,Partially Depreciated,Частково амортизований DocType: Issue,Opening Time,Час відкриття apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,"Від і До дати, необхідних" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Цінні папери та бірж -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За од.вим. за замовчуванням для варіанту '{0}' має бути такою ж, як в шаблоні ""{1} '" +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За од.вим. за замовчуванням для варіанту '{0}' має бути такою ж, як в шаблоні ""{1} '" DocType: Shipping Rule,Calculate Based On,"Розрахувати, засновані на" DocType: Contract,Unfulfilled,Невиконаний DocType: Delivery Note Item,From Warehouse,Від Склад @@ -5076,7 +5092,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума DocType: Patient,Inpatient Status,Стан стаціонару DocType: Daily Work Summary Settings,Daily Work Summary Settings,Щоденні Налаштування роботи Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Будь ласка, введіть Reqd за датою" DocType: Payment Entry,Internal Transfer,внутрішній переказ DocType: Asset Maintenance,Maintenance Tasks,Забезпечення завдань @@ -5138,6 +5154,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Місячний ціль продажу apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може бути схвалене {0} DocType: Hotel Room,Hotel Room Type,Тип номеру готелю +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Постачальник> Тип постачальника DocType: Leave Allocation,Leave Period,Залишити період DocType: Item,Default Material Request Type,Тип Замовлення матеріалів за замовчуванням DocType: Supplier Scorecard,Evaluation Period,Період оцінки @@ -5185,7 +5202,7 @@ DocType: Lab Test,Test Name,Назва тесту DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клінічна процедура витратної позиції apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створення користувачів apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Підписки +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Підписки DocType: Supplier Scorecard,Per Month,На місяць DocType: Education Settings,Make Academic Term Mandatory,Зробити академічний термін обов'язковим apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0." @@ -5197,7 +5214,7 @@ DocType: Loyalty Program,Customer Group,Група клієнтів apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Рядок # {0}: операція {1} не завершена для {2} qty готової продукції в порядку замовлення № {3}. Будь ласка, оновіть статус операції за допомогою журналів часу" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов'язково) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов'язково) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0} DocType: BOM,Website Description,Опис веб-сайту apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Чиста зміна в капіталі apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Будь ласка, відмініть спочатку вхідний рахунок {0}" @@ -5222,14 +5239,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не було створено жодного матеріального запиту apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальний Сума кредиту {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ліцензія -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year DocType: GL Entry,Against Voucher Type,Згідно док-ту типу DocType: Healthcare Practitioner,Phone (R),Телефон (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Часові інтервали додані DocType: Item,Attributes,Атрибути apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Увімкнути шаблон -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Будь ласка, введіть рахунок списання" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Будь ласка, введіть рахунок списання" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Остання дата замовлення DocType: Salary Component,Is Payable,Оплачується DocType: Inpatient Record,B Negative,B Негативний @@ -5240,7 +5257,7 @@ DocType: Staffing Plan Detail,Vacancies,Вакансії DocType: Hotel Room,Hotel Room,Кімната в готелі apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1} DocType: Leave Type,Rounding,Округлення -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Розподілена сума (прорахована) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потім правила ціноутворення відфільтровуються на основі клієнтів, груп клієнтів, територій, постачальників, групи постачальників, кампанії, партнера з продажу та ін." DocType: Student,Guardian Details,Детальніше Гардіан @@ -5249,7 +5266,7 @@ DocType: Agriculture Task,Start Day,День початку DocType: Vehicle,Chassis No,шасі Немає DocType: Payment Request,Initiated,З ініціативи DocType: Production Plan Item,Planned Start Date,Планована дата початку -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,"Будь ласка, виберіть BOM" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,"Будь ласка, виберіть BOM" DocType: Purchase Invoice,Availed ITC Integrated Tax,Отримав інтегрований податок ІТЦ DocType: Purchase Order Item,Blanket Order Rate,Швидкість замовлення ковдри apps/erpnext/erpnext/hooks.py +157,Certification,Сертифікація @@ -5292,7 +5309,7 @@ DocType: Stock Entry Detail,Basic Amount,Основна кількість DocType: Training Event,Exam,іспит apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Помилка Marketplace DocType: Complaint,Complaint,Скарга -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0} DocType: Leave Allocation,Unused leaves,Невикористані дні відпустки apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внести рахунок на погашення apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всі кафедри @@ -5445,9 +5462,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Шлях apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Неможливо перетворити центр витрат у книгу, оскільки він має дочірні вузли" DocType: Production Plan,Total Planned Qty,Загальна кількість запланованих -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Сума на початок роботи +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Сума на початок роботи DocType: Salary Component,Formula,формула -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Серійний # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Серійний # DocType: Lab Test Template,Lab Test Template,Шаблон Lab Test apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Рахунок продажів DocType: Purchase Invoice Item,Total Weight,Загальна вага @@ -5525,10 +5542,10 @@ DocType: Journal Entry,Cash Entry,Грошові запис apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть бути створені тільки в вузлах типу "Група" DocType: Attendance Request,Half Day Date,півдня Дата DocType: Academic Year,Academic Year Name,Назва Академічний рік -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію." DocType: Sales Partner,Contact Desc,Опис Контакту DocType: Email Digest,Send regular summary reports via Email.,Відправити регулярні зведені звіти по електронній пошті. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Будь-ласка, встановіть рахунок за замовчуванням у Авансових звітах типу {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Будь-ласка, встановіть рахунок за замовчуванням у Авансових звітах типу {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Доступні листи DocType: Assessment Result,Student Name,Ім'я студента DocType: Hub Tracked Item,Item Manager,Стан менеджер @@ -5614,18 +5631,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Абр ,Item-wise Price List Rate,Ціни прайс-листів по-товарно apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Пропозиція постачальника DocType: Quotation,In Words will be visible once you save the Quotation.,"""Прописом"" буде видно, як тільки ви збережете пропозицію." -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1} DocType: Contract,Unsigned,Непідписаний DocType: Selling Settings,Each Transaction,Кожна Транзакція -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Штрихкод {0} вже використовується у номенклатурній позиції {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Штрихкод {0} вже використовується у номенклатурній позиції {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для додавання транспортні витрати. DocType: Hotel Room,Extra Bed Capacity,Додаткова місткість apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Варянс DocType: Item,Opening Stock,Початкові залишки apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Потрібно клієнтів DocType: Lab Test,Result Date,Дата результату -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Date +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Date DocType: Purchase Order,To Receive,Отримати DocType: Leave Period,Holiday List for Optional Leave,Святковий список для необов'язкового відпустки apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5635,14 +5652,14 @@ DocType: Employee,Personal Email,Особиста електронна пошт apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Всього розбіжність DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Якщо опція включена, то система буде автоматично створювати бухгалтерські проводки для номенклатури." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Брокерська діяльність -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Участь для працівника {0} вже позначено на цей день +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Участь для працівника {0} вже позначено на цей день DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",у хвилинах Оновлене допомогою 'Час Вхід " DocType: Customer,From Lead,З Lead-а DocType: Amazon MWS Settings,Synch Orders,Synch Orders apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Замовлення випущений у виробництво. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Виберіть фінансовий рік ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Оригінали лояльності будуть розраховуватися з витрачених витрат (через рахунок-фактуру з продажів) на основі вказаного коефіцієнту збору. DocType: Program Enrollment Tool,Enroll Students,зарахувати студентів DocType: Company,HRA Settings,Налаштування HRA @@ -5706,7 +5723,7 @@ DocType: Subscription,Taxes,Податки DocType: Purchase Invoice,capital goods,капітальні товари DocType: Purchase Invoice Item,Weight Per Unit,Вага на одиницю apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Платні і не доставляється -DocType: Project,Default Cost Center,Центр доходів/витрат за замовчуванням +DocType: QuickBooks Migrator,Default Cost Center,Центр доходів/витрат за замовчуванням apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Операції з інвентарем DocType: Budget,Budget Accounts,рахунки бюджету DocType: Employee,Internal Work History,Внутрішня Історія роботи @@ -5783,7 +5800,7 @@ DocType: Task,Actual Time (in Hours),Фактичний час (в година DocType: Employee,History In Company,Історія У Компанії DocType: Customer,Customer Primary Address,Основна адреса клієнта apps/erpnext/erpnext/config/learn.py +107,Newsletters,Розсилка -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Довідковий номер +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Довідковий номер DocType: Drug Prescription,Description/Strength,Опис / Сила DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Створити новий платіж / запис журналу DocType: Certification Application,Certification Application,Заява про сертифікацію @@ -5808,7 +5825,6 @@ DocType: Loan,Rate of Interest (%) / Year,Процентна ставка (%) / apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Всього {0} для всіх елементів дорівнює нулю, може бути, ви повинні змінити «Розподілити плату на основі»" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,"На сьогоднішній день не може бути менше, ніж з дати" DocType: Opportunity,To Discuss,Обговорити -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Це базується на операціях проти цього Абонента. Нижче наведено докладну інформацію про часовій шкалі apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,"{0} одиниць {1} необхідні {2}, щоб завершити цю угоду." DocType: Loan Type,Rate of Interest (%) Yearly,Процентна ставка (%) Річний DocType: Support Settings,Forum URL,URL-адреса форуму @@ -5842,7 +5858,7 @@ DocType: Asset Repair,Asset Repair,Ремонт майна apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2} DocType: Journal Entry Account,Exchange Rate,Курс валюти DocType: Patient,Additional information regarding the patient,Додаткова інформація щодо пацієнта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,плата компонентів apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управління флотом @@ -5857,9 +5873,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Мобільний ,Sales Person-wise Transaction Summary,Операції у розрізі Відповідальних з продажу DocType: Training Event,Contact Number,Контактний номер -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Склад {0} не існує +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Склад {0} не існує DocType: Cashier Closing,Custody,Опіка -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Договір про подання доказів про звільнення від сплати працівника DocType: Monthly Distribution,Monthly Distribution Percentages,Щомісячні Відсотки розподілу apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Обрана номенклатурна позиція не може мати партій @@ -5986,9 +6001,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,в годину DocType: Blanket Order,Purchasing,Закупівля DocType: Announcement,Announcement,Оголошення -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Замовник LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Замовник LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для заснованої Batch Student Group, студентський Batch буде перевірятися для кожного студента з програми Зарахування." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки для нього існує запис у складській книзі." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки для нього існує запис у складській книзі." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Збут DocType: Journal Entry Account,Loan,Кредит DocType: Expense Claim Advance,Expense Claim Advance,Попередня вимога про витрати @@ -6021,6 +6036,7 @@ DocType: Subscription Plan,Billing Interval,Інтервал платежів apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кіно & Відео apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Замовлено apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Фактична дата початку та фактична дата завершення є обов'язковою +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія DocType: Salary Detail,Component,компонент apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Рядок {0}: {1} має бути більше 0 DocType: Assessment Criteria,Assessment Criteria Group,Критерії оцінки Група @@ -6051,7 +6067,6 @@ DocType: Purchase Invoice,In Words,Прописом apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Перед подачею введіть назву банку або кредитної установи. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} потрібно затвердити DocType: POS Profile,Item Groups,Групи товарів -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Сьогодні {0} 'день народження! DocType: Sales Order Item,For Production,Для виробництва DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс у валюті рахунку @@ -6072,8 +6087,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Сума TDS відрахована DocType: Production Plan,Include Subcontracted Items,Включіть субпідрядні елементи apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,приєднатися -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Брак к-сті -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Брак к-сті +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами DocType: Loan,Repay from Salary,Погашати із заробітної плати apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Запит платіж проти {0} {1} на суму {2} DocType: Additional Salary,Salary Slip,Зарплатний розрахунок @@ -6089,7 +6104,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Перетвор DocType: Patient,Dormant,бездіяльний DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Податок від оподаткування для незатребуваних виплат працівникам DocType: Salary Slip,Total Interest Amount,Загальна сума процентів -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Склади з дочірніми вузлами не можуть бути перетворені в бухгалтерській книзі +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Склади з дочірніми вузлами не можуть бути перетворені в бухгалтерській книзі DocType: BOM,Manage cost of operations,Управління вартість операцій DocType: Accounts Settings,Stale Days,Сталі дні DocType: Travel Itinerary,Arrival Datetime,Прибуття Datetime @@ -6101,7 +6116,7 @@ DocType: Crop,Row Spacing UOM,Розміщення рядків UOM DocType: Assessment Result Detail,Assessment Result Detail,Оцінка результату Detail DocType: Employee Education,Employee Education,Співробітник Освіта apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторювана група знахідку в таблиці групи товарів -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу. DocType: Fertilizer,Fertilizer Name,Назва мінеральних добрив DocType: Salary Slip,Net Pay,"Сума ""на руки""" DocType: Cash Flow Mapping Accounts,Account,Рахунок @@ -6143,7 +6158,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Дата завершення сервісу apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Останнє Сума замовлення DocType: Cash Flow Mapper,e.g Adjustments for:,"наприклад, коригування для:" -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Зберігати зразок грунтується на пакеті, будь ласка, перевірте, чи має пакетний номер для збереження зразка елемента" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Зберігати зразок грунтується на пакеті, будь ласка, перевірте, чи має пакетний номер для збереження зразка елемента" DocType: Task,Is Milestone,Чи є Milestone DocType: Certification Application,Yet to appear,Все-таки з'являтися DocType: Delivery Stop,Email Sent To,E-mail Надіслати @@ -6192,7 +6207,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Ім'я заявника apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Час Лист для виготовлення. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,проміжний підсумок -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не вдається змінити властивості Variant після транзакції з цінними паперами. Щоб зробити це, вам доведеться створити новий елемент." +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не вдається змінити властивості Variant після транзакції з цінними паперами. Щоб зробити це, вам доведеться створити новий елемент." apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless Mandate SEPA DocType: Healthcare Practitioner,Charges,Збори DocType: Production Plan,Get Items For Work Order,Отримати елементи для замовлення роботи @@ -6239,7 +6254,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Рахунок {0}: Ви не можете призначити рахунок як батьківський до себе DocType: Purchase Invoice Item,Price List Rate,Ціна з прайс-листа apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створення котирування клієнтів -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Дата сервісна зупинка не може бути після закінчення терміну служби +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Дата сервісна зупинка не може бути після закінчення терміну служби DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показати ""На складі"" або ""немає на складі"", базуючись на наявності на цьому складі." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),"Норми витрат (НВ)," DocType: Item,Average time taken by the supplier to deliver,Середній час потрібний постачальникові для поставки @@ -6255,7 +6270,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Інформація про партію apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Звіт про деталі варіантів DocType: Setup Progress Action,Setup Progress Action,Налаштування виконання дій -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Купівля прайс-листа +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Купівля прайс-листа apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Видалити елемент, якщо стяхгнення не застосовуються до нього" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Скасувати підписку apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Будь-ласка, виберіть технічне обслуговування як завершено або видаліть дату завершення" @@ -6273,7 +6288,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Утилізація Дата DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Електронні листи будуть відправлені до всіх активні працівники компанії на даний час, якщо у них немає відпустки. Резюме відповідей буде відправлений опівночі." DocType: Employee Leave Approver,Employee Leave Approver,Погоджувач відпустки працівника -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: Перезамовлення вже існує для цього складу {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: Перезамовлення вже існує для цього складу {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не можете бути оголошений як втрачений, бо вже зроблена пропозиція." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP Account apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Навчання Зворотній зв'язок @@ -6322,6 +6337,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Бюджет Подробиці apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Будь ласка, введіть повідомлення перед відправкою" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дублює ДЛЯ ПОСТАЧАЛЬНИКІВ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників DocType: Asset,Custodian,Зберігач apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS- Профіль apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} має бути значення від 0 до 100 @@ -6355,14 +6371,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Перероблений DocType: Item,Has Serial No,Має серійний номер DocType: Employee,Date of Issue,Дата випуску -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Згідно Настройці Покупки якщо Купівля Reciept Обов'язково == «YES», то для створення рахунку-фактури, користувач необхідний створити квитанцію про покупку першим за пунктом {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Згідно Настройці Покупки якщо Купівля Reciept Обов'язково == «YES», то для створення рахунку-фактури, користувач необхідний створити квитанцію про покупку першим за пунктом {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ряд # {0}: Встановити Постачальник по пункту {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Рядок {0}: значення годин має бути більше нуля. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене" +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене" DocType: Issue,Content Type,Тип вмісту DocType: Asset,Assets,Активи apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Комп'ютер -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен" DocType: Item,List this Item in multiple groups on the website.,Включити цей товар у декілька груп на веб сайті. DocType: Subscription,Current Invoice End Date,Поточна дата завершення рахунку-фактури DocType: Payment Term,Due Date Based On,Due Date Based On @@ -6388,7 +6403,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Середня ставка комісії DocType: Share Balance,No of Shares,Кількість акцій DocType: Taxable Salary Slab,To Amount,До суми -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Має серійний номер"" не може бути ""Так"" для неінвентарного об’єкту" +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Має серійний номер"" не може бути ""Так"" для неінвентарного об’єкту" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Виберіть статус apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Відвідуваність не можна вносити для майбутніх дат DocType: Support Search Source,Post Description Key,Ключове слово Опис @@ -6408,10 +6423,9 @@ DocType: Vehicle,Vehicle Value,значення автомобіля DocType: Crop Cycle,Detected Diseases,Виявлені захворювання DocType: Stock Entry,Default Source Warehouse,Склад - джерело за замовчуванням DocType: Item,Customer Code,Код клієнта -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Нагадування про день народження для {0} DocType: Asset Maintenance Task,Last Completion Date,Дата завершення останнього завершення apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дні з останнього ордена -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку DocType: Asset,Naming Series,Іменування серії DocType: Vital Signs,Coated,Покритий apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"Рядок {0}: очікувана вартість після корисної служби повинна бути меншою, ніж сума вашої покупки" @@ -6432,7 +6446,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Зарплатний розрахунок для працівника {0} вже створений на основі табелю {1} DocType: Vehicle Log,Odometer,одометр DocType: Production Plan Item,Ordered Qty,Замовлена (ordered) к-сть -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Пункт {0} відключена +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Пункт {0} відключена DocType: Stock Settings,Stock Frozen Upto,Рухи ТМЦ заблоковано по apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Норми не містять жодного елементу запасів DocType: Chapter,Chapter Head,Глава глави @@ -6455,7 +6469,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Списання DocType: Sales Invoice Timesheet,Billing Hours,Оплачувані години DocType: Project,Total Sales Amount (via Sales Order),Загальна сума продажів (через замовлення клієнта) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість перезамовлення" +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість перезамовлення" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Натисніть пункти, щоб додати їх тут" DocType: Fees,Program Enrollment,Програма подачі заявок DocType: Share Transfer,To Folio No,Фоліо № @@ -6507,7 +6521,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Дос DocType: Manufacturing Settings,Manufacturing Settings,Налаштування виробництва apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Налаштування e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Немає -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Будь ласка, введіть валюту за замовчуванням в компанії Master" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Будь ласка, введіть валюту за замовчуванням в компанії Master" DocType: Stock Entry Detail,Stock Entry Detail,Деталі Руху ТМЦ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Щоденні нагадування apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Переглянути всі відкриті квитки @@ -6542,6 +6556,7 @@ DocType: Fees,Student Details,Студентські подробиці DocType: Purchase Invoice Item,Stock Qty,Фото Кількість DocType: Purchase Invoice Item,Stock Qty,Фото Кількість DocType: Contract,Requires Fulfilment,Потрібно виконати +DocType: QuickBooks Migrator,Default Shipping Account,Обліковий запис доставки за умовчанням DocType: Loan,Repayment Period in Months,Період погашення в місцях apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Помилка: Чи не діє ID? DocType: Naming Series,Update Series Number,Оновлення Кількість Серія @@ -6555,7 +6570,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Максимальна сума DocType: Journal Entry,Total Amount Currency,Загальна сума валюти apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Пошук Sub Асамблей -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0} DocType: GST Account,SGST Account,Обліковий запис SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Перейти до елементів DocType: Sales Partner,Partner Type,Тип Партнер @@ -6613,7 +6628,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Дата та час розміщення/створення є обов'язковими apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Податковий шаблон для операцій покупки. ,Item Prices,Ціни -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Прописом буде видно, як тільки ви збережете Замовлення на придбання." DocType: Holiday List,Add to Holidays,Додати до свят DocType: Woocommerce Settings,Endpoint,Кінцева точка @@ -6669,8 +6683,8 @@ DocType: Lab Test,Test Group,Тестова група DocType: Payment Reconciliation,Receivable / Payable Account,Рахунок Кредиторської / Дебіторської заборгованості DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт DocType: Company,Company Logo,Логотип компанії -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}" -DocType: Item Default,Default Warehouse,Склад за замовчуванням +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}" +DocType: QuickBooks Migrator,Default Warehouse,Склад за замовчуванням apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Бюджет не може бути призначений на обліковий запис групи {0} DocType: Shopping Cart Settings,Show Price,Показати ціну DocType: Healthcare Settings,Patient Registration,Реєстрація пацієнта @@ -6716,6 +6730,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Склад го apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,"Будь ласка, виберіть пацієнта" apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Відповідальний з продажу DocType: Hotel Room Package,Amenities,Зручності +DocType: QuickBooks Migrator,Undeposited Funds Account,Непогашений рахунок Фонду apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Бюджет та центр витрат apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Кілька типовий спосіб оплати за замовчуванням заборонено DocType: Sales Invoice,Loyalty Points Redemption,Виплати балів лояльності @@ -6801,7 +6816,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Вийшов з ладу DocType: Purchase Receipt Item,Accepted Quantity,Прийнята кількість DocType: Projects Settings,Ignore Workstation Time Overlap,Ігнорувати час перекриття робочої станції -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Будь ласка, встановіть список вихідних за замовчуванням для працівника {0} або Компанії {1}" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Будь ласка, встановіть список вихідних за замовчуванням для працівника {0} або Компанії {1}" apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не існує apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Вибір номер партії apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,До ГСТІН @@ -6852,8 +6867,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Доступна к- apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Будь ласка, виберіть Employee Record перший." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Учасники не подаються за {0}, оскільки це свято." DocType: POS Profile,Account for Change Amount,Рахунок для суми змін +DocType: QuickBooks Migrator,Connecting to QuickBooks,Підключення до QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Загальний прибуток / збиток -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер". DocType: Purchase Invoice,input service,служба введення apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Заохочення працівників @@ -6893,7 +6909,7 @@ DocType: Stock Entry,Default Target Warehouse,Склад призначення DocType: Purchase Invoice,Net Total (Company Currency),Чистий підсумок (у валюті компанії) DocType: Delivery Note,Air,Повітря apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Рік Кінцева дата не може бути раніше, ніж рік Дата початку. Будь ласка, виправте дату і спробуйте ще раз." -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} не входить до додаткового списку свят +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} не входить до додаткового списку свят DocType: Notification Control,Purchase Receipt Message,Повідомлення прихідної накладної DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,скрап товари @@ -6926,6 +6942,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезонність для установки бюджети, цільові тощо" DocType: Supplier Scorecard Scoring Variable,Variable Name,Назва змінної apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Номенклатурна позиція {0} - шаблон, виберіть один з його варіантів" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу" DocType: Purchase Invoice Item,Deferred Expense,Відстрочені витрати apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},З дати {0} не може бути до приходу працівника Дата {1} DocType: Asset,Asset Category,Категорія активів @@ -7023,7 +7040,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Виб apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Шаблон положень та умов DocType: Serial No,Delivery Details,Деталі доставки -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1} DocType: Program,Program Code,програмний код DocType: Terms and Conditions,Terms and Conditions Help,Довідка з правил та умов ,Item-wise Purchase Register,Попозиційний реєстр закупівель @@ -7036,7 +7053,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Умови договору DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Не показувати жодних символів на кшталт ""₴"" і подібних поряд з валютами." apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максимальна сума вигоди компонента {0} перевищує {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Половина дня) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Половина дня) DocType: Payment Term,Credit Days,Кредитні Дні apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Будь ласка, виберіть Пацієнта, щоб отримати лабораторні тести" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv index 922a3b74c0..00f115b6d6 100644 --- a/erpnext/translations/ur.csv +++ b/erpnext/translations/ur.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,کسٹمر اشیاء DocType: Project,Costing and Billing,لاگت اور بلنگ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ایڈورڈز اکاؤنٹ کرنسی کو کمپنی کی کرنسی {0} +DocType: QuickBooks Migrator,Token Endpoint,ٹوکن اختتام پوائنٹ apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,اکاؤنٹ {0}: والدین اکاؤنٹ {1} ایک اکاؤنٹ نہیں ہو سکتا DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com کرنے آئٹم شائع -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,فعال چھوڑ مدت نہیں مل سکا +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,فعال چھوڑ مدت نہیں مل سکا apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,تشخیص DocType: Item,Default Unit of Measure,پیمائش کی پہلے سے طے شدہ یونٹ DocType: SMS Center,All Sales Partner Contact,تمام سیلز پارٹنر رابطہ @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,تنخواہ کی ساخت کے مطابق HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سربراہان (یا گروپ) جس کے خلاف اکاؤنٹنگ اندراجات بنا رہے ہیں اور توازن برقرار رکھا جاتا ہے. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,سروس سٹاپ کی تاریخ خدمت کی تاریخ سے پہلے نہیں ہوسکتی ہے +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,سروس سٹاپ کی تاریخ خدمت کی تاریخ سے پہلے نہیں ہوسکتی ہے DocType: Manufacturing Settings,Default 10 mins,10 منٹس پہلے سے طے شدہ DocType: Leave Type,Leave Type Name,قسم کا نام چھوڑ دو -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,کھلی دکھائیں +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,کھلی دکھائیں apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,سیریز کو کامیابی سے حالیہ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,اس کو دیکھو apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} قطار میں {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,تمام سپلائر سے رابطہ DocType: Support Settings,Support Settings,سپورٹ ترتیبات apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,متوقع تاریخ اختتام متوقع شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا DocType: Amazon MWS Settings,Amazon MWS Settings,ایمیزون MWS ترتیبات -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,صف # {0}: شرح کے طور پر ایک ہی ہونا چاہیے {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,صف # {0}: شرح کے طور پر ایک ہی ہونا چاہیے {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,بیچ آئٹم ختم ہونے کی حیثیت apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,بینک ڈرافٹ DocType: Journal Entry,ACC-JV-.YYYY.-,اے اے اے جی وی- .YYYY- @@ -106,7 +107,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,اسٹاک apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,بنیادی رابطے کی تفصیلات apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,کھولیں مسائل DocType: Production Plan Item,Production Plan Item,پیداوار کی منصوبہ بندی آئٹم -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1} DocType: Lab Test Groups,Add new line,نئی لائن شامل کریں apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,صحت کی دیکھ بھال apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ادائیگی میں تاخیر (دن) @@ -116,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,مسئلہ کریڈٹ نوٹ DocType: Lab Prescription,Lab Prescription,لیب نسخہ ,Delay Days,تاخیر کے دن apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,سروس کے اخراجات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,انوائس DocType: Purchase Invoice Item,Item Weight Details,آئٹم وزن کی تفصیلات DocType: Asset Maintenance Log,Periodicity,مدت @@ -139,9 +140,9 @@ DocType: Finance Book,Finance Book,فنانس کتاب DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC ENC-YYYY.- DocType: Daily Work Summary Group,Holiday List,چھٹیوں فہرست apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,اکاؤنٹنٹ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,قیمت کی فہرست فروخت +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,قیمت کی فہرست فروخت DocType: Patient,Tobacco Current Use,تمباکو موجودہ استعمال -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,فروخت کی شرح +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,فروخت کی شرح DocType: Cost Center,Stock User,اسٹاک صارف DocType: Soil Analysis,(Ca+Mg)/K,(Ca + MG) / K DocType: Delivery Stop,Contact Information,رابطے کی معلومات @@ -149,7 +150,6 @@ DocType: Company,Phone No,فون نمبر DocType: Delivery Trip,Initial Email Notification Sent,ابتدائی ای میل کی اطلاع بھیجا DocType: Bank Statement Settings,Statement Header Mapping,بیان ہیڈر نقشہ جات ,Sales Partners Commission,سیلز شراکت دار کمیشن -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں DocType: Soil Texture,Sandy Clay Loam,سینڈی کلیے لوام DocType: Purchase Invoice,Rounding Adjustment,راؤنڈنگ ایڈجسٹمنٹ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,زیادہ سے زیادہ 5 حروف نہیں کر سکتے ہیں مخفف @@ -192,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},کی اجازت apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,سے اشیاء حاصل DocType: Price List,Price Not UOM Dependant,قیمت UOM انحصار نہیں ہے DocType: Purchase Invoice,Apply Tax Withholding Amount,ٹیکس کو ضائع کرنے کی رقم کا اطلاق -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,کریڈٹ کل رقم apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},پروڈکٹ {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,کوئی آئٹم مندرج @@ -217,13 +217,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,اسٹاک کی رپورٹ DocType: Warehouse,Warehouse Detail,گودام تفصیل apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,اصطلاح آخر تاریخ بعد میں جس چیز کی اصطلاح منسلک ہے کے تعلیمی سال کے سال آخر تاریخ سے زیادہ نہیں ہو سکتا ہے (تعلیمی سال {}). تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","فکسڈ اثاثہ ہے" اثاثہ ریکارڈ کی شے کے خلاف موجود نہیں کے طور پر، انینترت ہو سکتا ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","فکسڈ اثاثہ ہے" اثاثہ ریکارڈ کی شے کے خلاف موجود نہیں کے طور پر، انینترت ہو سکتا ہے DocType: Delivery Trip,Departure Time,روانگی کا وقت DocType: Vehicle Service,Brake Oil,وقفے تیل DocType: Tax Rule,Tax Type,ٹیکس کی قسم ,Completed Work Orders,مکمل کام کے حکم DocType: Support Settings,Forum Posts,فورم کے مراسلے -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,قابل ٹیکس رقم +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,قابل ٹیکس رقم apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},تم سے پہلے اندراجات شامل کرنے یا اپ ڈیٹ کرنے کی اجازت نہیں ہے {0} DocType: Leave Policy,Leave Policy Details,پالیسی کی تفصیلات چھوڑ دو DocType: BOM,Item Image (if not slideshow),آئٹم تصویر (سلائڈ شو نہیں تو) @@ -254,7 +254,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,غیر حقیقی تبا apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,پہلی کمپنی داخل کریں apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,پہلی کمپنی کا انتخاب کریں DocType: Employee Education,Under Graduate,گریجویٹ کے تحت -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,براہ کرم انسانی حقوق کی ترتیبات میں چھوڑ اسٹیٹ نوٹیفیکیشن کے لئے ڈیفالٹ سانچے مقرر کریں. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,براہ کرم انسانی حقوق کی ترتیبات میں چھوڑ اسٹیٹ نوٹیفیکیشن کے لئے ڈیفالٹ سانچے مقرر کریں. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ہدف پر DocType: BOM,Total Cost,کل لاگت DocType: Soil Analysis,Ca/K,Ca / K @@ -374,7 +374,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),قیمت کی فہرست کی شرح پر ڈسکاؤنٹ (٪) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,آئٹم سانچہ DocType: Job Offer,Select Terms and Conditions,منتخب کریں شرائط و ضوابط -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,آؤٹ ویلیو +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,آؤٹ ویلیو DocType: Bank Statement Settings Item,Bank Statement Settings Item,بینک بیان کی ترتیبات آئٹم DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ترتیبات DocType: Production Plan,Sales Orders,فروخت کے احکامات @@ -400,7 +400,7 @@ DocType: Selling Settings,Default Territory,پہلے سے طے شدہ علاقہ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ٹیلی ویژن DocType: Work Order Operation,Updated via 'Time Log','وقت لاگ ان' کے ذریعے اپ ڈیٹ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,کسٹمر یا سپلائر منتخب کریں. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},ایڈوانس رقم سے زیادہ نہیں ہو سکتا {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ایڈوانس رقم سے زیادہ نہیں ہو سکتا {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",ٹائم سلاٹ کو چھپا دیا گیا، سلاٹ {0} سے {1} سے باہر نکلنے والی سلاٹ {2} سے {3} DocType: Naming Series,Series List for this Transaction,اس ٹرانزیکشن کے لئے سیریز DocType: Company,Enable Perpetual Inventory,ہمیشہ انوینٹری فعال @@ -447,7 +447,7 @@ DocType: Payment Term,Credit Months,کریڈٹ مہینے apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,نیٹ پے 0 سے کم نہیں ہو سکتا DocType: Contract,Fulfilled,پوری DocType: Inpatient Record,Discharge Scheduled,خارج ہونے والے مادہ کا تعین -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے DocType: POS Closing Voucher,Cashier,کیشیر apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,سال پتے فی apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,صف {0}: براہ مہربانی چیک کریں کے اکاؤنٹ کے خلاف 'ایڈوانس ہے' {1} اس پیشگی اندراج ہے. @@ -456,11 +456,10 @@ DocType: Email Digest,Profit & Loss,منافع اور نقصان apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),کل لاگت کی رقم (وقت شیٹ کے ذریعے) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,برائے مہربانی طالب علموں کے طلبا کے تحت طلب کریں -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,سپلائر> سپلائی کی قسم apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,مکمل ملازمت DocType: Item Website Specification,Item Website Specification,شے کی ویب سائٹ کی تفصیلات -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,چھوڑ کریں -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,چھوڑ کریں +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,بینک لکھے DocType: Customer,Is Internal Customer,اندرونی کسٹمر ہے DocType: Crop,Annual,سالانہ @@ -481,7 +480,7 @@ DocType: POS Profile,Allow user to edit Rate,صارف کی شرح میں ترم DocType: Item,Publish in Hub,حب میں شائع DocType: Student Admission,Student Admission,طالب علم داخلہ ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,استحکام صف {0}: استحکام شروع کی تاریخ گزشتہ تاریخ کے طور پر درج کی گئی ہے DocType: Contract Template,Fulfilment Terms and Conditions,مکمل شرائط و ضوابط apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,مواد کی درخواست @@ -527,7 +526,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL -YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,بیلنس بیس بیس میں DocType: Supplier Scorecard Scoring Standing,Max Grade,زیادہ سے زیادہ گریڈ DocType: Email Digest,New Quotations,نئی کوٹیشن -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے {1}" DocType: Journal Entry,Payment Order,ادائیگی آرڈر DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ترجیحی ای میل ملازم میں منتخب کی بنیاد پر ملازم کو ای میلز تنخواہ کی پرچی DocType: Tax Rule,Shipping County,شپنگ کاؤنٹی @@ -537,7 +535,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,منتقل شدہ اخر DocType: Asset,Next Depreciation Date,اگلا ہراس تاریخ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فی ملازم سرگرمی لاگت DocType: Accounts Settings,Settings for Accounts,اکاؤنٹس کے لئے ترتیبات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروخت شخص درخت کا انتظام کریں. DocType: Job Applicant,Cover Letter,تعارفی خط apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بقایا چیک اور صاف کرنے کے لئے جمع @@ -566,6 +564,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,ملٹی کرنسی DocType: Bank Statement Transaction Invoice Item,Invoice Type,انوائس کی قسم DocType: Employee Benefit Claim,Expense Proof,اخراجات کا ثبوت +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0} محفوظ کرنا apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ترسیل کے نوٹ DocType: Patient Encounter,Encounter Impression,تصادم کا اثر apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ٹیکس قائم @@ -573,7 +572,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,صبح apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,آپ اسے نکالا بعد ادائیگی انٹری پر نظر ثانی کر دیا گیا ہے. اسے دوبارہ ھیںچو براہ مہربانی. DocType: Program Enrollment Tool,New Student Batch,نیا طالب علم بیچ -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} آئٹم ٹیکس میں دو بار میں داخل +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} آئٹم ٹیکس میں دو بار میں داخل apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,اس ہفتے اور زیر التواء سرگرمیوں کا خلاصہ DocType: Student Applicant,Admitted,اعتراف کیا DocType: Workstation,Rent Cost,کرایہ لاگت @@ -581,8 +580,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,انے والے واقعات کے کیلنڈر apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,مختلف خصوصیات apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,مہینے اور سال براہ مہربانی منتخب کریں -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم {0} کو حذف کریں" DocType: Employee,Company Email,کمپنی ای میل DocType: GL Entry,Debit Amount in Account Currency,اکاؤنٹ کی کرنسی میں ڈیبٹ رقم DocType: Supplier Scorecard,Scoring Standings,اسکورنگ معیارات @@ -680,6 +677,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,سنگل DocType: Compensatory Leave Request,Work From Date,تاریخ سے کام DocType: Salary Slip,Total Loan Repayment,کل قرض کی واپسی +DocType: Project User,View attachments,منسلکات دیکھیں DocType: Account,Cost of Goods Sold,فروخت سامان کی قیمت apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,لاگت مرکز درج کریں DocType: Drug Prescription,Dosage,خوراک @@ -690,7 +688,7 @@ DocType: Lab Test Template,No Result,کوئی نتیجہ DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح DocType: Delivery Note,% Installed,٪ نصب apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,پہلی کمپنی کا نام درج کریں DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیاں DocType: Purchase Invoice,Supplier Name,سپلائر کے نام @@ -722,7 +720,7 @@ DocType: Setup Progress Action,Min Doc Count,کم از کم ڈیک شمار apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے عالمی ترتیبات. DocType: Accounts Settings,Accounts Frozen Upto,منجمد تک اکاؤنٹس DocType: SMS Log,Sent On,پر بھیجا -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب DocType: HR Settings,Employee record is created using selected field. ,ملازم ریکارڈ منتخب کردہ میدان کا استعمال کرتے ہوئے تخلیق کیا جاتا ہے. DocType: Sales Order,Not Applicable,قابل اطلاق نہیں DocType: Amazon MWS Settings,UK,برطانیہ @@ -797,7 +795,7 @@ DocType: Work Order,Additional Operating Cost,اضافی آپریٹنگ لاگت DocType: Lab Test Template,Lab Routine,لیب روٹین apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,کاسمیٹک apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,مکمل شدہ اثاثہ کی بحالی کی لاگت کے لئے براہ کرم تاریخ کا انتخاب کریں -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",ضم کرنے کے لئے، مندرجہ ذیل خصوصیات دونوں اشیاء کے لئے ایک ہی ہونا چاہیے +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",ضم کرنے کے لئے، مندرجہ ذیل خصوصیات دونوں اشیاء کے لئے ایک ہی ہونا چاہیے DocType: Supplier,Block Supplier,بلاک سپلائر DocType: Shipping Rule,Net Weight,سارا وزن DocType: Job Opening,Planned number of Positions,پوزیشن کی منصوبہ بندی کی تعداد @@ -884,7 +882,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,تمام س DocType: Buying Settings,Purchase Receipt Required,خریداری کی رسید کی ضرورت ہے DocType: Delivery Note,Rail,ریل apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,قطار {0} میں ہدف گودام کام کام کے طور پر ہی ہونا ضروری ہے -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,اسٹاک کھولنے میں داخل ہوئے تو اندازہ شرح لازمی ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,اسٹاک کھولنے میں داخل ہوئے تو اندازہ شرح لازمی ہے apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,انوائس ٹیبل میں پایا کوئی ریکارڈ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,پہلی کمپنی اور پارٹی کی قسم منتخب کریں apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",پہلے ہی صارف پروفائل {1} کے لئے {0} پے پروفائل میں ڈیفالٹ مقرر کیا ہے، تو پہلے سے طے شدہ طور پر غیر فعال کر دیا گیا ہے @@ -912,6 +910,7 @@ DocType: Employee,Personal Bio,ذاتی بیو DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,رکنیت کی شناخت apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},نجات: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks سے منسلک DocType: Bank Statement Transaction Entry,Payable Account,قابل ادائیگی اکاؤنٹ DocType: Payment Entry,Type of Payment,ادائیگی کی قسم apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,نصف دن کی تاریخ لازمی ہے @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,کسٹمر ڈیٹ DocType: Quotation,Quotation To,کے لئے کوٹیشن apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,درمیانی آمدنی apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاحی (CR) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,مختص رقم منفی نہیں ہو سکتا apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی @@ -965,6 +964,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,بیچ نمبر سیریز apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ایک فروخت شخص {0} اسی ملازم ID کے ساتھ موجود DocType: Employee Advance,Claimed Amount,دعوی رقم +DocType: QuickBooks Migrator,Authorization Settings,اجازت کی ترتیبات DocType: Travel Itinerary,Departure Datetime,دور دورہ DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- DocType: Travel Request Costing,Travel Request Costing,سفر کی درخواست لاگت @@ -1013,7 +1013,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,/ سے ادائیگی apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,مالی سال سے apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہے {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,اور گروپ سے '' کی بنیاد پر 'ہی نہیں ہو سکتا DocType: Sales Person,Sales Person Targets,فروخت شخص اہداف DocType: Work Order Operation,In minutes,منٹوں میں @@ -1026,7 +1026,7 @@ DocType: Student Batch Name,Batch Name,بیچ کا نام DocType: Fee Validity,Max number of visit,دورے کی زیادہ سے زیادہ تعداد ,Hotel Room Occupancy,ہوٹل کمرہ ہستی apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet پیدا کیا: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,اندراج کریں DocType: GST Settings,GST Settings,GST ترتیبات apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},کرنسی قیمت کی قیمت کرنسی کے طور پر ہی ہونا چاہئے: {0} @@ -1093,7 +1093,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush خا DocType: Sales Invoice,Port Code,پورٹ کوڈ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ریزرو گودام DocType: Lead,Lead is an Organization,لیڈ تنظیم ہے -DocType: Guardian Interest,Interest,دلچسپی apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,پہلی فروخت DocType: Instructor Log,Other Details,دیگر تفصیلات apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1123,7 +1122,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ایڈریس 1 سے DocType: Email Digest,Next email will be sent on:,پیچھے اگلا، دوسرا ای میل پر بھیجا جائے گا: DocType: Supplier Scorecard,Per Week,فی ہفتہ -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,آئٹم مختلف حالتوں ہے. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,آئٹم مختلف حالتوں ہے. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,کل طالب علم apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,آئٹم {0} نہیں ملا DocType: Bin,Stock Value,اسٹاک کی قیمت @@ -1142,7 +1141,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ای ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,کریڈٹ کارڈ انٹری apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,کمپنی اور اکاؤنٹس -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,قدر میں +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,قدر میں DocType: Asset Settings,Depreciation Options,استحصال کے اختیارات apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,کسی جگہ یا ملازم کی ضرورت ہو گی apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,غلط پوسٹنگ وقت @@ -1162,7 +1161,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',براہ کرم 'ٹریننگ فیڈریشن' پر کلک کرکے تربیت کے لۓ اپنی رائے کا اشتراک کریں اور پھر 'نیا' DocType: Mode of Payment Account,Default Account,پہلے سے طے شدہ اکاؤنٹ -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,سب سے پہلے سٹاک کی ترتیبات میں نمونہ برقرار رکھنے گودام کا انتخاب کریں +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,سب سے پہلے سٹاک کی ترتیبات میں نمونہ برقرار رکھنے گودام کا انتخاب کریں apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ایک سے زائد مجموعہ کے قواعد کے لۓ ایک سے زیادہ ٹائر پروگرام کی قسم منتخب کریں. DocType: Payment Entry,Received Amount (Company Currency),موصولہ رقم (کمپنی کرنسی) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,مواقع لیڈ سے بنایا گیا ہے تو قیادت مرتب کیا جانا چاہئے @@ -1186,7 +1185,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ریت apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,توانائی DocType: Opportunity,Opportunity From,سے مواقع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,براہ کرم میز منتخب کریں DocType: BOM,Website Specifications,ویب سائٹ نردجیکرن DocType: Special Test Items,Particulars,نصاب @@ -1195,7 +1194,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",اسی معیار کے ساتھ ایک سے زیادہ قیمت کے قوانین موجود ہیں، براہ کرم ترجیحات کو تفویض کرکے تنازعات کو حل کریں. قیمت کے قواعد: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ایکسچینج کی شرح ریفریجریشن اکاؤنٹ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,برائے مہربانی اندراجات حاصل کرنے کے لئے کمپنی اور پوسٹنگ کی تاریخ کا انتخاب کریں DocType: Asset,Maintenance,بحالی apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,مریض کے مباحثے سے حاصل کریں @@ -1235,7 +1234,6 @@ DocType: Lab Test,Lab Test,لیب ٹیسٹ DocType: Student Report Generation Tool,Student Report Generation Tool,طالب علم کی رپورٹ جنریشن کا آلہ DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ہیلتھ کیئر شیڈول ٹائم سلاٹ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ڈاکٹر کا نام -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں DocType: Expense Claim Detail,Expense Claim Type,اخراجات دعوی کی قسم DocType: Shopping Cart Settings,Default settings for Shopping Cart,خریداری کی ٹوکری کے لئے پہلے سے طے شدہ ترتیبات apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots شامل کریں @@ -1258,7 +1256,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,تجزیہ کی ضرورت ہے DocType: Asset Repair,Downtime,Downtime DocType: Account,Liability,ذمہ داری -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,منظور رقم صف میں دعوے کی رقم سے زیادہ نہیں ہو سکتا {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,منظور رقم صف میں دعوے کی رقم سے زیادہ نہیں ہو سکتا {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,تعلیمی اصطلاح: DocType: Salary Component,Do not include in total,کل میں شامل نہ کریں DocType: Company,Default Cost of Goods Sold Account,سامان فروخت اکاؤنٹ کے پہلے سے طے شدہ لاگت @@ -1266,7 +1264,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,قیمت کی فہرست منتخب نہیں DocType: Employee,Family Background,خاندانی پس منظر DocType: Request for Quotation Supplier,Send Email,ای میل بھیجیں -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},انتباہ: غلط لف دستاویز {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},انتباہ: غلط لف دستاویز {0} DocType: Item,Max Sample Quantity,زیادہ سے زیادہ نمونہ مقدار apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,کوئی اجازت DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,معاہدے کی مکمل جانچ پڑتال کی فہرست @@ -1298,7 +1296,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,کم از کم انوائ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: لاگت مرکز {2} کمپنی سے تعلق نہیں ہے {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),اپنا خط سر اپ لوڈ کریں (اسے 100px تک 900px کے طور پر ویب دوستانہ رکھیں) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: اکاؤنٹ {2} ایک گروپ نہیں ہو سکتا -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks مگراٹر apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,کوئی کاموں apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,سیلز انوائس {0} ادا کی گئی ہے DocType: Item Variant Settings,Copy Fields to Variant,مختلف قسم کے فیلڈز @@ -1351,7 +1350,7 @@ DocType: Drug Prescription,Interval UOM,انٹرا UOM DocType: Customer,"Reselect, if the chosen address is edited after save",منتخب کرنے کے بعد، منتخب کردہ ایڈریس کو بچانے کے بعد میں ترمیم کیا جاتا ہے apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے ہی صفات کے ساتھ موجود DocType: Item,Hub Publishing Details,ہب پبلشنگ کی تفصیلات -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',افتتاحی' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',افتتاحی' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ایسا کرنے کے لئے کھلے DocType: Issue,Via Customer Portal,کسٹمر پورٹل کے ذریعے DocType: Notification Control,Delivery Note Message,ترسیل کے نوٹ پیغام @@ -1421,12 +1420,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1} DocType: Work Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,سیلز شراکت دار اور علاقہ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,منتقلی کے لئے دستیاب اشیاء نہیں DocType: Employee Boarding Activity,Activity Name,سرگرمی کا نام apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تبدیلی کی تاریخ تبدیل کریں apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,تیار کردہ مصنوعات کی مقدار {0} اور مقدار کے لئے {1} مختلف نہیں ہوسکتا apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بند (کھولنے + کل) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ DocType: Delivery Settings,Dispatch Notification Attachment,ڈسپیچ نوٹیفیکیشن منسلک DocType: Payroll Entry,Number Of Employees,ملازمین کی تعداد DocType: Journal Entry,Depreciation Entry,ہراس انٹری @@ -1437,7 +1437,7 @@ DocType: Vital Signs,One Sided,یک طرفہ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},سیریل نمبر {0} آئٹم سے تعلق نہیں ہے {1} DocType: Purchase Receipt Item Supplied,Required Qty,مطلوبہ مقدار DocType: Marketplace Settings,Custom Data,اپنی مرضی کے مطابق ڈیٹا -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,موجودہ منتقلی کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,موجودہ منتقلی کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},آئٹم کے لئے سیریل نمبر ضروری نہیں ہے {0} DocType: Bank Reconciliation,Total Amount,کل رقم apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,تاریخ اور تاریخ سے مختلف مالی سال میں جھوٹ بولتے ہیں @@ -1449,7 +1449,7 @@ DocType: Medical Code,Medical Code Standard,میڈیکل کوڈ سٹینڈرڈ DocType: Soil Texture,Clay Composition (%),مٹی ساخت (٪) DocType: Item Group,Item Group Defaults,آئٹم گروپ کی غلطیاں apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,کام کو تفویض کرنے سے قبل براہ کرم محفوظ کریں. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,بیلنس ویلیو +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,بیلنس ویلیو DocType: Lab Test,Lab Technician,ماہر تجربہ گاہ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,سیلز قیمت کی فہرست DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1465,7 +1465,7 @@ DocType: Fee Structure,Components,اجزاء DocType: Support Search Source,Search Term Param Name,تلاش ٹرم پیر نام DocType: Item Barcode,Item Barcode,آئٹم بارکوڈ DocType: Woocommerce Settings,Endpoints,اختتام -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,آئٹم متغیرات {0} اپ ڈیٹ +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,آئٹم متغیرات {0} اپ ڈیٹ DocType: Quality Inspection Reading,Reading 6,6 پڑھنا apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں DocType: Share Transfer,From Folio No,فولیو نمبر سے @@ -1519,7 +1519,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,جگہ سے apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,نیٹ ورک کینن منفی ہو DocType: Student Admission,Publish on website,ویب سائٹ پر شائع کریں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا DocType: Installation Note,MAT-INS-.YYYY.-,میٹ - انس - .YYYY- DocType: Subscription,Cancelation Date,منسوخ تاریخ DocType: Purchase Invoice Item,Purchase Order Item,آرڈر شے کی خریداری @@ -1582,7 +1582,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,اگلی رابطہ تاریخ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,مقدار کھولنے DocType: Healthcare Settings,Appointment Reminder,تقرری یاد دہانی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں DocType: Program Enrollment Tool Student,Student Batch Name,Student کی بیچ کا نام DocType: Holiday List,Holiday List Name,چھٹیوں فہرست کا نام DocType: Repayment Schedule,Balance Loan Amount,بیلنس قرض کی رقم @@ -1617,11 +1617,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},وضاحت ک apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,مقدار یا قدر میں کوئی تبدیلی نہیں کے ساتھ ختم اشیاء. DocType: Delivery Note,Delivery To,کی ترسیل کے apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,مختلف تخلیق کی گئی ہے. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} کے لئے کام کا خلاصہ +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} کے لئے کام کا خلاصہ DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,فہرست میں پہلے سے ہی جانے والے پہلے سے ہی پہلے سے طے شدہ وقت کے طور پر مقرر کی جائے گی. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,وصف میز لازمی ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,وصف میز لازمی ہے DocType: Production Plan,Get Sales Orders,سیلز احکامات حاصل apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} منفی نہیں ہو سکتا +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,فوری کتابوں سے رابطہ کریں DocType: Training Event,Self-Study,خود مطالعہ DocType: POS Closing Voucher,Period End Date,مدت ختم ہونے کی تاریخ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,مٹی کی ترکیبیں 100 تک شامل نہیں ہیں @@ -1638,7 +1639,7 @@ DocType: Agriculture Task,Urgent,ارجنٹ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ٹیبل میں قطار {0} کے لئے ایک درست صف ID کی وضاحت براہ کرم {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,متغیر تلاش کرنے میں ناکام apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,براہ مہربانی numpad سے ترمیم کرنے کے لئے فیلڈ کا انتخاب کریں -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,اسٹاک لیزر کی تشکیل کے طور پر ایک مقررہ اثاثہ اشیاء نہیں ہوسکتی ہے. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,اسٹاک لیزر کی تشکیل کے طور پر ایک مقررہ اثاثہ اشیاء نہیں ہوسکتی ہے. DocType: Subscription Plan,Fixed rate,فکسڈ کی شرح apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,تسلیم apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ڈیسک ٹاپ پر جائیں اور ERPNext استعمال کرتے ہوئے شروع @@ -1734,6 +1735,7 @@ DocType: Buying Settings,Default Supplier Group,ڈیفالٹ سپلائر گرو apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},مقدار {0} سے کم یا برابر ہونا ضروری ہے apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},اجزاء {0} سے زیادہ {1} سے زائد زیادہ رقم اہل ہے DocType: Department Approver,Department Approver,محکمہ تقریبا +DocType: QuickBooks Migrator,Application Settings,درخواست کی ترتیبات DocType: SMS Center,Total Characters,کل کردار DocType: Employee Advance,Claimed,دعوی کیا DocType: Crop,Row Spacing,قطار کی جگہ @@ -1743,7 +1745,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,سی فارم انوائس DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ادائیگی مصالحتی انوائس DocType: Clinical Procedure,Procedure Template,پروسیسنگ سانچہ apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,شراکت٪ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہوتی ہے تو == 'ہاں'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری آرڈر تیار کرنے کی ضرورت ہے {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہوتی ہے تو == 'ہاں'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری آرڈر تیار کرنے کی ضرورت ہے {0} ,HSN-wise-summary of outward supplies,بیرونی سامان کی HSN وار - خلاصہ DocType: Company,Company registration numbers for your reference. Tax numbers etc.,آپ کا حوالہ کے لئے کمپنی کی رجسٹریشن نمبر. ٹیکس نمبر وغیرہ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ریاست کے لئے @@ -1804,7 +1806,7 @@ DocType: Job Card,Time In Mins,وقت میں منٹ apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,گرانٹ معلومات apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پردایک ڈیٹا بیس. DocType: Contract Template,Contract Terms and Conditions,معاہدہ شرائط و ضوابط -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,آپ ایک سبسکرپشن کو دوبارہ شروع نہیں کرسکتے جو منسوخ نہیں ہوسکتا. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,آپ ایک سبسکرپشن کو دوبارہ شروع نہیں کرسکتے جو منسوخ نہیں ہوسکتا. DocType: Account,Balance Sheet,بیلنس شیٹ DocType: Leave Type,Is Earned Leave,کم آمدنی ہے apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت @@ -1825,6 +1827,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,خریداری کے آرڈر اشیا بل بھیجا جائے کرنے کے لئے apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,متوقع آنے والے اوقات کو اپ ڈیٹ کرنا. DocType: Program Enrollment Tool,Enrollment Details,اندراج کی تفصیلات +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ایک کمپنی کے لئے متعدد آئٹم ڈیفالٹ مقرر نہیں کرسکتے ہیں. DocType: Purchase Invoice Item,Net Rate,نیٹ کی شرح apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,برائے مہربانی ایک کسٹمر منتخب کریں DocType: Leave Policy,Leave Allocations,تخصیص چھوڑ دو @@ -1855,7 +1858,7 @@ DocType: Department,Parent Department,والدین کے محکمہ DocType: Loan Application,Repayment Info,باز ادائیگی کی معلومات apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""entries"" خالی نہیں ہو سکتا" DocType: Maintenance Team Member,Maintenance Role,بحالی رول -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},کے ساتھ ڈپلیکیٹ قطار {0} اسی {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},کے ساتھ ڈپلیکیٹ قطار {0} اسی {1} DocType: Marketplace Settings,Disable Marketplace,مارکیٹ کی جگہ کو غیر فعال کریں ,Trial Balance,مقدمے کی سماعت توازن apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,مالی سال {0} نہیں ملا @@ -1866,7 +1869,7 @@ DocType: Contract,Fulfilment Deadline,مکمل آخری وقت DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,سبسکرائب کی ترتیبات DocType: Purchase Invoice,Update Auto Repeat Reference,خود کار طریقے سے ریفرنس دوبارہ اپ ڈیٹ کریں -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},اختیاری چھٹیوں کی فہرست کو چھوڑنے کیلئے مدت مقرر نہیں کی گئی ہے {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},اختیاری چھٹیوں کی فہرست کو چھوڑنے کیلئے مدت مقرر نہیں کی گئی ہے {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ریسرچ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,2 ایڈریس کرنے کے لئے DocType: Maintenance Visit Purpose,Work Done,کام ہو گیا @@ -1878,7 +1881,7 @@ DocType: Grading Scale,Intervals,وقفے DocType: Bank Statement Transaction Entry,Reconciled Transactions,منسلک لین دین apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,قدیم ترین DocType: Crop Cycle,Linked Location,لنک کردہ مقام -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں DocType: Crop Cycle,Less than a year,ایک سال سے کم apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,طالب علم کے موبائل نمبر apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,باقی دنیا کے @@ -1943,6 +1946,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,٪ مکمل ,Invoiced Amount (Exculsive Tax),انوائس کی رقم (Exculsive ٹیکس) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,آئٹم 2 +DocType: QuickBooks Migrator,Authorization Endpoint,اجازت کے آخر پوائنٹ DocType: Travel Request,International,بین اقوامی DocType: Training Event,Training Event,تربیت ایونٹ DocType: Item,Auto re-order,آٹو دوبارہ آرڈر @@ -1956,7 +1960,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے DocType: Agriculture Analysis Criteria,Agriculture,زراعت apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,سیلز آرڈر بنائیں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,اثاثہ کے لئے اکاؤنٹنگ انٹری +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,اثاثہ کے لئے اکاؤنٹنگ انٹری apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,بلاک انوائس apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار بنانے کے لئے apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا @@ -1968,7 +1972,7 @@ DocType: Special Test Items,Special Test Items,خصوصی ٹیسٹ اشیا apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,مارکیٹ میں رجسٹر کرنے کے لئے آپ کو سسٹم مینیجر اور آئٹم مینیجر کے کردار کے ساتھ ایک صارف بنانا ہوگا. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ادائیگی کا طریقہ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,آپ کے مکلف تنخواہ کی تشکیل کے مطابق آپ فوائد کے لئے درخواست نہیں دے سکتے ہیں -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,یہ ایک جڑ شے گروپ ہے اور میں ترمیم نہیں کیا جا سکتا. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ضم @@ -1989,7 +1993,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,گروپ رول نمبر DocType: Student Group Student,Group Roll Number,گروپ رول نمبر apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,کیپٹل سازوسامان apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان 'پر لگائیں'. @@ -2018,7 +2022,7 @@ DocType: Patient Appointment,Duration,دورانیہ apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",ایک آئٹم {0} کے لئے، مقدار مثبت نمبر ہونا ضروری ہے apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,نوٹ: اس کی قیمت سینٹر ایک گروپ ہے. گروپوں کے خلاف اکاؤنٹنگ اندراجات نہیں بنا سکتے. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,معاوضہ کی درخواست کی درخواست درست تعطیلات میں نہیں -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,چائلڈ گودام اس گودام کے لئے موجود ہے. آپ نے اس کے گودام حذف نہیں کر سکتے. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,چائلڈ گودام اس گودام کے لئے موجود ہے. آپ نے اس کے گودام حذف نہیں کر سکتے. DocType: Item,Website Item Groups,ویب سائٹ آئٹم گروپس DocType: Purchase Invoice,Total (Company Currency),کل (کمپنی کرنسی) DocType: Daily Work Summary Group,Reminder,یاد دہانی @@ -2033,7 +2037,7 @@ DocType: Grading Scale Interval,Grade Code,گریڈ کوڈ DocType: POS Item Group,POS Item Group,POS آئٹم گروپ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ڈائجسٹ ای میل کریں: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,متبادل شے کو شے کوڈ کے طور پر ہی نہیں ہونا چاہئے -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1} DocType: Sales Partner,Target Distribution,ہدف تقسیم DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - حتمی تجزیہ کی حتمی DocType: Salary Slip,Bank Account No.,بینک اکاؤنٹ نمبر @@ -2073,7 +2077,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,شامل کریں منہا apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,کے درمیان پایا اتیویاپی حالات: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,جرنل کے خلاف اندراج {0} پہلے سے ہی کچھ دیگر واؤچر کے خلاف ایڈجسٹ کیا جاتا ہے apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,کل آرڈر ویلیو -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,خوراک +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,خوراک apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,خستہ رینج 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,پی او ایس کل واؤچر تفصیلات DocType: Shopify Log,Shopify Log,Shopify لاگ ان @@ -2143,7 +2147,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اس فہرست میں پہلی اخراجات کا تعین ڈیفالٹ اخراجات کے طور پر مقرر کیا جائے گا. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,آپ کو ایڈمنسٹریٹر کے مقابلے میں کسی دوسرے صارف کو سسٹم مینیجر اور آئٹم مینیجر کے رول کے ساتھ مارکیٹ میں رجسٹر کرنے کی ضرورت ہے. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے DocType: Packing Slip,MAT-PAC-.YYYY.-,میٹ - پی اے سی --YYYY- DocType: Maintenance Visit,Unscheduled,شیڈول کا اعلان DocType: Employee,Owned,ملکیت @@ -2178,7 +2182,7 @@ DocType: Purchase Invoice,Company GSTIN,کمپنی GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,منفی مقدار کی اجازت نہیں ہے DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",ایک تار کے طور پر اشیاء کے مالک سے دلوایا اور اس میدان میں ذخیرہ ٹیکس تفصیل میز. ٹیکسز اور چارجز کے لئے استعمال کیا جاتا ہے -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے. DocType: Leave Type,Max Leaves Allowed,اجازت دیتا ہے DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اکاؤنٹ منجمد ہے، اندراجات محدود صارفین کو اجازت دی جاتی ہے. DocType: Email Digest,Bank Balance,بینک کی بیلنس @@ -2253,7 +2257,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields",م DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shopify پر شپمنٹ سے ترسیل کے نوٹس درآمد کریں apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,بند کر کے دکھائیں DocType: Leave Type,Is Leave Without Pay,تنخواہ کے بغیر چھوڑ -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ایسیٹ قسم فکسڈ اثاثہ شے کے لئے لازمی ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ایسیٹ قسم فکسڈ اثاثہ شے کے لئے لازمی ہے DocType: Fee Validity,Fee Validity,فیس وادی apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ادائیگی ٹیبل میں پایا کوئی ریکارڈ apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},اس {0} کے ساتھ تنازعات {1} کو {2} {3} @@ -2309,7 +2313,7 @@ DocType: Loan,Monthly Repayment Amount,ماہانہ واپسی کی رقم apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,افتتاحی انوائس DocType: Contract,Contract Details,معاہدہ تفصیلات DocType: Employee,Leave Details,تفصیلات چھوڑ دو -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں DocType: UOM,UOM Name,UOM نام apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,1 ایڈریس کرنے کے لئے DocType: GST HSN Code,HSN Code,HSN کوڈ @@ -2394,8 +2398,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,دیگر رپورٹ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,براہ کرم کم سے کم ایک ڈومین منتخب کریں. DocType: Dependent Task,Dependent Task,منحصر ٹاسک DocType: Shopify Settings,Shopify Tax Account,Shopify ٹیکس اکاؤنٹ -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},پیمائش کی یونٹ کے لئے پہلے سے طے شدہ تبادلوں عنصر قطار میں ہونا چاہیے 1 {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},قسم کے حکم {0} سے زیادہ نہیں ہو سکتا {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},پیمائش کی یونٹ کے لئے پہلے سے طے شدہ تبادلوں عنصر قطار میں ہونا چاہیے 1 {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},قسم کے حکم {0} سے زیادہ نہیں ہو سکتا {1} DocType: Delivery Trip,Optimize Route,روٹ کو بہتر بنائیں DocType: Manufacturing Settings,Try planning operations for X days in advance.,پیشگی ایکس دنوں کے لئے کی منصوبہ بندی کرنے کی کوشش کریں. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2411,7 +2415,7 @@ DocType: Healthcare Settings,Healthcare Service Items,ہیلتھ کیئر سرو apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,بسم رقم apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,کیش میں خالص تبدیلی DocType: Assessment Plan,Grading Scale,گریڈنگ پیمانے -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,پہلے ہی مکمل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ہاتھ میں اسٹاک apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2434,7 +2438,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,سیریل نمبر {0} مقدار {1} ایک حصہ نہیں ہو سکتا apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,برائے مہربانی Woocommerce سرور URL DocType: Purchase Order Item,Supplier Part Number,پردایک حصہ نمبر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا DocType: Share Balance,To No,نہیں apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ملازمین کی تخلیق کے لئے لازمی کام ابھی تک نہیں کیا گیا ہے. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} منسوخ یا بند کر دیا ہے @@ -2443,12 +2447,12 @@ DocType: Loan,Applicant Type,درخواست دہندگان کی قسم DocType: Purchase Invoice,03-Deficiency in services,خدمات میں 03 کی کمی DocType: Healthcare Settings,Default Medical Code Standard,پہلے سے طے شدہ میڈیکل کوڈ سٹینڈرڈ DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے DocType: Company,Default Payable Account,پہلے سے طے شدہ قابل ادائیگی اکاؤنٹ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",اس طرح کے شپنگ کے قوانین، قیمت کی فہرست وغیرہ کے طور پر آن لائن خریداری کی ٹوکری کے لئے ترتیبات DocType: Purchase Receipt,MAT-PRE-.YYYY.-,میٹ - پری - .YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ بل -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,محفوظ مقدار +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,محفوظ مقدار DocType: Party Account,Party Account,پارٹی کے اکاؤنٹ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,براہ مہربانی کمپنی اور عہدہ کا انتخاب کریں apps/erpnext/erpnext/config/setup.py +116,Human Resources,انسانی وسائل @@ -2485,6 +2489,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP- .YYYY- DocType: Journal Entry,Entry Type,اندراج کی قسم ,Customer Credit Balance,کسٹمر کے کریڈٹ بیلنس apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,قابل ادائیگی اکاؤنٹس میں خالص تبدیلی +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),گاہک کے لئے کریڈٹ کی حد کو کراس کر دیا گیا ہے {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ڈسکاؤنٹ کے لئے کی ضرورت ہے کسٹمر apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں. @@ -2495,7 +2500,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),کل (ٹیکس کے بغیر) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,لیڈ شمار apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,لیڈ شمار -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,اسٹاک دستیاب ہے +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,اسٹاک دستیاب ہے DocType: Manufacturing Settings,Capacity Planning For (Days),(دن) کے لئے صلاحیت کی منصوبہ بندی apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,حصولی کے apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,اشیاء میں سے کوئی بھی مقدار یا قدر میں کوئی تبدیلی ہے. @@ -2578,7 +2583,7 @@ DocType: Material Request,Transferred,منتقل DocType: Vehicle,Doors,دروازے apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext سیٹ اپ مکمل! DocType: Healthcare Settings,Collect Fee for Patient Registration,مریض کے رجسٹریشن کے لئے فیس جمع کریں -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,سٹاک ٹرانزیکشن کے بعد خصوصیات تبدیل نہیں کر سکتے ہیں. نیا آئٹم بنائیں اور نئے آئٹم کو اسٹاک منتقل کریں +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,سٹاک ٹرانزیکشن کے بعد خصوصیات تبدیل نہیں کر سکتے ہیں. نیا آئٹم بنائیں اور نئے آئٹم کو اسٹاک منتقل کریں DocType: Course Assessment Criteria,Weightage,اہمیت DocType: Purchase Invoice,Tax Breakup,ٹیکس بریک اپ DocType: Employee,Joining Details,تفصیلات میں شمولیت @@ -2606,7 +2611,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,کی طرف سے اگلے رابطہ DocType: Compensatory Leave Request,Compensatory Leave Request,معاوضہ چھوڑ دو apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},قطار میں آئٹم {0} کے لئے ضروری مقدار {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},مقدار شے کے لئے موجود ہے کے طور پر گودام {0} خارج نہیں کیا جا سکتا {1} +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},مقدار شے کے لئے موجود ہے کے طور پر گودام {0} خارج نہیں کیا جا سکتا {1} DocType: Blanket Order,Order Type,آرڈر کی قسم ,Item-wise Sales Register,آئٹم وار سیلز رجسٹر DocType: Asset,Gross Purchase Amount,مجموعی خریداری کی رقم @@ -2634,14 +2639,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ویرینٹ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",ایک آئٹم {0} کے لئے، مقدار منفی نمبر ہونا ضروری ہے DocType: Naming Series,Set prefix for numbering series on your transactions,آپ کے لین دین پر سیریز تعداد کے لئے مقرر اپسرگ DocType: Employee Attendance Tool,Employees HTML,ملازمین ایچ ٹی ایم ایل -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,پہلے سے طے شدہ BOM ({0}) یہ آئٹم یا اس سانچے کے لئے فعال ہونا ضروری ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,پہلے سے طے شدہ BOM ({0}) یہ آئٹم یا اس سانچے کے لئے فعال ہونا ضروری ہے DocType: Employee,Leave Encashed?,Encashed چھوڑ دیں؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,میدان سے مواقع لازمی ہے DocType: Email Digest,Annual Expenses,سالانہ اخراجات DocType: Item,Variants,متغیرات apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,خریداری کے آرڈر بنائیں DocType: SMS Center,Send To,کے لئے بھیج -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0} DocType: Payment Reconciliation Payment,Allocated amount,مختص رقم DocType: Sales Team,Contribution to Net Total,نیٹ کل کی شراکت DocType: Sales Invoice Item,Customer's Item Code,گاہک کی آئٹم کوڈ @@ -2662,9 +2667,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},سیریل کوئی آئٹم کے لئے داخل نقل {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,لیڈ ماخذ کی طرف سے لیڈز کو ٹریک کریں. DocType: Shipping Rule Condition,A condition for a Shipping Rule,ایک شپنگ حکمرانی کے لئے ایک شرط -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,درج کریں +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,درج کریں apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,بحالی لاگ ان -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,شے یا گودام کی بنیاد پر فلٹر مقرر کریں +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,شے یا گودام کی بنیاد پر فلٹر مقرر کریں DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),اس پیکج کی خالص وزن. (اشیاء کی خالص وزن کی رقم کے طور پر خود کار طریقے سے شمار کیا جاتا) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,انٹر کمپنی جرنل انٹری بنائیں apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ڈسکاؤنٹ رقم 100٪ سے زائد نہیں ہوسکتی @@ -2673,7 +2678,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,نجات اور بل میں DocType: Student Group,Instructors,انسٹرکٹر DocType: GL Entry,Credit Amount in Account Currency,اکاؤنٹ کی کرنسی میں قرضے کی رقم -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے apps/erpnext/erpnext/config/accounts.py +504,Share Management,اشتراک مینجمنٹ DocType: Authorization Control,Authorization Control,اجازت کنٹرول apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1} @@ -2709,6 +2714,7 @@ DocType: Taxable Salary Slab,From Amount,رقم سے apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے DocType: Leave Type,Encashment,شناخت DocType: Delivery Settings,Delivery Settings,ڈلیوری ترتیبات +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ڈیٹا لاؤ apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},چھوڑنے کی قسم میں {0} زیادہ سے زیادہ اجازت کی اجازت ہے {1} DocType: SMS Center,Create Receiver List,وصول فہرست بنائیں DocType: Vehicle,Wheels,پہیے @@ -2765,13 +2771,12 @@ apps/erpnext/erpnext/config/learn.py +253,Managing Projects,منصوبوں کو DocType: Supplier,Supplier of Goods or Services.,سامان یا خدمات کی سپلائر. DocType: Budget,Fiscal Year,مالی سال DocType: Asset Maintenance Log,Planned,منصوبہ بندی -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} اور {2} کے درمیان ایک {0} موجود ہے ( DocType: Vehicle Log,Fuel Price,ایندھن کی قیمت DocType: Bank Guarantee,Margin Money,مارجن منی DocType: Budget,Budget,بجٹ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,کھولیں مقرر کریں -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",یہ ایک آمدنی یا اخراجات کے اکاؤنٹ نہیں ہے کے طور پر بجٹ کے خلاف {0} تفویض نہیں کیا جا سکتا apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} کے لئے زیادہ سے زیادہ چھوٹ رقم {1} ہے apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,حاصل کیا @@ -2840,12 +2845,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,اے مثبت apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,سرمایہ کاری DocType: Issue,Resolution Details,قرارداد کی تفصیلات -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ٹرانزیکشن کی قسم +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ٹرانزیکشن کی قسم DocType: Item Quality Inspection Parameter,Acceptance Criteria,قبولیت کا کلیہ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,مندرجہ بالا جدول میں مواد درخواستیں داخل کریں apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,جرنل اندراج کیلئے کوئی ادائیگی نہیں DocType: Hub Tracked Item,Image List,تصویر کی فہرست DocType: Item Attribute,Attribute Name,نام وصف +DocType: Subscription,Generate Invoice At Beginning Of Period,مدت کے آغاز میں انوائس بنائیں DocType: BOM,Show In Website,ویب سائٹ میں دکھائیں DocType: Loan Application,Total Payable Amount,کل قابل ادائیگی رقم DocType: Task,Expected Time (in hours),(گھنٹوں میں) متوقع وقت @@ -2919,7 +2925,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,کوٹیشن رجحانات apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless منڈیٹ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے DocType: Shipping Rule,Shipping Amount,شپنگ رقم DocType: Supplier Scorecard Period,Period Score,مدت کا اسکور apps/erpnext/erpnext/public/js/event.js +19,Add Customers,صارفین کا اضافہ کریں @@ -2961,7 +2967,7 @@ DocType: Woocommerce Settings,Enable Sync,مطابقت پذیری فعال کر DocType: Tax Withholding Rate,Single Transaction Threshold,سنگل ٹرانزیکشن تھریڈولڈ DocType: Lab Test Template,This value is updated in the Default Sales Price List.,یہ قیمت ڈیفالٹ سیلز قیمت کی قیمت میں اپ ڈیٹ کیا جاتا ہے. DocType: Email Digest,New Expenses,نیا اخراجات -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC رقم +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC رقم DocType: Shareholder,Shareholder,شیئر ہولڈر DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم DocType: Cash Flow Mapper,Position,مقام @@ -3043,7 +3049,7 @@ DocType: Opportunity,Customer / Lead Address,کسٹمر / لیڈ ایڈریس DocType: Supplier Scorecard Period,Supplier Scorecard Setup,سپلائر اسکور کارڈ سیٹ اپ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,تشخیص منصوبہ نام DocType: Work Order Operation,Work Order Operation,کام آرڈر آپریشن -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},انتباہ: منسلکہ پر غلط SSL سرٹیفکیٹ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},انتباہ: منسلکہ پر غلط SSL سرٹیفکیٹ {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",لیڈز آپ کو ملتا کاروبار، آپ لیڈز کے طور پر آپ کے تمام رابطوں اور مزید شامل کی مدد DocType: Work Order Operation,Actual Operation Time,اصل آپریشن کے وقت DocType: Authorization Rule,Applicable To (User),لاگو (صارف) @@ -3099,7 +3105,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,آئٹم مختلف ترتیبات apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,کمپنی کو منتخب کریں ... DocType: Leave Control Panel,Leave blank if considered for all departments,تمام محکموں کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",آئٹم {0}: {1} مقدار کی پیداوار، DocType: Payroll Entry,Fortnightly,پندرہ روزہ DocType: Currency Exchange,From Currency,کرنسی سے @@ -3149,7 +3155,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,مستقل اثاثے DocType: Amazon MWS Settings,After Date,تاریخ کے بعد apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized کی انوینٹری -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}. ,Department Analytics,ڈیپارٹمنٹ کے تجزیات apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,خفیہ بنائیں @@ -3168,6 +3174,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ادائیگ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,سی ای او DocType: Purchase Invoice,With Payment of Tax,ٹیکس کی ادائیگی کے ساتھ DocType: Expense Claim Detail,Expense Claim Detail,اخراجات دعوی تفصیل +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,سپلائر کے لئے تین پرت DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,نئی بیلنس بیس بیس میں DocType: Location,Is Container,کنٹینر ہے @@ -3177,7 +3184,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,تنخواہ ک DocType: Purchase Invoice Item,Weight UOM,وزن UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,فولیو نمبروں کے ساتھ دستیاب حصول داروں کی فہرست DocType: Salary Structure Employee,Salary Structure Employee,تنخواہ ساخت ملازم -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,مختلف خصوصیات دکھائیں +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,مختلف خصوصیات دکھائیں DocType: Student,Blood Group,خون کا گروپ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ادائیگی میں گیٹ وے اکاؤنٹ {0} اس ادائیگی کی درخواست میں ادائیگی کے گیٹ وے اکاؤنٹ سے مختلف ہے DocType: Course,Course Name,کورس کا نام @@ -3201,11 +3208,11 @@ DocType: Student,Guardians,رکھوالوں apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ادائیگی کی تصدیق DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت کی فہرست مقرر نہیں ہے تو قیمتیں نہیں دکھایا جائے گا DocType: Stock Entry,Total Incoming Value,کل موصولہ ویلیو -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے DocType: Clinical Procedure,Inpatient Record,بیماری کا ریکارڈ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",timesheets کو آپ کی ٹیم کی طرف سے کیا سرگرمیوں کے لئے وقت، لاگت اور بلنگ کا ٹریک رکھنے میں مدد apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,قیمت خرید کی فہرست -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ٹرانزیکشن کی تاریخ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ٹرانزیکشن کی تاریخ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,سپلائر سکور کارڈ متغیر کے سانچے. DocType: Job Offer Term,Offer Term,پیشکش ٹرم DocType: Asset,Quality Manager,کوالٹی منیجر @@ -3226,7 +3233,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,مص DocType: Cashier Closing,To Time,وقت apps/erpnext/erpnext/hr/utils.py +201,) for {0},) کے لئے {0} DocType: Authorization Rule,Approving Role (above authorized value),(مجاز کی قیمت سے اوپر) کردار منظوری -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے DocType: Loan,Total Amount Paid,ادا کردہ کل رقم DocType: Asset,Insurance End Date,انشورنس اختتام کی تاریخ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,برائے مہربانی طالب علم داخلہ منتخب کریں جو ادا طلبہ کے درخواست دہندگان کے لئے لازمی ہے @@ -3268,6 +3275,8 @@ DocType: Shipping Rule,example: Next Day Shipping,مثال: اگلے دن شپن apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,نہیں ملا سیریل کوئی {0} DocType: Fee Schedule Program,Fee Schedule Program,فیس شیڈول پروگرام DocType: Fee Schedule Program,Student Batch,Student کی بیچ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم {0} کو حذف کریں" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,طالب علم بنائیں DocType: Supplier Scorecard Scoring Standing,Min Grade,کم گریڈ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ہیلتھ کیئر سروس یونٹ کی قسم @@ -3331,14 +3340,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ب DocType: Normal Test Items,Require Result Value,ضرورت کے نتائج کی ضرورت ہے DocType: Item,Show a slideshow at the top of the page,صفحے کے سب سے اوپر ایک سلائڈ شو دکھانے کے DocType: Tax Withholding Rate,Tax Withholding Rate,ٹیکس کو روکنے کی شرح -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,سٹورز +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,سٹورز DocType: Project Type,Projects Manager,منصوبوں کے مینیجر DocType: Serial No,Delivery Time,ڈیلیوری کا وقت apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,کی بنیاد پر خستہ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,اپیل منسوخ کردی گئی DocType: Item,End of Life,زندگی کے اختتام -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,سفر +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,سفر DocType: Student Report Generation Tool,Include All Assessment Group,تمام تشخیص گروپ شامل کریں apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ملازم {0} کے لئے مل دی گئی تاریخوں کے لئے کوئی فعال یا ڈیفالٹ تنخواہ کی ساخت DocType: Leave Block List,Allow Users,صارفین کو اجازت دے @@ -3357,8 +3366,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,کوئی اور تفصیلات DocType: Water Analysis,Origin,اصل apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں @@ -3455,7 +3464,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,تم واقعی میں اس کمپنی کے لئے تمام لین دین کو حذف کرنا چاہتے براہ کرم یقینی بنائیں. یہ ہے کے طور پر آپ ماسٹر ڈیٹا رہیں گے. اس کارروائی کو رد نہیں کیا جا سکتا. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,تلاش کے نتائج DocType: Room,Room Number,کمرہ نمبر -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},غلط حوالہ {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},غلط حوالہ {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) منصوبہ بندی quanitity سے زیادہ نہیں ہو سکتا ({2}) پیداوار میں آرڈر {3} DocType: Shipping Rule,Shipping Rule Label,شپنگ حکمرانی لیبل DocType: Journal Entry Account,Payroll Entry,پے رول انٹری @@ -3463,8 +3472,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ٹیکس سانچہ بنائیں apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے. DocType: Contract,Fulfilment Status,مکمل حیثیت DocType: Lab Test Sample,Lab Test Sample,لیب ٹیسٹنگ نمونہ DocType: Item Variant Settings,Allow Rename Attribute Value,خصوصیت قیمت کا نام تبدیل کرنے کی اجازت دیں @@ -3555,14 +3564,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,منتقلی کی تاریخ سے پہلے ملازم کی منتقلی جمع نہیں کی جا سکتی DocType: Certification Application,USD,امریکن روپے apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,انوائس بنائیں -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,بقیہ رقم +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,بقیہ رقم DocType: Selling Settings,Auto close Opportunity after 15 days,15 دنوں کے بعد آٹو بند مواقع apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} کے سکور کارڈ کارڈ کے سبب {0} کے لئے خریداری کے حکم کی اجازت نہیں ہے. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,بارکوڈ {0} ایک درست {1} کوڈ نہیں ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,بارکوڈ {0} ایک درست {1} کوڈ نہیں ہے apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,اختتام سال apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,عمومی quot / لیڈ٪ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,عمومی quot / لیڈ٪ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے DocType: Driver,Driver,ڈرائیور DocType: Vital Signs,Nutrition Values,غذائی اقدار DocType: Lab Test Template,Is billable,قابل ہے @@ -3573,7 +3582,7 @@ DocType: Task,Actual Start Date (via Time Sheet),اصل آغاز کی تاریخ apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,یہ ایک مثال ویب سائٹ ERPNext سے آٹو پیدا کیا جاتا ہے apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,خستہ رینج 1 DocType: Shopify Settings,Enable Shopify,Shopify کو فعال کریں -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,کل پیشگی رقم کل دعوی رقم سے زیادہ نہیں ہوسکتی ہے +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,کل پیشگی رقم کل دعوی رقم سے زیادہ نہیں ہوسکتی ہے DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3603,7 +3612,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ڈاکٹر کی تاریخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس ریکارڈز کی تشکیل - {0} DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,خصوصیت اقدار منتخب کریں DocType: Purchase Invoice,Reason For Issuing document,دستاویز جاری کرنے کے لۓ @@ -3616,6 +3625,7 @@ DocType: Salary Component Account,Salary Component Account,تنخواہ اجزا DocType: Global Defaults,Hide Currency Symbol,کرنسی کی علامت چھپائیں apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ماخذ کے ذریعہ سیلز مواقع apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ڈونر کی معلومات. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",مثال کے طور پر بینک، کیش، کریڈٹ کارڈ DocType: Job Applicant,Source Name,ماخذ نام DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",بالغ میں عام آرام دہ بلڈ پریشر تقریبا 120 ملی میٹر ہیزیسولول ہے، اور 80 ملی میٹر ایچ جی ڈاسکولک، مختصر "120/80 ملی میٹر" @@ -3668,7 +3678,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,معیار وزن apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,منظوری کی اطلاع چھوڑ دو DocType: Buying Settings,Default Buying Price List,پہلے سے طے شدہ خرید قیمت کی فہرست DocType: Payroll Entry,Salary Slip Based on Timesheet,تنخواہ کی پرچی Timesheet کی بنیاد پر -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,خریداری کی شرح +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,خریداری کی شرح apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},قطار {0}: اثاثہ شے کے لئے مقام درج کریں {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY- DocType: Company,About the Company,کمپنی کے بارے میں @@ -3765,7 +3775,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,وفادار پر DocType: Stock Entry Detail,Subcontracted Item,ذیلی کنکریٹ آئٹم apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},طالب علم {0} گروپ سے تعلق رکھتا ہے {1} DocType: Budget,Cost Center,لاگت مرکز -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,واؤچر # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,واؤچر # DocType: Notification Control,Purchase Order Message,آرڈر پیغام خریدیں DocType: Tax Rule,Shipping Country,شپنگ ملک DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,سیلز معاملات سے گاہک کی ٹیکس ID چھپائیں @@ -3784,7 +3794,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,لیٹر DocType: Subscription,Cancel At End Of Period,مدت کے آخر میں منسوخ کریں apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,پراپرٹی پہلے سے شامل ہے DocType: Item Supplier,Item Supplier,آئٹم پردایک -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,منتقلی کے لئے منتخب کردہ کوئی آئٹم نہیں apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام پتے. @@ -3795,7 +3805,7 @@ DocType: Task,% Progress,٪ پروگریس apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,حاصل / ایسیٹ تلفی پر نقصان apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",حیثیت "منظور شدہ" کے ساتھ صرف طالب علم درخواست دہندگان کو مندرجہ ذیل میز میں منتخب کیا جائے گا. DocType: Tax Withholding Category,Rates,قیمتیں -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,اکاؤنٹ {0} کے لئے اکاؤنٹ نمبر دستیاب نہیں ہے.
برائے مہربانی اپنے اکاؤنٹس کے چارٹ درست طریقے سے ترتیب دیں. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,اکاؤنٹ {0} کے لئے اکاؤنٹ نمبر دستیاب نہیں ہے.
برائے مہربانی اپنے اکاؤنٹس کے چارٹ درست طریقے سے ترتیب دیں. DocType: Task,Depends on Tasks,ٹاسکس پر انحصار کرتا ہے apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,گاہک گروپ درخت کا انتظام کریں. DocType: Normal Test Items,Result Value,نتیجہ قیمت @@ -3971,6 +3981,7 @@ DocType: Loan,Repaid/Closed,چکایا / بند کر دیا DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,کل متوقع مقدار DocType: Monthly Distribution,Distribution Name,ڈسٹری بیوشن کا نام +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM شامل کریں apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",آئٹم {0} کے لئے وابستہ کی شرح نہیں، جس میں {1} {2} کے اکاؤنٹنگ اندراج کرنا ضروری ہے. اگر آئٹم 1 {1} میں صفر کی قیمتوں کی شرح کی شرح کے طور پر ٹرانسمیشن کررہا ہے تو، براہ کرم اسے {1} آئٹم ٹیبل میں بتائیں. دوسری صورت میں، براہ کرم شے کے لئے آنے والا اسٹاک ٹرانزیکشن بنائیں یا شے کی ریکارڈ میں قیمتوں کی شرح کا ذکر کریں، اور پھر اس اندراج جمع کرانے / منسوخ کرنے کی کوشش کریں. DocType: Course,Course Code,کورس کوڈ apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},آئٹم کے لئے ضروری معیار معائنہ {0} @@ -3991,13 +4002,13 @@ DocType: Company,Default Receivable Account,پہلے سے طے شدہ وصولی DocType: Purchase Invoice,Deemed Export,ڈیمیٹڈ برآمد DocType: Stock Entry,Material Transfer for Manufacture,تیاری کے لئے مواد کی منتقلی apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ڈسکاؤنٹ فی صد قیمت کی فہرست کے خلاف یا تمام قیمت کی فہرست کے لئے یا تو لاگو کیا جا سکتا. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری DocType: Lab Test,LabTest Approver,LabTest کے قریب apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,آپ نے پہلے ہی تشخیص کے معیار کے تعین کی ہے {}. DocType: Vehicle Service,Engine Oil,انجن کا تیل apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},کام کے حکموں کو تشکیل دیا گیا: {0} DocType: Sales Invoice,Sales Team1,سیلز Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,آئٹم {0} موجود نہیں ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,آئٹم {0} موجود نہیں ہے DocType: Sales Invoice,Customer Address,گاہک پتہ DocType: Loan,Loan Details,قرض کی تفصیلات apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,پوسٹ کمپنی کے فکسچر کو قائم کرنے میں ناکام @@ -4039,7 +4050,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),خود کار طر DocType: Volunteer,Volunteer,رضاکارانہ DocType: Buying Settings,Subcontract,اپپٹا apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,پہلے {0} درج کریں -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,کوئی جوابات سے +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,کوئی جوابات سے DocType: Work Order Operation,Actual End Time,اصل وقت اختتام DocType: Item,Manufacturer Part Number,ڈویلپر حصہ نمبر DocType: Taxable Salary Slab,Taxable Salary Slab,ٹیکس قابل تنخواہ سلیب @@ -4092,7 +4103,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ہدای apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,سیلز شراکت داروں کا انتظام کریں. DocType: Quality Inspection,Inspection Type,معائنہ کی قسم DocType: Fee Validity,Visited yet,ابھی تک ملاحظہ کی -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,موجودہ منتقلی کے ساتھ گوداموں گروپ کو تبدیل نہیں کیا جا سکتا. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,موجودہ منتقلی کے ساتھ گوداموں گروپ کو تبدیل نہیں کیا جا سکتا. DocType: Assessment Result Tool,Result HTML,نتیجہ HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,سیلز ٹرانسمیشن کی بنیاد پر پروجیکٹ اور کمپنی کو اپ ڈیٹ کیا جانا چاہئے. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,اختتامی میعاد @@ -4128,7 +4139,7 @@ DocType: Homepage,Company Description for website homepage,ویب سائٹ کے DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",گاہکوں کی سہولت کے لئے، یہ کوڈ انوائس اور ترسیل نوٹوں کی طرح پرنٹ کی شکل میں استعمال کیا جا سکتا apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier نام apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} کے لئے معلومات کو دوبارہ حاصل نہیں کیا جا سکا. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,کھولیں انٹری جرنل +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,کھولیں انٹری جرنل DocType: Contract,Fulfilment Terms,مکمل شرائط DocType: Sales Invoice,Time Sheet List,وقت شیٹ کی فہرست DocType: Employee,You can enter any date manually,آپ کو دستی طور کسی بھی تاریخ درج کر سکتے ہیں @@ -4163,7 +4174,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,کم از کم منگ apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,اپنی تنظیم apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",مندرجہ ذیل ملازمتوں کے لئے چھوڑ کر مختص کی جگہ چھوڑ دیں، کیونکہ ڈیوائس مختص ریکارڈز پہلے ہی ان کے خلاف موجود ہیں. {0} DocType: Fee Component,Fees Category,فیس زمرہ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں. apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Travel Request,"Details of Sponsor (Name, Location)",اسپانسر کی تفصیلات (نام، مقام) DocType: Supplier Scorecard,Notify Employee,ملازم مطلع کریں @@ -4215,6 +4226,7 @@ DocType: Department,Leave Approver,منظوری دینے والا چھوڑ دو apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ایک بیچ براہ مہربانی منتخب کریں apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,سفر اور اخراج دعوی DocType: Sales Invoice,Redemption Cost Center,چھٹی لاگت سینٹر +DocType: QuickBooks Migrator,Scope,دائرہ کار DocType: Assessment Group,Assessment Group Name,تجزیہ گروپ کا نام DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد کی تیاری کے لئے منتقل apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,تفصیلات میں شامل کریں @@ -4232,6 +4244,7 @@ DocType: Program Enrollment,Mode of Transportation,ٹرانسپورٹیشن کے apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,مدت بند انٹری apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ڈیپارٹمنٹ منتخب کریں ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,موجودہ لین دین کے ساتھ لاگت مرکز گروپ کو تبدیل نہیں کیا جا سکتا +DocType: QuickBooks Migrator,Authorization URL,اجازت URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},رقم {0} {1} {2} {3} DocType: Account,Depreciation,فرسودگی apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,حصص کی تعداد اور حصص کی تعداد متضاد ہیں @@ -4261,7 +4274,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,شر DocType: Bank Account,Address and Contact,ایڈریس اور رابطہ DocType: Vital Signs,Hyper,ہائپر DocType: Cheque Print Template,Is Account Payable,اکاؤنٹ قابل ادائیگی ہے -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},اسٹاک خریداری رسید کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},اسٹاک خریداری رسید کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0} DocType: Support Settings,Auto close Issue after 7 days,7 دن کے بعد آٹو بند مسئلہ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پہلے مختص نہیں کیا جا سکتا چھوڑ {0}، چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر {1} apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے) @@ -4279,7 +4292,7 @@ DocType: Activity Cost,Billing Rate,بلنگ کی شرح ,Qty to Deliver,نجات کے لئے مقدار DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ایمیزون اس تاریخ کے بعد ڈیٹا کو اپ ڈیٹ کرے گا ,Stock Analytics,اسٹاک تجزیات -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,آپریشنز خالی نہیں چھوڑا جا سکتا +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,آپریشنز خالی نہیں چھوڑا جا سکتا apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,لیب ٹیسٹنگ DocType: Maintenance Visit Purpose,Against Document Detail No,دستاویز تفصیل کے خلاف کوئی apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ملک کے لئے حذف کرنے کی اجازت نہیں ہے {0} @@ -4372,7 +4385,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,مکمل طور پر فرسودگی DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,اسٹاک مقدار متوقع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1} DocType: Employee Attendance Tool,Marked Attendance HTML,نشان حاضری ایچ ٹی ایم ایل apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",کوٹیشن، تجاویز ہیں بولیاں آپ اپنے گاہکوں کو بھیجا ہے DocType: Sales Invoice,Customer's Purchase Order,گاہک کی خریداری کے آرڈر @@ -4402,10 +4415,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکا DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکاؤنٹ (٪) پر مارجن کے ساتھ قیمت کی فہرست شرح DocType: Healthcare Service Unit Type,Rate / UOM,شرح / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,تمام گوداموں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا. DocType: Travel Itinerary,Rented Car,کرایہ کار apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,آپ کی کمپنی کے بارے میں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے DocType: Donor,Donor,ڈونر DocType: Global Defaults,Disable In Words,الفاظ میں غیر فعال کریں apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,آئٹم خود کار طریقے سے شمار نہیں ہے کیونکہ آئٹم کوڈ لازمی ہے @@ -4463,7 +4476,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,شرح جس قیمت کی فہرست کرنسی میں گاہکوں کی بنیاد کرنسی تبدیل کیا جاتا ہے DocType: Purchase Invoice Item,Net Amount (Company Currency),نیول رقم (کمپنی کرنسی) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,کل پیشگی رقم مجموعی منظور شدہ رقم سے زیادہ نہیں ہوسکتی ہے +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,کل پیشگی رقم مجموعی منظور شدہ رقم سے زیادہ نہیں ہوسکتی ہے DocType: Salary Slip,Hour Rate,گھنٹے کی شرح DocType: Stock Settings,Item Naming By,شے کی طرف سے نام apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ایک اور مدت بند انٹری {0} کے بعد بنایا گیا ہے {1} @@ -4529,13 +4542,13 @@ DocType: Project,Twice Daily,روزانہ دو دفعہ DocType: Inpatient Record,A Negative,ایک منفی apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,زیادہ کچھ نہیں دکھانے کے لئے. DocType: Lead,From Customer,کسٹمر سے -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,کالیں +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,کالیں apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ایک مصنوعات DocType: Employee Tax Exemption Declaration,Declarations,اعلامیہ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,بیچز apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,فیس شیڈول بنائیں DocType: Purchase Order Item Supplied,Stock UOM,اسٹاک UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری DocType: Account,Expenses Included In Asset Valuation,اثاثوں کی تشخیص میں شامل اخراجات DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),بالغ کے لئے عام حوالہ رینج 16-20 سانس / منٹ (RCP 2012) ہے. DocType: Customs Tariff Number,Tariff Number,ٹیرف نمبر @@ -4557,7 +4570,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,پتے اور چھٹیوں DocType: Education Settings,Current Academic Term,موجودہ تعلیمی مدت DocType: Sales Order,Not Billed,بل نہیں -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,دونوں گودام ایک ہی کمپنی سے تعلق رکھتے ہیں چاہئے +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,دونوں گودام ایک ہی کمپنی سے تعلق رکھتے ہیں چاہئے DocType: Employee Grade,Default Leave Policy,پہلے سے طے شدہ چھوڑ پالیسی DocType: Shopify Settings,Shop URL,دکان URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,کوئی رابطے نے ابھی تک اکائونٹ. @@ -4598,6 +4611,7 @@ DocType: Stock Settings,Limit Percent,حد فیصد apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,فی الحال کوئی اسٹاک کسی بھی گودام میں دستیاب نہیں ہے ,Payment Period Based On Invoice Date,انوائس کی تاریخ کی بنیاد پر ادائیگی کی مدت DocType: Sample Collection,No. of print,پرنٹ نمبر نہیں +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,سالگرہ کا یاد دہانی DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ہوٹل کمرہ ریزرویشن آئٹم apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},کے لئے لاپتہ کرنسی ایکسچینج قیمتیں {0} DocType: Employee Health Insurance,Health Insurance Name,ہیلتھ انشورینس کا نام @@ -4621,7 +4635,7 @@ DocType: Appraisal Goal,Weightage (%),اہمیت (٪) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS پروفائل کو تبدیل کریں DocType: Bank Reconciliation Detail,Clearance Date,کلیئرنس تاریخ DocType: Delivery Settings,Dispatch Notification Template,ڈسپیچ نوٹیفیکیشن سانچہ -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",شے {0} کے خلاف اثاثہ پہلے ہی موجود ہے، آپ سیریل کوئی قدر نہیں بدل سکتے ہیں +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",شے {0} کے خلاف اثاثہ پہلے ہی موجود ہے، آپ سیریل کوئی قدر نہیں بدل سکتے ہیں apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,تشخیص کی رپورٹ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ملازمین حاصل کریں apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,مجموعی خریداری کی رقم لازمی ہے @@ -4629,7 +4643,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,DESC ایڈریس apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,پارٹی لازمی ہے DocType: Topic,Topic Name,موضوع کا نام -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,براہ کرم HR ترتیبات میں اجازت منظوری کی اطلاع کیلئے ڈیفالٹ سانچے مقرر کریں. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,براہ کرم HR ترتیبات میں اجازت منظوری کی اطلاع کیلئے ڈیفالٹ سانچے مقرر کریں. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ملازم کو پیش کرنے کے لئے ملازم کا انتخاب کریں. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,براہ کرم ایک درست تاریخ منتخب کریں @@ -4663,6 +4677,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,اسٹینڈنگ نا DocType: Stock Entry,Customer or Supplier Details,مستقل خریدار یا سپلائر تفصیلات DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY- DocType: Asset Value Adjustment,Current Asset Value,موجودہ اثاثہ قیمت +DocType: QuickBooks Migrator,Quickbooks Company ID,فوری کتابیں کمپنی کی شناخت DocType: Travel Request,Travel Funding,سفر فنڈ DocType: Loan Application,Required by Date,تاریخ کی طرف سے کی ضرورت DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,تمام مقامات پر ایک لنک جس میں فصل بڑھ رہی ہے @@ -4678,7 +4693,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,مجموعی DocType: Bank Account,IBAN,آئی بیان apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,موجودہ BOM اور نئی BOM ہی نہیں ہو سکتا apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,تنخواہ کی پرچی ID -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,ایک سے زیادہ متغیرات DocType: Sales Invoice,Against Income Account,انکم اکاؤنٹ کے خلاف apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ پھنچ گیا @@ -4730,7 +4745,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ٹائمر DocType: Expense Claim,Total Sanctioned Amount,کل منظوری رقم ,Purchase Analytics,خریداری کے تجزیات DocType: Sales Invoice Item,Delivery Note Item,ترسیل کے نوٹ آئٹم -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,موجودہ انوائس {0} غائب ہے +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,موجودہ انوائس {0} غائب ہے DocType: Asset Maintenance Log,Task,ٹاسک DocType: Purchase Taxes and Charges,Reference Row #,حوالہ صف # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},بیچ نمبر شے کے لئے لازمی ہے {0} @@ -4758,7 +4773,7 @@ DocType: Hotel Room Amenity,Billable,قابل بل DocType: Lab Test Template,Standard Selling Rate,سٹینڈرڈ فروخت کی شرح DocType: Account,Rate at which this tax is applied,اس ٹیکس لاگو کیا جاتا ہے جس میں شرح DocType: Cash Flow Mapper,Section Name,سیکشن کا نام -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,ترتیب مقدار +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ترتیب مقدار apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},استحکام صف {0}: مفید زندگی کے بعد متوقع قدر {1} سے زیادہ یا برابر ہونا ضروری ہے. apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,موجودہ کام سوراخ DocType: Company,Stock Adjustment Account,اسٹاک ایڈجسٹمنٹ بلنگ @@ -4810,6 +4825,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,آرڈر کی توثیق کی تاریخ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,بحالی دورہ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے {1}" DocType: Employee Transfer,Employee Transfer Details,ملازمت کی منتقلی کی تفصیلات apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں DocType: Company,Default Cash Account,پہلے سے طے شدہ کیش اکاؤنٹ @@ -4821,7 +4837,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,صارفین پر جائیں apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},نوٹ: حکم کی قسم کے لئے کافی چھٹی توازن نہیں ہے {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},نوٹ: حکم کی قسم کے لئے کافی چھٹی توازن نہیں ہے {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,غلط GSTIN یا غیر رجسٹرڈ لئے NA درج DocType: Training Event,Seminar,سیمینار DocType: Program Enrollment Fee,Program Enrollment Fee,پروگرام کے اندراج کی فیس @@ -4838,7 +4854,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,فیس شیڈول DocType: Company,Create Chart Of Accounts Based On,اکاؤنٹس کی بنیاد پر چارٹ بنائیں apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,اسے غیر گروپ میں تبدیل نہیں کر سکتا. بچے کے کام موجود ہیں. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا. ,Stock Ageing,اسٹاک خستہ DocType: Travel Request,"Partially Sponsored, Require Partial Funding",جزوی طور پر سپانسر، جزوی فنڈ کی ضرورت ہے apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},طالب علم {0} طالب علم کے درخواست دہندگان کے خلاف موجود ہے {1} @@ -4885,7 +4901,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,مفاہمت پہلے apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},کرنے کے لئے {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ٹیکس اور الزامات شامل کر دیا گیا (کمپنی کرنسی) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,آئٹم ٹیکس صف {0} قسم ٹیکس یا آمدنی یا اخراجات یا ادائیگی کے اکاؤنٹ ہونا لازمی ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,آئٹم ٹیکس صف {0} قسم ٹیکس یا آمدنی یا اخراجات یا ادائیگی کے اکاؤنٹ ہونا لازمی ہے DocType: Sales Order,Partly Billed,جزوی طور پر بل apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,آئٹم {0} ایک فکسڈ اثاثہ آئٹم ہونا ضروری ہے apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4941,7 +4957,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,آپ کے ریفرنس کے تاریخ میں داخل ہوئے تو حوالہ کوئی لازمی ہے DocType: Bank Reconciliation Detail,Payment Document,ادائیگی دستاویز apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,معیار فارمولہ کا اندازہ کرنے میں خرابی -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے DocType: Subscription,Plans,منصوبوں DocType: Salary Slip,Salary Structure,تنخواہ ساخت DocType: Account,Bank,بینک @@ -4952,7 +4968,6 @@ DocType: Material Request Item,For Warehouse,گودام کے لئے apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ڈلیوری نوٹس {0} اپ ڈیٹ DocType: Employee,Offer Date,پیشکش تاریخ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,کوٹیشن -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,عطا apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,کوئی بھی طالب علم گروپ بنائے. @@ -4970,19 +4985,20 @@ DocType: Asset,Finance Books,فنانس کتب DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ملازم ٹیکس چھوٹ اعلامیہ زمرہ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,تمام علاقوں apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ملازم / گریڈ ریکارڈ میں ملازم {0} کے لئے براہ کرم پالیسی چھوڑ دیں -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,منتخب کردہ کسٹمر اور آئٹم کے لئے غلط کنکریٹ آرڈر +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,منتخب کردہ کسٹمر اور آئٹم کے لئے غلط کنکریٹ آرڈر apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ایک سے زیادہ ٹاسکس شامل کریں DocType: Purchase Invoice,Items,اشیا apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,اختتام تاریخ شروع تاریخ سے پہلے نہیں ہوسکتی ہے. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,طالب علم پہلے سے ہی مندرج ہے. DocType: Fiscal Year,Year Name,سال نام apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں. -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ریفریجریشن +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC ریفریجریشن DocType: Production Plan Item,Product Bundle Item,پروڈکٹ بنڈل آئٹم DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام apps/erpnext/erpnext/hooks.py +141,Request for Quotations,کوٹیشن کے لئے درخواست DocType: Payment Reconciliation,Maximum Invoice Amount,زیادہ سے زیادہ انوائس کی رقم DocType: Normal Test Items,Normal Test Items,عام ٹیسٹ اشیا +DocType: QuickBooks Migrator,Company Settings,کمپنی کی ترتیبات DocType: Additional Salary,Overwrite Salary Structure Amount,تنخواہ کی ساخت کی رقم کو خارج کر دیں DocType: Student Language,Student Language,Student کی زبان apps/erpnext/erpnext/config/selling.py +23,Customers,گاہکوں @@ -4995,7 +5011,7 @@ DocType: Asset,Partially Depreciated,جزوی طور پر فرسودگی DocType: Issue,Opening Time,افتتاحی وقت apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,سے اور مطلوبہ تاریخوں کے لئے apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,سیکورٹیز اینڈ ایکسچینج کماڈٹی -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1} +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1} DocType: Shipping Rule,Calculate Based On,کی بنیاد پر حساب DocType: Contract,Unfulfilled,ناقابل یقین DocType: Delivery Note Item,From Warehouse,گودام سے @@ -5042,7 +5058,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم DocType: Patient,Inpatient Status,بیماری کی حیثیت DocType: Daily Work Summary Settings,Daily Work Summary Settings,روز مرہ کے کام کا خلاصہ ترتیبات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,براہ مہربانی دوبارہ کوشش کریں DocType: Payment Entry,Internal Transfer,اندرونی منتقلی DocType: Asset Maintenance,Maintenance Tasks,بحالی کے کام @@ -5104,6 +5120,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,ماہانہ سیلز کا نشانہ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},کی طرف سے منظور کیا جا سکتا ہے {0} DocType: Hotel Room,Hotel Room Type,ہوٹل کے کمرے کی قسم +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,سپلائر> سپلائی کی قسم DocType: Leave Allocation,Leave Period,مدت چھوڑ دو DocType: Item,Default Material Request Type,پہلے سے طے شدہ مواد کی گذارش پروپوزل کی گذارش DocType: Supplier Scorecard,Evaluation Period,تشخیص کا دورہ @@ -5149,7 +5166,7 @@ DocType: Lab Test,Test Name,ٹیسٹ کا نام DocType: Healthcare Settings,Clinical Procedure Consumable Item,کلینیکل طریقہ کار قابل اطمینان آئٹم apps/erpnext/erpnext/utilities/activation.py +99,Create Users,صارفین تخلیق apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,گرام -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,سبسکرائب +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,سبسکرائب DocType: Supplier Scorecard,Per Month,فی مہینہ DocType: Education Settings,Make Academic Term Mandatory,تعلیمی ٹائم لازمی بنائیں apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے. @@ -5161,7 +5178,7 @@ DocType: Loyalty Program,Customer Group,گاہک گروپ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,قطار # {0}: آپریشن {1} کام کے آرڈر # {3} میں {2} مقدار کے سامان کی مقدار کے لئے مکمل نہیں کیا جاتا ہے. براہ کرم ٹائم لاگز کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0} DocType: BOM,Website Description,ویب سائٹ تفصیل apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ایکوئٹی میں خالص تبدیلی apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,انوائس خریداری {0} منسوخ مہربانی سب سے پہلے @@ -5186,14 +5203,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,کوئی مادی درخواست نہیں کی گئی apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,لائسنس -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں DocType: GL Entry,Against Voucher Type,واؤچر قسم کے خلاف DocType: Healthcare Practitioner,Phone (R),فون (آر) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ٹائم سلاٹس شامل ہیں DocType: Item,Attributes,صفات apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,سانچہ کو فعال کریں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,آخری آرڈر کی تاریخ DocType: Salary Component,Is Payable,قابل ادائیگی ہے DocType: Inpatient Record,B Negative,بی منفی @@ -5204,7 +5221,7 @@ DocType: Staffing Plan Detail,Vacancies,خالی جگہیں DocType: Hotel Room,Hotel Room,ہوٹل کا کمرہ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1} DocType: Leave Type,Rounding,رائڈنگ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ڈسپنس شدہ رقم (پرو-درجہ بندی) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین کے قوانین کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر گروپ، مہم، سیلز پارٹنر وغیرہ کی بنیاد پر فلٹر کیا جاتا ہے. DocType: Student,Guardian Details,گارڈین کی تفصیلات دیکھیں @@ -5213,7 +5230,7 @@ DocType: Agriculture Task,Start Day,دن شروع کریں DocType: Vehicle,Chassis No,چیسی کوئی DocType: Payment Request,Initiated,شروع DocType: Production Plan Item,Planned Start Date,منصوبہ بندی شروع کرنے کی تاریخ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,براہ کرم ایک BOM منتخب کریں +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,براہ کرم ایک BOM منتخب کریں DocType: Purchase Invoice,Availed ITC Integrated Tax,آئی ٹی سی انٹیگریٹڈ ٹیکس کو حاصل کیا DocType: Purchase Order Item,Blanket Order Rate,کمبل آرڈر کی شرح apps/erpnext/erpnext/hooks.py +157,Certification,تصدیق @@ -5256,7 +5273,7 @@ DocType: Stock Entry Detail,Basic Amount,بنیادی رقم DocType: Training Event,Exam,امتحان apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,مارکیٹ کی خرابی DocType: Complaint,Complaint,شکایت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0} DocType: Leave Allocation,Unused leaves,غیر استعمال شدہ پتے apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,تنخواہ داخلہ بنائیں apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,تمام محکموں @@ -5384,7 +5401,7 @@ DocType: Bank Reconciliation,Payment Entries,ادائیگی لکھے apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,رسائی ٹوکری یا Shopify یو آر ایل کو لاپتہ DocType: Location,Latitude,طول DocType: Work Order,Scrap Warehouse,سکریپ گودام -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",صف نمبر {0} میں گودام کی ضرورت ہے، براہ کرم کمپنی {2} کے لئے آئٹم {1} کے لئے ڈیفالٹ گودام مقرر کریں. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",صف نمبر {0} میں گودام کی ضرورت ہے، براہ کرم کمپنی {2} کے لئے آئٹم {1} کے لئے ڈیفالٹ گودام مقرر کریں. DocType: Work Order,Check if material transfer entry is not required,مواد کی منتقلی کے اندراج کی ضرورت نہیں ہے چیک کریں DocType: Work Order,Check if material transfer entry is not required,مواد کی منتقلی کے اندراج کی ضرورت نہیں ہے چیک کریں DocType: Program Enrollment Tool,Get Students From,سے طالب علموں کو حاصل کریں @@ -5410,9 +5427,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,راستہ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,یہ بچے نوڈ ہے کے طور پر لیجر لاگت مرکز میں تبدیل نہیں کرسکتا DocType: Production Plan,Total Planned Qty,کل منصوبہ بندی کی مقدار -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,افتتاحی ویلیو +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,افتتاحی ویلیو DocType: Salary Component,Formula,فارمولہ -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سیریل نمبر +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,سیریل نمبر DocType: Lab Test Template,Lab Test Template,لیب ٹیسٹنگ سانچہ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,سیلز اکاؤنٹ DocType: Purchase Invoice Item,Total Weight,کل وزن @@ -5490,10 +5507,10 @@ DocType: Journal Entry,Cash Entry,کیش انٹری apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف 'گروپ' قسم نوڈس کے تحت پیدا کیا جا سکتا DocType: Attendance Request,Half Day Date,آدھا دن تاریخ DocType: Academic Year,Academic Year Name,تعلیمی سال کا نام -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں. DocType: Sales Partner,Contact Desc,رابطہ DESC DocType: Email Digest,Send regular summary reports via Email.,ای میل کے ذریعے باقاعدہ سمری رپورٹ بھیجنے. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},میں اخراجات دعوی کی قسم ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},میں اخراجات دعوی کی قسم ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,دستیاب پتیوں DocType: Assessment Result,Student Name,طالب علم کا نام DocType: Hub Tracked Item,Item Manager,آئٹم مینیجر @@ -5579,18 +5596,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,انس ,Item-wise Price List Rate,آئٹم وار قیمت کی فہرست شرح apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,پردایک کوٹیشن DocType: Quotation,In Words will be visible once you save the Quotation.,آپ کوٹیشن بچانے بار الفاظ میں نظر آئے گا. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1} DocType: Contract,Unsigned,غیر منظم DocType: Selling Settings,Each Transaction,ہر ٹرانزیکشن -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},بارکوڈ {0} پہلے ہی آئٹم میں استعمال {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},بارکوڈ {0} پہلے ہی آئٹم میں استعمال {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,شپنگ کے اخراجات شامل کرنے کے لئے رولز. DocType: Hotel Room,Extra Bed Capacity,اضافی بستر کی صلاحیت apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,تشریح DocType: Item,Opening Stock,اسٹاک کھولنے apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,کسٹمر کی ضرورت ہے DocType: Lab Test,Result Date,نتائج کی تاریخ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC تاریخ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC تاریخ DocType: Purchase Order,To Receive,وصول کرنے کے لئے DocType: Leave Period,Holiday List for Optional Leave,اختیاری اجازت کے لئے چھٹیوں کی فہرست apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5600,14 +5617,14 @@ DocType: Employee,Personal Email,ذاتی ای میل apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,کل تغیر DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",فعال ہے تو، نظام خود کار طریقے کی انوینٹری کے لئے اکاؤنٹنگ اندراجات پوسٹ کریں گے. apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,بروکریج -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ملازم {0} کے لئے حاضری پہلے ہی اس دن کے لئے نشان لگا دیا گیا +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ملازم {0} کے لئے حاضری پہلے ہی اس دن کے لئے نشان لگا دیا گیا DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",منٹ میں 'وقت لاگ ان' کے ذریعے اپ ڈیٹ DocType: Customer,From Lead,لیڈ سے DocType: Amazon MWS Settings,Synch Orders,ہم آہنگ آرڈر apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,احکامات کی پیداوار کے لئے جاری. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالی سال منتخب کریں ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",وفاداری پوائنٹس کا حساب کردہ عنصر کے حساب سے خرچ کردہ (سیلز انوائس کے ذریعہ) کے حساب سے شمار کیا جائے گا. DocType: Program Enrollment Tool,Enroll Students,طلباء اندراج کریں DocType: Company,HRA Settings,HRA ترتیبات @@ -5669,7 +5686,7 @@ DocType: Subscription,Taxes,ٹیکسز DocType: Purchase Invoice,capital goods,دارالحکومت سامان DocType: Purchase Invoice Item,Weight Per Unit,یونٹ فی وزن apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ادا کی اور نجات نہیں -DocType: Project,Default Cost Center,پہلے سے طے شدہ لاگت مرکز +DocType: QuickBooks Migrator,Default Cost Center,پہلے سے طے شدہ لاگت مرکز apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,اسٹاک معاملات DocType: Budget,Budget Accounts,بجٹ کے اکاؤنٹس DocType: Employee,Internal Work History,اندرونی کام تاریخ @@ -5747,7 +5764,7 @@ DocType: Task,Actual Time (in Hours),(گھنٹوں میں) اصل وقت DocType: Employee,History In Company,کمپنی کی تاریخ DocType: Customer,Customer Primary Address,کسٹمر پرائمری ایڈریس apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامے -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,حوالہ نمبر +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,حوالہ نمبر DocType: Drug Prescription,Description/Strength,تفصیل / طاقت DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,نیا ادائیگی / جرنل انٹری بنائیں DocType: Certification Application,Certification Application,سرٹیفیکیشن کی درخواست @@ -5772,7 +5789,6 @@ DocType: Loan,Rate of Interest (%) / Year,سود (٪) / سال کی شرح apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",تمام اشیاء کے لئے کل {0} صفر ہے، کیا آپ کو تبدیل کرنا چاہئے 'پر مبنی چارج تقسیم' apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,تاریخ سے کم سے کم نہیں ہوسکتی ہے DocType: Opportunity,To Discuss,بحث کرنے کے لئے -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,یہ اس سبسکرائب کے خلاف ٹرانزیکشن پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} کی اکائیوں {1} {2} اس لین دین کو مکمل کرنے میں ضرورت. DocType: Loan Type,Rate of Interest (%) Yearly,سود کی شرح (٪) سالانہ DocType: Support Settings,Forum URL,فورم یو آر ایل @@ -5806,7 +5822,7 @@ DocType: Asset Repair,Asset Repair,اثاثہ کی مرمت apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2} DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح DocType: Patient,Additional information regarding the patient,مریض کے متعلق اضافی معلومات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے DocType: Homepage,Tag Line,ٹیگ لائن DocType: Fee Component,Fee Component,فیس اجزاء apps/erpnext/erpnext/config/hr.py +286,Fleet Management,بیڑے کے انتظام @@ -5821,9 +5837,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,موبائل ,Sales Person-wise Transaction Summary,فروخت شخص وار ٹرانزیکشن کا خلاصہ DocType: Training Event,Contact Number,رابطہ نمبر -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,گودام {0} موجود نہیں ہے +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,گودام {0} موجود نہیں ہے DocType: Cashier Closing,Custody,تحمل -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ملازم ٹیکس چھوٹ ثبوت جمع کرانے کی تفصیل DocType: Monthly Distribution,Monthly Distribution Percentages,ماہانہ تقسیم فی صد apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,منتخب شے بیچ نہیں کر سکتے ہیں @@ -5950,9 +5965,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,فی گھنٹہ DocType: Blanket Order,Purchasing,پرچیزنگ DocType: Announcement,Announcement,اعلان -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,کسٹمر ایل پی او +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,کسٹمر ایل پی او DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بیچ مبنی طالب علم گروپ کے طور پر، طالب علم بیچ پروگرام کے اندراج سے ہر طالب علم کے لئے جائز قرار دیا جائے گا. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,اسٹاک بہی اندراج یہ گودام کے لئے موجود ہے کے طور پر گودام خارج نہیں کیا جا سکتا. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,اسٹاک بہی اندراج یہ گودام کے لئے موجود ہے کے طور پر گودام خارج نہیں کیا جا سکتا. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,تقسیم DocType: Journal Entry Account,Loan,قرض DocType: Expense Claim Advance,Expense Claim Advance,اخراج دعوی ایڈانسنس @@ -5985,6 +6000,7 @@ DocType: Subscription Plan,Billing Interval,بلنگ کے وقفہ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,موشن پکچر اور ویڈیو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,کا حکم دیا apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,اصل آغاز کی تاریخ اور حقیقی اختتامی تاریخ لازمی ہے +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ DocType: Salary Detail,Component,اجزاء apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,صف {0}: {1} 0 سے زیادہ ہونا ضروری ہے DocType: Assessment Criteria,Assessment Criteria Group,تشخیص کا معیار گروپ @@ -6015,7 +6031,6 @@ DocType: Purchase Invoice,In Words,الفاظ میں apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,جمع کرنے سے پہلے بینک یا قرض دینے والے ادارے کا نام درج کریں. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} جمع ہونا لازمی ہے DocType: POS Profile,Item Groups,آئٹم گروپس -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,آج {0} کی سالگرہ ہے! DocType: Sales Order Item,For Production,پیداوار کے لئے DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,بیلنس اکاؤنٹ کی کرنسی میں @@ -6036,8 +6051,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ٹی ڈی ڈی کی رقم کم ہوگئی DocType: Production Plan,Include Subcontracted Items,ذیلی کنسریٹڈ اشیاء شامل کریں apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,شامل ہوں -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,کمی کی مقدار -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,کمی کی مقدار +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود DocType: Loan,Repay from Salary,تنخواہ سے ادا apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},{2} {1} کے خلاف ادائیگی {2} DocType: Additional Salary,Salary Slip,تنخواہ پرچی @@ -6053,7 +6068,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,صاف ایچ ٹ DocType: Patient,Dormant,امن DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,لاپتہ ملازم فوائد کے لئے ٹیکس کٹوتی DocType: Salary Slip,Total Interest Amount,کل دلچسپی کی رقم -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا DocType: BOM,Manage cost of operations,آپریشن کے اخراجات کا انتظام DocType: Accounts Settings,Stale Days,اسٹیل دن DocType: Travel Itinerary,Arrival Datetime,آمد تاریخ @@ -6065,7 +6080,7 @@ DocType: Crop,Row Spacing UOM,صف وقفہ UOM DocType: Assessment Result Detail,Assessment Result Detail,تشخیص کے نتائج کا تفصیل DocType: Employee Education,Employee Education,ملازم تعلیم apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,مثنی شے گروپ شے گروپ کے ٹیبل میں پایا -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے. DocType: Fertilizer,Fertilizer Name,کھاد کا نام DocType: Salary Slip,Net Pay,نقد ادائیگی DocType: Cash Flow Mapping Accounts,Account,اکاؤنٹ @@ -6107,7 +6122,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,سروس کی روک تھام کی تاریخ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,آخری آرڈر رقم DocType: Cash Flow Mapper,e.g Adjustments for:,مثال کے طور پر: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونہ برقرار رکھنے بیچ پر مبنی ہے، براہ کرم شے کے نمونے کو برقرار رکھنے کے لئے ہی بیچ نمبر چیک کریں +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونہ برقرار رکھنے بیچ پر مبنی ہے، براہ کرم شے کے نمونے کو برقرار رکھنے کے لئے ہی بیچ نمبر چیک کریں DocType: Task,Is Milestone,سنگ میل ہے DocType: Certification Application,Yet to appear,ابھی تک ظاہر ہوتا ہے DocType: Delivery Stop,Email Sent To,ای میل بھیجا @@ -6155,7 +6170,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,درخواست گزار کا نام apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,مینوفیکچرنگ کے لئے وقت شیٹ. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ذیلی کل -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,سٹاک ٹرانزیکشن کے بعد مختلف خصوصیات کو تبدیل نہیں کر سکتے ہیں. ایسا کرنا آپ کو نیا آئٹم بنانا ہوگا. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,سٹاک ٹرانزیکشن کے بعد مختلف خصوصیات کو تبدیل نہیں کر سکتے ہیں. ایسا کرنا آپ کو نیا آئٹم بنانا ہوگا. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA مینڈیٹ DocType: Healthcare Practitioner,Charges,چارجز DocType: Production Plan,Get Items For Work Order,کام آرڈر کے لئے اشیاء حاصل کریں @@ -6202,7 +6217,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ والدین کے اکاؤنٹ کے طور پر خود کی وضاحت نہیں کر سکتے ہیں DocType: Purchase Invoice Item,Price List Rate,قیمت کی فہرست شرح apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,کسٹمر کی قیمت درج بنائیں -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,سروس کی روک تھام تاریخ سروس کے اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,سروس کی روک تھام تاریخ سروس کے اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","اسٹاک میں" یا اس گودام میں دستیاب اسٹاک کی بنیاد پر "نہیں اسٹاک میں" دکھائیں. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),مواد کے بل (BOM) DocType: Item,Average time taken by the supplier to deliver,سپلائر کی طرف سے اٹھائے اوسط وقت فراہم کرنے کے لئے @@ -6218,7 +6233,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,پارٹی کی تفصیلات apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,مختلف تفصیلات کی رپورٹ DocType: Setup Progress Action,Setup Progress Action,سیٹ اپ ترقی ایکشن -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,قیمت کی فہرست خریدنا +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,قیمت کی فہرست خریدنا apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,الزامات اس شے پر لاگو نہیں ہے تو ہم شے کو ہٹا دیں apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,سبسکرائب کریں منسوخ کریں apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,براہ کرم مکمل طور پر بحالی کی حیثیت کا انتخاب کریں یا ختم ہونے کی تاریخ کو ہٹائیں @@ -6236,7 +6251,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,ڈسپوزل تاریخ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ای میلز، دی وقت کمپنی کے تمام فعال ملازمین کو بھیجی جائے گی وہ چھٹی نہیں ہے تو. جوابات کا خلاصہ آدھی رات کو بھیجا جائے گا. DocType: Employee Leave Approver,Employee Leave Approver,ملازم کی رخصت کی منظوری دینے والا -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: ایک ترتیب اندراج پہلے ہی اس گودام کے لئے موجود ہے {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: ایک ترتیب اندراج پہلے ہی اس گودام کے لئے موجود ہے {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",کوٹیشن بنا دیا گیا ہے کیونکہ، کے طور پر کھو نہیں بتا سکتے. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP اکاؤنٹ apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ٹریننگ کی رائے @@ -6285,6 +6300,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,بجٹ تفصیل apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,بھیجنے سے پہلے پیغام درج کریں DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,سپلائر کے لئے نقل +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ DocType: Asset,Custodian,نگران apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 اور 100 کے درمیان ایک قدر ہونا چاہئے @@ -6318,14 +6334,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,تبدیل DocType: Item,Has Serial No,سیریل نہیں ہے DocType: Employee,Date of Issue,تاریخ اجراء -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == 'YES'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == 'YES'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹے قدر صفر سے زیادہ ہونا چاہیے. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا DocType: Issue,Content Type,مواد کی قسم DocType: Asset,Assets,اثاثہ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,کمپیوٹر -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں DocType: Item,List this Item in multiple groups on the website.,ویب سائٹ پر ایک سے زیادہ گروہوں میں اس شے کی فہرست. DocType: Subscription,Current Invoice End Date,موجودہ انوائس اختتام کی تاریخ DocType: Payment Term,Due Date Based On,کی وجہ سے تاریخ کی بنیاد پر @@ -6351,7 +6366,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,اوسط کمیشن کی شرح DocType: Share Balance,No of Shares,حصوں میں سے کوئی نہیں DocType: Taxable Salary Slab,To Amount,رقم پر -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'ہاں' ہونا غیر اسٹاک شے کے لئے نہیں کر سکتے ہیں 'سیریل نہیں ہے' +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'ہاں' ہونا غیر اسٹاک شے کے لئے نہیں کر سکتے ہیں 'سیریل نہیں ہے' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,حیثیت کا انتخاب کریں apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,حاضری مستقبل کی تاریخوں کے لئے نشان لگا دیا گیا نہیں کیا جا سکتا DocType: Support Search Source,Post Description Key,پوسٹ کی تفصیل پوسٹ @@ -6371,10 +6386,9 @@ DocType: Vehicle,Vehicle Value,وہیکل ویلیو DocType: Crop Cycle,Detected Diseases,پتہ چلا بیماری DocType: Stock Entry,Default Source Warehouse,پہلے سے طے شدہ ماخذ گودام DocType: Item,Customer Code,کسٹمر کوڈ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0} DocType: Asset Maintenance Task,Last Completion Date,آخری تکمیل کی تاریخ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,آخری آرڈر کے بعد دن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے DocType: Asset,Naming Series,نام سیریز DocType: Vital Signs,Coated,لیپت apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,قطار {0}: متوقع قدر مفید زندگی کے بعد مجموعی خریداری کی رقم سے کم ہونا ضروری ہے @@ -6395,7 +6409,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ملازم کی تنخواہ کی پرچی {0} کے پاس پہلے وقت شیٹ کے لئے پیدا {1} DocType: Vehicle Log,Odometer,مسافت پیما DocType: Production Plan Item,Ordered Qty,کا حکم دیا مقدار -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,آئٹم {0} غیر فعال ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,آئٹم {0} غیر فعال ہے DocType: Stock Settings,Stock Frozen Upto,اسٹاک منجمد تک apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM کسی بھی اسٹاک شے پر مشتمل نہیں ہے DocType: Chapter,Chapter Head,باب سر @@ -6418,7 +6432,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),رقم لکھیں DocType: Sales Invoice Timesheet,Billing Hours,بلنگ کے اوقات DocType: Project,Total Sales Amount (via Sales Order),کل سیلز رقم (سیلز آرڈر کے ذریعے) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انہیں یہاں شامل کرنے کے لئے اشیاء کو تھپتھپائیں DocType: Fees,Program Enrollment,پروگرام کا اندراج DocType: Share Transfer,To Folio No,فولیو نمبر پر @@ -6470,7 +6484,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},دست DocType: Manufacturing Settings,Manufacturing Settings,مینوفیکچرنگ کی ترتیبات apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ای میل کے قیام apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 موبائل نمبر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,کمپنی ماسٹر میں پہلے سے طے شدہ کرنسی داخل کریں +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,کمپنی ماسٹر میں پہلے سے طے شدہ کرنسی داخل کریں DocType: Stock Entry Detail,Stock Entry Detail,اسٹاک انٹری تفصیل apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ڈیلی یاددہانی apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,تمام کھلی ٹکٹ دیکھیں @@ -6503,6 +6517,7 @@ DocType: Fees,Student Details,طالب علم کی تفصیلات DocType: Purchase Invoice Item,Stock Qty,اسٹاک قی DocType: Purchase Invoice Item,Stock Qty,اسٹاک قی DocType: Contract,Requires Fulfilment,مکمل ضرورت ہے +DocType: QuickBooks Migrator,Default Shipping Account,پہلے سے طے شدہ شپنگ اکاؤنٹ DocType: Loan,Repayment Period in Months,مہینے میں واپسی کی مدت apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خرابی: ایک درست شناختی نمبر؟ DocType: Naming Series,Update Series Number,اپ ڈیٹ سلسلہ نمبر @@ -6516,7 +6531,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,زیادہ سے زیادہ رقم DocType: Journal Entry,Total Amount Currency,کل رقم ست apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,تلاش ذیلی اسمبلی -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0} DocType: GST Account,SGST Account,ایس جی ایس ایس اکاؤنٹ apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,اشیاء پر جائیں DocType: Sales Partner,Partner Type,پارٹنر کی قسم @@ -6575,7 +6590,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,لین دین کی خریداری کے لئے ٹیکس سانچے. ,Item Prices,آئٹم کی قیمتوں میں اضافہ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,آپ کی خریداری آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا. DocType: Holiday List,Add to Holidays,چھٹیوں میں شامل کریں DocType: Woocommerce Settings,Endpoint,اختتام پوائنٹ @@ -6630,8 +6644,8 @@ DocType: Lab Test,Test Group,ٹیسٹ گروپ DocType: Payment Reconciliation,Receivable / Payable Account,وصولی / قابل ادائیگی اکاؤنٹ DocType: Delivery Note Item,Against Sales Order Item,سیلز آرڈر آئٹم خلاف DocType: Company,Company Logo,کمپنی کی علامت -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0} -DocType: Item Default,Default Warehouse,پہلے سے طے شدہ گودام +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0} +DocType: QuickBooks Migrator,Default Warehouse,پہلے سے طے شدہ گودام apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},بجٹ گروپ کے اکاؤنٹ کے خلاف مقرر نہیں کیا جا سکتا {0} DocType: Shopping Cart Settings,Show Price,قیمت دکھائیں DocType: Healthcare Settings,Patient Registration,مریض کا رجسٹریشن @@ -6677,6 +6691,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,پہلے سے apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,براہ کرم مریض کو منتخب کریں apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,فروخت شخص DocType: Hotel Room Package,Amenities,سہولیات +DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited فنڈز اکاؤنٹ apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,بجٹ اور لاگت سینٹر apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ادائیگی کے ایک سے زیادہ ڈیفالٹ موڈ کی اجازت نہیں ہے DocType: Sales Invoice,Loyalty Points Redemption,وفاداری پوائنٹس کو چھٹکارا @@ -6760,7 +6775,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,حکم سے باہر DocType: Purchase Receipt Item,Accepted Quantity,منظور مقدار DocType: Projects Settings,Ignore Workstation Time Overlap,ورکاسٹیشن ٹائم اوورلوپ کو نظر انداز کریں -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},براہ کرم ملازمت {0} یا کمپنی {1} کیلئے پہلے سے طے شدہ چھٹی کی فہرست مقرر کریں. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},براہ کرم ملازمت {0} یا کمپنی {1} کیلئے پہلے سے طے شدہ چھٹی کی فہرست مقرر کریں. apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} نہیں موجود apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,منتخب بیچ نمبر apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN کرنے کے لئے @@ -6811,8 +6826,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,گودام سے پر apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,پہلی ملازم ریکارڈ منتخب کریں. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری {0} کے لئے پیش نہیں کی گئی کیونکہ یہ ایک چھٹی ہے. DocType: POS Profile,Account for Change Amount,رقم تبدیلی کے لئے اکاؤنٹ +DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks سے منسلک DocType: Exchange Rate Revaluation,Total Gain/Loss,کل حاصل / نقصان -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی. DocType: Purchase Invoice,input service,ان پٹ سروس apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4} DocType: Employee Promotion,Employee Promotion,ملازم فروغ @@ -6852,7 +6868,7 @@ DocType: Stock Entry,Default Target Warehouse,پہلے سے طے شدہ ہدف DocType: Purchase Invoice,Net Total (Company Currency),نیٹ کل (کمپنی کرنسی) DocType: Delivery Note,Air,ایئر apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال کے آخر تاریخ کا سال شروع کرنے کی تاریخ سے پہلے نہیں ہو سکتا. تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} اختیاری چھٹیوں کی فہرست میں نہیں ہے +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} اختیاری چھٹیوں کی فہرست میں نہیں ہے DocType: Notification Control,Purchase Receipt Message,خریداری کی رسید پیغام DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,سکریپ اشیا @@ -6884,6 +6900,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",ترتیب بجٹ، اہداف وغیرہ کے لئے seasonality کے DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نام apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} آئٹم ایک ٹیمپلیٹ ہے، اس کی مختلف حالتوں میں سے ایک کو منتخب کریں +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں DocType: Purchase Invoice Item,Deferred Expense,معاوضہ خرچ apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},تاریخ {0} سے ملازم کی شمولیت کی تاریخ سے پہلے نہیں ہوسکتا ہے {1} DocType: Asset,Asset Category,ایسیٹ زمرہ @@ -6981,7 +6998,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,سیر apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ڈیزائنر apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرائط و ضوابط سانچہ DocType: Serial No,Delivery Details,ڈلیوری تفصیلات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1} DocType: Program,Program Code,پروگرام کا کوڈ DocType: Terms and Conditions,Terms and Conditions Help,شرائط و ضوابط مدد ,Item-wise Purchase Register,آئٹم وار خریداری رجسٹر @@ -6994,7 +7011,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,معاہدہ شرائط DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,کرنسیاں وغیرہ $ طرح کسی بھی علامت اگلے ظاہر نہیں کیا. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},اجزاء {0} کی زیادہ سے زیادہ فائدہ رقم {1} سے زیادہ ہے -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),آدھا دن +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),آدھا دن DocType: Payment Term,Credit Days,کریڈٹ دنوں apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,لیب ٹیسٹ حاصل کرنے کے لئے مریض کا انتخاب کریں apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Student کی بیچ بنائیں diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv index 6b3b44da56..adef3d4344 100644 --- a/erpnext/translations/uz.csv +++ b/erpnext/translations/uz.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Xaridor elementlari DocType: Project,Costing and Billing,Xarajatlar va billing apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance hisobvarag'ining valyutasi kompaniyaning valyutasi {0} +DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas DocType: Item,Publish Item to hub.erpnext.com,Ob'ektni hub.erpnext.com ga joylashtiring -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Faol chiqish davri topilmadi +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Faol chiqish davri topilmadi apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Baholash DocType: Item,Default Unit of Measure,Standart o'lchov birligi DocType: SMS Center,All Sales Partner Contact,Barcha Sotuvdagi hamkori bilan aloqa @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Ish haqi tuzilmasi bo'yicha HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar). apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas DocType: Manufacturing Settings,Default 10 mins,Standart 10 daqiqa DocType: Leave Type,Leave Type Name,Tovar nomi qoldiring -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ko'rish ochiq +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Ko'rish ochiq apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series muvaffaqiyatli yangilandi apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Tekshirib ko'rmoq apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} qatorda {0} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Barcha yetkazib beruvchi bilan aloqa DocType: Support Settings,Support Settings,Yordam sozlamalari apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS sozlamalari -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Partiya mahsulotining amal qilish muddati apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank loyihasi DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Omborda mav apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Birlamchi aloqa ma'lumotlari apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Muammolarni ochish DocType: Production Plan Item,Production Plan Item,Ishlab chiqarish rejasi elementi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan DocType: Lab Test Groups,Add new line,Yangi qator qo'shing apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sog'liqni saqlash apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),To'lovni kechiktirish (kunlar) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Kredit notasini berish DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti ,Delay Days,Kechikish kunlari apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Billing DocType: Purchase Invoice Item,Item Weight Details,Og'irligi haqida ma'lumot DocType: Asset Maintenance Log,Periodicity,Muntazamlik @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Moliya kitobi DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Dam olish ro'yxati apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Hisobchi -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Sotuvlar narxlari +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Sotuvlar narxlari DocType: Patient,Tobacco Current Use,Tamaki foydalanish -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Sotish darajasi +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Sotish darajasi DocType: Cost Center,Stock User,Tayyor foydalanuvchi DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Bog'lanish uchun ma'lumot @@ -151,7 +152,6 @@ DocType: Company,Phone No,Telefon raqami DocType: Delivery Trip,Initial Email Notification Sent,Dastlabki elektron pochta xabari yuborildi DocType: Bank Statement Settings,Statement Header Mapping,Statistikani sarlavhasini xaritalash ,Sales Partners Commission,Savdo hamkorlari komissiyasi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Yumaloq regulyatsiya apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} uchun ruxsa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Elementlarni oling DocType: Price List,Price Not UOM Dependant,Narx UOMga qaram emas DocType: Purchase Invoice,Apply Tax Withholding Amount,Soliqni ushlab turish summasini qo'llash -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jami kredit miqdori apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Mahsulot {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ro'yxatda hech narsa yo'q @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Birja yangiliklari DocType: Warehouse,Warehouse Detail,QXI detali apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring." -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud" DocType: Delivery Trip,Departure Time,Chiqish vaqti DocType: Vehicle Service,Brake Oil,Tormoz yog'i DocType: Tax Rule,Tax Type,Soliq turi ,Completed Work Orders,Tugallangan ish buyurtmalari DocType: Support Settings,Forum Posts,Foydalanuvchining profili Xabarlar -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Soliq summasi +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Soliq summasi apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q DocType: Leave Policy,Leave Policy Details,Siyosat tafsilotlarini qoldiring DocType: BOM,Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo'lmasa) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Realizatsiya qilinmagan E apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Iltimos, kompaniyani birinchi kiriting" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Iltimos, kompaniyani tanlang" DocType: Employee Education,Under Graduate,Magistr darajasida -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Chiqish sozlamalari uchun Leave Status Notification holatini ko'rsatish uchun standart shablonni o'rnating. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Chiqish sozlamalari uchun Leave Status Notification holatini ko'rsatish uchun standart shablonni o'rnating. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Nishonni yoqing DocType: BOM,Total Cost,Jami xarajat DocType: Soil Analysis,Ca/K,Ca / K @@ -376,7 +376,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Narxlar ro'yxati narxiga chegirma (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Mavzu shablonni DocType: Job Offer,Select Terms and Conditions,Qoidalar va shartlarni tanlang -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Chiqish qiymati +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Chiqish qiymati DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank deklaratsiyasi parametrlari elementi DocType: Woocommerce Settings,Woocommerce Settings,Woosommerce sozlamalari DocType: Production Plan,Sales Orders,Savdo buyurtmalarini @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,Default Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizor DocType: Work Order Operation,Updated via 'Time Log',"Time log" orqali yangilangan apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Mijozni yoki yetkazib beruvchini tanlang. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vaqt oralig'i skiped, {0} dan {1} gacha slot {2} dan {3}" DocType: Naming Series,Series List for this Transaction,Ushbu tranzaksiya uchun Series ro'yxati DocType: Company,Enable Perpetual Inventory,Doimiy inventarizatsiyani yoqish @@ -449,7 +449,7 @@ DocType: Payment Term,Credit Months,Kredit oylari apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak DocType: Contract,Fulfilled,Tugallandi DocType: Inpatient Record,Discharge Scheduled,Chiqib ketish rejalashtirilgan -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak DocType: POS Closing Voucher,Cashier,Kassir apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Yillar davomida barglar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: agar bu oldindan yoziladigan bo'lsa, {1} hisobiga "Ish haqi" ni tekshiring." @@ -458,11 +458,10 @@ DocType: Email Digest,Profit & Loss,Qor va ziyon apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litr DocType: Task,Total Costing Amount (via Time Sheet),Jami xarajat summasi (vaqt jadvalidan) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Talabalar uchun Talabalar Guruhi ostida tanlansin -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,To'liq ish DocType: Item Website Specification,Item Website Specification,Veb-saytning spetsifikatsiyasi -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Blokdan chiqing -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Blokdan chiqing +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank yozuvlari DocType: Customer,Is Internal Customer,Ichki mijoz DocType: Crop,Annual,Yillik @@ -483,7 +482,7 @@ DocType: POS Profile,Allow user to edit Rate,Foydalanuvchini tartibga solish uch DocType: Item,Publish in Hub,Hubda nashr qiling DocType: Student Admission,Student Admission,Talabalarni qabul qilish ,Terretory,Teror -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} mahsuloti bekor qilindi +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} mahsuloti bekor qilindi apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o'tgan sana sifatida kiritiladi DocType: Contract Template,Fulfilment Terms and Conditions,Tugatish shartlari va shartlari apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiallar talabi @@ -529,7 +528,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-YYYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Asosiy valyutada muvozanat DocType: Supplier Scorecard Scoring Standing,Max Grade,Maks daraja DocType: Email Digest,New Quotations,Yangi takliflar -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Boshlanish sanasi va tugash sanasi {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Davom etish {0} uchun {1} sifatida qoldirilmadi. DocType: Journal Entry,Payment Order,To'lov Buyurtma DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Xodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi @@ -540,7 +538,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Kechiktirilgan xarajatlar DocType: Asset,Next Depreciation Date,Keyingi Amortizatsiya sanasi apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Xodimga ko'ra harajatlar DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi. DocType: Job Applicant,Cover Letter,Biriktirilgan xat apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Olinadigan chexlar va depozitlar @@ -569,6 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Ko'p valyuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura turi DocType: Employee Benefit Claim,Expense Proof,Eksportni isbotlash +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0} saqlash apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Yetkazib berish eslatmasi DocType: Patient Encounter,Encounter Impression,Ta'sir bilan taaluqli apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Soliqni o'rnatish @@ -576,7 +575,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Ertalab apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting." DocType: Program Enrollment Tool,New Student Batch,Yangi talabalar partiyasi -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar DocType: Student Applicant,Admitted,Qabul qilingan DocType: Workstation,Rent Cost,Ijara haqi @@ -584,8 +583,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kelgusi taqvim tadbirlari apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant xususiyatlari apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Iltimos, oy va yilni tanlang" -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " {0} \" xodimini o'chirib tashlang" DocType: Employee,Company Email,Kompaniyaning elektron pochta manzili DocType: GL Entry,Debit Amount in Account Currency,Hisob valyutasidagi hisob raqamining miqdori DocType: Supplier Scorecard,Scoring Standings,Natijalar reytingi @@ -681,6 +678,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,Yagona DocType: Compensatory Leave Request,Work From Date,Sana boshlab ishlash DocType: Salary Slip,Total Loan Repayment,Jami kreditni qaytarish +DocType: Project User,View attachments,Ilovalarni ko'rish DocType: Account,Cost of Goods Sold,Sotilgan mol-mulki apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Xarajat markazini kiriting DocType: Drug Prescription,Dosage,Dozaj @@ -691,7 +689,7 @@ DocType: Lab Test Template,No Result,Natija yo'q DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz DocType: Delivery Note,% Installed,O'rnatilgan apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Avval kompaniya nomini kiriting DocType: Travel Itinerary,Non-Vegetarian,Non-vegetarianlar DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi @@ -722,7 +720,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlamalar. DocType: Accounts Settings,Accounts Frozen Upto,Hisoblar muzlatilgan DocType: SMS Log,Sent On,Yuborildi -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan DocType: HR Settings,Employee record is created using selected field. ,Ishchi yozuvi tanlangan maydon yordamida yaratiladi. DocType: Sales Order,Not Applicable,Taalluqli emas DocType: Amazon MWS Settings,UK,Buyuk Britaniya @@ -796,7 +794,7 @@ DocType: Work Order,Additional Operating Cost,Qo'shimcha operatsion narx DocType: Lab Test Template,Lab Routine,Laboratoriya muntazamligi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Tugallangan aktivlarga xizmat ko'rsatish jurnalining tugallangan kunini tanlang -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak DocType: Supplier,Block Supplier,Blokni yetkazib beruvchisi DocType: Shipping Rule,Net Weight,Sof og'irlik DocType: Job Opening,Planned number of Positions,Pozitsiyalarning rejali soni @@ -882,7 +880,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Barcha etkaz DocType: Buying Settings,Purchase Receipt Required,Qabul qilish pulligizga.Albatta talab qilinadi DocType: Delivery Note,Rail,Rail apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo'lishi kerak -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini tanlang apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",{0} uchun {0} profilidagi profilni sukut saqlab qo'ygansiz @@ -910,6 +908,7 @@ DocType: Employee,Personal Bio,Shaxsiy Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Registratsiya raqami apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Tasdiqlangan: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks-ga ulangan DocType: Bank Statement Transaction Entry,Payable Account,To'lanadigan hisob DocType: Payment Entry,Type of Payment,To'lov turi apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Yarim kunlik sana majburiydir @@ -934,7 +933,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Mijozlar bazasi. DocType: Quotation,Quotation To,Qabul qilish apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,O'rta daromad apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Ochilish (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim." +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Ajratilgan mablag' salbiy bo'lishi mumkin emas apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Iltimos, kompaniyani tanlang" DocType: Share Balance,Share Balance,Hissa balansi @@ -960,6 +959,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Partiya raqami apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud DocType: Employee Advance,Claimed Amount,Da'vo qilingan miqdori +DocType: QuickBooks Migrator,Authorization Settings,Avtorizatsiya sozlamalari DocType: Travel Itinerary,Departure Datetime,Datetime chiqish vaqti DocType: Customer,CUST-.YYYY.-,JUST YYYY.- DocType: Travel Request Costing,Travel Request Costing,Sayohat uchun sarf-xarajatlar @@ -1007,7 +1007,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,To'lov / To apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Moliyaviy yildan boshlab apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}" apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On' va 'Group By' bir xil bo'lishi mumkin emas DocType: Sales Person,Sales Person Targets,Sotuvdagi shaxsning maqsadlari DocType: Work Order Operation,In minutes,Daqiqada @@ -1020,7 +1020,7 @@ DocType: Student Batch Name,Batch Name,Partiya nomi DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni ,Hotel Room Occupancy,Mehmonxona xonasi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuzilish sahifasi: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang." apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ro'yxatga olish DocType: GST Settings,GST Settings,GST sozlamalari apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valyuta bir xil bo'lishi kerak Price List Valyuta: {0} @@ -1085,7 +1085,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Chuqur xomashyo DocType: Sales Invoice,Port Code,Port kodi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Zaxira ombori DocType: Lead,Lead is an Organization,Qo'rg'oshin tashkilot -DocType: Guardian Interest,Interest,Foiz apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Old savdo DocType: Instructor Log,Other Details,Boshqa tafsilotlar apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1115,7 +1114,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,1-manzildan boshlab DocType: Email Digest,Next email will be sent on:,Keyingi elektron pochta orqali yuboriladi: DocType: Supplier Scorecard,Per Week,Haftasiga -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Mavzu variantlarga ega. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Mavzu variantlarga ega. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jami talabalar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} elementi topilmadi DocType: Bin,Stock Value,Qimmatli qog'ozlar qiymati @@ -1134,7 +1133,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerok ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Kompartiyalari [FEC] DocType: Journal Entry,Credit Card Entry,Kredit kartalarini rasmiylashtirish apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Kompaniya va Hisoblar -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Qiymatida +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Qiymatida DocType: Asset Settings,Depreciation Options,Amortizatsiya imkoniyatlari apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Joy yoki ishchi kerak bo'lishi kerak apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Noto'g'ri joylashtirish vaqti @@ -1154,7 +1153,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} - bu aksiya elementi emas apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',""Ta'lim bo'yicha hisobot" ni bosing, so'ngra "Yangi"" DocType: Mode of Payment Account,Default Account,Standart hisob -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Iltimos, bir nechta yig'ish qoidalari uchun bir nechta darajali dastur turini tanlang." DocType: Payment Entry,Received Amount (Company Currency),Qabul qilingan summalar (Kompaniya valyutasi) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Imkoniyat Qo'rg'oshin qilinsa, qo'rg'oshin o'rnatilishi kerak" @@ -1178,7 +1177,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Qum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energiya DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Iltimos, jadval tanlang" DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari DocType: Special Test Items,Particulars,Xususan @@ -1187,7 +1186,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valyuta kursini qayta baholash hisobi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang DocType: Asset,Maintenance,Xizmat apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Bemor uchrashuvidan oling @@ -1226,7 +1225,6 @@ DocType: Lab Test,Lab Test,Laboratoriya tekshiruvi DocType: Student Report Generation Tool,Student Report Generation Tool,Isoning shogirdi hisoboti yaratish vositasi DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sog'liqni saqlash jadvali vaqtli uyasi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc nomi -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari" DocType: Expense Claim Detail,Expense Claim Type,Xarajat shikoyati turi DocType: Shopping Cart Settings,Default settings for Shopping Cart,Savatga savatni uchun standart sozlamalar apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots-ni qo'shish @@ -1249,7 +1247,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Ehtiyojlarni tahlil qilish DocType: Asset Repair,Downtime,Chaqiruv DocType: Account,Liability,Javobgarlik -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da'vo miqdori qiymatidan katta bo'lmasligi kerak. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da'vo miqdori qiymatidan katta bo'lmasligi kerak. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademik atamalar: DocType: Salary Component,Do not include in total,Hammaga qo'shmang DocType: Company,Default Cost of Goods Sold Account,Sotilgan hisoblangan tovarlarning qiymati @@ -1257,7 +1255,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Narxlar ro'yxati tanlanmagan DocType: Employee,Family Background,Oila fondi DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0} DocType: Item,Max Sample Quantity,Maksimal namunalar miqdori apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Izoh yo'q DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Shartnomani bajarish nazorat ro'yxati @@ -1288,7 +1286,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimal Billing miqdori apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Maktubingiz boshini yuklang (veb-sahifani do'stingiz sifatida 900px sifatida 100px sifatida saqlang) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo'lolmaydi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Vazifalar yo'q apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash @@ -1341,7 +1340,7 @@ DocType: Drug Prescription,Interval UOM,Intervalli UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Tanlangan manzil saqlashdan so'ng tahrirlangan taqdirda, qayta belgilanadi" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega DocType: Item,Hub Publishing Details,Hub nashriyot tafsilotlari -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Ochilish" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Ochilish" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do To Do DocType: Issue,Via Customer Portal,Mijozlar portali orqali DocType: Notification Control,Delivery Note Message,Yetkazib berish eslatmasi @@ -1411,12 +1410,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo'lmadi DocType: Work Order,Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Savdo hamkorlari va hududi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} faol bo'lishi kerak +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} faol bo'lishi kerak apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,O'tkazish uchun hech narsa mavjud emas DocType: Employee Boarding Activity,Activity Name,Faoliyat nomi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Chiqish sanasini o'zgartirish apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Tugallangan mahsulot miqdori {0} va miqdori {1} uchun boshqacha bo'lishi mumkin emas apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Yakunlovchi (ochilish + jami) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar DocType: Delivery Settings,Dispatch Notification Attachment,Xabarnoma yuborish ilovasi DocType: Payroll Entry,Number Of Employees,Ishchilar soni DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish @@ -1427,7 +1427,7 @@ DocType: Vital Signs,One Sided,Bir tomonlama apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas DocType: Purchase Receipt Item Supplied,Required Qty,Kerakli son DocType: Marketplace Settings,Custom Data,Maxsus ma'lumotlar -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo'lgan omborlar kitobga o'tkazilmaydi. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo'lgan omborlar kitobga o'tkazilmaydi. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Seriya no {0} elementi uchun majburiy emas DocType: Bank Reconciliation,Total Amount,Umumiy hisob apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,"Sana va tarixdan boshlab, har xil moliyaviy yilda joylashadi" @@ -1439,7 +1439,7 @@ DocType: Medical Code,Medical Code Standard,Tibbiyot kodeksi DocType: Soil Texture,Clay Composition (%),Gil tarkibi (%) DocType: Item Group,Item Group Defaults,Mavzu guruhining standartlari apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Iltimos, vazifani tayinlashdan oldin saqlab qo'ying." -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balans qiymati +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balans qiymati DocType: Lab Test,Lab Technician,Laboratoriya bo'yicha mutaxassis apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Sotuvlar narxlari ro'yxati DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1455,7 +1455,7 @@ DocType: Fee Structure,Components,Komponentlar DocType: Support Search Source,Search Term Param Name,Qidiruv so'zi Param nomi DocType: Item Barcode,Item Barcode,Mahsulot shtrix kodi DocType: Woocommerce Settings,Endpoints,Oxirgi fikrlar -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Mavzu Variantlari {0} yangilandi +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Mavzu Variantlari {0} yangilandi DocType: Quality Inspection Reading,Reading 6,O'qish 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi DocType: Share Transfer,From Folio No,Folyodan No @@ -1509,7 +1509,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Joydan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Paynning salbiy bo'lishi mumkin DocType: Student Admission,Publish on website,Saytda e'lon qiling -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYYY.- DocType: Subscription,Cancelation Date,Bekor qilish sanasi DocType: Purchase Invoice Item,Purchase Order Item,Buyurtma Buyurtma Buyurtma @@ -1570,7 +1570,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Keyingi aloqa kuni apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Miqdorni ochish DocType: Healthcare Settings,Appointment Reminder,Uchrashuv eslatmasi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting DocType: Program Enrollment Tool Student,Student Batch Name,Isoning shogirdi nomi DocType: Holiday List,Holiday List Name,Dam olish ro'yxati nomi DocType: Repayment Schedule,Balance Loan Amount,Kreditning qoldig'i @@ -1605,11 +1605,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Iltimos, {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Sifat yoki qiymat o'zgarmasdan chiqarilgan elementlar. DocType: Delivery Note,Delivery To,Etkazib berish apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantni yaratish navbatga qo'yildi. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} uchun ish xulosasi +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} uchun ish xulosasi DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,"Ro'yxatdagi birinchi Approverni jo'natsangiz, asl qiymati "Approver qoldiring" deb belgilanadi." -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Xususiyat jadvali majburiydir +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Xususiyat jadvali majburiydir DocType: Production Plan,Get Sales Orders,Savdo buyurtmalarini oling apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} salbiy bo'lishi mumkin emas +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Tez kitoblarga ulanish DocType: Training Event,Self-Study,O'z-o'zini tadqiq qilish DocType: POS Closing Voucher,Period End Date,Davrining tugash sanasi apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Tuproq tarkibida 100 ga yaqin miqdor qo'shilmaydi @@ -1625,7 +1626,7 @@ DocType: Agriculture Task,Urgent,Shoshilinch apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko'rsating apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Argumentlar topilmadi: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Iltimos, numpad dan tahrir qilish uchun maydonni tanlang" -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Qimmatli qog'ozlar bazasi yaratilganligi sababli, asosiy vosita bo'lishi mumkin emas." +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Qimmatli qog'ozlar bazasi yaratilganligi sababli, asosiy vosita bo'lishi mumkin emas." DocType: Subscription Plan,Fixed rate,Ruxsat etilgan raqam apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,E'tiroz bering apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ish stoliga o'ting va ERPNext dasturini ishga tushiring @@ -1719,6 +1720,7 @@ DocType: Buying Settings,Default Supplier Group,Standart yetkazib beruvchi guruh apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Miqdori {0} dan kam yoki unga teng bo'lishi kerak apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},{0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi DocType: Department Approver,Department Approver,Bo'limni tasdiqlash +DocType: QuickBooks Migrator,Application Settings,Ilova sozlamalari DocType: SMS Center,Total Characters,Jami belgilar DocType: Employee Advance,Claimed,Da'vo qilingan DocType: Crop,Row Spacing,Qator oralig'i @@ -1728,7 +1730,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formasi faktura detallari DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,To'lovni tasdiqlash uchun schyot-faktura DocType: Clinical Procedure,Procedure Template,Hujjat shablonni apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Qatnashish% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}" ,HSN-wise-summary of outward supplies,HSN-donasi - tashqi manbalar sarlavhalari DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Malumot uchun kompaniya raqamlarini ro'yxatdan o'tkazish. Soliq raqamlari va h.k. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Davlatga @@ -1790,7 +1792,7 @@ DocType: Job Card,Time In Mins,Muddatli vaqt apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Grant haqida ma'lumot. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Yetkazib beruvchi ma'lumotlar bazasi. DocType: Contract Template,Contract Terms and Conditions,Shartnoma shartlari -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Bekor qilinmagan obunani qayta boshlash mumkin emas. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Bekor qilinmagan obunani qayta boshlash mumkin emas. DocType: Account,Balance Sheet,Balanslar varaqasi DocType: Leave Type,Is Earned Leave,Ishdan chiqdi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun ' @@ -1811,6 +1813,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Buyurtma buyurtmalarini sotib olish uchun to'lovlar apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Bashoratli borar vaqtlarini yangilash. DocType: Program Enrollment Tool,Enrollment Details,Ro'yxatga olish ma'lumotlari +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementlar parametrlarini sozlab bo'lmaydi. DocType: Purchase Invoice Item,Net Rate,Sof kurs apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Iltimos, mijozni tanlang" DocType: Leave Policy,Leave Allocations,Taqdimot qoldiring @@ -1839,7 +1842,7 @@ DocType: Department,Parent Department,Ota-ona bo'limi DocType: Loan Application,Repayment Info,To'lov ma'lumoti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Yozuvlar" bo'sh bo'lishi mumkin emas DocType: Maintenance Team Member,Maintenance Role,Xizmat roli -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash DocType: Marketplace Settings,Disable Marketplace,Bozorni o'chirib qo'ying ,Trial Balance,Sinov balansi apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi @@ -1850,7 +1853,7 @@ DocType: Contract,Fulfilment Deadline,Tugatish muddati DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Obuna sozlamalari DocType: Purchase Invoice,Update Auto Repeat Reference,Avto-takroriy referatni yangilang -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Majburiy bo'lmagan bayramlar ro'yxati {0} dam olish muddati uchun o'rnatilmadi +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Majburiy bo'lmagan bayramlar ro'yxati {0} dam olish muddati uchun o'rnatilmadi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Tadqiqot apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,2-manzilga murojaat qilish DocType: Maintenance Visit Purpose,Work Done,Ish tugadi @@ -1862,7 +1865,7 @@ DocType: Grading Scale,Intervals,Intervallar DocType: Bank Statement Transaction Entry,Reconciled Transactions,Qabul qilingan operatsiyalar apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Eng qadimgi DocType: Crop Cycle,Linked Location,Bog'langan joylashuv -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Mavzu guruhi bir xil nom bilan mavjud bo'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Mavzu guruhi bir xil nom bilan mavjud bo'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring" DocType: Crop Cycle,Less than a year,Bir yildan kamroq apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Talabalar uchun mobil telefon raqami apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Dunyoning qolgan qismi @@ -1925,6 +1928,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Bajarildi ,Invoiced Amount (Exculsive Tax),Xarajatlar miqdori (ortiqcha soliqlar) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2-band +DocType: QuickBooks Migrator,Authorization Endpoint,Avtorizatsiya yakuni DocType: Travel Request,International,Xalqaro DocType: Training Event,Training Event,O'quv mashg'uloti DocType: Item,Auto re-order,Avtomatik buyurtma @@ -1938,7 +1942,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir DocType: Agriculture Analysis Criteria,Agriculture,Qishloq xo'jaligi apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Savdo buyurtmasini yaratish -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokni to'ldirish apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Qilish uchun miqdori apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Master ma'lumotlarini sinxronlash @@ -1950,7 +1954,7 @@ DocType: Special Test Items,Special Test Items,Maxsus test buyumlari apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak. DocType: Bank Statement Transaction Payment Item,Mode of Payment,To'lov tartibi apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Sizning belgilangan Ma'ruza tuzilishiga ko'ra siz nafaqa olish uchun ariza bera olmaysiz -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Bu ildiz elementlar guruhidir va tahrirlanmaydi. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Birlashtirish @@ -1971,7 +1975,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Soliq to'lovi stavkasi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Partiya nomidan DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital uskunalar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin." @@ -2000,7 +2004,7 @@ DocType: Patient Appointment,Duration,Muddati apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",{0} elementi uchun miqdor musbat son bo'lishi kerak apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo'lmaydi. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Kompensatsion ta'til talablari joriy bayramlarda emas -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz. DocType: Item,Website Item Groups,Veb-sayt elementlari guruhlari DocType: Purchase Invoice,Total (Company Currency),Jami (Kompaniya valyutasi) DocType: Daily Work Summary Group,Reminder,Eslatma @@ -2015,7 +2019,7 @@ DocType: Grading Scale Interval,Grade Code,Sinf kodi DocType: POS Item Group,POS Item Group,Qalin modda guruhi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pochtasi: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Shu bilan bir qatorda element element kodi bilan bir xil bo'lmasligi kerak -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas DocType: Sales Partner,Target Distribution,Nishon tarqatish DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Vaqtinchalik baholashni yakunlash DocType: Salary Slip,Bank Account No.,Bank hisob raqami @@ -2055,7 +2059,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Qo'shish yoki cheklash apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Quyidagilar orasida o'zaro kelishilgan shartlar: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o'rnatilgan apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Umumiy Buyurtma qiymati -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Ovqat +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Ovqat apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Qarish oralig'i 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Qalin yopish voucher tafsilotlari DocType: Shopify Log,Shopify Log,Jurnalni xarid qilish @@ -2124,7 +2128,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ro'yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager'da ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo'lishingiz kerak. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Rejalashtirilmagan DocType: Employee,Owned,Egasi @@ -2160,7 +2164,7 @@ DocType: Purchase Invoice,Company GSTIN,Kompaniya GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Salbiy miqdorda ruxsat berilmaydi DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Element ustasidan magistral sifatida olib kelingan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig'imlar uchun ishlatiladi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Xodim o'z oldiga hisobot bera olmaydi. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Xodim o'z oldiga hisobot bera olmaydi. DocType: Leave Type,Max Leaves Allowed,Maks barglari ruxsat etilgan DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Agar hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi." DocType: Email Digest,Bank Balance,Bank balansi @@ -2235,7 +2239,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields",Xa DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Taqdimotda Shopify'dan etkazib berish eslatmalarini import qilish apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Yopiq ko'rsatilsin DocType: Leave Type,Is Leave Without Pay,To'lovsiz qoldirish -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir DocType: Fee Validity,Fee Validity,Ish haqi amal qilish muddati apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar @@ -2291,7 +2295,7 @@ DocType: Loan,Monthly Repayment Amount,Oylik to'lov miqdori apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Xarajatlarni ochish DocType: Contract,Contract Details,Shartnomalar haqida ma'lumot DocType: Employee,Leave Details,Batafsil ma'lumotni qoldiring -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o'rnatish uchun Xodimlar ro'yxatiga qo'ying" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o'rnatish uchun Xodimlar ro'yxatiga qo'ying" DocType: UOM,UOM Name,UOM nomi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,1-manzilga murojaat qilish DocType: GST HSN Code,HSN Code,HSN kodi @@ -2378,8 +2382,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Boshqa hisobotlar apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Iltimos, kamida bitta domenni tanlang." DocType: Dependent Task,Dependent Task,Qaram vazifa DocType: Shopify Settings,Shopify Tax Account,Soliq hisobini sotish -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo'lishi mumkin emas +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo'lishi mumkin emas DocType: Delivery Trip,Optimize Route,Marshrutni optimallashtirish DocType: Manufacturing Settings,Try planning operations for X days in advance.,X kun oldin rejalashtirilgan operatsiyalarni sinab ko'ring. DocType: HR Settings,Stop Birthday Reminders,Tug'ilgan kunlar eslatmalarini to'xtatish @@ -2392,7 +2396,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Sog'liqni saqlash xizm apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Iste'mol qilingan summalar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Naqd pulning aniq o'zgarishi DocType: Assessment Plan,Grading Scale,Baholash o'lchovi -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,To'liq bajarildi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Al-Qoida apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2415,7 +2419,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Seriya No {0} miqdori {1} bir qism emas apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Iltimos, Woocommerce Server URL manzilini kiriting" DocType: Purchase Order Item,Supplier Part Number,Yetkazib beruvchi qismi raqami -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas DocType: Share Balance,To No,Yo'q apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Xodimlarni yaratish bo'yicha barcha majburiy ishlar hali bajarilmadi. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to'xtatildi @@ -2424,12 +2428,12 @@ DocType: Loan,Applicant Type,Ariza beruvchi turi DocType: Purchase Invoice,03-Deficiency in services,03 - Xizmatlarning etishmasligi DocType: Healthcare Settings,Default Medical Code Standard,Standart tibbiy standartlar standarti DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Xarid qilish shakli {0} yuborilmaydi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Xarid qilish shakli {0} yuborilmaydi DocType: Company,Default Payable Account,Foydalanuvchi to'lanadigan hisob apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Yuk tashish qoidalari, narxlar ro'yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% to'ldirildi -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Saqlandi Qty +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Saqlandi Qty DocType: Party Account,Party Account,Partiya hisoblari apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Marhamat, Kompaniya va Belgilash-ni tanlang" apps/erpnext/erpnext/config/setup.py +116,Human Resources,Kadrlar bo'limi @@ -2466,6 +2470,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYYY.- DocType: Journal Entry,Entry Type,Kirish turi ,Customer Credit Balance,Xaridorlarning kredit balansi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,To'lanadigan qarzlarning sof o'zgarishi +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang" apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Customerwise-ning dasturi" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Bankdagi to'lov kunlarini jurnallar bilan yangilang. @@ -2475,7 +2480,7 @@ DocType: Employee Incentive,Employee Incentive,Ishchilarni rag'batlantirish apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhida {0} dan ortiq talabalarni ro'yxatdan o'tkazib bo'lmaydi. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Hammasi bo'lib (soliqsiz) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Qo'rg'oshin soni -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Mavjudotlar mavjud +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Mavjudotlar mavjud DocType: Manufacturing Settings,Capacity Planning For (Days),Imkoniyatlarni rejalashtirish (kunlar) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Xarid qilish apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Hech qaysi mahsulot miqdori yoki qiymati o'zgarmas. @@ -2555,7 +2560,7 @@ DocType: Material Request,Transferred,O'tkazildi DocType: Vehicle,Doors,Eshiklar apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext O'rnatish tugallandi! DocType: Healthcare Settings,Collect Fee for Patient Registration,Kasalni ro'yxatdan o'tkazish uchun yig'im to'lash -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Birja bitimidan keyin Xususiyatlarni o'zgartirib bo'lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Birja bitimidan keyin Xususiyatlarni o'zgartirib bo'lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring DocType: Course Assessment Criteria,Weightage,Og'irligi DocType: Purchase Invoice,Tax Breakup,Soliq to'lash DocType: Employee,Joining Details,Tafsilotlar qo'shilishi @@ -2583,7 +2588,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Keyingi aloqa DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},{1} qatoridagi {0} element uchun zarur miqdori -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdorini yo'q qilib bo'lmaydi +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdorini yo'q qilib bo'lmaydi DocType: Blanket Order,Order Type,Buyurtma turi ,Item-wise Sales Register,Buyurtmalar savdosi DocType: Asset,Gross Purchase Amount,Xarid qilishning umumiy miqdori @@ -2611,14 +2616,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",{0} maqola uchun miqdori salbiy son bo'lishi kerak DocType: Naming Series,Set prefix for numbering series on your transactions,Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o'rnating DocType: Employee Attendance Tool,Employees HTML,Xodimlar HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak DocType: Employee,Leave Encashed?,Encashed qoldiringmi? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursatdan dalolat majburiy DocType: Email Digest,Annual Expenses,Yillik xarajatlar DocType: Item,Variants,Variantlar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Buyurtma buyurtma qiling DocType: SMS Center,Send To,Yuborish -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun muvozanat etarli emas +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun muvozanat etarli emas DocType: Payment Reconciliation Payment,Allocated amount,Ajratilgan mablag' DocType: Sales Team,Contribution to Net Total,Net jami hissa ulushi DocType: Sales Invoice Item,Customer's Item Code,Xaridorning mahsulot kodi @@ -2639,9 +2644,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplikat ketma-ket No {0} element uchun kiritilgan apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Qo'rg'oshin manbai yordamida kuzatib boring. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Yuk tashish qoidalari uchun shart -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Iltimos, kiring" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,"Iltimos, kiring" apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Xizmat yozuvi -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang" +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Ushbu paketning sof og'irligi. (mahsulotning sof og'irligi yig'indisi sifatida avtomatik ravishda hisoblanadi) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Inter kompaniyasiga jurnalni kiritish apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Diskontning miqdori 100% dan ortiq bo'lishi mumkin emas. @@ -2650,7 +2655,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Taqdim etish va Bill DocType: Student Group,Instructors,O'qituvchilar DocType: GL Entry,Credit Amount in Account Currency,Hisob valyutasida kredit summasi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} yuborilishi kerak +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} yuborilishi kerak apps/erpnext/erpnext/config/accounts.py +504,Share Management,Hissa boshqarish DocType: Authorization Control,Authorization Control,Avtorizatsiya nazorati apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1} @@ -2685,6 +2690,7 @@ DocType: Taxable Salary Slab,From Amount,Miqdori bo'yicha apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} mahsuloti seriyali element emas DocType: Leave Type,Encashment,Inkassatsiya DocType: Delivery Settings,Delivery Settings,Yetkazib berish sozlamalari +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Ma'lumotlarni olish apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},{0} turidagi ruxsat etilgan maksimal ruxsatnoma {1} DocType: SMS Center,Create Receiver List,Qabul qiluvchining ro'yxatini yaratish DocType: Vehicle,Wheels,Jantlar @@ -2742,13 +2748,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Mahsulot yoki xizmatlarni yetkazib beruvchi. DocType: Budget,Fiscal Year,Moliyaviy yil DocType: Asset Maintenance Log,Planned,Rejalashtirilgan -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang" apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} va {2} () o'rtasida {0} mavjud DocType: Vehicle Log,Fuel Price,Yoqilg'i narxi DocType: Bank Guarantee,Margin Money,Margin pul DocType: Budget,Budget,Byudjet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ochish-ni tanlang -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} uchun maksimal ozod miqdori {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saqlandi @@ -2818,12 +2823,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,U ijobiy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investitsiyalar DocType: Issue,Resolution Details,Qaror ma'lumotlari -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Jurnal turi +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Jurnal turi DocType: Item Quality Inspection Parameter,Acceptance Criteria,Qabul shartlari apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Iltimos, yuqoridagi jadvalda Materiallar talablarini kiriting" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Jurnalga kirish uchun to'lovlar yo'q DocType: Hub Tracked Item,Image List,Rasm ro'yxati DocType: Item Attribute,Attribute Name,Xususiyat nomi +DocType: Subscription,Generate Invoice At Beginning Of Period,Billing boshlang DocType: BOM,Show In Website,Saytda ko'rsatish DocType: Loan Application,Total Payable Amount,To'lanadigan qarz miqdori DocType: Task,Expected Time (in hours),Kutilgan vaqt (soatda) @@ -2895,7 +2901,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Iqtiboslar tendentsiyalari apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob'ektlar guruhi DocType: GoCardless Mandate,GoCardless Mandate,GoCardsiz Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak DocType: Shipping Rule,Shipping Amount,Yuk tashish miqdori DocType: Supplier Scorecard Period,Period Score,Davr hisoboti apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Mijozlarni qo'shish @@ -2936,7 +2942,7 @@ DocType: Woocommerce Settings,Enable Sync,Sinxronlashtirishni yoqish DocType: Tax Withholding Rate,Single Transaction Threshold,Bitta tranzaksiya eshigi DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ushbu qiymat Default Sales Price List'da yangilanadi. DocType: Email Digest,New Expenses,Yangi xarajatlar -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC miqdori +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC miqdori DocType: Shareholder,Shareholder,Aktsioner DocType: Purchase Invoice,Additional Discount Amount,Qo'shimcha chegirma miqdori DocType: Cash Flow Mapper,Position,Obyekt @@ -3017,7 +3023,7 @@ DocType: Opportunity,Customer / Lead Address,Xaridor / qo'rg'oshin manzi DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Yetkazib beruvchi Koreya kartasi apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Baholash rejasining nomi DocType: Work Order Operation,Work Order Operation,Ish tartibi bo'yicha operatsiyalar -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto'g'ri. +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto'g'ri. apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin" DocType: Work Order Operation,Actual Operation Time,Haqiqiy operatsiya vaqti DocType: Authorization Rule,Applicable To (User),Qo'llaniladigan To (User) @@ -3072,7 +3078,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variant sozlamalari apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kompaniyani tanlang ... DocType: Leave Control Panel,Leave blank if considered for all departments,Barcha bo'limlarda ko'rib chiqilsa bo'sh qoldiring -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mahsulot {0}: {1} qty ishlab chiqarilgan," DocType: Payroll Entry,Fortnightly,Ikki kun davomida DocType: Currency Exchange,From Currency,Valyutadan @@ -3121,7 +3127,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Ruxsat etilgan aktiv DocType: Amazon MWS Settings,After Date,Sana so'ng apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Seriyali inventar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri. ,Department Analytics,Bo'lim tahlillari apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Yashirin yaratish @@ -3139,6 +3145,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sotish Buyurt apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Bosh ijrochi direktor DocType: Purchase Invoice,With Payment of Tax,Soliq to'lash bilan DocType: Expense Claim Detail,Expense Claim Detail,Xarajatlar bo'yicha da'vo tafsiloti +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Yetkazib beruvchiga TRIPLIKAT DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Asosiy valyutadagi yangi muvozanat DocType: Location,Is Container,Konteyner @@ -3148,7 +3155,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Ish haqi tuzilm DocType: Purchase Invoice Item,Weight UOM,Og'irligi UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Folio raqamlari mavjud bo'lgan aktsiyadorlar ro'yxati DocType: Salary Structure Employee,Salary Structure Employee,Ish haqi tuzilishi xodimi -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Variant xususiyatlarini ko'rsatish +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Variant xususiyatlarini ko'rsatish DocType: Student,Blood Group,Qon guruhi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} da to'lov gateway hisobi ushbu to'lov bo'yicha so'rovda to'lov shluzi hisobidan farq qiladi DocType: Course,Course Name,Kurs nomi @@ -3172,11 +3179,11 @@ DocType: Student,Guardians,Himoyachilar apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,To'lovlarni tasdiqlash DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Narxlar ro'yxati o'rnatilmagan bo'lsa, narxlar ko'rsatilmaydi" DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debet kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet kerak DocType: Clinical Procedure,Inpatient Record,Statsionar qaydnomasi apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Sotib olish narxlari ro'yxati -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Jurnal tarixi +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Jurnal tarixi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni. DocType: Job Offer Term,Offer Term,Taklif muddati DocType: Asset,Quality Manager,Sifat menejeri @@ -3197,7 +3204,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Mahsu DocType: Cashier Closing,To Time,Vaqtgacha apps/erpnext/erpnext/hr/utils.py +201,) for {0},) uchun {0} DocType: Authorization Rule,Approving Role (above authorized value),Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak DocType: Loan,Total Amount Paid,To'langan pul miqdori DocType: Asset,Insurance End Date,Sug'urta muddati tugashi apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to'ldirilgan talaba nomzodiga majburiy bo'lgan talabgor qabul qiling" @@ -3239,6 +3246,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Masalan: Keyingi Kunlik Yuk ta apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Seriya no {0} topilmadi DocType: Fee Schedule Program,Fee Schedule Program,Ish haqi dasturi DocType: Fee Schedule Program,Student Batch,Talabalar guruhi +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " {0} \" xodimini o'chirib tashlang" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Talabani tayyorlang DocType: Supplier Scorecard Scoring Standing,Min Grade,Eng kam sinf DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sog'liqni saqlash xizmati birligi turi @@ -3301,14 +3310,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},{0} DocType: Normal Test Items,Require Result Value,Natijada qiymat talab qiling DocType: Item,Show a slideshow at the top of the page,Sahifaning yuqori qismidagi slayd-shouni ko'rsatish DocType: Tax Withholding Rate,Tax Withholding Rate,Soliqni ushlab turish darajasi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Do'konlar +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Do'konlar DocType: Project Type,Projects Manager,Loyiha menejeri DocType: Serial No,Delivery Time,Yetkazish vaqti apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Qarish asosli apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Uchrashuv bekor qilindi DocType: Item,End of Life,Hayotning oxiri -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Sayohat +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Sayohat DocType: Student Report Generation Tool,Include All Assessment Group,Barcha baholash guruhini qo'shing apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi DocType: Leave Block List,Allow Users,Foydalanuvchilarga ruxsat berish @@ -3327,8 +3336,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Boshqa tafsilotlar DocType: Water Analysis,Origin,Kelib chiqishi apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,O'zgarish miqdorini tanlang +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,O'zgarish miqdorini tanlang DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish @@ -3423,15 +3432,15 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o'chirib tashlamoqchimisiz. Sizning asosiy ma'lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas." apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Qidiruv natijalari DocType: Room,Room Number,Xona raqami -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Noto'g'ri reference {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Noto'g'ri reference {0} {1} DocType: Shipping Rule,Shipping Rule Label,Yuk tashish qoidalari yorlig'i DocType: Journal Entry Account,Payroll Entry,Ish haqi miqdori apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Narxlar yozuvlarini ko'rish apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Soliq jadvalini yarating apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi." DocType: Contract,Fulfilment Status,Bajarilish holati DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi DocType: Item Variant Settings,Allow Rename Attribute Value,Nomini o'zgartirish xususiyatiga ruxsat bering @@ -3522,13 +3531,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Billing-ni tanlang -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Qolgan muvozanat +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Qolgan muvozanat DocType: Selling Settings,Auto close Opportunity after 15 days,Avtomatik yopish 15 kundan keyin Imkoniyat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Year apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Qisqacha / qo'rg'oshin% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak DocType: Driver,Driver,Drayv DocType: Vital Signs,Nutrition Values,Oziqlanish qiymati DocType: Lab Test Template,Is billable,To'lanishi mumkin @@ -3539,7 +3548,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Haqiqiy boshlash sanasi (vaqt j apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Bu ERPNext-dan avtomatik tarzda yaratilgan veb-sayt apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Qarish oralig'i 1 DocType: Shopify Settings,Enable Shopify,Shopify-ni yoqish -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Umumiy avans miqdori jami talab qilingan miqdordan ko'p bo'lishi mumkin emas +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Umumiy avans miqdori jami talab qilingan miqdordan ko'p bo'lishi mumkin emas DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3569,7 +3578,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Raqamlar soni apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc tarixi apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Yaratilgan yozuvlar - {0} DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Nitelik qiymatlarini tanlang DocType: Purchase Invoice,Reason For Issuing document,Hujjatni berish uchun sabab apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi @@ -3581,6 +3590,7 @@ DocType: Salary Component Account,Salary Component Account,Ish haqi komponentini DocType: Global Defaults,Hide Currency Symbol,Valyuta belgisini yashirish apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Manba bo'yicha Sotuvdagi Imkoniyatlar apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donor ma'lumoti. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","masalan, bank, naqd pul, kredit kartasi" DocType: Job Applicant,Source Name,Manba nomi DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Katta yoshdagi normal qon bosimi taxminan 120 mmHg sistolik va 80 mmHg diastolik, qisqartirilgan "120/80 mmHg"" @@ -3633,7 +3643,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterlar Og'irligi apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Tasdiqlash xabarnomasidan chiqing DocType: Buying Settings,Default Buying Price List,Standart xarid narxlari DocType: Payroll Entry,Salary Slip Based on Timesheet,Vaqt jadvaliga asosan ish haqi miqdori -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Xarid qilish darajasi +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Xarid qilish darajasi apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: {1} obyekti elementi uchun joyni kiriting DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYYY.- DocType: Company,About the Company,Kompaniya haqida @@ -3728,7 +3738,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Sadoqat dasturini DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Shogird {0} {1} guruhiga tegishli emas DocType: Budget,Cost Center,Xarajat markazi -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Buyurtma xabarni sotib olish DocType: Tax Rule,Shipping Country,Yuk tashish davlati DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Mijozning soliq kodini sotish operatsiyalaridan yashirish @@ -3747,7 +3757,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Antetli q DocType: Subscription,Cancel At End Of Period,Davr oxirida bekor qilish apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xususiyat allaqachon qo'shilgan DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,O'tkazish uchun tanlangan ma'lumotlar yo'q apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Barcha manzillar. @@ -3758,7 +3768,7 @@ DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Aktivlarni yo'qotish bo'yicha daromad / yo'qotish apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Faqat "Tasdiqlangan" maqomiga ega bo'lgan talabalar arizasi quyidagi jadvalda tanlanadi. DocType: Tax Withholding Category,Rates,Narxlar -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,"{0} hisob qaydnomasi raqami mavjud emas.
Iltimos, Hisoblar jadvalini to'g'ri sozlang." +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,"{0} hisob qaydnomasi raqami mavjud emas.
Iltimos, Hisoblar jadvalini to'g'ri sozlang." DocType: Task,Depends on Tasks,Vazifalarga bog'liq apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Mijozlar guruhi daraxtini boshqarish. DocType: Normal Test Items,Result Value,Natijada qiymat @@ -3932,6 +3942,7 @@ DocType: Loan,Repaid/Closed,Qaytarilgan / yopiq DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Jami loyiha miqdori DocType: Monthly Distribution,Distribution Name,Tarqatish nomi +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM ni qo'shing apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} uchun buxgalter yozuvlarini kiritish uchun talab qilinadigan {0} elementi uchun baholanish darajasi topilmadi. Agar element {1} da nol qiymatni baholash darajasi elementi sifatida ishlayotgan bo'lsa, iltimos, {1} Mavzu jadvalidagi buni eslatib o'ting. Aks holda, mahsulot ro'yxatiga kiritilgan qimmatli qog'ozlar bilan bog'liq bitim tuzing yoki qiymat qaydini qaydlang va keyin ushbu yozuvni taqdim etishni / bekor qilib ko'ring." DocType: Course,Course Code,Kurs kodi apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},{0} mahsulot uchun sifat nazorati zarur @@ -3953,13 +3964,13 @@ DocType: Company,Default Receivable Account,Oladigan schyot hisob DocType: Purchase Invoice,Deemed Export,Qabul qilingan eksport DocType: Stock Entry,Material Transfer for Manufacture,Ishlab chiqarish uchun material etkazib berish apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Chegirma foizlar yoki Narxlar ro'yxatiga yoki barcha Narxlar ro'yxatiga nisbatan qo'llanilishi mumkin. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Qimmatli qog'ozlar uchun hisob yozuvi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Qimmatli qog'ozlar uchun hisob yozuvi DocType: Lab Test,LabTest Approver,LabTest Approval apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}. DocType: Vehicle Service,Engine Oil,Motor moyi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Yaratilgan ishlar: {0} DocType: Sales Invoice,Sales Team1,Savdo guruhi1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,{0} elementi mavjud emas +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,{0} elementi mavjud emas DocType: Sales Invoice,Customer Address,Mijozlar manzili DocType: Loan,Loan Details,Kredit tafsilotlari apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kompaniya korporatsiyalarini o'rnatib bo'lmadi @@ -4001,7 +4012,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Avtomatik avanslar DocType: Volunteer,Volunteer,Ko'ngilli DocType: Buying Settings,Subcontract,Subpudrat apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Avval {0} kiriting -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Javoblar yo'q +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Javoblar yo'q DocType: Work Order Operation,Actual End Time,Haqiqiy tugash vaqti DocType: Item,Manufacturer Part Number,Ishlab chiqaruvchi raqami DocType: Taxable Salary Slab,Taxable Salary Slab,Soliqqa tortiladigan maoshi @@ -4053,7 +4064,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,O'qit apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Savdo hamkorlarini boshqarish. DocType: Quality Inspection,Inspection Type,Tekshirish turi DocType: Fee Validity,Visited yet,Hoziroq tashrif buyurdi -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Mavjud bitimlarga ega bo'lgan omborlar guruhga o'tkazilmaydi. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Mavjud bitimlarga ega bo'lgan omborlar guruhga o'tkazilmaydi. DocType: Assessment Result Tool,Result HTML,Natijada HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Savdo bitimlari asosida loyiha va kompaniya qanday yangilanishi kerak. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Muddati tugaydi @@ -4089,7 +4100,7 @@ DocType: Homepage,Company Description for website homepage,Veb-saytning ota-sahi DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Xaridorlar qulayligi uchun bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo'llanilishi mumkin apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Superial nomi apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} uchun ma'lumot topilmadi. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Kirish jurnalini ochish +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Kirish jurnalini ochish DocType: Contract,Fulfilment Terms,Tugatish shartlari DocType: Sales Invoice,Time Sheet List,Soat varaqlari ro'yxati DocType: Employee,You can enter any date manually,Har qanday sanani qo'lda kiritishingiz mumkin @@ -4124,7 +4135,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Minimal buyurtma miqd apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Tashkilotingiz apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Quyidagi xodimlar uchun ajratish qoldiring, chunki ular uchun ajratilgan ajratmalar yozuvlari allaqachon mavjud. {0}" DocType: Fee Component,Fees Category,Narxlar toifasi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Iltimos, bo'sh vaqtni kiriting." +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Iltimos, bo'sh vaqtni kiriting." apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Homiyning tafsilotlari (Ismi, JoyXarita)" DocType: Supplier Scorecard,Notify Employee,Xodimlarni xabardor qiling @@ -4174,6 +4185,7 @@ DocType: Department,Leave Approver,Approvatni qoldiring apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Iltimos, partiyani tanlang" apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Sayohat va xarajatlar shikoyati DocType: Sales Invoice,Redemption Cost Center,Qaytarilish xarajatlari markazi +DocType: QuickBooks Migrator,Scope,Tortib olsa DocType: Assessment Group,Assessment Group Name,Baholash guruhining nomi DocType: Manufacturing Settings,Material Transferred for Manufacture,Ishlab chiqarish uchun mo'ljallangan material apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Ma'lumotlarga qo'shish @@ -4191,6 +4203,7 @@ DocType: Program Enrollment,Mode of Transportation,Tashish tartibi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Davrni yopish apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Bo'limni tanlang ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Amalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o'tish mumkin emas +DocType: QuickBooks Migrator,Authorization URL,Avtorizatsiya URL manzili apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3} DocType: Account,Depreciation,Amortizatsiya apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Aktsiyalar soni va aktsiyalarning soni nomuvofiqdir @@ -4219,7 +4232,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Atama DocType: Bank Account,Address and Contact,Manzil va aloqa DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Hisobni to'lash mumkinmi? -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog'ozlar oldi-sotdisi qabul qilinmasa {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog'ozlar oldi-sotdisi qabul qilinmasa {0} DocType: Support Settings,Auto close Issue after 7 days,7 kundan so'ng avtomatik yopilish apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo'linmaydi, chunki kelajakda bo'sh joy ajratish yozuvida {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o'tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)" @@ -4237,7 +4250,7 @@ DocType: Activity Cost,Billing Rate,Billing darajasi ,Qty to Deliver,Miqdorni etkazish DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bu sana so'ng yangilangan ma'lumotlarni sinxronlashtiradi ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laborotoriya sinovlari DocType: Maintenance Visit Purpose,Against Document Detail No,Hujjat bo'yicha batafsil ma'lumot yo'q apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},{0} mamlakat uchun o'chirishga ruxsat yo'q @@ -4326,7 +4339,7 @@ DocType: Employee Boarding Activity,Applicable in the case of Employee Onboardin DocType: Asset,Fully Depreciated,To'liq Amortizatsiyalangan DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Qimmatli qog'ozlar miqdori -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar" DocType: Sales Invoice,Customer's Purchase Order,Xaridor buyurtma buyurtmasi @@ -4355,10 +4368,10 @@ DocType: Grading Scale Interval,Grading Scale Interval,Baholash o'lchov oral DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%) DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Barcha saqlash -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi. DocType: Travel Itinerary,Rented Car,Avtomobil lizing apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sizning kompaniyangiz haqida -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,So'zlarda o'chirib qo'yish apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Mahsulot kodi majburiydir, chunki ob'ekt avtomatik ravishda raqamlangan emas" @@ -4416,7 +4429,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Narxlar ro'yxati valyutasi mijozning asosiy valyutasiga aylantirildi DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Umumiy avans miqdori jami ruxsat etilgan miqdordan ortiq bo'lishi mumkin emas +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Umumiy avans miqdori jami ruxsat etilgan miqdordan ortiq bo'lishi mumkin emas DocType: Salary Slip,Hour Rate,Soat darajasi DocType: Stock Settings,Item Naming By,Nomlanishi nomga ega apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1} @@ -4482,13 +4495,13 @@ DocType: Project,Twice Daily,Ikki kun kundalik DocType: Inpatient Record,A Negative,Salbiy apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ko'rsatish uchun boshqa hech narsa yo'q. DocType: Lead,From Customer,Xaridordan -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Qo'ng'iroqlar +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Qo'ng'iroqlar apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Mahsulot DocType: Employee Tax Exemption Declaration,Declarations,Deklaratsiya apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Kassalar apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Ish haqi jadvalini tuzing DocType: Purchase Order Item Supplied,Stock UOM,Qimmatli qog'ozlar UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi DocType: Account,Expenses Included In Asset Valuation,Aktivlarni baholashga kiritiladigan xarajatlar DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Kattalar uchun oddiy mos yozuvlar diapazoni 16-20 nafar / daqiqa (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tarif raqami @@ -4510,7 +4523,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Accoun apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Barg va dam olish DocType: Education Settings,Current Academic Term,Joriy Akademik atamalar DocType: Sales Order,Not Billed,To'lov olinmaydi -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Har ikkisi ham bir xil kompaniyaga tegishli bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Har ikkisi ham bir xil kompaniyaga tegishli bo'lishi kerak DocType: Employee Grade,Default Leave Policy,Standart holda qoldirish siyosati DocType: Shopify Settings,Shop URL,URL manzilini kiriting apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hech qanday kontakt qo'shilmagan. @@ -4551,6 +4564,7 @@ DocType: Stock Settings,Limit Percent,Limit ulushi apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hozirda biron-bir omborda stok yo'q ,Payment Period Based On Invoice Date,Hisob-faktura sanasi asosida to'lov davri DocType: Sample Collection,No. of print,Chop etish soni +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Tug'ilgan kun eslatma DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Mehmonxona Xona Rezervasyon Mavzu apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} uchun yo'qolgan valyuta kurslari DocType: Employee Health Insurance,Health Insurance Name,Salomatlik sug'urtasi nomi @@ -4574,7 +4588,7 @@ DocType: Appraisal Goal,Weightage (%),Og'irligi (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS profilini o'zgartirish DocType: Bank Reconciliation Detail,Clearance Date,Bo'shatish sanasi DocType: Delivery Settings,Dispatch Notification Template,Xabarnoma shablonini yuborish -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Assot allaqachon {0} elementiga nisbatan mavjud bo'lsa, undagi o'zgarishlarni ketma-ket qiymati yo'q" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Assot allaqachon {0} elementiga nisbatan mavjud bo'lsa, undagi o'zgarishlarni ketma-ket qiymati yo'q" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Baholash bo'yicha hisobot apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Ishchilarni oling apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Umumiy xarid miqdori majburiydir @@ -4582,7 +4596,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Manzil raq apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya majburiydir DocType: Topic,Topic Name,Mavzu nomi -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalarida tasdiqlashni tasdiqlash xabarnomasi uchun standart shablonni o'rnating. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalarida tasdiqlashni tasdiqlash xabarnomasi uchun standart shablonni o'rnating. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Eng ko'p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo'lishi kerak apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Xodimni oldindan olish uchun xodimni tanlang. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,"Iltimos, to'g'ri Sana tanlang" @@ -4616,6 +4630,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Doimiy ism DocType: Stock Entry,Customer or Supplier Details,Xaridor yoki yetkazib beruvchi ma'lumotlari DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYYY.- DocType: Asset Value Adjustment,Current Asset Value,Joriy aktivlar qiymati +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Kompaniya identifikatori DocType: Travel Request,Travel Funding,Sayohat mablag'lari DocType: Loan Application,Required by Date,Sana bo'yicha talab qilinadi DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,O'simliklar o'sadigan barcha joylarga bog'lanish @@ -4631,7 +4646,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt to'l DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo'lishi mumkin emas apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Ish haqi miqdori -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo'shilish sanasidan katta bo'lishi kerak +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo'shilish sanasidan katta bo'lishi kerak apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Bir nechta varianti DocType: Sales Invoice,Against Income Account,Daromad hisobiga qarshi apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% taslim etildi @@ -4683,7 +4698,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Taymer DocType: Expense Claim,Total Sanctioned Amount,Jami sanksiya miqdori ,Purchase Analytics,Analytics xarid qiling DocType: Sales Invoice Item,Delivery Note Item,Yetkazib berish eslatmasi elementi -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Joriy {0} hisob-kitobi yo'q +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Joriy {0} hisob-kitobi yo'q DocType: Asset Maintenance Log,Task,Vazifa DocType: Purchase Taxes and Charges,Reference Row #,Yo'naltirilgan satr # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partiya raqami {0} element uchun majburiydir. @@ -4710,7 +4725,7 @@ DocType: Hotel Room Amenity,Billable,To'lanishi mumkin DocType: Lab Test Template,Standard Selling Rate,Standart sotish bahosi DocType: Account,Rate at which this tax is applied,Ushbu soliq qo'llaniladigan stavka DocType: Cash Flow Mapper,Section Name,Bo'lim nomi -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Miqdorni qayta tartiblashtirish +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Miqdorni qayta tartiblashtirish apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizatsiya satri {0}: foydali muddat tugagandan keyin kutilgan qiymat {1} dan katta yoki teng bo'lishi kerak apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Joriy ish o'rinlari DocType: Company,Stock Adjustment Account,Qimmatli qog'ozlarni tartibga solish hisobi @@ -4762,6 +4777,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Buyurtma Tasdiqlash sanasi DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Xizmatga tashrif buyurish +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Boshlanish sanasi va tugash sanasi {1}" DocType: Employee Transfer,Employee Transfer Details,Xodimlarning transferi bo'yicha ma'lumotlar apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning DocType: Company,Default Cash Account,Naqd pul hisobvarag'i @@ -4773,7 +4789,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Foydalanuvchilarga o'ting apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas. apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN noto'g'ri yoki ro'yxatdan o'tish uchun NA kiriting DocType: Training Event,Seminar,Seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Dasturni ro'yxatga olish uchun to'lov @@ -4790,7 +4806,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Ish haqi jadvali DocType: Company,Create Chart Of Accounts Based On,Hisoblar jadvalini tuzish apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Guruhni guruhga o'tkazib bo'lmadi. Bola vazifalari mavjud. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Tug'ilgan sanasi bugungi kunda katta bo'lmasligi mumkin. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Tug'ilgan sanasi bugungi kunda katta bo'lmasligi mumkin. ,Stock Ageing,Qarshi qarish DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Qisman homiylik, qisman moliyalashtirishni talab qilish" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Isoning shogirdi {0} talaba arizachiga nisbatan {1} @@ -4837,7 +4853,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Yig'ilishdan oldin apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} uchun DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Soliqlar va yig'imlar qo'shildi (Kompaniya valyutasi) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak DocType: Sales Order,Partly Billed,Qisman taqsimlangan apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,{0} elementi Ruxsat etilgan aktiv obyekti bo'lishi kerak apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4892,7 +4908,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Malumot sanasi kiritilgan bo'lsa, Yo'naltiruvchi raqami majburiy emas" DocType: Bank Reconciliation Detail,Payment Document,To'lov hujjati apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Me'riy formulani baholashda xato -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Kiritilgan sana Tug'ilgan kundan katta bo'lishi kerak +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Kiritilgan sana Tug'ilgan kundan katta bo'lishi kerak DocType: Subscription,Plans,Rejalar DocType: Salary Slip,Salary Structure,Ish haqi tuzilishi DocType: Account,Bank,Bank @@ -4903,7 +4919,6 @@ DocType: Material Request Item,For Warehouse,QXI uchun apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi DocType: Employee,Offer Date,Taklif sanasi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Qo'shtirnoq -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan. @@ -4921,7 +4936,7 @@ DocType: Asset,Finance Books,Moliyaviy kitoblar DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Ish beruvchi soliq imtiyozlari deklaratsiyasi apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Barcha hududlar apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, Xodimga / Baho yozuvida ishlaydigan {0} uchun ta'til tartib-qoidasini belgilang" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ko'p vazifalarni qo'shing DocType: Purchase Invoice,Items,Mahsulotlar apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas. @@ -4929,12 +4944,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Yil nomi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so'ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Mahsulot paketi elementi DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Takliflar uchun so'rov DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Billing miqdori DocType: Normal Test Items,Normal Test Items,Oddiy test buyumlari +DocType: QuickBooks Migrator,Company Settings,Kompaniya sozlamalari DocType: Additional Salary,Overwrite Salary Structure Amount,Ish haqi tuzilishi miqdori haqida yozing DocType: Student Language,Student Language,Isoning shogirdi tili apps/erpnext/erpnext/config/selling.py +23,Customers,Iste'molchilar @@ -4946,7 +4962,7 @@ DocType: Asset,Partially Depreciated,Qisman Amortizatsiyalangan DocType: Issue,Opening Time,Vaqtni ochish apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Kerakli kunlardan boshlab apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Qimmatli qog'ozlar va BUyuMLAR birjalari -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak DocType: Shipping Rule,Calculate Based On,Oddiy qiymatni hisoblash DocType: Contract,Unfulfilled,Tugallanmagan DocType: Delivery Note Item,From Warehouse,QXIdan @@ -4992,7 +5008,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi DocType: Patient,Inpatient Status,Statsionar ahvoli DocType: Daily Work Summary Settings,Daily Work Summary Settings,Kundalik ish sarlavhalari sozlamalari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Iltimos sanasi bo'yicha Reqd kiriting DocType: Payment Entry,Internal Transfer,Ichki pul o'tkazish DocType: Asset Maintenance,Maintenance Tasks,Xizmat vazifalari @@ -5053,6 +5069,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Oylik Sotuvdagi Nishon apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tomonidan tasdiqlangan bo'lishi mumkin DocType: Hotel Room,Hotel Room Type,Mehmonxona turi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi DocType: Leave Allocation,Leave Period,Davrni qoldiring DocType: Item,Default Material Request Type,Standart material talabi turi DocType: Supplier Scorecard,Evaluation Period,Baholash davri @@ -5098,7 +5115,7 @@ DocType: Lab Test,Test Name,Sinov nomi DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinik protsedura sarflanadigan mahsulot apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Foydalanuvchilarni yaratish apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Obunalar +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Obunalar DocType: Supplier Scorecard,Per Month,Oyiga DocType: Education Settings,Make Academic Term Mandatory,Akademik Muddatni bajarish shart apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak. @@ -5109,7 +5126,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Mijozlar guruhi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} ishi {2} sonli buyurtma uchun ishchi buyurtma # {3} da bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir. DocType: BOM,Website Description,Veb-sayt ta'rifi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Özkaynakta aniq o'zgarishlar apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling @@ -5139,7 +5156,7 @@ DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Vaqt oraliqlari qo'shildi DocType: Item,Attributes,Xususiyatlar apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Shabloni yoqish -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Iltimos, hisob raqamini kiriting" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Iltimos, hisob raqamini kiriting" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Oxirgi Buyurtma sanasi DocType: Salary Component,Is Payable,To'lanishi kerak DocType: Inpatient Record,B Negative,B salbiy @@ -5150,7 +5167,7 @@ DocType: Staffing Plan Detail,Vacancies,Bo'sh ish o'rinlari DocType: Hotel Room,Hotel Room,Mehmonxona xonasi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Tarqatilgan miqdor (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi guruhi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi." DocType: Student,Guardian Details,Guardian tafsilotlari @@ -5159,7 +5176,7 @@ DocType: Agriculture Task,Start Day,Boshlanish kuni DocType: Vehicle,Chassis No,Yo'lak No DocType: Payment Request,Initiated,Boshlandi DocType: Production Plan Item,Planned Start Date,Rejalashtirilgan boshlanish sanasi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,"Iltimos, BOM-ni tanlang" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,"Iltimos, BOM-ni tanlang" DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC Integrated Tax solingan DocType: Purchase Order Item,Blanket Order Rate,Yorqinlik darajasi apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikatlash @@ -5202,7 +5219,7 @@ DocType: Stock Entry Detail,Basic Amount,Asosiy miqdori DocType: Training Event,Exam,Test apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Bozor xatosi DocType: Complaint,Complaint,Shikoyat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,To'lovni to'lashni amalga oshiring apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Barcha bo'limlar @@ -5326,7 +5343,7 @@ DocType: Bank Reconciliation,Payment Entries,To'lov yozuvlari apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Kirish nishonchasini yoki URL manzilini yetkazib bo'lmaydi DocType: Location,Latitude,Enlem DocType: Work Order,Scrap Warehouse,Hurda ombori -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} satrida talab qilingan omborxona, iltimos, {2} uchun kompaniya {1} uchun odatiy omborni o'rnating" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} satrida talab qilingan omborxona, iltimos, {2} uchun kompaniya {1} uchun odatiy omborni o'rnating" DocType: Work Order,Check if material transfer entry is not required,Moddiy uzatishni talab qilmasligini tekshiring DocType: Program Enrollment Tool,Get Students From,Shogirdlarni o'zingizdan oling apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Saytdagi ma'lumotlar nashr qiling @@ -5350,9 +5367,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Yo'l apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Xarajatli markazni kitob nusxa ko'chirish qurilmasiga aylantira olmaysiz, chunki u tugmachalarga ega" DocType: Production Plan,Total Planned Qty,Jami rejalashtirilgan miqdori -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Ochilish qiymati +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Ochilish qiymati DocType: Salary Component,Formula,Formulalar -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seriya # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Seriya # DocType: Lab Test Template,Lab Test Template,Laboratoriya viktorina namunasi apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Savdo hisobi DocType: Purchase Invoice Item,Total Weight,Jami Og'irligi @@ -5430,10 +5447,10 @@ DocType: Journal Entry,Cash Entry,Naqd kiritish apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin DocType: Attendance Request,Half Day Date,Yarim kunlik sana DocType: Academic Year,Academic Year Name,O'quv yili nomi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring." DocType: Sales Partner,Contact Desc,Bilan aloqa Desc DocType: Email Digest,Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Mavjud barglar DocType: Assessment Result,Student Name,Isoning shogirdi nomi DocType: Hub Tracked Item,Item Manager,Mavzu menejeri @@ -5519,17 +5536,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instit ,Item-wise Price List Rate,Narh-navolar narxi ro'yxati apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Yetkazib beruvchi kotirovkasi DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi. -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1} DocType: Contract,Unsigned,Belgisiz DocType: Selling Settings,Each Transaction,Har bir bitim -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},{1} {{1} shtrix kodi +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},{1} {{1} shtrix kodi apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Yuk tashish xarajatlarini qo'shish qoidalari. DocType: Hotel Room,Extra Bed Capacity,Qo'shimcha to'shak hajmi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,Ochilish hisobi apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Xaridor talab qilinadi DocType: Lab Test,Result Date,Natija sanasi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC sanasi +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC sanasi DocType: Purchase Order,To Receive,Qabul qilmoq DocType: Leave Period,Holiday List for Optional Leave,Majburiy bo'lmagan yo'l uchun dam olish ro'yxati apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5539,14 +5556,14 @@ DocType: Employee,Personal Email,Shaxsiy Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Jami o'zgarish DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Agar yoqilgan bo'lsa, tizim avtomatik ravishda inventarizatsiyadan o'tkazish uchun buxgalteriya yozuvlarini yuboradi." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerlik -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Xodimga {0} davomi bu kun uchun belgilandi +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Xodimga {0} davomi bu kun uchun belgilandi DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",daqiqada "Time log" orqali yangilangan. DocType: Customer,From Lead,Qo'rg'oshin DocType: Amazon MWS Settings,Synch Orders,Sinxronizatsiya Buyurtma apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Moliyaviy yilni tanlang ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig'ish faktori asosida amalga oshirilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi. DocType: Program Enrollment Tool,Enroll Students,O'quvchilarni ro'yxatga olish DocType: Company,HRA Settings,HRA sozlamalari @@ -5609,7 +5626,7 @@ DocType: Subscription,Taxes,Soliqlar DocType: Purchase Invoice,capital goods,kapital mollari DocType: Purchase Invoice Item,Weight Per Unit,Birlikning og'irligi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,To'langan va etkazib berilmagan -DocType: Project,Default Cost Center,Standart xarajatlar markazi +DocType: QuickBooks Migrator,Default Cost Center,Standart xarajatlar markazi apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions DocType: Budget,Budget Accounts,Byudjet hisobi DocType: Employee,Internal Work History,Ichki ishlash tarixi @@ -5687,7 +5704,7 @@ DocType: Task,Actual Time (in Hours),Haqiqiy vaqt (soati) DocType: Employee,History In Company,Kompaniya tarixida DocType: Customer,Customer Primary Address,Xaridorning asosiy manzili apps/erpnext/erpnext/config/learn.py +107,Newsletters,Axborotnomalar -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Yo'naltiruvchi raqami +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Yo'naltiruvchi raqami DocType: Drug Prescription,Description/Strength,Tavsif / kuch DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Yangi To'lov / Jurnal Yozishni yaratish DocType: Certification Application,Certification Application,Sertifikatlash uchun ariza @@ -5712,7 +5729,6 @@ DocType: Loan,Rate of Interest (%) / Year,Foiz stavkasi (%) / yil apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Barcha elementlar uchun {0} nolga teng bo'lsa, siz "Distribute Charges Based On"" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Bugungi kunga nisbatan kamroq bo'lishi mumkin emas DocType: Opportunity,To Discuss,Muhokama qilish -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Bu ushbu Abonentga qarshi tuzilgan bitimlar asosida amalga oshiriladi. Tafsilotlar uchun quyidagi jadvalga qarang apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,Ushbu amalni bajarish uchun {2} da {1} {1} kerak. DocType: Loan Type,Rate of Interest (%) Yearly,Foiz stavkasi (%) Yillik DocType: Support Settings,Forum URL,Forumning URL manzili @@ -5746,7 +5762,7 @@ DocType: Asset Repair,Asset Repair,Aktivlarni ta'mirlash apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2} DocType: Journal Entry Account,Exchange Rate,Valyuta kursi DocType: Patient,Additional information regarding the patient,Bemor haqida qo'shimcha ma'lumot -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi DocType: Homepage,Tag Line,Tag qatori DocType: Fee Component,Fee Component,Narxlar komponenti apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo boshqarish @@ -5761,9 +5777,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Mobil ,Sales Person-wise Transaction Summary,Savdoni jismoniy shaxslar bilan ishlash xulosasi DocType: Training Event,Contact Number,Aloqa raqami -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,{0} ombori mavjud emas +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,{0} ombori mavjud emas DocType: Cashier Closing,Custody,Saqlash -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Xodimlarning soliq imtiyozlari tasdiqlanishi DocType: Monthly Distribution,Monthly Distribution Percentages,Oylik tarqatish foizi apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas @@ -5888,9 +5903,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,soatiga DocType: Blanket Order,Purchasing,Xarid qilish DocType: Announcement,Announcement,E'lon -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Xaridor LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Xaridor LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro'yxatga olishdan har bir talaba uchun tasdiqlanadi. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi." +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Tarqatish DocType: Journal Entry Account,Loan,Kredit DocType: Expense Claim Advance,Expense Claim Advance,Xarajatlar bo'yicha da'vo Advance @@ -5923,6 +5938,7 @@ DocType: Subscription Plan,Billing Interval,Billing oralig'i apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Buyurtma qilingan apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Haqiqiy boshlanish sanasi va haqiqiy tugash sanasi majburiydir +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi DocType: Salary Detail,Component,Komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} 0 dan katta bo'lishi kerak DocType: Assessment Criteria,Assessment Criteria Group,Baholash mezonlari guruhi @@ -5953,7 +5969,6 @@ DocType: Purchase Invoice,In Words,So'zlarda apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Qabul qilishdan oldin bank yoki kredit tashkilotining nomini kiriting. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} yuborilishi kerak DocType: POS Profile,Item Groups,Mavzu guruhlari -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Bugun {0} tug'ilgan kun! DocType: Sales Order Item,For Production,Ishlab chiqarish uchun DocType: Payment Request,payment_url,to'lov_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Hisob valyutasida balans @@ -5973,8 +5988,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS miqdori kamaydi DocType: Production Plan,Include Subcontracted Items,Subpudratli narsalarni qo'shish apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Ishtirok etish -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Miqdori miqdori -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Miqdori miqdori +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega DocType: Loan,Repay from Salary,Ish haqidan to'lash apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},{0} {1} dan {2} DocType: Additional Salary,Salary Slip,Ish haqi miqdori @@ -5990,7 +6005,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,HTMLni tozalash u DocType: Patient,Dormant,Kutilmaganda DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Talab qilinmagan xodimlarga beriladigan nafaqalar uchun to'lanadigan soliq DocType: Salary Slip,Total Interest Amount,Foiz miqdori -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Bolalar noduslari joylashgan omborlar kitobga o'tkazilmaydi +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Bolalar noduslari joylashgan omborlar kitobga o'tkazilmaydi DocType: BOM,Manage cost of operations,Amaliyot xarajatlarini boshqaring DocType: Accounts Settings,Stale Days,Eski kunlar DocType: Travel Itinerary,Arrival Datetime,Arrival Datetime @@ -6002,7 +6017,7 @@ DocType: Crop,Row Spacing UOM,Qator oralig'i UOM DocType: Assessment Result Detail,Assessment Result Detail,Ko'rib natijasi batafsil DocType: Employee Education,Employee Education,Xodimlarni o'qitish apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak. DocType: Fertilizer,Fertilizer Name,Go'ng nomi DocType: Salary Slip,Net Pay,Net to'lov DocType: Cash Flow Mapping Accounts,Account,Hisob @@ -6044,7 +6059,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Xizmatni to'xtatish sanasi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Oxirgi Buyurtma miqdori DocType: Cash Flow Mapper,e.g Adjustments for:,"Masalan, sozlash uchun:" -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saqlash saqlab qoling, omborga asoslangan" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saqlash saqlab qoling, omborga asoslangan" DocType: Task,Is Milestone,Milestone DocType: Certification Application,Yet to appear,Lekin paydo bo'lishi kerak DocType: Delivery Stop,Email Sent To,E - mail yuborildi @@ -6092,7 +6107,7 @@ DocType: Sales Invoice,Commission,Komissiya DocType: Certification Application,Name of Applicant,Ariza beruvchining nomi apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Jami summ -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Birja bitimidan so'ng Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun yangi mahsulotni yaratish kerak bo'ladi. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Birja bitimidan so'ng Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun yangi mahsulotni yaratish kerak bo'ladi. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandati DocType: Healthcare Practitioner,Charges,Narxlar DocType: Production Plan,Get Items For Work Order,Buyurtma ishlarini bajarish uchun narsalarni oling @@ -6139,7 +6154,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas DocType: Purchase Invoice Item,Price List Rate,Narxlar ro'yxati darajasi apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Xaridor taklifini yarating -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan "Stoktaki" yoki "Stokta emas" aksiyalarini ko'rsatish. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materiallar to'plami (BOM) DocType: Item,Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o'rtacha vaqt @@ -6155,7 +6170,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Partiya tafsilotlari apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant tafsilotlari haqida hisobot DocType: Setup Progress Action,Setup Progress Action,O'rnatish progress progress -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Narxlar ro'yxatini sotib olish +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Narxlar ro'yxatini sotib olish apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Ushbu elementga to'lovlar tegishli bo'lmasa, elementni olib tashlang" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Obunani bekor qilish apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Marhamat qilib Xizmat Statusini Tugallangan yoki tugatish sanasini tanlang @@ -6173,7 +6188,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Chiqarish sanasi DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Agar dam olishlari bo'lmasa, elektron pochta xabarlari kompaniyaning barcha faol xodimlariga berilgan vaqtda yuboriladi. Javoblarning qisqacha bayoni yarim tunda yuboriladi." DocType: Employee Leave Approver,Employee Leave Approver,Xodimga taxminan yo'l qo'ying -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtmaning arizasi allaqachon {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtmaning arizasi allaqachon {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Yo'qotilgan deb e'lon qilinmaydi, chunki takliflar qilingan." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP hisobi apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Ta'lim bo'yicha fikr-mulohazalar @@ -6221,6 +6236,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Byudjet detali apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Yuborishdan oldin xabarni kiriting DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TAShQI TAQDIM ETILGAN +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi DocType: Asset,Custodian,Saqlanuvchi apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Sotuv nuqtasi profili apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo'lishi kerak @@ -6254,14 +6270,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,O'tkazilgan DocType: Item,Has Serial No,Seriya raqami yo'q DocType: Employee,Date of Issue,Berilgan sana -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},{0} qator: Ta'minlovchini {1} elementiga sozlang apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi DocType: Issue,Content Type,Kontent turi DocType: Asset,Assets,Aktivlar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompyuter -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang" DocType: Item,List this Item in multiple groups on the website.,Ushbu elementni veb-saytdagi bir nechta guruhda ko'rsating. DocType: Subscription,Current Invoice End Date,Joriy hisob-fakturaning tugash sanasi DocType: Payment Term,Due Date Based On,O'tkazilgan sana asosida @@ -6286,7 +6301,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,O'rtacha komissiya kursi DocType: Share Balance,No of Shares,Hissa yo'q DocType: Taxable Salary Slab,To Amount,Miqdori uchun -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Status-ni tanlang apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Kelgusi sanalar uchun tomosha qilish mumkin emas DocType: Support Search Source,Post Description Key,Belgini ochish uchun kalit @@ -6306,10 +6321,9 @@ DocType: Vehicle,Vehicle Value,Avtomobil qiymati DocType: Crop Cycle,Detected Diseases,Aniqlangan kasalliklar DocType: Stock Entry,Default Source Warehouse,Standart manbalar ombori DocType: Item,Customer Code,Xaridor kodi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} uchun tug'ilgan kun eslatmasi DocType: Asset Maintenance Task,Last Completion Date,Oxirgi tugash sanasi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Oxirgi Buyurtma berib o'tgan kunlar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak DocType: Asset,Naming Series,Namunaviy qator DocType: Vital Signs,Coated,Yopilgan apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilingan miqdordan kam bo'lishi kerak @@ -6330,7 +6344,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0}) DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,Buyurtma miqdori -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,{0} element o'chirib qo'yilgan +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,{0} element o'chirib qo'yilgan DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOMda biron-bir mahsulot elementi yo'q DocType: Chapter,Chapter Head,Bo'lim boshlig'i @@ -6353,7 +6367,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Miqdorni yozing (K DocType: Sales Invoice Timesheet,Billing Hours,To'lov vaqti DocType: Project,Total Sales Amount (via Sales Order),Jami Sotuvdagi miqdori (Sotuvdagi Buyurtma orqali) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang" +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bu yerga qo'shish uchun narsalarni teging DocType: Fees,Program Enrollment,Dasturlarni ro'yxatga olish DocType: Share Transfer,To Folio No,Folio yo'q @@ -6402,7 +6416,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},{0} ma DocType: Manufacturing Settings,Manufacturing Settings,Ishlab chiqarish sozlamalari apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pochtani sozlash apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil raqami -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting" DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Kundalik eslatmalar apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Barcha ochiq chiptalarni ko'rish @@ -6436,6 +6450,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Talaba tafsilotlari DocType: Purchase Invoice Item,Stock Qty,Qissa soni DocType: Contract,Requires Fulfilment,Bajarilishini talab qiladi +DocType: QuickBooks Migrator,Default Shipping Account,Foydalanuvchi yuk tashish qaydnomasi DocType: Loan,Repayment Period in Months,Oylardagi qaytarish davri apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Xato: haqiqiy emas kim? DocType: Naming Series,Update Series Number,Series raqamini yangilash @@ -6449,7 +6464,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksimal miqdori DocType: Journal Entry,Total Amount Currency,Jami valyuta miqdori apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Qidiruv Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Yo'q qatorida zarur bo'lgan mahsulot kodi yo'q {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Yo'q qatorida zarur bo'lgan mahsulot kodi yo'q {0} DocType: GST Account,SGST Account,SGST hisobi apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ma'lumotlar bo'limiga o'ting DocType: Sales Partner,Partner Type,Hamkor turi @@ -6507,7 +6522,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni. ,Item Prices,Mahsulot bahosi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Buyurtma buyurtmasini saqlaganingizdan so'ng So'zlar paydo bo'ladi. DocType: Holiday List,Add to Holidays,Bayramlarga qo'shiling DocType: Woocommerce Settings,Endpoint,Endpoint @@ -6562,8 +6576,8 @@ DocType: Lab Test,Test Group,Test guruhi DocType: Payment Reconciliation,Receivable / Payable Account,Oladigan / to'lanadigan hisob DocType: Delivery Note Item,Against Sales Order Item,Savdo Buyurtma Mahsulotiga qarshi DocType: Company,Company Logo,Kompaniya logotipi -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Iltimos, attribut qiymati uchun {0}" -DocType: Item Default,Default Warehouse,Standart ombor +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Iltimos, attribut qiymati uchun {0}" +DocType: QuickBooks Migrator,Default Warehouse,Standart ombor apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruh hisobi bo'yicha topshirish mumkin emas DocType: Shopping Cart Settings,Show Price,Narxini ko'rsatish DocType: Healthcare Settings,Patient Registration,Bemorni ro'yxatdan o'tkazish @@ -6608,6 +6622,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart tayyor apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,"Marhamat, Klinik-ni tanlang" apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Savdo vakili DocType: Hotel Room Package,Amenities,Xususiyatlar +DocType: QuickBooks Migrator,Undeposited Funds Account,Qaytarilmagan mablag'lar hisoblari apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Byudjet va xarajatlar markazi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Ko'p ko'rsatiladigan to'lov shakli yo'l qo'yilmaydi DocType: Sales Invoice,Loyalty Points Redemption,Sadoqatli ballarni qaytarish @@ -6691,7 +6706,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Tartibsiz DocType: Purchase Receipt Item,Accepted Quantity,Qabul qilingan miqdor DocType: Projects Settings,Ignore Workstation Time Overlap,Ish stantsiyasining vaqtni uzib qo'ymaslik -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}" apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} mavjud emas apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Partiya raqamlarini tanlang apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINga @@ -6742,8 +6757,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,QXIdagi mavjud Quti apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Avval Employee Record-ni tanlang. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Dam olish kuni sifatida {0} uchun yuborilmadi. DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish +DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks-ga ulanish DocType: Exchange Rate Revaluation,Total Gain/Loss,Jami daromad / zararlar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya. DocType: Purchase Invoice,input service,kirish xizmati apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2} DocType: Employee Promotion,Employee Promotion,Ishchilarni rag'batlantirish @@ -6783,7 +6799,7 @@ DocType: Stock Entry,Default Target Warehouse,Standart maqsadli ombor DocType: Purchase Invoice,Net Total (Company Currency),Net Jami (Kompaniya valyuta) DocType: Delivery Note,Air,Havo apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Yil oxiri kuni Yil boshlanish sanasidan oldingi bo'la olmaydi. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring." -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ixtiyoriy bayramlar ro'yxatida yo'q +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ixtiyoriy bayramlar ro'yxatida yo'q DocType: Notification Control,Purchase Receipt Message,Qabul qaydnomasini sotib oling DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Hurda buyumlari @@ -6815,6 +6831,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar." DocType: Supplier Scorecard Scoring Variable,Variable Name,Argumentlar nomi apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} element shablon bo'lib, uning variantlaridan birini tanlang" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang DocType: Purchase Invoice Item,Deferred Expense,Ertelenmiş ketadi DocType: Asset,Asset Category,Asset kategoriyasi apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Net to'lov salbiy bo'lishi mumkin emas @@ -6908,7 +6925,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Seriya apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dizayner apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Shartlar va shartlar shabloni DocType: Serial No,Delivery Details,Yetkazib berish haqida ma'lumot -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi DocType: Program,Program Code,Dastur kodi DocType: Terms and Conditions,Terms and Conditions Help,Shartlar va shartlar Yordam ,Item-wise Purchase Register,Ob'ektga qarab sotib olish Register @@ -6921,7 +6938,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Shartnoma shartlari DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Valyutalar yonida $ va shunga o'xshash biron bir belgi ko'rsatilmasin. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} komponentining maksimal foyda miqdori {1} dan oshib ketdi -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Yarim kun) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Yarim kun) DocType: Payment Term,Credit Days,Kredit kuni apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Lab Testlarini olish uchun Marhamat, Bemor-ni tanlang" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Talabalar guruhini yaratish diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv index 067a9d880a..93f79b5b92 100644 --- a/erpnext/translations/vi.csv +++ b/erpnext/translations/vi.csv @@ -12,9 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Mục khách hàng DocType: Project,Costing and Billing,Chi phí và thanh toán apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Đơn vị tiền tệ của tài khoản trước phải giống với đơn vị tiền tệ của công ty {0} +DocType: QuickBooks Migrator,Token Endpoint,Điểm cuối mã thông báo apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Tài khoản {0}: tài khoản mẹ {1} không thể là một sổ cái DocType: Item,Publish Item to hub.erpnext.com,Xuất bản mẫu hàng tới hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Không thể tìm thấy Khoảng thời gian rời khỏi hoạt động +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Không thể tìm thấy Khoảng thời gian rời khỏi hoạt động apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Đánh giá DocType: Item,Default Unit of Measure,Đơn vị đo mặc định DocType: SMS Center,All Sales Partner Contact,Tất cả Liên hệ Đối tác Bán hàng @@ -64,10 +65,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA theo cấu trúc lương DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Người đứng đầu (hoặc nhóm) đối với các bút toán kế toán được thực hiện và các số dư còn duy trì apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Đặc biệt cho {0} không thể nhỏ hơn không ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Ngày ngừng dịch vụ không được trước ngày bắt đầu dịch vụ +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Ngày ngừng dịch vụ không được trước ngày bắt đầu dịch vụ DocType: Manufacturing Settings,Default 10 mins,Mặc định 10 phút DocType: Leave Type,Leave Type Name,Loại bỏ Tên -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Hiện mở +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Hiện mở apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Loạt Cập nhật thành công apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Kiểm tra apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} trong hàng {1} @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,Tất cả Liên hệ Nhà cung cấp DocType: Support Settings,Support Settings,Cài đặt hỗ trợ apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Ngày dự kiến kết thúc không thể nhỏ hơn Ngày bắt đầu dự kiến DocType: Amazon MWS Settings,Amazon MWS Settings,Cài đặt MWS của Amazon -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,hàng # {0}: giá phải giống {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,hàng # {0}: giá phải giống {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Tình trạng hết lô hàng apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Hối phiếu ngân hàng DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Trong tồn apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Chi tiết liên hệ chính apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Các vấn đề mở DocType: Production Plan Item,Production Plan Item,Kế hoạch sản xuất hàng -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1} DocType: Lab Test Groups,Add new line,Thêm dòng mới apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Chăm sóc sức khỏe apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Chậm trễ trong thanh toán (Ngày) @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Phát hành ghi chú tín dụng DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Chi phí dịch vụ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Hóa đơn DocType: Purchase Invoice Item,Item Weight Details,Chi tiết Trọng lượng Chi tiết DocType: Asset Maintenance Log,Periodicity,Tính tuần hoàn @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,Sách Tài chính DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Danh sách kỳ nghỉ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Kế toán viên -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Bảng giá bán +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Bảng giá bán DocType: Patient,Tobacco Current Use,Sử dụng thuốc lá -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Giá bán +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Giá bán DocType: Cost Center,Stock User,Cổ khoản DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Thông tin liên lạc @@ -151,7 +152,6 @@ DocType: Company,Phone No,Số điện thoại DocType: Delivery Trip,Initial Email Notification Sent,Đã gửi Thông báo Email ban đầu DocType: Bank Statement Settings,Statement Header Mapping,Ánh xạ tiêu đề bản sao ,Sales Partners Commission,Hoa hồng đại lý bán hàng -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Điều chỉnh làm tròn apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Tên viết tắt không thể có nhiều hơn 5 ký tự @@ -195,7 +195,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Không được apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Lấy dữ liệu từ DocType: Price List,Price Not UOM Dependant,Giá Không phụ thuộc UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Áp dụng số tiền khấu trừ thuế -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Tổng số tiền được ghi có apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Sản phẩm {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Không có mẫu nào được liệt kê @@ -220,13 +220,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Báo cáo hàng tồn kho DocType: Warehouse,Warehouse Detail,Chi tiết kho apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Những ngày cuối kỳ không thể muộn hơn so với ngày cuối năm của năm học mà điều khoản này được liên kết (Năm học {}). Xin vui lòng sửa ngày và thử lại. -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Là Tài Sản Cố Định"" không thể bỏ đánh dấu, vì bản ghi Tài Sản tồn tại đối nghịch với vật liệu" +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Là Tài Sản Cố Định"" không thể bỏ đánh dấu, vì bản ghi Tài Sản tồn tại đối nghịch với vật liệu" DocType: Delivery Trip,Departure Time,Giờ khởi hành DocType: Vehicle Service,Brake Oil,dầu phanh DocType: Tax Rule,Tax Type,Loại thuế ,Completed Work Orders,Đơn đặt hàng Hoàn thành DocType: Support Settings,Forum Posts,Bài đăng trên diễn đàn -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Lượng nhập chịu thuế +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Lượng nhập chịu thuế apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Bạn không được phép thêm hoặc cập nhật bút toán trước ngày {0} DocType: Leave Policy,Leave Policy Details,Để lại chi tiết chính sách DocType: BOM,Item Image (if not slideshow),Hình ảnh mẫu hàng (nếu không phải là slideshow) @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,Tài khoản Gain / Loss apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vui lòng nhập công ty đầu tiên apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vui lòng chọn Công ty đầu tiên DocType: Employee Education,Under Graduate,Chưa tốt nghiệp -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo trạng thái rời khỏi trong Cài đặt nhân sự. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo trạng thái rời khỏi trong Cài đặt nhân sự. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mục tiêu trên DocType: BOM,Total Cost,Tổng chi phí DocType: Soil Analysis,Ca/K,Ca / K @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),Giảm giá Giá Tỷ lệ (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Mẫu mục DocType: Job Offer,Select Terms and Conditions,Chọn Điều khoản và Điều kiện -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Giá trị hiện +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Giá trị hiện DocType: Bank Statement Settings Item,Bank Statement Settings Item,Mục cài đặt báo cáo ngân hàng DocType: Woocommerce Settings,Woocommerce Settings,Cài đặt Thương mại điện tử DocType: Production Plan,Sales Orders,Đơn đặt hàng bán hàng @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,Địa bàn mặc định apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tivi DocType: Work Order Operation,Updated via 'Time Log',Cập nhật thông qua 'Thời gian đăng nhập' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Chọn khách hàng hoặc nhà cung cấp. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},số tiền tạm ứng không có thể lớn hơn {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},số tiền tạm ứng không có thể lớn hơn {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Đã bỏ qua khe thời gian, vị trí {0} đến {1} trùng lặp vị trí hiện tại {2} thành {3}" DocType: Naming Series,Series List for this Transaction,Danh sách loạt cho các giao dịch này DocType: Company,Enable Perpetual Inventory,Cấp quyền vĩnh viễn cho kho @@ -450,7 +450,7 @@ DocType: Payment Term,Credit Months,Tháng tín dụng apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Tiền thực trả không thể ít hơn 0 DocType: Contract,Fulfilled,Hoàn thành DocType: Inpatient Record,Discharge Scheduled,Discharge Scheduled -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia DocType: POS Closing Voucher,Cashier,Thu ngân apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Các di dời mỗi năm apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Hàng {0}: Vui lòng kiểm tra 'là cấp cao' đối với tài khoản {1} nếu điều này là một bút toán cấp cao. @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,Mất lợi nhuận apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,lít DocType: Task,Total Costing Amount (via Time Sheet),Tổng chi phí (thông qua thời gian biểu) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Xin vui lòng thiết lập Sinh viên theo Nhóm sinh viên -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Hoàn thành công việc DocType: Item Website Specification,Item Website Specification,Mục Trang Thông số kỹ thuật -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Đã chặn việc dời đi -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Đã chặn việc dời đi +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bút toán Ngân hàng DocType: Customer,Is Internal Customer,Là khách hàng nội bộ DocType: Crop,Annual,Hàng năm @@ -484,7 +483,7 @@ DocType: POS Profile,Allow user to edit Rate,Cho phép người dùng chỉnh s DocType: Item,Publish in Hub,Xuất bản trong trung tâm DocType: Student Admission,Student Admission,Nhập học sinh viên ,Terretory,Khu vực -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Mục {0} bị hủy bỏ +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Mục {0} bị hủy bỏ apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Hàng khấu hao {0}: Ngày bắt đầu khấu hao được nhập vào ngày hôm qua DocType: Contract Template,Fulfilment Terms and Conditions,Điều khoản và điều kiện thực hiện apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Yêu cầu nguyên liệu @@ -530,7 +529,6 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Số dư bằng tiền gốc DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade DocType: Email Digest,New Quotations,Trích dẫn mới -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc {1}" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Khiếu nại không được gửi cho {0} là {1} khi rời đi. DocType: Journal Entry,Payment Order,Đề nghị thanh toán DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,trượt email lương cho nhân viên dựa trên email ưa thích lựa chọn trong nhân viên @@ -541,7 +539,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,Bật chi phí hoãn lạ DocType: Asset,Next Depreciation Date,Kỳ hạn khấu hao tiếp theo apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Chi phí hoạt động cho một nhân viên DocType: Accounts Settings,Settings for Accounts,Cài đặt cho tài khoản -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Quản lý cây người bán hàng DocType: Job Applicant,Cover Letter,Thư xin việc apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Séc đặc biệt và tiền gửi để xóa @@ -571,6 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Đa ngoại tệ DocType: Bank Statement Transaction Invoice Item,Invoice Type,Loại hóa đơn DocType: Employee Benefit Claim,Expense Proof,Bằng chứng chi phí +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Đang lưu {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Phiếu giao hàng DocType: Patient Encounter,Encounter Impression,Gặp Ấn tượng apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Thiết lập Thuế @@ -578,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Buổi sáng apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Bút toán thanh toán đã được sửa lại sau khi bạn kéo ra. Vui lòng kéo lại 1 lần nữa DocType: Program Enrollment Tool,New Student Batch,Batch Student mới -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} Đã nhập hai lần vào Thuế vật tư +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} Đã nhập hai lần vào Thuế vật tư apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Tóm tắt cho tuần này và các hoạt động cấp phát DocType: Student Applicant,Admitted,Thừa nhận DocType: Workstation,Rent Cost,Chi phí thuê @@ -586,8 +585,6 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Sắp tới Lịch sự kiện apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Thuộc tính Variant apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vui lòng chọn tháng và năm -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vui lòng xóa nhân viên {0} \ để hủy tài liệu này" DocType: Employee,Company Email,Email công ty DocType: GL Entry,Debit Amount in Account Currency,Nợ Số tiền trong tài khoản ngoại tệ DocType: Supplier Scorecard,Scoring Standings,Bảng xếp hạng @@ -686,6 +683,7 @@ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities DocType: Lab Test Template,Single,DUy nhất DocType: Compensatory Leave Request,Work From Date,Làm việc từ ngày DocType: Salary Slip,Total Loan Repayment,Tổng số trả nợ +DocType: Project User,View attachments,Xem tệp đính kèm DocType: Account,Cost of Goods Sold,Chi phí hàng bán apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Vui lòng nhập Bộ phận Chi phí DocType: Drug Prescription,Dosage,Liều dùng @@ -696,7 +694,7 @@ DocType: Lab Test Template,No Result,Không kết quả DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và tỷ giá DocType: Delivery Note,% Installed,% Đã cài apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vui lòng nhập tên công ty đầu tiên DocType: Travel Itinerary,Non-Vegetarian,Người không ăn chay DocType: Purchase Invoice,Supplier Name,Tên nhà cung cấp @@ -728,7 +726,7 @@ DocType: Setup Progress Action,Min Doc Count,Số liệu Min Doc apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Thiết lập chung cho tất cả quá trình sản xuất. DocType: Accounts Settings,Accounts Frozen Upto,Đóng băng tài khoản đến ngày DocType: SMS Log,Sent On,Gửi On -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng DocType: HR Settings,Employee record is created using selected field. , DocType: Sales Order,Not Applicable,Không áp dụng DocType: Amazon MWS Settings,UK,Nước anh @@ -804,7 +802,7 @@ DocType: Work Order,Additional Operating Cost,Chi phí điều hành khác DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Mỹ phẩm apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vui lòng chọn Thời điểm hoàn thành cho nhật ký bảo dưỡng tài sản đã hoàn thành -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Để Sáp nhập, tài sản sau đây phải giống nhau cho cả hai mục" +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Để Sáp nhập, tài sản sau đây phải giống nhau cho cả hai mục" DocType: Supplier,Block Supplier,Nhà cung cấp khối DocType: Shipping Rule,Net Weight,Trọng lượng tịnh DocType: Job Opening,Planned number of Positions,Số lượng vị trí dự kiến @@ -891,7 +889,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tất cả p DocType: Buying Settings,Purchase Receipt Required,Yêu cầu biên lai nhận hàng DocType: Delivery Note,Rail,Đường sắt apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Nhắm mục tiêu kho theo hàng {0} phải giống như Đơn hàng công việc -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Tỷ lệ đánh giá là bắt buộc nếu cổ phiếu mở đã được nhập vào +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Tỷ lệ đánh giá là bắt buộc nếu cổ phiếu mở đã được nhập vào apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Không cóbản ghi được tìm thấy trong bảng hóa đơn apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vui lòng chọn Công ty và Đảng Loại đầu tiên apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Đã đặt mặc định trong tiểu sử vị trí {0} cho người dùng {1}, hãy vô hiệu hóa mặc định" @@ -919,6 +917,7 @@ DocType: Employee,Personal Bio,Tiểu sử cá nhân DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID thành viên apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},đã giao: {0} +DocType: QuickBooks Migrator,Connected to QuickBooks,Đã kết nối với QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,Tài khoản phải trả DocType: Payment Entry,Type of Payment,Loại thanh toán apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Ngày Nửa Ngày là bắt buộc @@ -945,7 +944,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Cơ sở dữ li DocType: Quotation,Quotation To,định giá tới apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Thu nhập trung bình apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Mở (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau. +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Số lượng phân bổ không thể phủ định apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty @@ -972,6 +971,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,Loạt số lô apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Nhân viên kd {0} đã tồn tại DocType: Employee Advance,Claimed Amount,Số Tiền Yêu Cầu +DocType: QuickBooks Migrator,Authorization Settings,Cài đặt ủy quyền DocType: Travel Itinerary,Departure Datetime,Thời gian khởi hành DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Chi phí yêu cầu du lịch @@ -1020,7 +1020,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana DocType: Payment Entry,Payment From / To,Thanh toán Từ / Đến apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Từ năm tài chính apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},hạn mức tín dụng mới thấp hơn số tồn đọng chưa trả cho khách hàng. Hạn mức tín dụng phải ít nhất {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dựa Trên' và 'Nhóm Bởi' không thể giống nhau DocType: Sales Person,Sales Person Targets,Mục tiêu người bán hàng DocType: Work Order Operation,In minutes,Trong phút @@ -1033,7 +1033,7 @@ DocType: Student Batch Name,Batch Name,Tên đợt hàng DocType: Fee Validity,Max number of visit,Số lần truy cập tối đa ,Hotel Room Occupancy,Phòng khách sạn apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Thời gian biểu đã tạo: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ghi danh DocType: GST Settings,GST Settings,Cài đặt GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Tiền tệ phải giống như Bảng giá Tiền tệ: {0} @@ -1100,7 +1100,6 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Súc rửa nguy DocType: Sales Invoice,Port Code,Cảng Mã apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Kho dự trữ DocType: Lead,Lead is an Organization,Tiềm năng là một Tổ chức -DocType: Guardian Interest,Interest,Quan tâm apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales DocType: Instructor Log,Other Details,Các chi tiết khác apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier @@ -1130,7 +1129,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Từ địa chỉ 1 DocType: Email Digest,Next email will be sent on:,Email tiếp theo sẽ được gửi vào: DocType: Supplier Scorecard,Per Week,Mỗi tuần -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Mục có các biến thể. +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Mục có các biến thể. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Tổng số sinh viên apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Mục {0} không tìm thấy DocType: Bin,Stock Value,Giá trị tồn @@ -1150,7 +1149,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Hàng ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Thẻ tín dụng nhập apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Công ty và các tài khoản -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,trong Gía trị +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,trong Gía trị DocType: Asset Settings,Depreciation Options,Tùy chọn khấu hao apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Vị trí hoặc nhân viên phải được yêu cầu apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Thời gian gửi không hợp lệ @@ -1170,7 +1169,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} không phải là 1 vật liệu tồn kho apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vui lòng chia sẻ phản hồi của bạn cho buổi tập huấn bằng cách nhấp vào 'Phản hồi đào tạo' và sau đó 'Mới' DocType: Mode of Payment Account,Default Account,Tài khoản mặc định -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vui lòng chọn Lưu trữ mẫu Mẫu trong Cài đặt Kho +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vui lòng chọn Lưu trữ mẫu Mẫu trong Cài đặt Kho apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vui lòng chọn loại Chương trình Nhiều Cấp cho nhiều quy tắc thu thập. DocType: Payment Entry,Received Amount (Company Currency),Số tiền nhận được (Công ty ngoại tệ) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Tiềm năng phải được thiết lập nếu Cơ hội được tạo từ Tiềm năng @@ -1194,7 +1193,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Cát apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Năng lượng DocType: Opportunity,Opportunity From,CƠ hội từ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vui lòng chọn một bảng DocType: BOM,Website Specifications,Thông số kỹ thuật website DocType: Special Test Items,Particulars,Các chi tiết @@ -1203,7 +1202,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Nhiều quy Giá tồn tại với cùng một tiêu chuẩn, xin vui lòng giải quyết xung đột bằng cách gán ưu tiên. Nội quy Giá: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Tài khoản đánh giá lại tỷ giá hối đoái -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vui lòng chọn Công ty và Ngày đăng để nhận các mục nhập DocType: Asset,Maintenance,Bảo trì apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Nhận từ Bệnh nhân gặp @@ -1243,7 +1242,6 @@ DocType: Lab Test,Lab Test,Lab Test DocType: Student Report Generation Tool,Student Report Generation Tool,Công cụ Tạo Báo cáo Sinh viên DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Thời gian lịch hẹn chăm sóc sức khỏe apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Tên -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục DocType: Expense Claim Detail,Expense Claim Type,Loại chi phí yêu cầu bồi thường DocType: Shopping Cart Settings,Default settings for Shopping Cart,Các thiết lập mặc định cho Giỏ hàng apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Thêm Timeslots @@ -1266,7 +1264,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Phân tích nhu cầu DocType: Asset Repair,Downtime,Thời gian chết DocType: Account,Liability,Trách nhiệm -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Số tiền bị xử phạt không thể lớn hơn so với yêu cầu bồi thường Số tiền trong Row {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Số tiền bị xử phạt không thể lớn hơn so với yêu cầu bồi thường Số tiền trong Row {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Học thuật: DocType: Salary Component,Do not include in total,Không bao gồm trong tổng số DocType: Company,Default Cost of Goods Sold Account,Mặc định Chi phí tài khoản hàng bán @@ -1274,7 +1272,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Danh sách giá không được chọn DocType: Employee,Family Background,Gia đình nền DocType: Request for Quotation Supplier,Send Email,Gởi thư -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Cảnh báo: Tập tin đính kèm {0} ko hợp lệ +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Cảnh báo: Tập tin đính kèm {0} ko hợp lệ DocType: Item,Max Sample Quantity,Số lượng Mẫu Tối đa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Không quyền hạn DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Danh sách kiểm tra thực hiện hợp đồng @@ -1306,7 +1304,8 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Số tiền Hoá đơn t apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Trung tâm Chi Phí {2} không thuộc về Công ty {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Tải lên đầu thư của bạn (Giữ cho trang web thân thiện với kích thước 900px x 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tài khoản {2} không thể là một Nhóm -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,không nhiệm vụ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Hóa đơn bán hàng {0} được tạo dưới dạng thanh toán DocType: Item Variant Settings,Copy Fields to Variant,Sao chép trường sang biến thể @@ -1359,7 +1358,7 @@ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Chọn lại, nếu địa chỉ đã chọn được chỉnh sửa sau khi lưu" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Biến thể mẫu hàng {0} đã tồn tại với cùng một thuộc tính DocType: Item,Hub Publishing Details,Chi tiết Xuất bản Trung tâm -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Đang mở' +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Đang mở' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Mở để làm DocType: Issue,Via Customer Portal,Qua Cổng thông tin khách hàng DocType: Notification Control,Delivery Note Message,Tin nhắn lưu ý cho việc giao hàng @@ -1429,12 +1428,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm khe thời gian trong {0} ngày tới cho hoạt động {1} DocType: Work Order,Plan material for sub-assemblies,Lên nguyên liệu cho các lần lắp ráp phụ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Đại lý bán hàng và địa bàn -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} phải hoạt động +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} phải hoạt động apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Không có mục nào để chuyển DocType: Employee Boarding Activity,Activity Name,Tên hoạt động apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Thay đổi ngày phát hành apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Số lượng sản phẩm hoàn thành {0} và Số lượng {1} không thể khác nhau apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Đóng cửa (Mở + Tổng cộng) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu DocType: Delivery Settings,Dispatch Notification Attachment,Gửi thông báo đính kèm DocType: Payroll Entry,Number Of Employees,Số lượng nhân viên DocType: Journal Entry,Depreciation Entry,Nhập Khấu hao @@ -1445,7 +1445,7 @@ DocType: Vital Signs,One Sided,Một mặt apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Không nối tiếp {0} không thuộc về hàng {1} DocType: Purchase Receipt Item Supplied,Required Qty,Số lượng yêu cầu DocType: Marketplace Settings,Custom Data,Dữ liệu Tuỳ chỉnh -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang sổ cái. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang sổ cái. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Số sê-ri là bắt buộc đối với mặt hàng {0} DocType: Bank Reconciliation,Total Amount,Tổng số apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Từ ngày và đến ngày nằm trong năm tài chính khác nhau @@ -1457,7 +1457,7 @@ DocType: Medical Code,Medical Code Standard,Tiêu chuẩn về Mã y tế DocType: Soil Texture,Clay Composition (%),Thành phần Sét (%) DocType: Item Group,Item Group Defaults,Mặc định nhóm mặt hàng apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Vui lòng lưu trước khi phân công nhiệm vụ. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Giá trị số dư +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Giá trị số dư DocType: Lab Test,Lab Technician,Kỹ thuật viên phòng thí nghiệm apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Danh sách bán hàng giá DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1473,7 +1473,7 @@ DocType: Fee Structure,Components,Các thành phần DocType: Support Search Source,Search Term Param Name,Tên thông số cụm từ tìm kiếm DocType: Item Barcode,Item Barcode,Mục mã vạch DocType: Woocommerce Settings,Endpoints,Điểm cuối -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Các biến thể mục {0} cập nhật +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Các biến thể mục {0} cập nhật DocType: Quality Inspection Reading,Reading 6,Đọc 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực DocType: Share Transfer,From Folio No,Từ Folio Số @@ -1527,7 +1527,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Từ địa điểm apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay không thể là số âm DocType: Student Admission,Publish on website,Xuất bản trên trang web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Ngày hủy DocType: Purchase Invoice Item,Purchase Order Item,Mua hàng mục @@ -1590,7 +1590,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,Ngày Liên hệ Tiếp theo apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Số lượng mở đầu DocType: Healthcare Settings,Appointment Reminder,Nhắc nhở bổ nhiệm -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền DocType: Program Enrollment Tool Student,Student Batch Name,Tên sinh viên hàng loạt DocType: Holiday List,Holiday List Name,Tên Danh Sách Kỳ Nghỉ DocType: Repayment Schedule,Balance Loan Amount,Số dư vay nợ @@ -1625,11 +1625,12 @@ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vui lòng ghi apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Các mục gỡ bỏ không có thay đổi về số lượng hoặc giá trị. DocType: Delivery Note,Delivery To,Để giao hàng apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Sáng tạo biến thể đã được xếp hàng đợi. -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Bản tóm tắt công việc cho {0} +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Bản tóm tắt công việc cho {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Đầu tiên để lại phê duyệt trong danh sách sẽ được thiết lập như là mặc định để lại phê duyệt. -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Bảng thuộc tính là bắt buộc +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Bảng thuộc tính là bắt buộc DocType: Production Plan,Get Sales Orders,Chọn đơn đặt hàng apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} không được âm +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Kết nối với Quickbooks DocType: Training Event,Self-Study,Tự học DocType: POS Closing Voucher,Period End Date,Ngày kết thúc kỳ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Thành phần đất không thêm đến 100 @@ -1646,7 +1647,7 @@ DocType: Agriculture Task,Urgent,Khẩn cấp apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Hãy xác định một ID Row hợp lệ cho {0} hàng trong bảng {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Không thể tìm thấy biến: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vui lòng chọn một trường để chỉnh sửa từ numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Không thể là một mục tài sản cố định như Led Ledger được tạo ra. +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Không thể là một mục tài sản cố định như Led Ledger được tạo ra. DocType: Subscription Plan,Fixed rate,Tỷ lệ cố định apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Thừa nhận apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Tới màn h ình nền và bắt đầu sử dụng ERPNext @@ -1742,6 +1743,7 @@ DocType: Buying Settings,Default Supplier Group,Nhóm nhà cung cấp mặc đ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Số lượng phải nhỏ hơn hoặc bằng {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Số tiền tối đa đủ điều kiện cho thành phần {0} vượt quá {1} DocType: Department Approver,Department Approver,Bộ phê duyệt +DocType: QuickBooks Migrator,Application Settings,Cài đặt ứng dụng DocType: SMS Center,Total Characters,Tổng số chữ DocType: Employee Advance,Claimed,Đã yêu cầu DocType: Crop,Row Spacing,Khoảng cách hàng @@ -1751,7 +1753,7 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form hóa đơn chi tiế DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Hóa đơn hòa giải thanh toán DocType: Clinical Procedure,Procedure Template,Mẫu thủ tục apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Đóng góp% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Theo các cài đặt mua bán, nếu đơn đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập hóa đơn mua hàng đầu tiên cho danh mục {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Theo các cài đặt mua bán, nếu đơn đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập hóa đơn mua hàng đầu tiên cho danh mục {0}" ,HSN-wise-summary of outward supplies,HSN-wise-tóm tắt các nguồn cung cấp bên ngoài DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Số đăng ký công ty để bạn tham khảo. Số thuế vv apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Đến tiểu bang @@ -1813,7 +1815,7 @@ DocType: Job Card,Time In Mins,Thời gian tính bằng phút apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Cấp thông tin. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Cơ sở dữ liệu nhà cung cấp. DocType: Contract Template,Contract Terms and Conditions,Điều khoản và điều kiện hợp đồng -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Bạn không thể khởi động lại Đăng ký không bị hủy. +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Bạn không thể khởi động lại Đăng ký không bị hủy. DocType: Account,Balance Sheet,Bảng Cân đối kế toán DocType: Leave Type,Is Earned Leave,Được nghỉ phép apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Cost Center For Item with Item Code ' @@ -1834,6 +1836,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,Các mẫu hóa đơn mua hàng được lập hóa đơn apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Đang cập nhật thời gian đến dự kiến. DocType: Program Enrollment Tool,Enrollment Details,Chi tiết đăng ký +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Không thể đặt nhiều Giá trị Mặc định cho một công ty. DocType: Purchase Invoice Item,Net Rate,Tỷ giá thuần apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vui lòng chọn một khách hàng DocType: Leave Policy,Leave Allocations,Để lại phân bổ @@ -1864,7 +1867,7 @@ DocType: Department,Parent Department,Phòng phụ huynh DocType: Loan Application,Repayment Info,Thông tin thanh toán apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Bút toán"" không thể để trống" DocType: Maintenance Team Member,Maintenance Role,Vai trò Bảo trì -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1} DocType: Marketplace Settings,Disable Marketplace,Vô hiệu hóa Marketplace ,Trial Balance,số dư thử nghiệm apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Năm tài chính {0} không tìm thấy @@ -1875,7 +1878,7 @@ DocType: Contract,Fulfilment Deadline,Hạn chót thực hiện DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Cài đặt đăng ký DocType: Purchase Invoice,Update Auto Repeat Reference,Cập nhật tham chiếu tự động lặp lại -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Danh sách khách sạn tùy chọn không được đặt cho khoảng thời gian nghỉ {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Danh sách khách sạn tùy chọn không được đặt cho khoảng thời gian nghỉ {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Nghiên cứu apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Đến địa chỉ 2 DocType: Maintenance Visit Purpose,Work Done,Xong công việc @@ -1887,7 +1890,7 @@ DocType: Grading Scale,Intervals,khoảng thời gian DocType: Bank Statement Transaction Entry,Reconciled Transactions,Giao dịch hòa giải apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Sớm nhất DocType: Crop Cycle,Linked Location,Vị trí được liên kết -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng" +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng" DocType: Crop Cycle,Less than a year,Chưa đầy một năm apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Sinh viên Điện thoại di động số apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Phần còn lại của Thế giới @@ -1952,6 +1955,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% Hoàn thành ,Invoiced Amount (Exculsive Tax),Số tiền ghi trên hóa đơn (thuế độc quyền ) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Khoản 2 +DocType: QuickBooks Migrator,Authorization Endpoint,Điểm cuối ủy quyền DocType: Travel Request,International,Quốc tế DocType: Training Event,Training Event,Sự kiện Đào tạo DocType: Item,Auto re-order,Auto lại trật tự @@ -1965,7 +1969,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc DocType: Agriculture Analysis Criteria,Agriculture,Nông nghiệp apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Tạo Đơn đặt hàng -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Nhập kế toán cho tài sản +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Nhập kế toán cho tài sản apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Chặn hóa đơn apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Số lượng cần làm apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Dữ liệu Sync Thạc sĩ @@ -1977,7 +1981,7 @@ DocType: Special Test Items,Special Test Items,Các bài kiểm tra đặc biệ apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hình thức thanh toán apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Theo Cơ cấu tiền lương được chỉ định của bạn, bạn không thể nộp đơn xin trợ cấp" -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin công cộng hoặc URL của trang web +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin công cộng hoặc URL của trang web DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Đây là một nhóm mục gốc và không thể được chỉnh sửa. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Hợp nhất @@ -1999,7 +2003,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,Số cuộn nhóm DocType: Student Group Student,Group Roll Number,Số cuộn nhóm apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Thiết bị vốn apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Luật giá được lựa chọn đầu tiên dựa vào trường ""áp dụng vào"", có thể trở thành mẫu hàng, nhóm mẫu hàng, hoặc nhãn hiệu." @@ -2028,7 +2032,7 @@ DocType: Patient Appointment,Duration,Thời lượng apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Đối với một mặt hàng {0}, số lượng phải là số dương" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Lưu ý: Trung tâm chi phí này là 1 nhóm. Không thể tạo ra bút toán kế toán với các nhóm này apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Ngày yêu cầu nghỉ phép không có ngày nghỉ hợp lệ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,kho con tồn tại cho nhà kho này. Bạn không thể xóa nhà kho này. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,kho con tồn tại cho nhà kho này. Bạn không thể xóa nhà kho này. DocType: Item,Website Item Groups,Các Nhóm mục website DocType: Purchase Invoice,Total (Company Currency),Tổng số (Tiền công ty ) DocType: Daily Work Summary Group,Reminder,Nhắc nhở @@ -2043,7 +2047,7 @@ DocType: Grading Scale Interval,Grade Code,Mã lớp DocType: POS Item Group,POS Item Group,Nhóm POS apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Mục thay thế không được giống với mã mục -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1} DocType: Sales Partner,Target Distribution,phân bổ mục tiêu DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Tổng kết Đánh giá tạm thời DocType: Salary Slip,Bank Account No.,Tài khoản ngân hàng số @@ -2084,7 +2088,7 @@ DocType: Purchase Taxes and Charges,Add or Deduct,Thêm hoặc Khấu trừ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Điều kiện chồng chéo tìm thấy giữa: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Chống Journal nhập {0} đã được điều chỉnh đối với một số chứng từ khác apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Tổng giá trị theo thứ tự -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Thực phẩm +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Thực phẩm apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Phạm vi Ageing 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Chi tiết phiếu thưởng đóng POS DocType: Shopify Log,Shopify Log,Nhật ký Shopify @@ -2154,7 +2158,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Người phê duyệt chi phí đầu tiên trong danh sách sẽ được đặt làm Công cụ phê duyệt chi phí mặc định. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,không có thể lớn hơn 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng không phải là Quản trị viên có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Đột xuất DocType: Employee,Owned,Sở hữu @@ -2190,7 +2194,7 @@ DocType: Purchase Invoice,Company GSTIN,GSTIN công ty apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Số lượng âm không được cho phép DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Bảng chi tiết thuế được lấy từ từ chủ mẫu hàng như một chuỗi và được lưu trữ tại mục này. Được sử dụng cho các loại thuế và chi phí -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình. DocType: Leave Type,Max Leaves Allowed,Cho phép tối đa lá DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nếu tài khoản bị đóng băng, các mục được phép sử dụng hạn chế." DocType: Email Digest,Bank Balance,số dư Ngân hàng @@ -2265,7 +2269,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields","C DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Ghi chú giao hàng nhập khẩu từ Shopify về lô hàng apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Hiển thị đã đóng DocType: Leave Type,Is Leave Without Pay,là rời đi mà không trả -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset loại là bắt buộc cho mục tài sản cố định +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset loại là bắt buộc cho mục tài sản cố định DocType: Fee Validity,Fee Validity,Tính lệ phí apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Không có bản ghi được tìm thấy trong bảng thanh toán apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} xung đột với {1} cho {2} {3} @@ -2324,7 +2328,7 @@ DocType: Loan,Monthly Repayment Amount,Số tiền trả hàng tháng apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Hóa đơn mở DocType: Contract,Contract Details,Chi tiết hợp đồng DocType: Employee,Leave Details,Để lại chi tiết -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role DocType: UOM,UOM Name,Tên Đơn vị tính apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Để giải quyết 1 DocType: GST HSN Code,HSN Code,Mã HSN @@ -2412,8 +2416,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Báo cáo khác apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vui lòng chọn ít nhất một tên miền. DocType: Dependent Task,Dependent Task,Nhiệm vụ phụ thuộc DocType: Shopify Settings,Shopify Tax Account,Shopify tài khoản thuế -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Rời khỏi loại {0} không thể dài hơn {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Rời khỏi loại {0} không thể dài hơn {1} DocType: Delivery Trip,Optimize Route,Tuyến đường tối ưu hóa DocType: Manufacturing Settings,Try planning operations for X days in advance.,Hãy thử lên kế hoạch hoạt động cho ngày X trước. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2429,7 +2433,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Dịch vụ chăm sóc s apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Số tiền được tiêu thụ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Chênh lệch giá tịnh trong tiền mặt DocType: Assessment Plan,Grading Scale,Phân loại -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo lường {0} đã được nhập vào nhiều hơn một lần trong Bảng yếu tổ chuyển đổi +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo lường {0} đã được nhập vào nhiều hơn một lần trong Bảng yếu tổ chuyển đổi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Đã hoàn thành apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Hàng có sẵn apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2452,7 +2456,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Không nối tiếp {0} {1} số lượng không thể là một phần nhỏ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vui lòng nhập URL của Máy chủ Woocommerce DocType: Purchase Order Item,Supplier Part Number,Mã số của Nhà cung cấp -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1 DocType: Share Balance,To No,Đến Không apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tất cả nhiệm vụ bắt buộc cho việc tạo nhân viên chưa được thực hiện. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} đã huỷ bỏ hoặc đã dừng @@ -2461,12 +2465,12 @@ DocType: Loan,Applicant Type,Loại người nộp đơn DocType: Purchase Invoice,03-Deficiency in services,03-Thiếu dịch vụ DocType: Healthcare Settings,Default Medical Code Standard,Tiêu chuẩn Mã y tế Mặc định DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Biên lai nhận hàng {0} chưa được gửi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Biên lai nhận hàng {0} chưa được gửi DocType: Company,Default Payable Account,Mặc định Account Payable apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cài đặt cho các giỏ hàng mua sắm trực tuyến chẳng hạn như các quy tắc vận chuyển, bảng giá, vv" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% hóa đơn đã lập -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Số lượng dự trữ +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Số lượng dự trữ DocType: Party Account,Party Account,Tài khoản của bên đối tác apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vui lòng chọn Công ty và Chỉ định apps/erpnext/erpnext/config/setup.py +116,Human Resources,Nhân sự @@ -2503,6 +2507,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Loại mục ,Customer Credit Balance,số dư tín dụng của khách hàng apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Chênh lệch giá tịnh trong tài khoản phải trả +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Hạn mức tín dụng đã được gạch chéo cho khách hàng {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Khách hàng phải có cho 'Giảm giá phù hợp KH """ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí. @@ -2513,7 +2518,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Tổng (Không Thuế) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Đếm Tiềm năng apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Đếm Tiềm năng -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Cổ phiếu có sẵn +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Cổ phiếu có sẵn DocType: Manufacturing Settings,Capacity Planning For (Days),Năng lực Kế hoạch Đối với (Ngày) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Tạp vụ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Không có mẫu hàng nào thay đổi số lượng hoặc giá trị @@ -2597,7 +2602,7 @@ DocType: Material Request,Transferred,Đã được vận chuyển DocType: Vehicle,Doors,cửa ra vào apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Hoàn tất thiết lập! DocType: Healthcare Settings,Collect Fee for Patient Registration,Thu Phí Đăng ký Bệnh nhân -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Không thể thay đổi Thuộc tính sau khi giao dịch chứng khoán. Tạo một khoản mới và chuyển cổ phiếu sang Mục mới +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Không thể thay đổi Thuộc tính sau khi giao dịch chứng khoán. Tạo một khoản mới và chuyển cổ phiếu sang Mục mới DocType: Course Assessment Criteria,Weightage,Trọng lượng DocType: Purchase Invoice,Tax Breakup,Chia thuế DocType: Employee,Joining Details,Tham gia chi tiết @@ -2625,7 +2630,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,Liên hệ tiếp theo bằng DocType: Compensatory Leave Request,Compensatory Leave Request,Yêu cầu để lại đền bù apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Không xóa được Kho {0} vì vẫn còn {1} tồn kho +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Không xóa được Kho {0} vì vẫn còn {1} tồn kho DocType: Blanket Order,Order Type,Loại đặt hàng ,Item-wise Sales Register,Mẫu hàng - Đăng ký mua hàng thông minh DocType: Asset,Gross Purchase Amount,Tổng Chi phí mua hàng @@ -2654,14 +2659,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Biến thể apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Đối với một mặt hàng {0}, số lượng phải là số âm" DocType: Naming Series,Set prefix for numbering series on your transactions,Thiết lập tiền tố cho đánh số hàng loạt các giao dịch của bạn DocType: Employee Attendance Tool,Employees HTML,Nhân viên HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,BOM mặc định ({0}) phải được hoạt động cho mục này hoặc mẫu của mình +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM mặc định ({0}) phải được hoạt động cho mục này hoặc mẫu của mình DocType: Employee,Leave Encashed?,Chi phiếu đã nhận ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Cơ hội Từ lĩnh vực là bắt buộc DocType: Email Digest,Annual Expenses,Chi phí hàng năm DocType: Item,Variants,Biến thể apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Đặt mua DocType: SMS Center,Send To,Để gửi -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Loại di dời {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Loại di dời {0} DocType: Payment Reconciliation Payment,Allocated amount,Số lượng phân bổ DocType: Sales Team,Contribution to Net Total,Đóng góp cho tổng số DocType: Sales Invoice Item,Customer's Item Code,Mã hàng của khách hàng @@ -2686,9 +2691,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Trùng lặp số sê ri đã nhập cho mẫu hàng {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Theo dõi theo Leads Nguồn. DocType: Shipping Rule Condition,A condition for a Shipping Rule,1 điều kiện cho quy tắc giao hàng -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Vui lòng nhập +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Vui lòng nhập apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Nhật ký bảo dưỡng -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Xin hãy thiết lập bộ lọc dựa trên Item hoặc kho +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Xin hãy thiết lập bộ lọc dựa trên Item hoặc kho DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Trọng lượng tịnh của gói này. (Tính toán tự động như tổng khối lượng tịnh của sản phẩm) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tạo mục nhập tạp chí của công ty Inter apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Số tiền chiết khấu không được lớn hơn 100% @@ -2697,7 +2702,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Giao hàng và thanh toán DocType: Student Group,Instructors,Giảng viên DocType: GL Entry,Credit Amount in Account Currency,Số tiền trong tài khoản ngoại tệ tín dụng -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} phải được đệ trình +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} phải được đệ trình apps/erpnext/erpnext/config/accounts.py +504,Share Management,Quản lý Chia sẻ DocType: Authorization Control,Authorization Control,Cho phép điều khiển apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Hàng # {0}: Nhà Kho bị hủy là bắt buộc với mẫu hàng bị hủy {1} @@ -2733,6 +2738,7 @@ DocType: Taxable Salary Slab,From Amount,Từ số tiền apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng DocType: Leave Type,Encashment,Encashment DocType: Delivery Settings,Delivery Settings,Cài đặt phân phối +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Tìm nạp dữ liệu apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Thời gian nghỉ tối đa được phép trong loại nghỉ {0} là {1} DocType: SMS Center,Create Receiver List,Tạo ra nhận Danh sách DocType: Vehicle,Wheels,Các bánh xe @@ -2791,13 +2797,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Nhà cung cấp hàng hóa hoặc dịch vụ. DocType: Budget,Fiscal Year,Năm tài chính DocType: Asset Maintenance Log,Planned,Kế hoạch -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} tồn tại trong khoảng từ {1} đến {2} ( DocType: Vehicle Log,Fuel Price,nhiên liệu Giá DocType: Bank Guarantee,Margin Money,Tiền ký quỹ DocType: Budget,Budget,Ngân sách apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Đặt Mở -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Tài sản cố định mục phải là một mẫu hàng không tồn kho. +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Tài sản cố định mục phải là một mẫu hàng không tồn kho. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định đối với {0}, vì nó không phải là một tài khoản thu nhập hoặc phí tổn" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Số tiền miễn tối đa cho {0} là {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Đạt được @@ -2868,12 +2873,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O tích cực apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Các khoản đầu tư DocType: Issue,Resolution Details,Chi tiết giải quyết -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Loại giao dịch +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Loại giao dịch DocType: Item Quality Inspection Parameter,Acceptance Criteria,Tiêu chí chấp nhận apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vui lòng nhập yêu cầu Chất liệu trong bảng trên apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Không có khoản hoàn trả nào cho mục nhập nhật ký DocType: Hub Tracked Item,Image List,Danh sách hình ảnh DocType: Item Attribute,Attribute Name,Tên thuộc tính +DocType: Subscription,Generate Invoice At Beginning Of Period,Tạo hóa đơn vào đầu kỳ DocType: BOM,Show In Website,Hiện Trong Website DocType: Loan Application,Total Payable Amount,Tổng số tiền phải nộp DocType: Task,Expected Time (in hours),Thời gian dự kiến (trong giờ) @@ -2948,7 +2954,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Các Xu hướng dự kê giá apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0} DocType: GoCardless Mandate,GoCardless Mandate,Ủy quyền GoCard -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền DocType: Shipping Rule,Shipping Amount,Số tiền vận chuyển DocType: Supplier Scorecard Period,Period Score,Điểm thời gian apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Thêm khách hàng @@ -2990,7 +2996,7 @@ DocType: Woocommerce Settings,Enable Sync,Bật đồng bộ hóa DocType: Tax Withholding Rate,Single Transaction Threshold,Ngưỡng giao dịch đơn DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Giá trị này được cập nhật trong Bảng giá bán Mặc định. DocType: Email Digest,New Expenses,Chi phí mới -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Số tiền PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Số tiền PDC / LC DocType: Shareholder,Shareholder,Cổ đông DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền DocType: Cash Flow Mapper,Position,Chức vụ @@ -3074,7 +3080,7 @@ DocType: Opportunity,Customer / Lead Address,Địa chỉ Khách hàng / Tiềm DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Cài đặt Thẻ điểm của nhà cung cấp apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Tên Kế hoạch Đánh giá DocType: Work Order Operation,Work Order Operation,Hoạt động của lệnh làm việc -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Cảnh báo: Chứng nhận SSL không hợp lệ đối với đính kèm {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Cảnh báo: Chứng nhận SSL không hợp lệ đối với đính kèm {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Đầu mối kinh doanh sẽ giúp bạn trong kinh doanh, hãy thêm tất cả các địa chỉ liên lạc của bạn và hơn thế nữa làm đầu mối kinh doanh" DocType: Work Order Operation,Actual Operation Time,Thời gian hoạt động thực tế DocType: Authorization Rule,Applicable To (User),Để áp dụng (Thành viên) @@ -3130,7 +3136,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cài đặt Variant Item apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chọn Công ty ... DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mục {0}: {1} số lượng được sản xuất," DocType: Payroll Entry,Fortnightly,mổi tháng hai lần DocType: Currency Exchange,From Currency,Từ tệ @@ -3180,7 +3186,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Tài sản cố định DocType: Amazon MWS Settings,After Date,Sau ngày apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Hàng tồn kho được tuần tự -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết. ,Department Analytics,Phân tích phòng ban apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Không tìm thấy email trong liên hệ mặc định apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Tạo bí mật @@ -3199,6 +3205,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Đặt hàng apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Với việc thanh toán thuế DocType: Expense Claim Detail,Expense Claim Detail,Chi tiết Chi phí khiếu nại +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE CHO CUNG CẤP DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Số dư mới bằng tiền gốc DocType: Location,Is Container,Là Container @@ -3208,7 +3215,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Chuyển như DocType: Purchase Invoice Item,Weight UOM,Trọng lượng UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Danh sách cổ đông có số lượng folio DocType: Salary Structure Employee,Salary Structure Employee,Cơ cấu tiền lương của nhân viên -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Hiển thị Thuộc tính Variant +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Hiển thị Thuộc tính Variant DocType: Student,Blood Group,Nhóm máu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Tài khoản cổng thanh toán trong gói {0} khác với tài khoản cổng thanh toán trong yêu cầu thanh toán này DocType: Course,Course Name,Tên khóa học @@ -3232,11 +3239,11 @@ DocType: Student,Guardians,người giám hộ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Xác nhận thanh toán DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Giá sẽ không được hiển thị nếu thực Giá liệt kê không được thiết lập DocType: Stock Entry,Total Incoming Value,Tổng giá trị tới -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,nợ được yêu cầu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,nợ được yêu cầu DocType: Clinical Procedure,Inpatient Record,Hồ sơ nội trú apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","các bảng thời gian biểu giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động được thực hiện bởi nhóm của bạn" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Danh sách mua Giá -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ngày giao dịch +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ngày giao dịch apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mẫu của các biến thẻ điểm của nhà cung cấp. DocType: Job Offer Term,Offer Term,Thời hạn Cung cấp DocType: Asset,Quality Manager,Quản lý chất lượng @@ -3257,7 +3264,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tìm DocType: Cashier Closing,To Time,Giờ apps/erpnext/erpnext/hr/utils.py +201,) for {0},) cho {0} DocType: Authorization Rule,Approving Role (above authorized value),Phê duyệt Role (trên giá trị ủy quyền) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả DocType: Loan,Total Amount Paid,Tổng số tiền thanh toán DocType: Asset,Insurance End Date,Ngày kết thúc bảo hiểm apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vui lòng chọn Sinh viên nhập học là bắt buộc đối với sinh viên nộp phí @@ -3300,6 +3307,8 @@ DocType: Shipping Rule,example: Next Day Shipping,Ví dụ: Ngày hôm sau Vận apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Số thứ tự {0} không tìm thấy DocType: Fee Schedule Program,Fee Schedule Program,Chương trình Biểu phí DocType: Fee Schedule Program,Student Batch,hàng loạt sinh viên +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vui lòng xóa nhân viên {0} \ để hủy tài liệu này" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tạo Sinh viên DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Loại đơn vị dịch vụ chăm sóc sức khỏe @@ -3363,14 +3372,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Kh DocType: Normal Test Items,Require Result Value,Yêu cầu Giá trị Kết quả DocType: Item,Show a slideshow at the top of the page,Hiển thị một slideshow ở trên cùng của trang DocType: Tax Withholding Rate,Tax Withholding Rate,Thuế khấu trừ thuế -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMs -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Cửa hàng +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMs +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Cửa hàng DocType: Project Type,Projects Manager,Quản lý dự án DocType: Serial No,Delivery Time,Thời gian giao hàng apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Người cao tuổi Dựa trên apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Huỷ bỏ cuộc DocType: Item,End of Life,Kết thúc của cuộc sống -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Du lịch +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Du lịch DocType: Student Report Generation Tool,Include All Assessment Group,Bao gồm Tất cả Nhóm đánh giá apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Không có cấu trúc lương có hiệu lực hoặc mặc định được tìm thấy cho nhân viên {0} với các kỳ hạn có sẵn DocType: Leave Block List,Allow Users,Cho phép người sử dụng @@ -3389,8 +3398,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Mọi chi tiết khác DocType: Water Analysis,Origin,Gốc apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,tài khoản số lượng Chọn thay đổi +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,tài khoản số lượng Chọn thay đổi DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn DocType: Stock Settings,Allow Negative Stock,Cho phép tồn kho âm @@ -3487,7 +3496,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Crea apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu tổng thể của bạn vẫn được giữ nguyên. Thao tác này không thể được hoàn tác. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,kết quả tìm kiếm DocType: Room,Room Number,Số phòng -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Tham chiếu không hợp lệ {0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Tham chiếu không hợp lệ {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) không được lớn hơn số lượng trong kế hoạch ({2}) trong lệnh sản xuất {3} DocType: Shipping Rule,Shipping Rule Label,Quy tắc vận chuyển nhãn hàng DocType: Journal Entry Account,Payroll Entry,Mục nhập biên chế @@ -3495,8 +3504,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tạo mẫu thuế apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi." DocType: Contract,Fulfilment Status,Trạng thái thực hiện DocType: Lab Test Sample,Lab Test Sample,Mẫu thử nghiệm phòng thí nghiệm DocType: Item Variant Settings,Allow Rename Attribute Value,Cho phép Đổi tên Giá trị Thuộc tính @@ -3587,14 +3596,14 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Chuyển khoản nhân viên không thể được gửi trước ngày chuyển DocType: Certification Application,USD,đô la Mỹ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Làm cho hóa đơn -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Số dư còn lại +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Số dư còn lại DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Cơ hội gần thi hành sau 15 ngày apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Đơn đặt hàng mua không được cho {0} do bảng điểm của điểm số {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Mã vạch {0} không phải là {1} mã hợp lệ +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Mã vạch {0} không phải là {1} mã hợp lệ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,cuối Năm apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Báo giá/Tiềm năng % apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Báo giá/Tiềm năng % -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày gia nhập +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày gia nhập DocType: Driver,Driver,Người lái xe DocType: Vital Signs,Nutrition Values,Giá trị dinh dưỡng DocType: Lab Test Template,Is billable,Có thể thanh toán @@ -3605,7 +3614,7 @@ DocType: Task,Actual Start Date (via Time Sheet),Ngày bắt đầu thực tế apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Đây là một trang web ví dụ tự động tạo ra từ ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Phạm vi Ageing 1 DocType: Shopify Settings,Enable Shopify,Bật Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Tổng số tiền tạm ứng không được lớn hơn tổng số tiền đã yêu cầu +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Tổng số tiền tạm ứng không được lớn hơn tổng số tiền đã yêu cầu DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3635,7 +3644,7 @@ DocType: Purchase Receipt Item,Recd Quantity,số lượng REcd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Ngày tài liệu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Hồ sơ Phí Tạo - {0} DocType: Asset Category Account,Asset Category Account,Loại tài khoản tài sản -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Chọn Giá trị Thuộc tính DocType: Purchase Invoice,Reason For Issuing document,Lý do phát hành tài liệu @@ -3648,6 +3657,7 @@ DocType: Salary Component Account,Salary Component Account,Tài khoản phần l DocType: Global Defaults,Hide Currency Symbol,Ẩn Ký hiệu tiền tệ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Cơ hội bán hàng theo nguồn apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Thông tin về các nhà tài trợ. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ví dụ như Ngân hàng, tiền mặt, thẻ tín dụng" DocType: Job Applicant,Source Name,Tên nguồn DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Huyết áp nghỉ ngơi bình thường ở người lớn là khoảng 120 mmHg tâm thu và huyết áp tâm trương 80 mmHg, viết tắt là "120/80 mmHg"" @@ -3700,7 +3710,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,Tiêu chí Trọng lượng apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Để lại thông báo phê duyệt DocType: Buying Settings,Default Buying Price List,Bảng giá mua hàng mặc định DocType: Payroll Entry,Salary Slip Based on Timesheet,Phiếu lương Dựa trên bảng thời gian -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tỷ lệ mua +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Tỷ lệ mua apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Hàng {0}: Nhập vị trí cho mục nội dung {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Về công ty @@ -3797,7 +3807,7 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,Bộ sưu tập c DocType: Stock Entry Detail,Subcontracted Item,Mục hợp đồng phụ apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Sinh viên {0} không thuộc nhóm {1} DocType: Budget,Cost Center,Bộ phận chi phí -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Chứng từ # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Chứng từ # DocType: Notification Control,Purchase Order Message,Thông báo Mua hàng DocType: Tax Rule,Shipping Country,Vận Chuyển quốc gia DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ẩn MST của khách hàng từ giao dịch bán hàng @@ -3816,7 +3826,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Tới Ti DocType: Subscription,Cancel At End Of Period,Hủy vào cuối kỳ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Đã thêm thuộc tính DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Không có mục nào được chọn để chuyển apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tất cả các địa chỉ. @@ -3827,7 +3837,7 @@ DocType: Task,% Progress,% đang xử lý apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Lãi / lỗ khi nhượng lại tài sản apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Chỉ học sinh có tình trạng "Chấp nhận" sẽ được chọn trong bảng dưới đây. DocType: Tax Withholding Category,Rates,Giá -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Số tài khoản cho tài khoản {0} không có sẵn.
Xin vui lòng thiết lập chính xác bảng xếp hạng của bạn. +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Số tài khoản cho tài khoản {0} không có sẵn.
Xin vui lòng thiết lập chính xác bảng xếp hạng của bạn. DocType: Task,Depends on Tasks,Phụ thuộc vào nhiệm vụ apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Cây thư mục Quản lý Nhóm khách hàng DocType: Normal Test Items,Result Value,Giá trị Kết quả @@ -4015,6 +4025,7 @@ DocType: Loan,Repaid/Closed,Hoàn trả / đóng DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Tổng số lượng đã được lên dự án DocType: Monthly Distribution,Distribution Name,Tên phân phối +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Bao gồm UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tỷ lệ định giá không tìm thấy cho Mục {0}, yêu cầu phải làm các mục kế toán cho {1} {2}. Nếu mục đang giao dịch dưới dạng mục tỷ lệ không bằng giá trị trong {1}, vui lòng đề cập rằng trong mục {1} Bảng mục. Nếu không, vui lòng tạo một giao dịch chứng khoán đến cho mặt hàng hoặc đề cập đến tỷ lệ định giá trong bản ghi mục, và sau đó thử gửi / hủy mục nhập này" DocType: Course,Course Code,Mã khóa học apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Duyệt chất lượng là cần thiết cho mục {0} @@ -4036,13 +4047,13 @@ DocType: Company,Default Receivable Account,Mặc định Tài khoản phải th DocType: Purchase Invoice,Deemed Export,Xuất khẩu được cho là hợp pháp DocType: Stock Entry,Material Transfer for Manufacture,Vận chuyển nguyên liệu để sản xuất apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Tỷ lệ phần trăm giảm giá có thể được áp dụng hoặc chống lại một danh sách giá hay cho tất cả Bảng giá. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho DocType: Lab Test,LabTest Approver,Người ước lượng LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Bạn đã đánh giá các tiêu chí đánh giá {}. DocType: Vehicle Service,Engine Oil,Dầu động cơ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Đơn hàng Công việc Đã Được Tạo: {0} DocType: Sales Invoice,Sales Team1,Team1 bán hàng -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Mục {0} không tồn tại +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Mục {0} không tồn tại DocType: Sales Invoice,Customer Address,Địa chỉ khách hàng DocType: Loan,Loan Details,Chi tiết vay apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Không thể thiết lập đồ đạc của công ty bài đăng @@ -4084,7 +4095,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Phân bổ tiến DocType: Volunteer,Volunteer,Tình nguyện DocType: Buying Settings,Subcontract,Cho thầu lại apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Vui lòng nhập {0} đầu tiên -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Không có trả lời từ +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Không có trả lời từ DocType: Work Order Operation,Actual End Time,Thời gian kết thúc thực tế DocType: Item,Manufacturer Part Number,Nhà sản xuất Phần số DocType: Taxable Salary Slab,Taxable Salary Slab,Bảng lương có thể tính thuế @@ -4137,7 +4148,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Chuyển apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Quản lý bán hàng đối tác. DocType: Quality Inspection,Inspection Type,Loại kiểm tra DocType: Fee Validity,Visited yet,Đã truy cập -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang nhóm. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang nhóm. DocType: Assessment Result Tool,Result HTML,kết quả HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Mức độ thường xuyên nên dự án và công ty được cập nhật dựa trên Giao dịch bán hàng. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Hết hạn vào @@ -4173,7 +4184,7 @@ DocType: Homepage,Company Description for website homepage,Công ty Mô tả cho DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Để thuận tiện cho khách hàng, các mã này có thể được sử dụng trong các định dạng in hóa đơn và biên bản giao hàng" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Tên suplier apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Không thể truy xuất thông tin cho {0}. -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Tạp chí mở đầu +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Tạp chí mở đầu DocType: Contract,Fulfilment Terms,Điều khoản thực hiện DocType: Sales Invoice,Time Sheet List,Danh sách thời gian biểu DocType: Employee,You can enter any date manually,Bạn có thể nhập bất kỳ ngày bằng thủ công @@ -4209,7 +4220,7 @@ DocType: Material Request Plan Item,Minimum Order Quantity,Số lượng đặt apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Tổ chức của bạn apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Bỏ qua Phân bổ lại cho các nhân viên sau đây, vì các bản ghi Phân bổ lại đã tồn tại đối với họ. {0}" DocType: Fee Component,Fees Category,phí Thể loại -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vui lòng nhập ngày giảm. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Vui lòng nhập ngày giảm. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Thông tin chi tiết của nhà tài trợ (Tên, địa điểm)" DocType: Supplier Scorecard,Notify Employee,Thông báo cho nhân viên @@ -4261,6 +4272,7 @@ DocType: Department,Leave Approver,Để phê duyệt apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vui lòng chọn một đợt apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Khiếu nại về chi phí đi lại và chi tiêu DocType: Sales Invoice,Redemption Cost Center,Trung tâm chi phí mua lại +DocType: QuickBooks Migrator,Scope,Phạm vi DocType: Assessment Group,Assessment Group Name,Tên Nhóm Đánh giá DocType: Manufacturing Settings,Material Transferred for Manufacture,Nguyên liệu được chuyển giao cho sản xuất apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Thêm vào chi tiết @@ -4278,6 +4290,7 @@ DocType: Program Enrollment,Mode of Transportation,Phương thức vận chuyể apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Bút toán kết thúc kỳ hạn apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Chọn Sở ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Chi phí bộ phận với các phát sinh đang có không thể chuyển đổi sang nhóm +DocType: QuickBooks Migrator,Authorization URL,URL ủy quyền apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Số tiền {0} {1} {2} {3} DocType: Account,Depreciation,Khấu hao apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Số cổ phần và số cổ phần không nhất quán @@ -4307,7 +4320,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mẫu DocType: Bank Account,Address and Contact,Địa chỉ và Liên hệ DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Là tài khoản phải trả -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Hàng tồn kho không thể cập nhật từ biên lai nhận hàng {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Hàng tồn kho không thể cập nhật từ biên lai nhận hàng {0} DocType: Support Settings,Auto close Issue after 7 days,Auto Issue gần sau 7 ngày apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể được phân bổ trước khi {0}, vì cân bằng nghỉ phép đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý: ngày tham chiếu/đến hạn vượt quá số ngày được phép của khách hàng là {0} ngày @@ -4325,7 +4338,7 @@ DocType: Activity Cost,Billing Rate,Tỷ giá thanh toán ,Qty to Deliver,Số lượng để Cung cấp DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sẽ đồng bộ dữ liệu được cập nhật sau ngày này ,Stock Analytics,Phân tích hàng tồn kho -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Hoạt động không thể để trống +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Hoạt động không thể để trống apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Xét nghiệm) DocType: Maintenance Visit Purpose,Against Document Detail No,Đối với tài liệu chi tiết Không apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Không cho phép xóa quốc gia {0} @@ -4418,7 +4431,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,khấu hao hết DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Dự kiến số lượng tồn kho -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Đánh dấu có mặt HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Báo giá là đề xuất, giá thầu bạn đã gửi cho khách hàng" DocType: Sales Invoice,Customer's Purchase Order,Đơn Mua hàng của khách hàng @@ -4449,10 +4462,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm g DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm giá (%) trên Bảng Giá Giá với giá lề DocType: Healthcare Service Unit Type,Rate / UOM,Tỷ lệ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tất cả các kho hàng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter. DocType: Travel Itinerary,Rented Car,Xe thuê apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Giới thiệu về công ty của bạn -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán DocType: Donor,Donor,Nhà tài trợ DocType: Global Defaults,Disable In Words,"Vô hiệu hóa ""Số tiền bằng chữ""" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Mục Mã số là bắt buộc vì mục không tự động đánh số @@ -4511,7 +4524,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,tỷ giá mà báo giá được quy đổi về tỷ giá khách hàng chung DocType: Purchase Invoice Item,Net Amount (Company Currency),Số lượng tịnh(tiền tệ công ty) -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Tổng số tiền tạm ứng không được lớn hơn tổng số tiền bị xử phạt +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Tổng số tiền tạm ứng không được lớn hơn tổng số tiền bị xử phạt DocType: Salary Slip,Hour Rate,Tỷ lệ giờ DocType: Stock Settings,Item Naming By,Mẫu hàng đặt tên bởi apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Thời gian đóng cửa khác nhập {0} đã được thực hiện sau khi {1} @@ -4578,13 +4591,13 @@ DocType: Project,Twice Daily,Hai lần mỗi ngày DocType: Inpatient Record,A Negative,Âm bản apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Không có gì hơn để hiển thị. DocType: Lead,From Customer,Từ khách hàng -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Các Cuộc gọi +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Các Cuộc gọi apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Một sản phẩm DocType: Employee Tax Exemption Declaration,Declarations,Tuyên bố apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Hàng loạt apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lập biểu phí DocType: Purchase Order Item Supplied,Stock UOM,Đơn vị tính Hàng tồn kho -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Mua hàng {0} không nộp +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Mua hàng {0} không nộp DocType: Account,Expenses Included In Asset Valuation,Chi phí bao gồm trong định giá tài sản DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Phạm vi tham khảo thông thường dành cho người lớn là 16-20 hơi / phút (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Số thuế @@ -4607,7 +4620,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Nghỉ phép và kì ng DocType: Education Settings,Current Academic Term,Học thuật hiện tại DocType: Education Settings,Current Academic Term,Học thuật hiện tại DocType: Sales Order,Not Billed,Không lập được hóa đơn -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Cả 2 Kho hàng phải thuộc cùng một công ty +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Cả 2 Kho hàng phải thuộc cùng một công ty DocType: Employee Grade,Default Leave Policy,Chính sách Rời khỏi Mặc định DocType: Shopify Settings,Shop URL,URL cửa hàng apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Chưa có liên hệ nào được bổ sung. @@ -4648,6 +4661,7 @@ DocType: Stock Settings,Limit Percent,phần trăm giới hạn apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hiện tại không có hàng hóa dự trữ nào trong nhà kho ,Payment Period Based On Invoice Date,Thời hạn thanh toán Dựa trên hóa đơn ngày DocType: Sample Collection,No. of print,Số lượng in +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Lời nhắc sinh nhật DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Khách sạn Đặt phòng Mục apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Thiếu ngoại tệ Tỷ giá ngoại tệ cho {0} DocType: Employee Health Insurance,Health Insurance Name,Tên Bảo hiểm Y tế @@ -4671,7 +4685,7 @@ DocType: Appraisal Goal,Weightage (%),Trọng lượng(%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Thay đổi Hồ sơ POS DocType: Bank Reconciliation Detail,Clearance Date,Ngày chốt sổ DocType: Delivery Settings,Dispatch Notification Template,Mẫu thông báo công văn -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Nội dung đã tồn tại đối với mục {0}, bạn không thể thay đổi giá trị nối tiếp không có giá trị" +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Nội dung đã tồn tại đối với mục {0}, bạn không thể thay đổi giá trị nối tiếp không có giá trị" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Báo cáo đánh giá apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Nhận nhân viên apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Tổng tiền mua hàng là bắt buộc @@ -4679,7 +4693,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,Giải quyết quyết định apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Đối tác là bắt buộc DocType: Topic,Topic Name,Tên chủ đề -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo chấp thuận để lại trong Cài đặt nhân sự. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo chấp thuận để lại trong Cài đặt nhân sự. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ít nhất bán hàng hoặc mua hàng phải được lựa chọn apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Chọn một nhân viên để có được nhân viên trước. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vui lòng chọn ngày hợp lệ @@ -4713,6 +4727,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,Tên thường trực DocType: Stock Entry,Customer or Supplier Details,Chi tiết khách hàng hoặc nhà cung cấp DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Giá trị tài sản hiện tại +DocType: QuickBooks Migrator,Quickbooks Company ID,ID công ty Quickbooks DocType: Travel Request,Travel Funding,Tài trợ du lịch DocType: Loan Application,Required by Date,Theo yêu cầu của ngày DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Một liên kết đến tất cả các Vị trí mà Crop đang phát triển @@ -4728,7 +4743,7 @@ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Tổng trả- DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM BOM hiện tại và mới không thể giống nhau apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Phiếu lương -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Ngày nghỉ hưu phải lớn hơn ngày gia nhập +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Ngày nghỉ hưu phải lớn hơn ngày gia nhập apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Nhiều biến thể DocType: Sales Invoice,Against Income Account,Đối với tài khoản thu nhập apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Đã giao hàng @@ -4780,7 +4795,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Hẹn giờ DocType: Expense Claim,Total Sanctioned Amount,Tổng số tiền bị xử phạt ,Purchase Analytics,Phân tích mua hàng DocType: Sales Invoice Item,Delivery Note Item,Mục của Phiếu giao hàng -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Hóa đơn hiện tại {0} bị thiếu +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Hóa đơn hiện tại {0} bị thiếu DocType: Asset Maintenance Log,Task,Nhiệm vụ DocType: Purchase Taxes and Charges,Reference Row #,dãy tham chiếu # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Số hiệu Lô là bắt buộc đối với mục {0} @@ -4809,7 +4824,7 @@ DocType: Hotel Room Amenity,Billable,Billable DocType: Lab Test Template,Standard Selling Rate,Tỷ giá bán hàng tiêu chuẩn DocType: Account,Rate at which this tax is applied,Tỷ giá ở mức thuế này được áp dụng DocType: Cash Flow Mapper,Section Name,Tên phần -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Sắp xếp lại Qty +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Sắp xếp lại Qty apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Hàng khấu hao {0}: Giá trị kỳ vọng sau khi sử dụng hữu ích phải lớn hơn hoặc bằng {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Hiện tại Hở Job DocType: Company,Stock Adjustment Account,Tài khoản Điều chỉnh Hàng tồn kho @@ -4861,6 +4876,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Ngày Xác nhận Đơn hàng DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Thực hiện bảo trì đăng nhập +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc {1}" DocType: Employee Transfer,Employee Transfer Details,Chi tiết chuyển tiền của nhân viên apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0} DocType: Company,Default Cash Account,Tài khoản mặc định tiền @@ -4872,7 +4888,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Chuyển đến Người dùng apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} không phải là một dãy số hợp lệ với vật liệu {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Loại di dời {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Loại di dời {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Tài khoản GST không hợp lệ hoặc nhập Không hợp lệ cho Không đăng ký DocType: Training Event,Seminar,Hội thảo DocType: Program Enrollment Fee,Program Enrollment Fee,Chương trình Lệ phí đăng ký @@ -4889,7 +4905,7 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,Biểu phí DocType: Company,Create Chart Of Accounts Based On,Tạo Chart of Accounts Dựa On apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Không thể chuyển nó sang nhóm không. Nhiệm vụ trẻ em tồn tại. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay. ,Stock Ageing,Hàng tồn kho cũ dần DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Được tài trợ một phần, Yêu cầu tài trợ một phần" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Sinh viên {0} tồn tại đối với người nộp đơn sinh viên {1} @@ -4936,7 +4952,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Trước kiểm kê apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Để {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Thuế và Phí bổ sung (tiền tệ công ty) -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Dãy thuế mẫu hàng{0} phải có tài khoản của các loại thuế, thu nhập hoặc chi phí hoặc có thu phí" +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Dãy thuế mẫu hàng{0} phải có tài khoản của các loại thuế, thu nhập hoặc chi phí hoặc có thu phí" DocType: Sales Order,Partly Billed,Được quảng cáo một phần apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Mục {0} phải là một tài sản cố định mục apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN @@ -4992,7 +5008,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Số tham khảo là bắt buộc nếu bạn đã nhập vào kỳ hạn tham khảo DocType: Bank Reconciliation Detail,Payment Document,Tài liệu Thanh toán apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Lỗi khi đánh giá công thức tiêu chuẩn -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Ngày gia nhập phải lớn hơn ngày sinh +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Ngày gia nhập phải lớn hơn ngày sinh DocType: Subscription,Plans,Các kế hoạch DocType: Salary Slip,Salary Structure,Cơ cấu tiền lương DocType: Account,Bank,Ngân hàng @@ -5003,7 +5019,6 @@ DocType: Material Request Item,For Warehouse,Cho kho hàng apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Ghi chú giao hàng {0} được cập nhật DocType: Employee,Offer Date,Kỳ hạn Yêu cầu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Các bản dự kê giá -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Ban cho apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Không có nhóm học sinh được tạo ra. @@ -5021,7 +5036,7 @@ DocType: Asset,Finance Books,Sách Tài chính DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Danh mục khai thuế miễn thuế cho nhân viên apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tất cả các vùng lãnh thổ apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vui lòng đặt chính sách nghỉ cho nhân viên {0} trong hồ sơ Nhân viên / Lớp -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Thứ tự chăn không hợp lệ cho Khách hàng và mục đã chọn +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Thứ tự chăn không hợp lệ cho Khách hàng và mục đã chọn apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Thêm Nhiều Tác vụ DocType: Purchase Invoice,Items,Khoản mục apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Ngày kết thúc không thể trước Ngày bắt đầu. @@ -5029,12 +5044,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Tên năm apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Có nhiều ngày lễ hơn ngày làm việc trong tháng này. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Các mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Gói sản phẩm hàng DocType: Sales Partner,Sales Partner Name,Tên đại lý apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Yêu cầu Báo giá DocType: Payment Reconciliation,Maximum Invoice Amount,Số tiền Hoá đơn tối đa DocType: Normal Test Items,Normal Test Items,Các bài kiểm tra thông thường +DocType: QuickBooks Migrator,Company Settings,Thiết lập công ty DocType: Additional Salary,Overwrite Salary Structure Amount,Ghi đè số tiền cấu trúc lương DocType: Student Language,Student Language,Ngôn ngữ học apps/erpnext/erpnext/config/selling.py +23,Customers,các khách hàng @@ -5047,7 +5063,7 @@ DocType: Asset,Partially Depreciated,Nhiều khấu hao DocType: Issue,Opening Time,Thời gian mở apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,"""Từ ngày đến ngày"" phải có" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Chứng khoán và Sở Giao dịch hàng hóa -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant '{0}' phải giống như trong Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant '{0}' phải giống như trong Template '{1}' DocType: Shipping Rule,Calculate Based On,Tính toán dựa trên DocType: Contract,Unfulfilled,Chưa hoàn thành DocType: Delivery Note Item,From Warehouse,Từ kho @@ -5094,7 +5110,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu DocType: Patient,Inpatient Status,Tình trạng nội trú DocType: Daily Work Summary Settings,Daily Work Summary Settings,Cài đặt Tóm tắt công việc hàng ngày -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vui lòng nhập Reqd theo ngày DocType: Payment Entry,Internal Transfer,Chuyển nội bộ DocType: Asset Maintenance,Maintenance Tasks,Công việc bảo trì @@ -5156,6 +5172,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Mục tiêu bán hàng hàng tháng apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Có thể được duyệt bởi {0} DocType: Hotel Room,Hotel Room Type,Loại phòng khách sạn +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp DocType: Leave Allocation,Leave Period,Rời khỏi Khoảng thời gian DocType: Item,Default Material Request Type,Mặc định liệu yêu cầu Loại DocType: Supplier Scorecard,Evaluation Period,Thời gian thẩm định @@ -5203,7 +5220,7 @@ DocType: Lab Test,Test Name,Tên thử nghiệm DocType: Healthcare Settings,Clinical Procedure Consumable Item,Thủ tục lâm sàng apps/erpnext/erpnext/utilities/activation.py +99,Create Users,tạo người dùng apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Đăng ký +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Đăng ký DocType: Supplier Scorecard,Per Month,Mỗi tháng DocType: Education Settings,Make Academic Term Mandatory,Bắt buộc từ học thuật apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0. @@ -5215,7 +5232,7 @@ DocType: Loyalty Program,Customer Group,Nhóm khách hàng apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Hàng # {0}: Hoạt động {1} không hoàn thành cho {2} số lượng hàng hoá thành phẩm trong Đơn hàng công việc # {3}. Vui lòng cập nhật trạng thái hoạt động qua Bản ghi Thời gian apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0} DocType: BOM,Website Description,Mô tả Website apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Chênh lệch giá tịnh trong vốn sở hữu apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Hãy hủy hóa đơn mua hàng {0} đầu tiên @@ -5240,14 +5257,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,B apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Không có yêu cầu vật liệu được tạo apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa của {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,bằng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher DocType: Healthcare Practitioner,Phone (R),Điện thoại (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Đã thêm khe thời gian DocType: Item,Attributes,Thuộc tính apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Bật Mẫu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Kỳ hạn đặt cuối cùng DocType: Salary Component,Is Payable,Có thể trả DocType: Inpatient Record,B Negative,B Phủ định @@ -5258,7 +5275,7 @@ DocType: Staffing Plan Detail,Vacancies,Tuyển dụng DocType: Hotel Room,Hotel Room,Phòng khách sạn apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tài khoản {0} không thuộc về công ty {1} DocType: Leave Type,Rounding,Làm tròn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Số tiền được phân phối (Được xếp hạng theo tỷ lệ) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sau đó, Quy tắc đặt giá được lọc ra dựa trên Khách hàng, Nhóm khách hàng, Lãnh thổ, Nhà cung cấp, Nhóm nhà cung cấp, Chiến dịch, Đối tác bán hàng, v.v." DocType: Student,Guardian Details,Chi tiết người giám hộ @@ -5267,7 +5284,7 @@ DocType: Agriculture Task,Start Day,Ngày bắt đầu DocType: Vehicle,Chassis No,chassis Không DocType: Payment Request,Initiated,Được khởi xướng DocType: Production Plan Item,Planned Start Date,Ngày bắt đầu lên kế hoạch -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vui lòng chọn một BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vui lòng chọn một BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Thuế tích hợp ITC đã sử dụng DocType: Purchase Order Item,Blanket Order Rate,Tỷ lệ đặt hàng chăn apps/erpnext/erpnext/hooks.py +157,Certification,Chứng nhận @@ -5310,7 +5327,7 @@ DocType: Stock Entry Detail,Basic Amount,Số tiền cơ bản DocType: Training Event,Exam,Thi apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Lỗi thị trường DocType: Complaint,Complaint,Lời phàn nàn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},phải có kho cho vật tư {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},phải có kho cho vật tư {0} DocType: Leave Allocation,Unused leaves,Quyền nghỉ phép chưa sử dụng apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Thực hiện mục trả nợ apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tất cả bộ ngành @@ -5439,7 +5456,7 @@ DocType: Bank Reconciliation,Payment Entries,bút toán thanh toán apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Thiếu mã thông báo truy cập hoặc URL Shopify DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,phế liệu kho -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Kho yêu cầu tại Hàng số {0}, vui lòng đặt kho mặc định cho mặt hàng {1} cho công ty {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Kho yêu cầu tại Hàng số {0}, vui lòng đặt kho mặc định cho mặt hàng {1} cho công ty {2}" DocType: Work Order,Check if material transfer entry is not required,Kiểm tra xem mục nhập chuyển nhượng vật liệu không bắt buộc DocType: Work Order,Check if material transfer entry is not required,Kiểm tra xem mục nhập chuyển nhượng vật liệu không bắt buộc DocType: Program Enrollment Tool,Get Students From,Nhận Sinh viên Từ @@ -5464,9 +5481,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,Con đường apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Không thể chuyển đổi Chi phí bộ phận sổ cái vì nó có các nút con DocType: Production Plan,Total Planned Qty,Tổng số lượng dự kiến -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Giá trị mở +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Giá trị mở DocType: Salary Component,Formula,Công thức -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Mẫu thử nghiệm Lab apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Tài khoản bán hàng DocType: Purchase Invoice Item,Total Weight,Tổng khối lượng @@ -5544,10 +5561,10 @@ DocType: Journal Entry,Cash Entry,Cash nhập apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nút con chỉ có thể được tạo ra dưới 'Nhóm' nút loại DocType: Attendance Request,Half Day Date,Kỳ hạn nửa ngày DocType: Academic Year,Academic Year Name,Tên Năm học -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty. DocType: Sales Partner,Contact Desc,Mô tả Liên hệ DocType: Email Digest,Send regular summary reports via Email.,Gửi báo cáo tóm tắt thường xuyên qua Email. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Hãy thiết lập tài khoản mặc định trong Loại Chi phí khiếu nại {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Hãy thiết lập tài khoản mặc định trong Loại Chi phí khiếu nại {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Lá có sẵn DocType: Assessment Result,Student Name,Tên học sinh DocType: Hub Tracked Item,Item Manager,Quản lý mẫu hàng @@ -5633,18 +5650,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Viện ,Item-wise Price List Rate,Mẫu hàng - danh sách tỷ giá thông minh apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Báo giá của NCC DocType: Quotation,In Words will be visible once you save the Quotation.,"""Bằng chữ"" sẽ được hiển thị ngay khi bạn lưu các báo giá." -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1} -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1} +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1} DocType: Contract,Unsigned,Chưa ký DocType: Selling Settings,Each Transaction,Mỗi giao dịch -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong mục {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong mục {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Quy tắc để thêm chi phí vận chuyển. DocType: Hotel Room,Extra Bed Capacity,Dung lượng giường phụ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Biến thể DocType: Item,Opening Stock,Cổ phiếu mở đầu apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Khách hàng phải có DocType: Lab Test,Result Date,Ngày kết quả -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Ngày PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Ngày PDC / LC DocType: Purchase Order,To Receive,Nhận DocType: Leave Period,Holiday List for Optional Leave,Danh sách kỳ nghỉ cho nghỉ phép tùy chọn apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5654,14 +5671,14 @@ DocType: Employee,Personal Email,Email cá nhân apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Tổng số phương sai DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nếu được kích hoạt, hệ thống sẽ tự động đăng sổ kế toán để kiểm kê hàng hóa." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Môi giới -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Attendance cho nhân viên {0} đã được đánh dấu ngày này +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Attendance cho nhân viên {0} đã được đánh dấu ngày này DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",trong số phút đã cập nhật thông qua 'lần đăng nhập' DocType: Customer,From Lead,Từ Tiềm năng DocType: Amazon MWS Settings,Synch Orders,Đồng bộ hóa đơn đặt hàng apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Đơn đặt hàng phát hành cho sản phẩm. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chọn năm tài chính ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Điểm trung thành sẽ được tính từ chi tiêu đã thực hiện (thông qua Hóa đơn bán hàng), dựa trên yếu tố thu thập được đề cập." DocType: Program Enrollment Tool,Enroll Students,Ghi danh học sinh DocType: Company,HRA Settings,Cài đặt HRA @@ -5725,7 +5742,7 @@ DocType: Subscription,Taxes,Các loại thuế DocType: Purchase Invoice,capital goods,hàng hóa vốn DocType: Purchase Invoice Item,Weight Per Unit,Trọng lượng trên mỗi đơn vị apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,đã trả và không chuyển -DocType: Project,Default Cost Center,Bộ phận chi phí mặc định +DocType: QuickBooks Migrator,Default Cost Center,Bộ phận chi phí mặc định apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Giao dịch hàng tồn kho DocType: Budget,Budget Accounts,Tài khoản ngân sách DocType: Employee,Internal Work History,Quá trình công tác nội bộ @@ -5803,7 +5820,7 @@ DocType: Task,Actual Time (in Hours),Thời gian thực tế (tính bằng giờ DocType: Employee,History In Company,Lịch sử trong công ty DocType: Customer,Customer Primary Address,Địa chỉ Chính của Khách hàng apps/erpnext/erpnext/config/learn.py +107,Newsletters,Bản tin -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Tài liệu tham khảo số. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Tài liệu tham khảo số. DocType: Drug Prescription,Description/Strength,Mô tả / Sức mạnh DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Tạo mục thanh toán mới / bài viết DocType: Certification Application,Certification Application,Ứng dụng chứng nhận @@ -5828,7 +5845,6 @@ DocType: Loan,Rate of Interest (%) / Year,Lãi suất thị trường (%) / năm apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Tổng số {0} cho tất cả các mặt hàng là số không, có thể bạn nên thay đổi 'Đóng góp cho các loại phí dựa vào '" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Cho đến nay không thể nhỏ hơn so với ngày tháng DocType: Opportunity,To Discuss,Để thảo luận -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Điều này dựa trên các giao dịch đối với Người đăng ký này. Xem dòng thời gian bên dưới để biết chi tiết apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} đơn vị của {1} cần thiết trong {2} để hoàn thành giao dịch này. DocType: Loan Type,Rate of Interest (%) Yearly,Lãi suất thị trường (%) hàng năm DocType: Support Settings,Forum URL,URL của diễn đàn @@ -5862,7 +5878,7 @@ DocType: Asset Repair,Asset Repair,Sửa chữa tài sản apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2} DocType: Journal Entry Account,Exchange Rate,Tỷ giá DocType: Patient,Additional information regarding the patient,Thông tin bổ sung về bệnh nhân -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt DocType: Homepage,Tag Line,Dòng đánh dấu DocType: Fee Component,Fee Component,phí Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Quản lý đội tàu @@ -5877,9 +5893,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,Điện thoại di động ,Sales Person-wise Transaction Summary,Người khôn ngoan bán hàng Tóm tắt thông tin giao dịch DocType: Training Event,Contact Number,Số Liên hệ -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Kho {0} không tồn tại +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Kho {0} không tồn tại DocType: Cashier Closing,Custody,Lưu ký -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Chi tiết thông tin nộp thuế miễn thuế của nhân viên DocType: Monthly Distribution,Monthly Distribution Percentages,Tỷ lệ phân phối hàng tháng apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Các sản phẩm được chọn không thể có hàng loạt @@ -6006,9 +6021,9 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,mỗi giờ DocType: Blanket Order,Purchasing,Thu mua DocType: Announcement,Announcement,Thông báo -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Khách hàng LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Khách hàng LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Đối với nhóm sinh viên theo từng đợt, nhóm sinh viên sẽ được xác nhận cho mỗi sinh viên từ Chương trình đăng ký." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Không thể xóa kho vì có chứng từ kho phát sinh. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Không thể xóa kho vì có chứng từ kho phát sinh. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Gửi đến: DocType: Journal Entry Account,Loan,Tiền vay DocType: Expense Claim Advance,Expense Claim Advance,Yêu cầu bồi thường chi phí @@ -6041,6 +6056,7 @@ DocType: Subscription Plan,Billing Interval,Khoảng thời gian thanh toán apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Điện ảnh & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ra lệnh apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Ngày bắt đầu thực tế và ngày kết thúc thực tế là bắt buộc +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ DocType: Salary Detail,Component,Hợp phần apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Hàng {0}: {1} phải lớn hơn 0 DocType: Assessment Criteria,Assessment Criteria Group,Các tiêu chí đánh giá Nhóm @@ -6071,7 +6087,6 @@ DocType: Purchase Invoice,In Words,Trong từ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Nhập tên ngân hàng hoặc tổ chức cho vay trước khi gửi. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} phải được gửi DocType: POS Profile,Item Groups,Nhóm hàng -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hôm nay là sinh nhật của {0}! DocType: Sales Order Item,For Production,Cho sản xuất DocType: Payment Request,payment_url,thanh toán_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Số dư bằng tiền tệ tài khoản @@ -6092,8 +6107,8 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Số tiền khấu trừ TDS DocType: Production Plan,Include Subcontracted Items,Bao gồm các Sản phẩm được Ký Hợp đồng apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Tham gia -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Lượng thiếu hụt -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Biến thể mẫu hàng {0} tồn tại với cùng một thuộc tính +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Lượng thiếu hụt +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Biến thể mẫu hàng {0} tồn tại với cùng một thuộc tính DocType: Loan,Repay from Salary,Trả nợ từ lương apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Yêu cầu thanh toán đối với {0} {1} cho số tiền {2} DocType: Additional Salary,Salary Slip,phiếu lương @@ -6109,7 +6124,7 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Chuyển đổi m DocType: Patient,Dormant,không hoạt động DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Thuế khấu trừ cho các quyền lợi của nhân viên chưa được xác nhận quyền sở hữu DocType: Salary Slip,Total Interest Amount,Tổng số tiền lãi -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Các kho hàng với các nút con không thể được chuyển đổi sang sổ cái +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Các kho hàng với các nút con không thể được chuyển đổi sang sổ cái DocType: BOM,Manage cost of operations,Quản lý chi phí hoạt động DocType: Accounts Settings,Stale Days,Stale Days DocType: Travel Itinerary,Arrival Datetime,Thời gian đến @@ -6121,7 +6136,7 @@ DocType: Crop,Row Spacing UOM,Hàng cách UOM DocType: Assessment Result Detail,Assessment Result Detail,Đánh giá kết quả chi tiết DocType: Employee Education,Employee Education,Giáo dục nhân viên apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Nhóm bút toán trùng lặp được tìm thấy trong bảng nhóm mẫu hàng -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết. DocType: Fertilizer,Fertilizer Name,Tên phân bón DocType: Salary Slip,Net Pay,Tiền thực phải trả DocType: Cash Flow Mapping Accounts,Account,Tài khoản @@ -6163,7 +6178,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Ngày ngừng dịch vụ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,SỐ lượng đặt cuối cùng DocType: Cash Flow Mapper,e.g Adjustments for:,ví dụ như điều chỉnh cho: -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample được dựa trên lô, hãy kiểm tra Có Batch No để giữ lại mẫu của mặt hàng" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample được dựa trên lô, hãy kiểm tra Có Batch No để giữ lại mẫu của mặt hàng" DocType: Task,Is Milestone,Là cột mốc DocType: Certification Application,Yet to appear,Chưa xuất hiện DocType: Delivery Stop,Email Sent To,Thư điện tử đã được gửi đến @@ -6212,7 +6227,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Tên của người nộp đơn apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,thời gian biểu cho sản xuất. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Không thể thay đổi các thuộc tính Biến thể sau giao dịch chứng khoán. Bạn sẽ phải tạo một Item mới để làm điều này. +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Không thể thay đổi các thuộc tính Biến thể sau giao dịch chứng khoán. Bạn sẽ phải tạo một Item mới để làm điều này. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Giấy phép SEPA do GoCard DocType: Healthcare Practitioner,Charges,Phí DocType: Production Plan,Get Items For Work Order,Lấy hàng để làm việc Đặt hàng @@ -6259,7 +6274,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể chỉ định chính nó làm tài khoản mẹ DocType: Purchase Invoice Item,Price List Rate,bảng báo giá apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Tạo dấu ngoặc kép của khách hàng -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Ngày ngừng dịch vụ không thể sau ngày kết thúc dịch vụ +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Ngày ngừng dịch vụ không thể sau ngày kết thúc dịch vụ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Hiển thị ""hàng"" hoặc ""Không trong kho"" dựa trên cổ phiếu có sẵn trong kho này." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Hóa đơn vật liệu (BOM) DocType: Item,Average time taken by the supplier to deliver,Thời gian trung bình thực hiện bởi các nhà cung cấp để cung cấp @@ -6275,7 +6290,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,Đảng Chi tiết apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Báo cáo chi tiết về biến thể DocType: Setup Progress Action,Setup Progress Action,Thiết lập Tiến hành Tiến bộ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Bảng giá mua +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Bảng giá mua apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Xóa VTHH nếu chi phí là không áp dụng đối với VTHH đó apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Hủy đăng ký apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vui lòng chọn Trạng thái Bảo trì đã hoàn thành hoặc xóa Ngày Hoàn thành @@ -6293,7 +6308,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Ngày xử lý DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email sẽ được gửi đến tất cả các nhân viên tích cực của công ty tại các giờ nhất định, nếu họ không có ngày nghỉ. Tóm tắt phản hồi sẽ được gửi vào lúc nửa đêm." DocType: Employee Leave Approver,Employee Leave Approver,Nhân viên Để lại phê duyệt -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Dãy {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Dãy {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Không thể khai báo mất, bởi vì báo giá đã được thực hiện." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Tài khoản CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Đào tạo phản hồi @@ -6342,6 +6357,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,Ngân sách chi tiết apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vui lòng nhập tin nhắn trước khi gửi DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,NGƯỜI CUNG CẤP +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm DocType: Asset,Custodian,Người giám hộ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale hồ sơ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} phải là một giá trị từ 0 đến 100 @@ -6375,14 +6391,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Chuyển đổi DocType: Item,Has Serial No,Có sê ri số DocType: Employee,Date of Issue,Ngày phát hành -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","THeo các cài đặt mua bán, nếu biên lai đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập biên lai mua hàng đầu tiên cho danh mục {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","THeo các cài đặt mua bán, nếu biên lai đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập biên lai mua hàng đầu tiên cho danh mục {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Hàng # {0}: Thiết lập Nhà cung cấp cho mặt hàng {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Hàng{0}: Giá trị giờ phải lớn hơn không. -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy DocType: Issue,Content Type,Loại nội dung DocType: Asset,Assets,Tài sản apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Máy tính -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên DocType: Item,List this Item in multiple groups on the website.,Danh sách sản phẩm này trong nhiều nhóm trên trang web. DocType: Subscription,Current Invoice End Date,Ngày kết thúc hóa đơn hiện tại DocType: Payment Term,Due Date Based On,Ngày Dư Dựa Dựa Trên @@ -6408,7 +6423,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Ủy ban trung bình Tỷ giá DocType: Share Balance,No of Shares,Số cổ phần DocType: Taxable Salary Slab,To Amount,Đến số tiền -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Có chuỗi số' không thể là 'Có' cho vật liệu không lưu kho +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Có chuỗi số' không thể là 'Có' cho vật liệu không lưu kho apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Chọn Trạng thái apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Không thể Chấm công cho những ngày tương lai DocType: Support Search Source,Post Description Key,Khóa mô tả bài đăng @@ -6428,10 +6443,9 @@ DocType: Vehicle,Vehicle Value,Giá trị phương tiện DocType: Crop Cycle,Detected Diseases,Phát hiện bệnh DocType: Stock Entry,Default Source Warehouse,Kho nguồn mặc định DocType: Item,Customer Code,Mã số khách hàng -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Nhắc ngày sinh nhật cho {0} DocType: Asset Maintenance Task,Last Completion Date,Ngày Hoàn thành Mới apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ngày tính từ lần yêu cầu cuối cùng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ DocType: Asset,Naming Series,Đặt tên series DocType: Vital Signs,Coated,Tráng apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Hàng {0}: Giá trị mong đợi sau khi Cuộc sống hữu ích phải nhỏ hơn Tổng số tiền mua @@ -6452,7 +6466,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Phiếu lương của nhân viên {0} đã được tạo ra cho bảng thời gian {1} DocType: Vehicle Log,Odometer,mét kế DocType: Production Plan Item,Ordered Qty,Số lượng đặt hàng -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Mục {0} bị vô hiệu hóa +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Mục {0} bị vô hiệu hóa DocType: Stock Settings,Stock Frozen Upto,Hàng tồn kho đóng băng cho tới apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM không chứa bất kỳ mẫu hàng tồn kho nào DocType: Chapter,Chapter Head,Trưởng chương @@ -6475,7 +6489,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Viết Tắt Số DocType: Sales Invoice Timesheet,Billing Hours,Giờ Thanh toán DocType: Project,Total Sales Amount (via Sales Order),Tổng số tiền bán hàng (qua Lệnh bán hàng) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Hàng # {0}: Hãy thiết lập số lượng đặt hàng +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Hàng # {0}: Hãy thiết lập số lượng đặt hàng apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Chạm vào mục để thêm chúng vào đây DocType: Fees,Program Enrollment,chương trình tuyển sinh DocType: Share Transfer,To Folio No,Để Folio Không @@ -6529,7 +6543,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Sẵn DocType: Manufacturing Settings,Manufacturing Settings,Thiết lập sản xuất apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Thiết lập Email apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Số di động của Guardian1 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ DocType: Stock Entry Detail,Stock Entry Detail,Chi tiết phiếu nhập kho apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Nhắc nhở hàng ngày apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Xem tất cả vé mở @@ -6564,6 +6578,7 @@ DocType: Fees,Student Details,Chi tiết Sinh viên DocType: Purchase Invoice Item,Stock Qty,Số lượng cổ phiếu DocType: Purchase Invoice Item,Stock Qty,Số lượng cổ phiếu DocType: Contract,Requires Fulfilment,Yêu cầu thực hiện +DocType: QuickBooks Migrator,Default Shipping Account,Tài khoản giao hàng mặc định DocType: Loan,Repayment Period in Months,Thời gian trả nợ trong tháng apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Lỗi: Không phải là một id hợp lệ? DocType: Naming Series,Update Series Number,Cập nhật số sê ri @@ -6577,7 +6592,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Số tiền tối đa DocType: Journal Entry,Total Amount Currency,Tổng tiền apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblies Tìm kiếm Sub -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0} DocType: GST Account,SGST Account,Tài khoản SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Đi tới Mục DocType: Sales Partner,Partner Type,Loại đối tác @@ -6636,7 +6651,6 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,bản thiết lập mẫu đối với thuế cho giao dịch mua hàng ,Item Prices,Giá mục -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Trong từ sẽ được hiển thị khi bạn lưu các Yêu cầu Mua hàng. DocType: Holiday List,Add to Holidays,Thêm vào ngày lễ DocType: Woocommerce Settings,Endpoint,Điểm cuối @@ -6692,8 +6706,8 @@ DocType: Lab Test,Test Group,Nhóm thử nghiệm DocType: Payment Reconciliation,Receivable / Payable Account,Tài khoản phải thu/phải trả DocType: Delivery Note Item,Against Sales Order Item,Theo hàng hóa được đặt mua DocType: Company,Company Logo,Logo Công ty -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0} -DocType: Item Default,Default Warehouse,Kho mặc định +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0} +DocType: QuickBooks Migrator,Default Warehouse,Kho mặc định apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Ngân sách không thể được chỉ định đối với tài khoản Nhóm {0} DocType: Shopping Cart Settings,Show Price,Hiển thị giá DocType: Healthcare Settings,Patient Registration,Đăng ký bệnh nhân @@ -6739,6 +6753,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Kho chứa SP h apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Hãy chọn Bệnh nhân apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Người bán hàng DocType: Hotel Room Package,Amenities,Tiện nghi +DocType: QuickBooks Migrator,Undeposited Funds Account,Tài khoản tiền chưa ký gửi apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Ngân sách và Trung tâm chi phí apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Không cho phép nhiều chế độ mặc định DocType: Sales Invoice,Loyalty Points Redemption,Đổi điểm điểm thưởng @@ -6824,7 +6839,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,Out of Order DocType: Purchase Receipt Item,Accepted Quantity,Số lượng chấp nhận DocType: Projects Settings,Ignore Workstation Time Overlap,Bỏ qua thời gian làm việc của chồng chéo -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Hãy thiết lập mặc định Tốt Danh sách nhân viên với {0} hoặc Công ty {1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Hãy thiết lập mặc định Tốt Danh sách nhân viên với {0} hoặc Công ty {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} không tồn tại apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Chọn Batch Numbers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Tới GSTIN @@ -6875,8 +6890,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,Số lượng có s apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vui lòng chọn nhân viên ghi đầu tiên. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tham dự không được gửi cho {0} vì đây là ngày lễ. DocType: POS Profile,Account for Change Amount,Tài khoản giao dịch số Tiền +DocType: QuickBooks Migrator,Connecting to QuickBooks,Kết nối với QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Tổng lãi / lỗ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty. DocType: Purchase Invoice,input service,dịch vụ đầu vào apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Hàng {0}: Đối tác / tài khoản không khớp với {1} / {2} trong {3} {4} DocType: Employee Promotion,Employee Promotion,Khuyến mãi nhân viên @@ -6916,7 +6932,7 @@ DocType: Stock Entry,Default Target Warehouse,Mặc định mục tiêu kho DocType: Purchase Invoice,Net Total (Company Currency),Tổng thuần (tiền tệ công ty) DocType: Delivery Note,Air,Không khí apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Ngày kết thúc của năm không thể sớm hơn ngày bắt đầu năm. Xin vui lòng sửa ngày và thử lại. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} không có trong Danh Sách Ngày Nghỉ Tùy Chọn +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} không có trong Danh Sách Ngày Nghỉ Tùy Chọn DocType: Notification Control,Purchase Receipt Message,Thông báo biên lai nhận hàng DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,phế liệu mục @@ -6949,6 +6965,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv" DocType: Supplier Scorecard Scoring Variable,Variable Name,Tên biến apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự DocType: Purchase Invoice Item,Deferred Expense,Chi phí hoãn lại apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Từ ngày {0} không thể trước ngày tham gia của nhân viên Ngày {1} DocType: Asset,Asset Category,Loại tài khoản tài sản @@ -7046,7 +7063,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Chọn apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Nhà thiết kế apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Điều khoản và Điều kiện mẫu DocType: Serial No,Delivery Details,Chi tiết giao hàng -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1} DocType: Program,Program Code,Mã chương trình DocType: Terms and Conditions,Terms and Conditions Help,Điều khoản và điều kiện giúp ,Item-wise Purchase Register,Mẫu hàng - đăng ký mua hàng thông minh @@ -7059,7 +7076,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing o DocType: Contract,Contract Terms,Điều khoản hợp đồng DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Không hiển thị bất kỳ biểu tượng như $ vv bên cạnh tiền tệ. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Số lượng lợi ích tối đa của thành phần {0} vượt quá {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Nửa ngày) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Nửa ngày) DocType: Payment Term,Credit Days,Ngày tín dụng apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vui lòng chọn Bệnh nhân để nhận Lab Tests apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tạo đợt sinh viên diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv index 73d90f4243..527d4e4672 100644 --- a/erpnext/translations/zh-TW.csv +++ b/erpnext/translations/zh-TW.csv @@ -11,9 +11,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,客戶項目 DocType: Project,Costing and Billing,成本核算和計費 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},預付帳戶貨幣應與公司貨幣{0}相同 +DocType: QuickBooks Migrator,Token Endpoint,令牌端點 apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,帳戶{0}：父帳戶{1}不能是總帳 DocType: Item,Publish Item to hub.erpnext.com,發布項目hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,找不到有效的休假期 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,找不到有效的休假期 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,評估 DocType: Item,Default Unit of Measure,預設的計量單位 DocType: SMS Center,All Sales Partner Contact,所有的銷售合作夥伴聯絡 @@ -56,10 +57,11 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根據薪資結構 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ） -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期 +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期 DocType: Manufacturing Settings,Default 10 mins,預設為10分鐘 DocType: Leave Type,Leave Type Name,休假類型名稱 -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公開顯示 +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,公開顯示 +apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,查看 DocType: Asset Finance Book,Depreciation Start Date,折舊開始日期 DocType: Pricing Rule,Apply On,適用於 DocType: Item Price,Multiple Item prices.,多個項目的價格。 @@ -68,7 +70,7 @@ DocType: SMS Center,All Supplier Contact,所有供應商聯絡 DocType: Support Settings,Support Settings,支持設置 apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,預計結束日期不能小於預期開始日期 DocType: Amazon MWS Settings,Amazon MWS Settings,亞馬遜MWS設置 -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}） +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}） ,Batch Item Expiry Status,批處理項到期狀態 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,銀行匯票 DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式 @@ -95,7 +97,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,庫存 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,主要聯繫方式 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,開放式問題 DocType: Production Plan Item,Production Plan Item,生產計劃項目 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,保健 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延遲支付（天） DocType: Payment Terms Template Detail,Payment Terms Template Detail,付款條款模板細節 @@ -103,7 +105,7 @@ DocType: Delivery Note,Issue Credit Note,發行信用票據 DocType: Lab Prescription,Lab Prescription,實驗室處方 ,Delay Days,延遲天數 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1} DocType: Bank Statement Transaction Invoice Item,Invoice,發票 DocType: Purchase Invoice Item,Item Weight Details,項目重量細節 DocType: Asset Maintenance Log,Periodicity,週期性 @@ -122,9 +124,9 @@ DocType: Item Price,Minimum Qty ,最低數量 DocType: Finance Book,Finance Book,金融書 DocType: Daily Work Summary Group,Holiday List,假日列表 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,會計人員 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,賣價格表 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,賣價格表 DocType: Patient,Tobacco Current Use,煙草當前使用 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,賣出率 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,賣出率 DocType: Cost Center,Stock User,庫存用戶 DocType: Soil Analysis,(Ca+Mg)/K,（鈣+鎂）/ K DocType: Delivery Stop,Contact Information,聯繫信息 @@ -132,7 +134,6 @@ DocType: Company,Phone No,電話號碼 DocType: Delivery Trip,Initial Email Notification Sent,初始電子郵件通知已發送 DocType: Bank Statement Settings,Statement Header Mapping,聲明標題映射 ,Sales Partners Commission,銷售合作夥伴佣金 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 DocType: Purchase Invoice,Rounding Adjustment,舍入調整 apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,縮寫不能有超過5個字符 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,付錢請求 @@ -168,7 +169,7 @@ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},不允許{0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,取得項目來源 DocType: Price List,Price Not UOM Dependant,價格不依賴於UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,申請預扣稅金額 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,總金額 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},產品{0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,沒有列出項目 @@ -191,13 +192,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,庫存報告 DocType: Warehouse,Warehouse Detail,倉庫的詳細資訊 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起（學年{}）。請更正日期，然後再試一次。 -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",“是固定的資產”不能選中，作為資產記錄存在對項目 +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",“是固定的資產”不能選中，作為資產記錄存在對項目 DocType: Delivery Trip,Departure Time,出發時間 DocType: Vehicle Service,Brake Oil,剎車油 DocType: Tax Rule,Tax Type,稅收類型 ,Completed Work Orders,完成的工作訂單 DocType: Support Settings,Forum Posts,論壇帖子 -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,應稅金額 +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,應稅金額 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目 DocType: Leave Policy,Leave Policy Details,退出政策詳情 DocType: BOM,Item Image (if not slideshow),產品圖片（如果不是幻燈片） @@ -227,7 +228,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,未實現的匯兌收益/ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,請先輸入公司 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,請首先選擇公司 DocType: Employee Education,Under Graduate,根據研究生 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,請在人力資源設置中設置離職狀態通知的默認模板。 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,請在人力資源設置中設置離職狀態通知的默認模板。 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目標在 DocType: BOM,Total Cost,總成本 DocType: Soil Analysis,Ca/K,鈣/ K @@ -334,7 +335,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),折扣價目表率（％） apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,項目模板 DocType: Job Offer,Select Terms and Conditions,選擇條款和條件 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,輸出值 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,輸出值 DocType: Bank Statement Settings Item,Bank Statement Settings Item,銀行對賬單設置項目 DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce設置 DocType: Production Plan,Sales Orders,銷售訂單 @@ -360,7 +361,7 @@ DocType: Selling Settings,Default Territory,預設地域 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,電視 DocType: Work Order Operation,Updated via 'Time Log',經由“時間日誌”更新 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,選擇客戶或供應商。 -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},提前量不能大於{0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},提前量不能大於{0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",時隙滑動，時隙{0}到{1}與現有時隙{2}重疊到{3} DocType: Naming Series,Series List for this Transaction,本交易系列表 DocType: Company,Enable Perpetual Inventory,啟用永久庫存 @@ -403,7 +404,7 @@ DocType: Payment Term,Credit Months,信貸月份 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,淨工資不能低於0 DocType: Contract,Fulfilled,達到 DocType: Inpatient Record,Discharge Scheduled,出院預定 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期 DocType: POS Closing Voucher,Cashier,出納員 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,每年葉 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。 @@ -411,10 +412,9 @@ apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to compan DocType: Email Digest,Profit & Loss,利潤損失 DocType: Task,Total Costing Amount (via Time Sheet),總成本計算量（通過時間表） apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,請設置學生組的學生 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供應商>供應商類型 DocType: Item Website Specification,Item Website Specification,項目網站規格 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,禁假的 -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,禁假的 +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,銀行條目 DocType: Customer,Is Internal Customer,是內部客戶 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",如果選中自動選擇，則客戶將自動與相關的忠誠度計劃鏈接（保存時） @@ -434,7 +434,7 @@ DocType: POS Profile,Allow user to edit Rate,允許用戶編輯率 DocType: Item,Publish in Hub,在發布中心 DocType: Student Admission,Student Admission,學生入學 ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,項{0}將被取消 +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,項{0}將被取消 apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,折舊行{0}：折舊開始日期作為過去的日期輸入 DocType: Contract Template,Fulfilment Terms and Conditions,履行條款和條件 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,物料需求 @@ -473,7 +473,6 @@ DocType: Vehicle Service,Inspection,檢查 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,平衡基礎貨幣 DocType: Supplier Scorecard Scoring Standing,Max Grade,最高等級 DocType: Email Digest,New Quotations,新報價 -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","開始日期和結束日期與作業卡{1}重疊" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,在{0}上沒有針對{1}上的考勤出席。 DocType: Journal Entry,Payment Order,付款單 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,電子郵件工資單員工根據員工選擇首選的電子郵件 @@ -483,7 +482,7 @@ DocType: Purchase Invoice Item,Enable Deferred Expense,啟用延期費用 DocType: Asset,Next Depreciation Date,接下來折舊日期 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每個員工活動費用 DocType: Accounts Settings,Settings for Accounts,設置帳戶 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理銷售人員樹。 DocType: Job Applicant,Cover Letter,求職信 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,傑出的支票及存款清除 @@ -515,15 +514,13 @@ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立稅 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售資產的成本 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。 DocType: Program Enrollment Tool,New Student Batch,新學生批次 -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}輸入兩次項目稅 +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0}輸入兩次項目稅 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,本週和待活動總結 DocType: Student Applicant,Admitted,錄取 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,折舊金額後 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即將到來的日曆事件 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,變量屬性 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,請選擇年份和月份 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","請刪除員工{0} \以取消此文檔" DocType: Employee,Company Email,企業郵箱 DocType: GL Entry,Debit Amount in Account Currency,在賬戶幣種借記金額 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,訂單價值 @@ -539,7 +536,9 @@ DocType: Asset Value Adjustment,New Asset Value,新資產價值 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,公司貨幣被換算成客戶基礎貨幣的匯率 DocType: Course Scheduling Tool,Course Scheduling Tool,排課工具 apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1} +DocType: Crop Cycle,LInked Analysis,LInked分析 DocType: POS Closing Voucher,POS Closing Voucher,POS關閉憑證 +DocType: Contract,Lapsed,失效 DocType: Item Tax,Tax Rate,稅率 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,Application period cannot be across two allocation records,申請期限不能跨越兩個分配記錄 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}週期為{2}到{3} @@ -599,6 +598,7 @@ apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,創建採購訂單 ,Purchase Register,購買註冊 +DocType: Scheduling Tool,Rechedule,Rechedule DocType: Landed Cost Item,Applicable Charges,相關費用 DocType: Purchase Receipt,Vehicle Date,車日期 DocType: Student Log,Medical,醫療 @@ -622,7 +622,7 @@ DocType: Lab Test Template,No Result,沒有結果 DocType: Purchase Invoice Item,Quantity and Rate,數量和速率 DocType: Delivery Note,% Installed,％已安裝 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,請先輸入公司名稱 DocType: Travel Itinerary,Non-Vegetarian,非素食主義者 DocType: Purchase Invoice,Supplier Name,供應商名稱 @@ -654,7 +654,7 @@ DocType: Setup Progress Action,Min Doc Count,最小文件計數 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有製造過程中的全域設定。 DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到 DocType: SMS Log,Sent On,發送於 -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表 +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表 DocType: HR Settings,Employee record is created using selected field. ,使用所選欄位創建員工記錄。 DocType: Sales Order,Not Applicable,不適用 DocType: Amazon MWS Settings,UK,聯合王國 @@ -725,7 +725,7 @@ DocType: Work Order,Additional Operating Cost,額外的運營成本 DocType: Lab Test Template,Lab Routine,實驗室常規 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,化妝品 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,請選擇已完成資產維護日誌的完成日期 -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的 +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的 DocType: Supplier,Block Supplier,塊供應商 DocType: Shipping Rule,Net Weight,淨重 DocType: Job Opening,Planned number of Positions,計劃的職位數量 @@ -805,7 +805,7 @@ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供應 DocType: Buying Settings,Purchase Receipt Required,需要採購入庫單 DocType: Delivery Note,Rail,軌 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工單相同 -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開股票進入 +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開股票進入 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,沒有在發票表中找到記錄 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,請選擇公司和黨的第一型 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",已經在用戶{1}的pos配置文件{0}中設置了默認值，請禁用默認值 @@ -831,6 +831,7 @@ DocType: Issue,Resolution,決議 DocType: Employee,Personal Bio,個人生物 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,會員ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},交貨：{0} +DocType: QuickBooks Migrator,Connected to QuickBooks,連接到QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,應付帳款 DocType: Payment Entry,Type of Payment,付款類型 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,半天日期是強制性的 @@ -855,7 +856,7 @@ DocType: Authorization Rule,Customer or Item,客戶或項目 apps/erpnext/erpnext/config/selling.py +28,Customer database.,客戶數據庫。 DocType: Quotation,Quotation To,報價到 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),開啟（Cr ） -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。 +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,分配金額不能為負 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,請設定公司 DocType: Share Balance,Share Balance,份額平衡 @@ -879,6 +880,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,批號系列 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,另外銷售人員{0}存在具有相同員工ID DocType: Employee Advance,Claimed Amount,聲明金額 +DocType: QuickBooks Migrator,Authorization Settings,授權設置 DocType: Travel Itinerary,Departure Datetime,離開日期時間 DocType: Travel Request Costing,Travel Request Costing,旅行請求成本計算 apps/erpnext/erpnext/config/education.py +180,Masters,資料主檔 @@ -920,7 +922,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,經理 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,從財政年度開始 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},請在倉庫{0}中設置帳戶 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},請在倉庫{0}中設置帳戶 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同 DocType: Sales Person,Sales Person Targets,銷售人員目標 DocType: Work Order Operation,In minutes,在幾分鐘內 @@ -930,7 +932,7 @@ apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,選擇屬性 DocType: Fee Validity,Max number of visit,最大訪問次數 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,創建時間表： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,註冊 DocType: GST Settings,GST Settings,GST設置 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},貨幣應與價目表貨幣相同：{0} @@ -970,6 +972,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成 DocType: Work Order Operation,Actual Start Time,實際開始時間 DocType: Purchase Invoice Item,Deferred Expense Account,遞延費用帳戶 DocType: BOM Operation,Operation Time,操作時間 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,完 DocType: Salary Structure Assignment,Base,基礎 DocType: Timesheet,Total Billed Hours,帳單總時間 DocType: Travel Itinerary,Travel To,前往 @@ -993,8 +996,8 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,倒沖原物料 DocType: Sales Invoice,Port Code,港口代碼 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,儲備倉庫 DocType: Lead,Lead is an Organization,領導是一個組織 -DocType: Guardian Interest,Interest,利益 DocType: Instructor Log,Other Details,其他詳細資訊 +apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier DocType: Lab Test,Test Template,測試模板 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,章節信息。 DocType: Account,Accounts,會計 @@ -1020,7 +1023,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,來自地址1 DocType: Email Digest,Next email will be sent on:,接下來的電子郵件將被發送： DocType: Supplier Scorecard,Per Week,每個星期 -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,項目已變種。 +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,項目已變種。 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,學生總數 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,項{0}未找到 DocType: Bin,Stock Value,庫存價值 @@ -1036,7 +1039,7 @@ DocType: Project,Estimated Cost,估計成本 DocType: Request for Quotation,Link to material requests,鏈接到材料請求 DocType: Journal Entry,Credit Card Entry,信用卡進入 apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,公司與賬戶 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,在數值 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,在數值 DocType: Asset Settings,Depreciation Options,折舊選項 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,必須要求地點或員工 apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,發佈時間無效 @@ -1053,7 +1056,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0}不是庫存項目 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',請通過點擊“培訓反饋”，然後點擊“新建” DocType: Mode of Payment Account,Default Account,預設帳戶 -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,請先在庫存設置中選擇樣品保留倉庫 +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,請先在庫存設置中選擇樣品保留倉庫 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,請為多個收集規則選擇多層程序類型。 DocType: Payment Entry,Received Amount (Company Currency),收到的款項（公司幣種） apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,如果機會是由前導而來，前導必須被設定 @@ -1074,7 +1077,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You ca DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金額 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,預留製造 DocType: Opportunity,Opportunity From,機會從 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,請選擇一張桌子 DocType: BOM,Website Specifications,網站規格 DocType: Special Test Items,Particulars,細節 @@ -1082,7 +1085,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,匯率重估賬戶 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,請選擇公司和發布日期以獲取條目 DocType: Asset,Maintenance,維護 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,從患者遭遇中獲取 @@ -1140,7 +1143,6 @@ DocType: Lab Test,Lab Test,實驗室測試 DocType: Student Report Generation Tool,Student Report Generation Tool,學生報告生成工具 DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,醫療保健計劃時間槽 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,文件名稱 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統 DocType: Expense Claim Detail,Expense Claim Type,費用報銷型 DocType: Shopping Cart Settings,Default settings for Shopping Cart,對購物車的預設設定 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,添加時代 @@ -1156,19 +1158,20 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",無法將項目{0}（序列號：{1}）用作reserverd \以完成銷售訂單{2}。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Office維護費用 +apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,去 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,將Shopify更新到ERPNext價目表 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,設置電子郵件帳戶 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,請先輸入品項 DocType: Asset Repair,Downtime,停機 DocType: Account,Liability,責任 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金額不能大於索賠額行{0}。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金額不能大於索賠額行{0}。 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,學術期限： DocType: Salary Component,Do not include in total,不包括在內 DocType: Company,Default Cost of Goods Sold Account,銷貨帳戶的預設成本 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,未選擇價格列表 DocType: Request for Quotation Supplier,Send Email,發送電子郵件 -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},警告：無效的附件{0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},警告：無效的附件{0} DocType: Item,Max Sample Quantity,最大樣品量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,無權限 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,合同履行清單 @@ -1200,7 +1203,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,最小發票金額 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不屬於公司{3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上傳你的信頭（保持網頁友好，900px乘100px） apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}帳戶{2}不能是一個組 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,沒有任務 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,銷售發票{0}已創建為已付款 DocType: Item Variant Settings,Copy Fields to Variant,將字段複製到變式 @@ -1251,7 +1254,7 @@ DocType: Drug Prescription,Interval UOM,間隔UOM DocType: Customer,"Reselect, if the chosen address is edited after save",重新選擇，如果所選地址在保存後被編輯 apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在 DocType: Item,Hub Publishing Details,Hub發布細節 -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',“開放” +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',“開放” apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,開做 DocType: Issue,Via Customer Portal,通過客戶門戶 DocType: Notification Control,Delivery Note Message,送貨單留言 @@ -1313,12 +1316,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1} DocType: Work Order,Plan material for sub-assemblies,計劃材料為子組件 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,銷售合作夥伴和地區 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0}必須是積極的 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0}必須是積極的 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,沒有可用於傳輸的項目 DocType: Employee Boarding Activity,Activity Name,活動名稱 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,更改發布日期 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,成品數量{0}和數量{1}不能不同 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),閉幕（開幕+總計） +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌 DocType: Delivery Settings,Dispatch Notification Attachment,發貨通知附件 DocType: Payroll Entry,Number Of Employees,在職員工人數 DocType: Journal Entry,Depreciation Entry,折舊分錄 @@ -1329,7 +1333,7 @@ DocType: Vital Signs,One Sided,單面 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},序列號{0}不屬於項目{1} DocType: Purchase Receipt Item Supplied,Required Qty,所需數量 DocType: Marketplace Settings,Custom Data,自定義數據 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,與現有的交易倉庫不能轉換到總帳。 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,與現有的交易倉庫不能轉換到總帳。 apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},序列號對於項目{0}是強制性的 DocType: Bank Reconciliation,Total Amount,總金額 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,從日期和到期日位於不同的財政年度 @@ -1340,7 +1344,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Medical Code,Medical Code Standard,醫療代碼標準 DocType: Item Group,Item Group Defaults,項目組默認值 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,在分配任務之前請保存。 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,餘額 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,餘額 DocType: Lab Test,Lab Technician,實驗室技術員 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,銷售價格表 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1356,7 +1360,7 @@ DocType: Fee Structure,Components,組件 DocType: Support Search Source,Search Term Param Name,搜索字詞Param Name DocType: Item Barcode,Item Barcode,商品條碼 DocType: Woocommerce Settings,Endpoints,端點 -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,項目變種{0}更新 +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,項目變種{0}更新 DocType: Quality Inspection Reading,Reading 6,6閱讀 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票 DocType: Share Transfer,From Folio No,來自Folio No @@ -1366,6 +1370,7 @@ apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year. DocType: Shopify Tax Account,ERPNext Account,ERPNext帳戶 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0}被阻止，所以此事務無法繼續 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,如果累計每月預算超過MR，則採取行動 +DocType: Work Order Operation,Operation completed for how many finished goods?,操作完成多少成品？ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},{1}上沒有醫療從業者{0} DocType: Payment Terms Template,Payment Terms Template,付款條款模板 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,品牌 @@ -1380,6 +1385,7 @@ DocType: Stock Entry,Total Outgoing Value,出貨總計值 DocType: Healthcare Practitioner,Appointments,約會 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,開幕日期和截止日期應在同一會計年度 DocType: Lead,Request for Information,索取資料 +,LeaderBoard,排行榜 DocType: Sales Invoice Item,Rate With Margin (Company Currency),利率保證金（公司貨幣） apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,同步離線發票 DocType: Payment Request,Paid,付費 @@ -1388,6 +1394,7 @@ DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is It also updates latest price in all the BOMs.",替換使用所有其他BOM的特定BOM。它將替換舊的BOM鏈接，更新成本，並按照新的BOM重新生成“BOM爆炸項目”表。它還更新了所有BOM中的最新價格。 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,以下工作訂單已創建： DocType: Salary Slip,Total in words,總計大寫 +DocType: Inpatient Record,Discharged,出院 DocType: Material Request Item,Lead Time Date,交貨時間日期 ,Employee Advance Summary,員工提前總結 DocType: Guardian,Guardian Name,監護人姓名 @@ -1402,7 +1409,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For ' apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,從地方 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,淨薪酬不能為負 DocType: Student Admission,Publish on website,發布在網站上 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大 DocType: Purchase Invoice Item,Purchase Order Item,採購訂單項目 DocType: Agriculture Task,Agriculture Task,農業任務 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,間接收入 @@ -1458,7 +1465,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be o DocType: Lead,Next Contact Date,下次聯絡日期 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,開放數量 DocType: Healthcare Settings,Appointment Reminder,預約提醒 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,對於漲跌額請輸入帳號 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,對於漲跌額請輸入帳號 DocType: Program Enrollment Tool Student,Student Batch Name,學生批名 DocType: Holiday List,Holiday List Name,假日列表名稱 DocType: Repayment Schedule,Balance Loan Amount,平衡貸款額 @@ -1492,12 +1499,14 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Delivery Note,Delivery To,交貨給 apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,變體創建已經排隊。 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一個請假批准者將被設置為默認的批准批准者。 -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,屬性表是強制性的 +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,屬性表是強制性的 DocType: Production Plan,Get Sales Orders,獲取銷售訂單 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0}不能為負數 +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,連接到Quickbooks DocType: Training Event,Self-Study,自習 DocType: POS Closing Voucher,Period End Date,期末結束日期 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是創建開始{2}發票所必需的 +DocType: Membership,Membership,籍 DocType: Asset,Total Number of Depreciations,折舊總數 DocType: Sales Invoice Item,Rate With Margin,利率保證金 DocType: Sales Invoice Item,Rate With Margin,利率保證金 @@ -1508,7 +1517,7 @@ DocType: Agriculture Task,Urgent,緊急 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},請指定行{0}在表中的有效行ID {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,無法找到變量： apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,請選擇要從數字鍵盤編輯的字段 -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,不能成為股票分類賬創建的固定資產項目。 +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,不能成為股票分類賬創建的固定資產項目。 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,承認 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,轉到桌面和開始使用ERPNext apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,支付剩餘 @@ -1598,6 +1607,7 @@ DocType: Buying Settings,Default Supplier Group,默認供應商組 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},量必須小於或等於{0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},符合組件{0}的最高金額超過{1} DocType: Department Approver,Department Approver,部門批准人 +DocType: QuickBooks Migrator,Application Settings,應用程序設置 DocType: SMS Center,Total Characters,總字元數 DocType: Employee Advance,Claimed,聲稱 DocType: Crop,Row Spacing,行間距 @@ -1606,7 +1616,7 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-表 發票詳細資訊 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款發票對帳 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,貢獻％ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根據購買設置，如果需要採購訂單=='是'，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根據購買設置，如果需要採購訂單=='是'，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單 ,HSN-wise-summary of outward supplies,HSN明智的向外供應摘要 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司註冊號碼，供大家參考。稅務號碼等 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,國家 @@ -1663,7 +1673,7 @@ DocType: Stock Settings,Default Item Group,預設項目群組 DocType: Job Card,Time In Mins,分鐘時間 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供應商數據庫。 DocType: Contract Template,Contract Terms and Conditions,合同條款和條件 -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,您無法重新啟動未取消的訂閱。 +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,您無法重新啟動未取消的訂閱。 DocType: Account,Balance Sheet,資產負債表 DocType: Leave Type,Is Earned Leave,獲得休假 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',成本中心與項目代碼“項目 @@ -1674,6 +1684,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accou DocType: Lead,Lead,潛在客戶 DocType: Email Digest,Payables,應付賬款 DocType: Course,Course Intro,課程介紹 +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,股票輸入{0}創建 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,您沒有獲得忠誠度積分兌換 apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},請在針對公司{1}的預扣稅分類{0}中設置關聯帳戶 @@ -1682,6 +1693,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,欲付款的採購訂單品項 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,更新預計到達時間。 DocType: Program Enrollment Tool,Enrollment Details,註冊詳情 +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,無法為公司設置多個項目默認值。 DocType: Purchase Invoice Item,Net Rate,淨費率 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,請選擇一個客戶 DocType: Leave Policy,Leave Allocations,離開分配 @@ -1711,7 +1723,7 @@ DocType: Department,Parent Department,家長部門 DocType: Loan Application,Repayment Info,還款信息 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,“分錄”不能是空的 DocType: Maintenance Team Member,Maintenance Role,維護角色 -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},重複的行{0}同{1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},重複的行{0}同{1} DocType: Marketplace Settings,Disable Marketplace,禁用市場 ,Trial Balance,試算表 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,會計年度{0}未找到 @@ -1720,7 +1732,7 @@ DocType: Hotel Room Reservation,Hotel Reservation User,酒店預訂用戶 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,請先選擇前綴稱號 DocType: Subscription Settings,Subscription Settings,訂閱設置 DocType: Purchase Invoice,Update Auto Repeat Reference,更新自動重複參考 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},可選假期列表未設置為假期{0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},可選假期列表未設置為假期{0} DocType: Maintenance Visit Purpose,Work Done,工作完成 apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,請指定屬性表中的至少一個屬性 DocType: Announcement,All Students,所有學生 @@ -1729,7 +1741,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,查看總帳 DocType: Grading Scale,Intervals,間隔 DocType: Bank Statement Transaction Entry,Reconciled Transactions,協調的事務 DocType: Crop Cycle,Linked Location,鏈接位置 -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組 +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,學生手機號碼 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,世界其他地區 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,該項目{0}不能有批 @@ -1743,6 +1755,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger, DocType: Asset Value Adjustment,Difference Amount,差額 DocType: Purchase Invoice,Reverse Charge,反向充電 DocType: Job Card,Timing Detail,時間細節 +DocType: Purchase Invoice,05-Change in POS,05-更改POS DocType: Vehicle Log,Service Detail,服務細節 DocType: BOM,Item Description,項目說明 DocType: Student Sibling,Student Sibling,學生兄弟 @@ -1786,6 +1799,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,％已完成 ,Invoiced Amount (Exculsive Tax),發票金額（Exculsive稅） apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,項目2 +DocType: QuickBooks Migrator,Authorization Endpoint,授權端點 DocType: Travel Request,International,國際 DocType: Training Event,Training Event,培訓活動 DocType: Item,Auto re-order,自動重新排序 @@ -1798,7 +1812,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,列#{0}：數量是強制性的 DocType: Agriculture Analysis Criteria,Agriculture,農業 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,創建銷售訂單 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,資產會計分錄 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,資產會計分錄 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,阻止發票 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,數量 apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,同步主數據 @@ -1809,7 +1823,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,資 DocType: Special Test Items,Special Test Items,特殊測試項目 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,根據您指定的薪資結構，您無法申請福利 -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址 +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,這是個根項目群組，且無法被編輯。 apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,合併 DocType: Journal Entry Account,Purchase Order,採購訂單 @@ -1829,7 +1843,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name DocType: Student Group Student,Group Roll Number,組卷編號 DocType: Student Group Student,Group Roll Number,組卷編號 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,送貨單{0}未提交 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,送貨單{0}未提交 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。 @@ -1856,9 +1870,10 @@ DocType: Patient Appointment,Duration,持續時間 apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",對於商品{0}，數量必須是正數 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：該成本中心是一個集團。不能讓反對團體的會計分錄。 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,補休請求天不在有效假期 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,兒童倉庫存在這個倉庫。您不能刪除這個倉庫。 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,兒童倉庫存在這個倉庫。您不能刪除這個倉庫。 DocType: Item,Website Item Groups,網站項目群組 DocType: Purchase Invoice,Total (Company Currency),總計（公司貨幣） +DocType: Daily Work Summary Group,Reminder,提醒 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,可訪問的價值 apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,序號{0}多次輸入 DocType: Bank Statement Transaction Invoice Item,Journal Entry,日記帳分錄 @@ -1870,7 +1885,7 @@ DocType: Grading Scale Interval,Grade Code,等級代碼 DocType: POS Item Group,POS Item Group,POS項目組 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,電子郵件摘要： apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,替代項目不能與項目代碼相同 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1} DocType: Sales Partner,Target Distribution,目標分佈 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期評估 DocType: Salary Slip,Bank Account No.,銀行賬號 @@ -1906,7 +1921,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,存在重疊的條件： apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,對日記條目{0}已經調整一些其他的優惠券 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,總訂單價值 -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食物 +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,食物 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,老齡範圍3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS關閉憑證詳細信息 DocType: Shopify Log,Shopify Log,Shopify日誌 @@ -1971,7 +1986,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一個費用審批人將被設置為默認的費用審批人。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,不能大於100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。 -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,項{0}不是缺貨登記 +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,項{0}不是缺貨登記 DocType: Maintenance Visit,Unscheduled,計劃外 DocType: Employee,Owned,擁有的 DocType: Salary Component,Depends on Leave Without Pay,依賴於無薪休假 @@ -2002,7 +2017,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Appr apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,負數量是不允許 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,員工不能報告自己。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,員工不能報告自己。 DocType: Leave Type,Max Leaves Allowed,允許最大葉子 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。 DocType: Email Digest,Bank Balance,銀行結餘 @@ -2071,7 +2086,7 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,在發貨時從Shopify導入交貨單 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,顯示關閉 DocType: Leave Type,Is Leave Without Pay,是無薪休假 -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,資產類別是強制性的固定資產項目 +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,資產類別是強制性的固定資產項目 DocType: Fee Validity,Fee Validity,費用有效期 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,沒有在支付表中找到記錄 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}衝突{1}在{2} {3} @@ -2123,7 +2138,7 @@ DocType: Loan,Monthly Repayment Amount,每月還款額 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,打開發票 DocType: Contract,Contract Details,合同細節 DocType: Employee,Leave Details,留下細節 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段 DocType: UOM,UOM Name,計量單位名稱 DocType: GST HSN Code,HSN Code,HSN代碼 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,貢獻金額 @@ -2160,6 +2175,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Bank Reconciliation Statement,銀行對帳表 DocType: Patient Encounter,Medical Coding,醫學編碼 ,Lead Name,主導者名稱 +,POS,POS apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,期初存貨餘額 DocType: Asset Category Account,Capital Work In Progress Account,資本工作進行中的帳戶 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,資產價值調整 @@ -2199,8 +2215,8 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,其他報告 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,請選擇至少一個域名。 DocType: Dependent Task,Dependent Task,相關任務 DocType: Shopify Settings,Shopify Tax Account,Shopify稅收帳戶 -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},請假類型{0}不能長於{1} +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},請假類型{0}不能長於{1} DocType: Delivery Trip,Optimize Route,優化路線 DocType: Manufacturing Settings,Try planning operations for X days in advance.,嘗試提前X天規劃作業。 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ @@ -2214,7 +2230,7 @@ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_re DocType: Healthcare Settings,Healthcare Service Items,醫療服務項目 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,現金淨變動 DocType: Assessment Plan,Grading Scale,分級量表 -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表 +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,已經完成 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,庫存在手 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2236,17 +2252,17 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,序列號{0}的數量量{1}不能是分數 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,請輸入Woocommerce服務器網址 DocType: Purchase Order Item,Supplier Part Number,供應商零件編號 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,轉化率不能為0或1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,轉化率不能為0或1 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,所有員工創建的強制性任務尚未完成。 DocType: Accounts Settings,Credit Controller,信用控制器 DocType: Loan,Applicant Type,申請人類型 DocType: Purchase Invoice,03-Deficiency in services,03-服務不足 DocType: Healthcare Settings,Default Medical Code Standard,默認醫療代碼標準 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交 DocType: Company,Default Payable Account,預設應付賬款 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",設定線上購物車，如航運規則，價格表等 apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％已開立帳單 -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,保留數量 +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,保留數量 DocType: Party Account,Party Account,黨的帳戶 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,請選擇公司和指定 apps/erpnext/erpnext/config/setup.py +116,Human Resources,人力資源 @@ -2271,6 +2287,7 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items fou apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置 DocType: Share Transfer,Equity/Liability Account,股票/負債賬戶 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,一個同名的客戶已經存在 +DocType: Contract,Inactive,待用 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,這將提交工資單，並創建權責發生製日記賬分錄。你想繼續嗎？ DocType: Purchase Invoice,Total Net Weight,總淨重 DocType: Purchase Order,Order Confirmation No,訂單確認號 @@ -2278,6 +2295,7 @@ DocType: Purchase Invoice,Eligibility For ITC,適用於ITC的資格 DocType: Journal Entry,Entry Type,條目類型 ,Customer Credit Balance,客戶信用平衡 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,應付賬款淨額變化 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),客戶{0}（{1} / {2}）的信用額度已超過 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。 @@ -2288,7 +2306,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),總計（不含稅） apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,鉛計數 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,鉛計數 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,現貨供應 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,現貨供應 DocType: Manufacturing Settings,Capacity Planning For (Days),產能規劃的範圍（天） apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,採購 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,沒有一個項目無論在數量或價值的任何變化。 @@ -2367,7 +2385,7 @@ DocType: Material Request,Transferred,轉入 DocType: Vehicle,Doors,門 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext設定完成！ DocType: Healthcare Settings,Collect Fee for Patient Registration,收取病人登記費 -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目 +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目 DocType: Course Assessment Criteria,Weightage,權重 DocType: Purchase Invoice,Tax Breakup,稅收分解 DocType: Employee,Joining Details,加入詳情 @@ -2392,7 +2410,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,下一個聯絡人由 DocType: Compensatory Leave Request,Compensatory Leave Request,補償請假 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},倉庫{0} 不能被刪除因為項目{1}還有庫存 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},倉庫{0} 不能被刪除因為項目{1}還有庫存 DocType: Blanket Order,Order Type,訂單類型 ,Item-wise Sales Register,項目明智的銷售登記 DocType: Asset,Gross Purchase Amount,總購買金額 @@ -2419,13 +2437,13 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,變種 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",對於商品{0}，數量必須是負數 DocType: Naming Series,Set prefix for numbering series on your transactions,為你的交易編號序列設置的前綴 DocType: Employee Attendance Tool,Employees HTML,員工HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,預設BOM（{0}）必須是活動的這個項目或者其模板 +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,預設BOM（{0}）必須是活動的這個項目或者其模板 DocType: Employee,Leave Encashed?,離開兌現？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的 DocType: Item,Variants,變種 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,製作採購訂單 DocType: SMS Center,Send To,發送到 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0} DocType: Payment Reconciliation Payment,Allocated amount,分配量 DocType: Sales Team,Contribution to Net Total,貢獻淨合計 DocType: Sales Invoice Item,Customer's Item Code,客戶的產品編號 @@ -2450,9 +2468,9 @@ apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py + apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,通過鉛源追踪潛在客戶。 DocType: Shipping Rule Condition,A condition for a Shipping Rule,為運輸規則的條件 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,請輸入 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,請輸入 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,維護日誌 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,根據項目或倉庫請設置過濾器 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,根據項目或倉庫請設置過濾器 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),淨重這個包。 （當項目的淨重量總和自動計算） apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,使公司日記帳分錄 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,折扣金額不能大於100％ @@ -2460,7 +2478,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,準備交貨及開立發票 DocType: Student Group,Instructors,教師 DocType: GL Entry,Credit Amount in Account Currency,在賬戶幣金額 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0}必須提交 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0}必須提交 DocType: Authorization Control,Authorization Control,授權控制 apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1} apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",倉庫{0}未與任何帳戶關聯，請在倉庫記錄中提及該帳戶，或在公司{1}中設置默認庫存帳戶。 @@ -2493,6 +2511,7 @@ DocType: Taxable Salary Slab,From Amount,從金額 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,項{0}不是一個序列化的項目 DocType: Leave Type,Encashment,兌現 DocType: Delivery Settings,Delivery Settings,交貨設置 +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,獲取數據 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},假期類型{0}允許的最大休假是{1} DocType: SMS Center,Create Receiver List,創建接收器列表 DocType: Vehicle,Wheels,車輪 @@ -2546,13 +2565,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,供應商的商品或服務。 DocType: Budget,Fiscal Year,財政年度 DocType: Asset Maintenance Log,Planned,計劃 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列 apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}和{2}之間存在{0}（ DocType: Vehicle Log,Fuel Price,燃油價格 DocType: Bank Guarantee,Margin Money,保證金 DocType: Budget,Budget,預算 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,設置打開 -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,固定資產項目必須是一個非庫存項目。 +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,固定資產項目必須是一個非庫存項目。 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶 apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}的最大免除金額為{1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已實現 @@ -2618,12 +2636,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O積極 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投資 DocType: Issue,Resolution Details,詳細解析 -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,交易類型 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,交易類型 DocType: Item Quality Inspection Parameter,Acceptance Criteria,驗收標準 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,請輸入在上表請求材料 apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,沒有可用於日記帳分錄的還款 DocType: Hub Tracked Item,Image List,圖像列表 DocType: Item Attribute,Attribute Name,屬性名稱 +DocType: Subscription,Generate Invoice At Beginning Of Period,在期初生成發票 DocType: BOM,Show In Website,顯示在網站 DocType: Loan Application,Total Payable Amount,合計應付額 DocType: Task,Expected Time (in hours),預期時間（以小時計） @@ -2662,6 +2681,7 @@ DocType: Inpatient Record,Discharge,卸貨 DocType: Task,Total Billing Amount (via Time Sheet),總開票金額（通過時間表） apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重複客戶收入 DocType: Bank Statement Settings,Mapped Items,映射項目 +DocType: Amazon MWS Settings,IT,它 DocType: Chapter,Chapter,章節 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,對 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,選擇此模式後，默認帳戶將在POS發票中自動更新。 @@ -2690,7 +2710,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,報價趨勢 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任務 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶 DocType: Shipping Rule,Shipping Amount,航運量 DocType: Supplier Scorecard Period,Period Score,期間得分 apps/erpnext/erpnext/public/js/event.js +19,Add Customers,添加客戶 @@ -2729,7 +2749,7 @@ DocType: Woocommerce Settings,Enable Sync,啟用同步 DocType: Tax Withholding Rate,Single Transaction Threshold,單一交易閾值 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,該值在默認銷售價格表中更新。 DocType: Email Digest,New Expenses,新的費用 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC金額 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC金額 DocType: Shareholder,Shareholder,股東 DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,從Prescriptions獲取物品 @@ -2761,6 +2781,7 @@ DocType: POS Profile,Price List,價格表 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。 apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,報銷 DocType: Employee Tax Exemption Declaration,Total Exemption Amount,免稅總額 +,BOM Search,BOM搜索 DocType: Project,Total Consumed Material Cost (via Stock Entry),總消耗材料成本（通過股票輸入） DocType: Subscription,Subscription Period,訂閱期 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,迄今不能少於起始日期 @@ -2775,7 +2796,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_ass DocType: Supplier,Is Internal Supplier,是內部供應商 DocType: Employee,Create User Permission,創建用戶權限 DocType: Employee Benefit Claim,Employee Benefit Claim,員工福利索賠 +DocType: Healthcare Settings,Remind Before,提醒之前 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0} +DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠誠度積分=多少基礎貨幣？ DocType: Item,Retain Sample,保留樣品 @@ -2804,7 +2827,7 @@ DocType: Opportunity,Customer / Lead Address,客戶/鉛地址 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,供應商記分卡設置 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,評估計劃名稱 DocType: Work Order Operation,Work Order Operation,工作訂單操作 -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},警告：附件無效的SSL證書{0} +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},警告：附件無效的SSL證書{0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",信息幫助你的業務，你所有的聯繫人和更添加為您的線索 DocType: Work Order Operation,Actual Operation Time,實際操作時間 DocType: Authorization Rule,Applicable To (User),適用於（用戶） @@ -2856,7 +2879,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,項目變式設置 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,選擇公司... DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0}是強制性的項目{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0}是強制性的項目{1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",項目{0}：{1}產生的數量， DocType: Currency Exchange,From Currency,從貨幣 DocType: Vital Signs,Weight (In Kilogram),體重（公斤） @@ -2902,7 +2925,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,固定資產 DocType: Amazon MWS Settings,After Date,日期之後 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化庫存 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。 ,Department Analytics,部門分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默認聯繫人中找不到電子郵件 DocType: Loan,Account Info,帳戶信息 @@ -2918,6 +2941,7 @@ DocType: Quotation Item,Stock Balance,庫存餘額 apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,銷售訂單到付款 DocType: Purchase Invoice,With Payment of Tax,繳納稅款 DocType: Expense Claim Detail,Expense Claim Detail,報銷詳情 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,供應商提供服務 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,基礎貨幣的新平衡 DocType: Crop Cycle,This will be day 1 of the crop cycle,這將是作物週期的第一天 @@ -2926,7 +2950,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,薪酬結構分 DocType: Purchase Invoice Item,Weight UOM,重量計量單位 apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,包含folio號碼的可用股東名單 DocType: Salary Structure Employee,Salary Structure Employee,薪資結構員工 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,顯示變體屬性 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,顯示變體屬性 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,計劃{0}中的支付網關帳戶與此付款請求中的支付網關帳戶不同 DocType: Course,Course Name,課程名 apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,未找到當前財年的預扣稅數據。 @@ -2949,7 +2973,7 @@ DocType: Student,Guardians,守護者 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款確認 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,價格將不會顯示如果沒有設置價格 DocType: Stock Entry,Total Incoming Value,總收入值 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,借方是必填項 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,借方是必填項 DocType: Clinical Procedure,Inpatient Record,住院病歷 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,採購價格表 @@ -2972,7 +2996,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,產 DocType: Cashier Closing,To Time,要時間 apps/erpnext/erpnext/hr/utils.py +201,) for {0},）為{0} DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授權值） -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,信用帳戶必須是應付賬款 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,信用帳戶必須是應付賬款 DocType: Loan,Total Amount Paid,總金額支付 DocType: Asset,Insurance End Date,保險終止日期 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,請選擇付費學生申請者必須入學的學生 @@ -2988,6 +3012,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samp apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,添加時間插槽 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0}產品{1}需要的序號。您已提供{2}。 DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值價格 +DocType: Training Event,Advance,提前 apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless支付網關設置 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,兌換收益/損失 DocType: Opportunity,Lost Reason,失落的原因 @@ -3012,6 +3037,8 @@ DocType: Shipping Rule,example: Next Day Shipping,例如：次日發貨 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,序列號{0}未找到 DocType: Fee Schedule Program,Fee Schedule Program,費用計劃計劃 DocType: Fee Schedule Program,Student Batch,學生批 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","請刪除員工{0} \以取消此文檔" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,使學生 DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成績 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,醫療服務單位類型 @@ -3067,14 +3094,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},沒 DocType: Normal Test Items,Require Result Value,需要結果值 DocType: Item,Show a slideshow at the top of the page,顯示幻燈片在頁面頂部 DocType: Tax Withholding Rate,Tax Withholding Rate,稅收預扣稅率 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,物料清單 -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,商店 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,物料清單 +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,商店 DocType: Project Type,Projects Manager,項目經理 DocType: Serial No,Delivery Time,交貨時間 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,老齡化基於 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,預約被取消 DocType: Item,End of Life,壽命結束 -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,旅遊 +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,旅遊 DocType: Student Report Generation Tool,Include All Assessment Group,包括所有評估小組 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,發現員工{0}對於給定的日期沒有活動或默認的薪酬結構 DocType: Leave Block List,Allow Users,允許用戶 @@ -3089,8 +3116,8 @@ DocType: Fees,Send Payment Request,發送付款請求 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。 DocType: Travel Request,Any other details,任何其他細節 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,請設置保存後復發 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,選擇變化量賬戶 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,請設置保存後復發 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,選擇變化量賬戶 DocType: Purchase Invoice,Price List Currency,價格表之貨幣 DocType: Naming Series,User must always select,用戶必須始終選擇 DocType: Stock Settings,Allow Negative Stock,允許負庫存 @@ -3171,13 +3198,14 @@ DocType: POS Closing Voucher,Sales Invoices Summary,銷售發票摘要 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,到黨名 DocType: Grant Application,Organization,組織 DocType: Grant Application,Organization,組織 +DocType: BOM Update Tool,BOM Update Tool,BOM更新工具 DocType: SG Creation Tool Course,Student Group Name,學生組名稱 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,顯示爆炸視圖 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,創造費用 apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。 apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,搜索結果 DocType: Room,Room Number,房間號 -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},無效的參考{0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},無效的參考{0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1})不能大於計劃數量 ({2})生產訂單的 {3}" DocType: Shipping Rule,Shipping Rule Label,送貨規則標籤 @@ -3186,8 +3214,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,使稅收模板 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能為空。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。 DocType: Contract,Fulfilment Status,履行狀態 DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品 DocType: Item Variant Settings,Allow Rename Attribute Value,允許重命名屬性值 @@ -3200,6 +3228,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign DocType: Support Settings,Response Key List,響應密鑰列表 DocType: Job Card,For Quantity,對於數量 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},請輸入列{1}的品項{0}的計劃數量 +DocType: Support Search Source,API,API DocType: Support Search Source,Result Preview Field,結果預覽字段 DocType: Item Price,Packing Unit,包裝單位 DocType: Subscription,Trialling,試用 @@ -3269,14 +3298,14 @@ DocType: Travel Request,Domestic,國內 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,員工轉移無法在轉移日期前提交 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,製作發票 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,保持平衡 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,保持平衡 DocType: Selling Settings,Auto close Opportunity after 15 days,15天之後自動關閉商機 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由於{1}的記分卡，{0}不允許採購訂單。 -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,條形碼{0}不是有效的{1}代碼 +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,條形碼{0}不是有效的{1}代碼 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,結束年份 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期 DocType: Driver,Driver,司機 DocType: Vital Signs,Nutrition Values,營養價值觀 DocType: Lab Test Template,Is billable,是可計費的 @@ -3287,7 +3316,7 @@ DocType: Task,Actual Start Date (via Time Sheet),實際開始日期（通過時 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,這是一個由 ERPNext 自動產生的範例網站 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,老齡範圍1 DocType: Shopify Settings,Enable Shopify,啟用Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,總預付金額不能超過索賠總額 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,總預付金額不能超過索賠總額 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3336,7 +3365,7 @@ DocType: BOM Item,Original Item,原始項目 DocType: Purchase Receipt Item,Recd Quantity,到貨數量 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},費紀錄創造 - {0} DocType: Asset Category Account,Asset Category Account,資產類別的帳戶 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,選擇屬性值 DocType: Purchase Invoice,Reason For Issuing document,簽發文件的原因 @@ -3348,6 +3377,7 @@ DocType: Asset,Manual,手冊 DocType: Salary Component Account,Salary Component Account,薪金部分賬戶 DocType: Global Defaults,Hide Currency Symbol,隱藏貨幣符號 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,來源的銷售機會 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列 apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡 DocType: Job Applicant,Source Name,源名稱 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常靜息血壓約為收縮期120mmHg，舒張壓80mmHg，縮寫為“120 / 80mmHg” @@ -3393,7 +3423,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,標準重量 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,留下批准通知 DocType: Buying Settings,Default Buying Price List,預設採購價格表 DocType: Payroll Entry,Salary Slip Based on Timesheet,基於時間表工資單 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,購買率 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,購買率 apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},行{0}：輸入資產項目{1}的位置 DocType: Company,About the Company,關於公司 DocType: Notification Control,Sales Order Message,銷售訂單訊息 @@ -3449,6 +3479,7 @@ DocType: Purchase Invoice,Inter Company Invoice Reference,Inter公司發票參 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,請在購物車中選擇一個項目 DocType: Landed Cost Voucher,Purchase Receipt Items,採購入庫項目 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定義表單 +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,拖欠 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,期間折舊額 DocType: Sales Invoice,Is Return (Credit Note),是退貨（信用票據） apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,開始工作 @@ -3458,6 +3489,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +2 DocType: Account,Income Account,收入帳戶 DocType: Payment Request,Amount in customer's currency,量客戶的貨幣 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,交貨 +DocType: Volunteer,Weekdays,平日 DocType: Stock Reconciliation Item,Current Qty,目前數量 DocType: Restaurant Menu,Restaurant Menu,餐廳菜單 apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,添加供應商 @@ -3482,7 +3514,7 @@ DocType: Healthcare Settings,Registration Fee,註冊費用 DocType: Loyalty Program Collection,Loyalty Program Collection,忠誠度計劃集 DocType: Stock Entry Detail,Subcontracted Item,轉包項目 apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},學生{0}不屬於組{1} -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,憑證＃ +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,憑證＃ DocType: Notification Control,Purchase Order Message,採購訂單的訊息 DocType: Tax Rule,Shipping Country,航運國家 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,從銷售交易隱藏客戶的稅號 @@ -3500,7 +3532,7 @@ apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,以行 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信頭 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加屬性 DocType: Item Supplier,Item Supplier,產品供應商 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,請輸入產品編號，以取得批號 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,請輸入產品編號，以取得批號 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,沒有選擇轉移項目 DocType: Company,Stock Settings,庫存設定 @@ -3510,7 +3542,7 @@ DocType: Task,% Progress,％進展 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,在資產處置收益/損失 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",下表中將只選擇狀態為“已批准”的學生申請人。 DocType: Tax Withholding Category,Rates,價格 -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,帳戶{0}的帳戶號碼不可用。
請正確設置您的會計科目表。 +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,帳戶{0}的帳戶號碼不可用。
請正確設置您的會計科目表。 DocType: Task,Depends on Tasks,取決於任務 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,管理客戶群組樹。 DocType: Normal Test Items,Result Value,結果值 @@ -3684,6 +3716,7 @@ DocType: Drug Prescription,Drug Prescription,藥物處方 DocType: Loan,Repaid/Closed,償還/關閉 DocType: Item,Total Projected Qty,預計總數量 DocType: Monthly Distribution,Distribution Name,分配名稱 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,包括UOM apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",對於{1} {2}進行會計分錄所需的項目{0}，找不到估值。如果該項目在{1}中作為零估值率項目進行交易，請在{1}項目表中提及。否則，請在項目記錄中創建貨物的進貨庫存交易或提交估值費率，然後嘗試提交/取消此條目 DocType: Course,Course Code,課程代碼 apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},項目{0}需要品質檢驗 @@ -3704,13 +3737,13 @@ DocType: Company,Default Receivable Account,預設應收帳款 DocType: Purchase Invoice,Deemed Export,被視為出口 DocType: Stock Entry,Material Transfer for Manufacture,物料轉倉用於製造 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以應用於單一價目表或所有價目表。 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,存貨的會計分錄 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,存貨的會計分錄 DocType: Lab Test,LabTest Approver,LabTest審批者 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已經評估了評估標準{}。 DocType: Vehicle Service,Engine Oil,機油 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},創建的工單：{0} DocType: Sales Invoice,Sales Team1,銷售團隊1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,項目{0}不存在 +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,項目{0}不存在 DocType: Sales Invoice,Customer Address,客戶地址 DocType: Loan,Loan Details,貸款詳情 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,未能設置公司固定裝置 @@ -3749,7 +3782,7 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),自動分配進度 DocType: Volunteer,Volunteer,志願者 DocType: Buying Settings,Subcontract,轉包 apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,請輸入{0}第一 -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,從沒有回复 +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,從沒有回复 DocType: Work Order Operation,Actual End Time,實際結束時間 DocType: Item,Manufacturer Part Number,製造商零件編號 DocType: Taxable Salary Slab,Taxable Salary Slab,應納稅薪金平台 @@ -3798,7 +3831,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,去教練 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,管理銷售合作夥伴。 DocType: Quality Inspection,Inspection Type,檢驗類型 DocType: Fee Validity,Visited yet,已訪問 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,與現有的交易倉庫不能轉換為組。 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,與現有的交易倉庫不能轉換為組。 DocType: Assessment Result Tool,Result HTML,結果HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,項目和公司應根據銷售交易多久更新一次。 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,新增學生 @@ -3832,7 +3865,7 @@ DocType: Homepage,Company Description for website homepage,公司介紹了網站 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier名稱 apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,無法檢索{0}的信息。 -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,開幕詞報 +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,開幕詞報 DocType: Contract,Fulfilment Terms,履行條款 DocType: Sales Invoice,Time Sheet List,時間表列表 DocType: Employee,You can enter any date manually,您可以手動輸入任何日期 @@ -3860,13 +3893,14 @@ DocType: Item,Inspection Required before Delivery,分娩前檢查所需 DocType: Item,Inspection Required before Purchase,購買前檢查所需 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,待活動 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,創建實驗室測試 +DocType: Patient Appointment,Reminded,提醒 apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,查看會計科目表 DocType: Chapter Member,Chapter Member,章會員 DocType: Material Request Plan Item,Minimum Order Quantity,最小起訂量 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,你的組織 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳過以下員工的休假分配，因為已經存在針對他們的休假分配記錄。 {0} DocType: Fee Component,Fees Category,費用類別 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,請輸入解除日期。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,請輸入解除日期。 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Travel Request,"Details of Sponsor (Name, Location)",贊助商詳情（名稱，地點） DocType: Supplier Scorecard,Notify Employee,通知員工 @@ -3912,6 +3946,7 @@ DocType: Department,Leave Approver,休假審批人 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,請選擇一個批次 apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,旅行和費用索賠 DocType: Sales Invoice,Redemption Cost Center,贖回成本中心 +DocType: QuickBooks Migrator,Scope,範圍 DocType: Assessment Group,Assessment Group Name,評估小組名稱 DocType: Manufacturing Settings,Material Transferred for Manufacture,轉移至製造的物料 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,添加到詳細信息 @@ -3929,6 +3964,7 @@ DocType: Program Enrollment,Mode of Transportation,運輸方式 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,期末進入 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,選擇部門... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,與現有的交易成本中心，不能轉化為組 +DocType: QuickBooks Migrator,Authorization URL,授權URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},金額{0} {1} {2} {3} DocType: Account,Depreciation,折舊 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,股份數量和股票數量不一致 @@ -3947,6 +3983,7 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_ap DocType: Amazon MWS Settings,Customer Type,客戶類型 DocType: Compensatory Leave Request,Leave Allocation,排假 DocType: Payment Request,Recipient Message And Payment Details,收件人郵件和付款細節 +DocType: Support Search Source,Source DocType,源DocType apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,打開一張新票 DocType: Training Event,Trainer Email,教練電子郵件 DocType: Driver,Transporter,運輸車 @@ -3955,7 +3992,7 @@ DocType: Restaurant Reservation,No of People,沒有人 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,模板條款或合同。 DocType: Bank Account,Address and Contact,地址和聯絡方式 DocType: Cheque Print Template,Is Account Payable,為應付賬款 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0} DocType: Support Settings,Auto close Issue after 7 days,7天之後自動關閉問題 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1} apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S） @@ -4056,7 +4093,7 @@ DocType: Employee Boarding Activity,Applicable in the case of Employee Onboardin apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1} DocType: Asset,Fully Depreciated,已提足折舊 ,Stock Projected Qty,存貨預計數量 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1} DocType: Employee Attendance Tool,Marked Attendance HTML,顯著的考勤HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價 DocType: Sales Invoice,Customer's Purchase Order,客戶採購訂單 @@ -4073,6 +4110,7 @@ DocType: Payment Terms Template,Payment Terms,付款條件 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,製作訂單不能上調： apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分鐘 DocType: Purchase Invoice,Purchase Taxes and Charges,購置稅和費 +DocType: Chapter,Meetup Embed HTML,Meetup嵌入HTML DocType: Asset,Insured value,保價值 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,去供應商 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS關閉憑證稅 @@ -4085,10 +4123,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％） DocType: Healthcare Service Unit Type,Rate / UOM,費率/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有倉庫 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。 DocType: Travel Itinerary,Rented Car,租車 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,關於貴公司 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目 DocType: Donor,Donor,捐贈者 DocType: Global Defaults,Disable In Words,禁用詞 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,產品編號是強制性的，因為項目沒有自動編號 @@ -4113,6 +4151,7 @@ DocType: Academic Term,Academic Year,學年 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,可用銷售 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,忠誠度積分兌換 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,期初餘額權益 +DocType: Purchase Invoice,N,ñ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,剩餘 DocType: Appraisal,Appraisal,評價 DocType: Loan,Loan Account,貸款帳戶 @@ -4143,7 +4182,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Mes apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,帳戶與子節點不能被設置為分類帳 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,價目表貨幣被換算成客戶基礎貨幣的匯率 DocType: Purchase Invoice Item,Net Amount (Company Currency),淨金額（公司貨幣） -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,總預付金額不得超過全部認可金額 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,總預付金額不得超過全部認可金額 DocType: Salary Slip,Hour Rate,小時率 DocType: Stock Settings,Item Naming By,產品命名規則 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},另一個期末錄入{0}作出後{1} @@ -4191,6 +4230,7 @@ DocType: Vehicle Log,Invoice Ref,發票編號 DocType: Company,Default Income Account,預設之收入帳戶 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,客戶群組／客戶 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),未關閉的財年利潤/損失（信用） +DocType: Sales Invoice,Time Sheets,考勤表 DocType: Healthcare Service Unit Type,Change In Item,更改項目 DocType: Payment Gateway Account,Default Payment Request Message,預設的付款請求訊息 DocType: Retention Bonus,Bonus Amount,獎金金額 @@ -4206,12 +4246,12 @@ DocType: Project,Twice Daily,每天兩次 DocType: Inpatient Record,A Negative,一個負面的 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,沒有更多的表現。 DocType: Lead,From Customer,從客戶 -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,電話 +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,電話 apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,一個產品 DocType: Employee Tax Exemption Declaration,Declarations,聲明 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,製作費用表 DocType: Purchase Order Item Supplied,Stock UOM,庫存計量單位 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,採購訂單{0}未提交 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,採購訂單{0}未提交 DocType: Account,Expenses Included In Asset Valuation,資產評估中包含的費用 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常參考範圍是16-20次呼吸/分鐘（RCP 2012） DocType: Customs Tariff Number,Tariff Number,稅則號 @@ -4233,7 +4273,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,休假及假日 DocType: Education Settings,Current Academic Term,當前學術期限 DocType: Education Settings,Current Academic Term,當前學術期限 DocType: Sales Order,Not Billed,不發單 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,這兩個倉庫必須屬於同一個公司 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,這兩個倉庫必須屬於同一個公司 DocType: Employee Grade,Default Leave Policy,默認離開政策 DocType: Shopify Settings,Shop URL,商店網址 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,尚未新增聯絡人。 @@ -4290,14 +4330,14 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,鉛來源的機會 DocType: Appraisal Goal,Weightage (%),權重（％） DocType: Bank Reconciliation Detail,Clearance Date,清拆日期 -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",資產已針對商品{0}存在，您無法更改已連續編號的值 +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",資產已針對商品{0}存在，您無法更改已連續編號的值 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,評估報告 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,獲得員工 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,總消費金額是強制性 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,公司名稱不一樣 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,黨是強制性 DocType: Topic,Topic Name,主題名稱 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,請在人力資源設置中為離職審批通知設置默認模板。 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,請在人力資源設置中為離職審批通知設置默認模板。 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,選擇一名員工以推進員工。 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,請選擇一個有效的日期 @@ -4321,6 +4361,7 @@ DocType: Installation Note,Installation Date,安裝日期 apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,已創建銷售發票{0} DocType: Employee,Confirmation Date,確認日期 +DocType: Inpatient Occupancy,Check Out,查看 DocType: C-Form,Total Invoiced Amount,發票總金額 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,最小數量不能大於最大數量 DocType: Account,Accumulated Depreciation,累計折舊 @@ -4340,7 +4381,7 @@ DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在從倉庫 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工資總額 - 扣除總額 - 貸款還款 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,當前BOM和新BOM不能相同 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,工資單編號 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,多種變體 DocType: Sales Invoice,Against Income Account,對收入帳戶 DocType: Subscription,Trial Period Start Date,試用期開始日期 @@ -4388,7 +4429,7 @@ apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,計時器 DocType: Expense Claim,Total Sanctioned Amount,總被制裁金額 ,Purchase Analytics,採購分析 DocType: Sales Invoice Item,Delivery Note Item,送貨單項目 -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,當前發票{0}缺失 +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,當前發票{0}缺失 DocType: Asset Maintenance Log,Task,任務 DocType: Purchase Taxes and Charges,Reference Row #,參考列# apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},批號是強制性的項目{0} @@ -4417,7 +4458,7 @@ DocType: Hotel Room Amenity,Billable,計費 DocType: Lab Test Template,Standard Selling Rate,標準銷售率 DocType: Account,Rate at which this tax is applied,此稅適用的匯率 DocType: Cash Flow Mapper,Section Name,部分名稱 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,再訂購數量 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,再訂購數量 apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},折舊行{0}：使用壽命後的預期值必須大於或等於{1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,當前職位空缺 DocType: Company,Stock Adjustment Account,庫存調整帳戶 @@ -4427,6 +4468,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,輸入折舊明細 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：從{1} apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},對學生{1}已經存在申請{0} +DocType: Task,depends_on,depends_on apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排隊更新所有材料清單中的最新價格。可能需要幾分鐘。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注：請不要創建帳戶的客戶和供應商 DocType: POS Profile,Display Items In Stock,顯示庫存商品 @@ -4464,6 +4506,7 @@ DocType: Opportunity,Opportunity Amount,機會金額 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂折舊數不能超過折舊總數更大 DocType: Purchase Order,Order Confirmation Date,訂單確認日期 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,使維護訪問 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","開始日期和結束日期與作業卡{1}重疊" DocType: Employee Transfer,Employee Transfer Details,員工轉移詳情 apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶 DocType: Company,Default Cash Account,預設的現金帳戶 @@ -4475,7 +4518,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,轉到用戶 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,無效的GSTIN或輸入NA未註冊 DocType: Training Event,Seminar,研討會 DocType: Program Enrollment Fee,Program Enrollment Fee,計劃註冊費 @@ -4491,12 +4534,13 @@ DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate DocType: Fee Schedule,Fee Schedule,收費表 DocType: Company,Create Chart Of Accounts Based On,創建圖表的帳戶根據 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,無法將其轉換為非組。子任務存在。 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,出生日期不能大於今天。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,出生日期不能大於今天。 ,Stock Ageing,存貨帳齡分析表 DocType: Travel Request,"Partially Sponsored, Require Partial Funding",部分贊助，需要部分資金 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},學生{0}存在針對學生申請{1} DocType: Purchase Invoice,Rounding Adjustment (Company Currency),四捨五入調整（公司貨幣） apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,時間表 +apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,批量： DocType: Loyalty Program,Loyalty Program Help,忠誠度計劃幫助 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,設置為打開 DocType: Cheque Print Template,Scanned Cheque,支票掃描 @@ -4534,7 +4578,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,為任務進度百分比不能超過100個。 DocType: Stock Reconciliation Item,Before reconciliation,調整前 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),稅收和收費上架（公司貨幣） -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的 +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的 DocType: Sales Order,Partly Billed,天色帳單 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,項{0}必須是固定資產項目 apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,變種 @@ -4586,7 +4630,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的 DocType: Bank Reconciliation Detail,Payment Document,付款單據 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,評估標準公式時出錯 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期 DocType: Subscription,Plans,計劃 DocType: Salary Slip,Salary Structure,薪酬結構 DocType: Account,Bank,銀行 @@ -4596,7 +4640,6 @@ DocType: Material Request Item,For Warehouse,對於倉庫 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,已更新交貨單{0} DocType: Employee,Offer Date,到職日期 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,語錄 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌 apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,格蘭特 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,沒有學生團體創建的。 @@ -4614,7 +4657,7 @@ DocType: Asset,Finance Books,財務書籍 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,員工免稅申報類別 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的領土 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,請在員工/成績記錄中為員工{0}設置休假政策 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多個任務 DocType: Purchase Invoice,Items,項目 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,結束日期不能在開始日期之前。 @@ -4622,12 +4665,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,年結名稱 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,還有比這個月工作日更多的假期。 apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC參考 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC參考 DocType: Production Plan Item,Product Bundle Item,產品包項目 DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱 apps/erpnext/erpnext/hooks.py +141,Request for Quotations,索取報價 DocType: Payment Reconciliation,Maximum Invoice Amount,最大發票額 DocType: Normal Test Items,Normal Test Items,正常測試項目 +DocType: QuickBooks Migrator,Company Settings,公司設置 DocType: Additional Salary,Overwrite Salary Structure Amount,覆蓋薪資結構金額 DocType: Student Language,Student Language,學生語言 apps/erpnext/erpnext/config/selling.py +23,Customers,顧客 @@ -4640,8 +4684,9 @@ DocType: Asset,Partially Depreciated,部分貶抑 DocType: Issue,Opening Time,開放時間 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,需要起始和到達日期 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,證券及商品交易所 -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}” +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}” DocType: Shipping Rule,Calculate Based On,計算的基礎上 +DocType: Contract,Unfulfilled,秕 DocType: Delivery Note Item,From Warehouse,從倉庫 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,沒有僱員提到的標準 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造 @@ -4683,7 +4728,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額 DocType: Patient,Inpatient Status,住院狀況 DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作總結設置 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。 apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,請輸入按日期請求 DocType: Payment Entry,Internal Transfer,內部轉賬 DocType: Asset Maintenance,Maintenance Tasks,維護任務 @@ -4701,6 +4746,7 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be DocType: Item,Item Code for Suppliers,對於供應商產品編號 DocType: Issue,Raised By (Email),由（電子郵件）提出 DocType: Training Event,Trainer Name,培訓師姓名 +DocType: Mode of Payment,General,一般 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通 ,TDS Payable Monthly,TDS應付月度 @@ -4739,6 +4785,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,每月銷售目標 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以通過{0}的批准 DocType: Hotel Room,Hotel Room Type,酒店房間類型 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供應商>供應商類型 DocType: Leave Allocation,Leave Period,休假期間 DocType: Item,Default Material Request Type,默認材料請求類型 DocType: Supplier Scorecard,Evaluation Period,評估期 @@ -4781,7 +4828,7 @@ DocType: Manufacturing Settings,Update BOM Cost Automatically,自動更新BOM成 DocType: Lab Test,Test Name,測試名稱 DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床程序消耗品 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,創建用戶 -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,訂閱 +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,訂閱 DocType: Education Settings,Make Academic Term Mandatory,強制學術期限 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,量生產必須大於0。 DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根據會計年度計算折舊折舊計劃 @@ -4792,7 +4839,7 @@ DocType: Loyalty Program,Customer Group,客戶群組 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選） apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選） -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},交際費是強制性的項目{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},交際費是強制性的項目{0} DocType: BOM,Website Description,網站簡介 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,在淨資產收益變化 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,請取消採購發票{0}第一 @@ -4817,14 +4864,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,沒有創建重要請求 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},貸款額不能超過最高貸款額度{0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,執照 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年 DocType: GL Entry,Against Voucher Type,對憑證類型 DocType: Healthcare Practitioner,Phone (R),電話（R） apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,添加時隙 DocType: Item,Attributes,屬性 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,啟用模板 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,請輸入核銷帳戶 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,請輸入核銷帳戶 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最後訂購日期 DocType: Salary Component,Is Payable,應付 DocType: Inpatient Record,B Negative,B負面 @@ -4835,7 +4882,7 @@ DocType: Staffing Plan Detail,Vacancies,職位空缺 DocType: Hotel Room,Hotel Room,旅館房間 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1} DocType: Leave Type,Rounding,四捨五入 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金額（按比例分配） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然後根據客戶，客戶組，地區，供應商，供應商組織，市場活動，銷售合作夥伴等篩選定價規則。 DocType: Student,Guardian Details,衛詳細 @@ -4843,7 +4890,7 @@ DocType: Agriculture Task,Start Day,開始日 DocType: Vehicle,Chassis No,底盤無 DocType: Payment Request,Initiated,啟動 DocType: Production Plan Item,Planned Start Date,計劃開始日期 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,請選擇一個物料清單 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,請選擇一個物料清單 DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC綜合稅收 DocType: Purchase Order Item,Blanket Order Rate,一攬子訂單費率 apps/erpnext/erpnext/hooks.py +157,Certification,證明 @@ -4884,7 +4931,7 @@ DocType: Opening Invoice Creation Tool,Sales,銷售 DocType: Stock Entry Detail,Basic Amount,基本金額 DocType: Training Event,Exam,考試 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,市場錯誤 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},倉庫需要現貨產品{0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},倉庫需要現貨產品{0} apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,進行還款分錄 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部門 DocType: Patient,Alcohol Past Use,酒精過去使用 @@ -4997,7 +5044,7 @@ DocType: Bank Reconciliation,Payment Entries,付款項 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,訪問令牌或Shopify網址丟失 DocType: Location,Latitude,緯度 DocType: Work Order,Scrap Warehouse,廢料倉庫 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要倉庫，請為公司{2}的物料{1}設置默認倉庫 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要倉庫，請為公司{2}的物料{1}設置默認倉庫 DocType: Work Order,Check if material transfer entry is not required,檢查是否不需要材料轉移條目 DocType: Work Order,Check if material transfer entry is not required,檢查是否不需要材料轉移條目 DocType: Program Enrollment Tool,Get Students From,讓學生從 @@ -5020,9 +5067,9 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent DocType: Supplier Scorecard Scoring Variable,Path,路徑 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,不能成本中心轉換為總賬，因為它有子節點 DocType: Production Plan,Total Planned Qty,總計劃數量 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,開度值 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,開度值 DocType: Salary Component,Formula,式 -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,序列號 +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,序列號 DocType: Lab Test Template,Lab Test Template,實驗室測試模板 apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,銷售帳戶 DocType: Purchase Invoice Item,Total Weight,總重量 @@ -5064,6 +5111,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客戶收入 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,差旅費 DocType: Maintenance Visit,Breakdown,展開 +DocType: Travel Itinerary,Vegetarian,素 apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇 DocType: Bank Statement Transaction Settings Item,Bank Data,銀行數據 DocType: Purchase Receipt Item,Sample Quantity,樣品數量 @@ -5091,10 +5139,10 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be gr DocType: Journal Entry,Cash Entry,現金分錄 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在'集團'類型的節點上創建 DocType: Academic Year,Academic Year Name,學年名稱 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。 DocType: Sales Partner,Contact Desc,聯絡倒序 DocType: Email Digest,Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,可用的葉子 DocType: Assessment Result,Student Name,學生姓名 DocType: Hub Tracked Item,Item Manager,項目經理 @@ -5176,16 +5224,17 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,研究 ,Item-wise Price List Rate,全部項目的價格表 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,供應商報價 DocType: Quotation,In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。 -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數 -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數 +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數 +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數 DocType: Contract,Unsigned,無符號 DocType: Selling Settings,Each Transaction,每筆交易 -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},條碼{0}已經用在項目{1} +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},條碼{0}已經用在項目{1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,增加運輸成本的規則。 +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,打開股票 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客戶是必需的 DocType: Lab Test,Result Date,結果日期 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC日期 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC日期 DocType: Purchase Order,To Receive,接受 DocType: Leave Period,Holiday List for Optional Leave,可選假期的假期列表 DocType: Asset,Asset Owner,資產所有者 @@ -5193,7 +5242,7 @@ DocType: Purchase Invoice,Reason For Putting On Hold,擱置的理由 DocType: Employee,Personal Email,個人電子郵件 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,總方差 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果啟用，系統將自動為發布庫存會計分錄。 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,考勤員工{0}已標記為這一天 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,考勤員工{0}已標記為這一天 DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","在分 經由“時間日誌”更新" @@ -5201,7 +5250,7 @@ DocType: Customer,From Lead,從鉛 DocType: Amazon MWS Settings,Synch Orders,同步訂單 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,發布生產訂單。 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,選擇會計年度... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,所需的POS資料，使POS進入 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,所需的POS資料，使POS進入 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠誠度積分將根據所花費的完成量（通過銷售發票）計算得出。 DocType: Company,HRA Settings,HRA設置 DocType: Employee Transfer,Transfer Date,轉移日期 @@ -5260,7 +5309,7 @@ DocType: Subscription,Taxes,稅 DocType: Purchase Invoice,capital goods,資本貨物 DocType: Purchase Invoice Item,Weight Per Unit,每單位重量 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,支付和未送達 -DocType: Project,Default Cost Center,預設的成本中心 +DocType: QuickBooks Migrator,Default Cost Center,預設的成本中心 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,庫存交易明細 DocType: Budget,Budget Accounts,預算科目 DocType: Employee,Internal Work History,內部工作經歷 @@ -5332,7 +5381,7 @@ DocType: Task,Actual Time (in Hours),實際時間（小時） DocType: Employee,History In Company,公司歷史 DocType: Customer,Customer Primary Address,客戶主要地址 apps/erpnext/erpnext/config/learn.py +107,Newsletters,簡訊 -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,參考編號。 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,參考編號。 DocType: Drug Prescription,Description/Strength,說明/力量 DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,創建新的付款/日記賬分錄 DocType: Certification Application,Certification Application,認證申請 @@ -5354,7 +5403,6 @@ DocType: Customer,Sales Partner and Commission,銷售合作夥伴及佣金 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",共有{0}所有項目為零，可能是你應該“基於分佈式費用”改變 apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,迄今為止不能少於起始日期 DocType: Opportunity,To Discuss,為了討論 -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,這是基於針對此訂閱者的交易。請參閱下面的時間表了解詳情 apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0}單位{1}在{2}完成此交易所需。 DocType: Support Settings,Forum URL,論壇URL apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,臨時帳戶 @@ -5381,11 +5429,12 @@ DocType: Task,Total Expense Claim (via Expense Claim),總費用報銷（通過 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,馬克缺席 DocType: Job Applicant Source,Job Applicant Source,求職者來源 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST金額 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,未能成立公司 DocType: Asset Repair,Asset Repair,資產修復 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2} DocType: Journal Entry Account,Exchange Rate,匯率 DocType: Patient,Additional information regarding the patient,有關患者的其他信息 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,銷售訂單{0}未提交 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,銷售訂單{0}未提交 DocType: Homepage,Tag Line,標語 DocType: Fee Component,Fee Component,收費組件 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,車隊的管理 @@ -5398,8 +5447,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,移動 ,Sales Person-wise Transaction Summary,銷售人員相關的交易匯總 DocType: Training Event,Contact Number,聯繫電話 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,倉庫{0}不存在 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,倉庫{0}不存在 DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,員工免稅證明提交細節 DocType: Monthly Distribution,Monthly Distribution Percentages,每月分佈百分比 apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,所選項目不能批 @@ -5479,6 +5527,8 @@ DocType: Academic Term,Term Start Date,期限起始日期 apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,所有股份交易清單 DocType: Supplier,Is Transporter,是運輸車 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,如果付款已標記，則從Shopify導入銷售發票 +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,必須設置試用期開始日期和試用期結束日期 apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓 DocType: Subscription Plan Detail,Plan,計劃 @@ -5517,9 +5567,9 @@ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +12 apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,此項目是{0}（模板）的變體。 DocType: Workstation,per hour,每小時 DocType: Blanket Order,Purchasing,購買 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,客戶LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,客戶LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",對於基於批次的學生組，學生批次將由課程註冊中的每位學生進行驗證。 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。 DocType: Journal Entry Account,Loan,貸款 DocType: Expense Claim Advance,Expense Claim Advance,費用索賠預付款 DocType: Lab Test,Report Preference,報告偏好 @@ -5551,6 +5601,7 @@ DocType: Subscription Plan,Billing Interval,計費間隔 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,電影和視頻 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已訂購 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,實際開始日期和實際結束日期是強制性的 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區 DocType: Salary Detail,Component,零件 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}必須大於0 DocType: Assessment Criteria,Assessment Criteria Group,評估標準組 @@ -5580,6 +5631,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,必須提交{0} DocType: POS Profile,Item Groups,項目組 DocType: Sales Order Item,For Production,對於生產 +DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,賬戶貨幣餘額 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,請在會計科目表中添加一個臨時開戶賬戶 DocType: Customer,Customer Primary Contact,客戶主要聯繫人 @@ -5597,8 +5649,8 @@ DocType: Email Digest,Add/Remove Recipients,添加／刪除收件人 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要設定這個財政年度為預設值，點擊“設為預設” apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,扣除TDS的金額 DocType: Production Plan,Include Subcontracted Items,包括轉包物料 -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,短缺數量 -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性 +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,短缺數量 +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性 DocType: Loan,Repay from Salary,從工資償還 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},請求對付款{0} {1}量{2} DocType: Additional Salary,Salary Slip,工資單 @@ -5613,7 +5665,7 @@ DocType: Salary Slip,Payment Days,付款日 DocType: Stock Settings,Convert Item Description to Clean HTML,將項目描述轉換為清理HTML DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,扣除未領取僱員福利的稅 DocType: Salary Slip,Total Interest Amount,利息總額 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,與子節點倉庫不能轉換為分類賬 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,與子節點倉庫不能轉換為分類賬 DocType: BOM,Manage cost of operations,管理作業成本 DocType: Accounts Settings,Stale Days,陳舊的日子 DocType: Travel Itinerary,Arrival Datetime,到達日期時間 @@ -5623,7 +5675,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局設置 DocType: Assessment Result Detail,Assessment Result Detail,評價結果詳細 DocType: Employee Education,Employee Education,員工教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在項目組表中找到重複的項目組 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,需要獲取項目細節。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,需要獲取項目細節。 DocType: Fertilizer,Fertilizer Name,肥料名稱 DocType: Salary Slip,Net Pay,淨收費 DocType: Cash Flow Mapping Accounts,Account,帳戶 @@ -5637,6 +5689,7 @@ DocType: Customer,Sales Team Details,銷售團隊詳細 apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,永久刪除？ DocType: Expense Claim,Total Claimed Amount,總索賠額 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潛在的銷售機會。 +DocType: Shareholder,Folio no.,Folio no。 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},無效的{0} DocType: Email Digest,Email Digest,電子郵件摘要 DocType: Delivery Note,Billing Address Name,帳單地址名稱 @@ -5662,7 +5715,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,服務停止日期 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最後訂單金額 DocType: Cash Flow Mapper,e.g Adjustments for:,例如調整： -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} 留樣品是基於批次, 請檢查是否有批次不保留專案的樣品" +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} 留樣品是基於批次, 請檢查是否有批次不保留專案的樣品" DocType: Certification Application,Yet to appear,尚未出現 DocType: Delivery Stop,Email Sent To,電子郵件發送給 DocType: Job Card Item,Job Card Item,工作卡項目 @@ -5705,7 +5758,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,申請人名稱 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,時間表製造。 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計 -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,股票交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。 +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,股票交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。 apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA授權 DocType: Healthcare Practitioner,Charges,收費 DocType: Production Plan,Get Items For Work Order,獲取工作訂單的物品 @@ -5750,7 +5803,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶 DocType: Purchase Invoice Item,Price List Rate,價格列表費率 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,創建客戶報價 -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後 +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",基於倉庫內存貨的狀態顯示「有或」或「無貨」。 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),材料清單（BOM） DocType: Item,Average time taken by the supplier to deliver,採取供應商的平均時間交付 @@ -5763,7 +5816,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order DocType: Payment Request,Party Details,黨詳細 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,變體詳細信息報告 DocType: Setup Progress Action,Setup Progress Action,設置進度動作 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,買價格表 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,買價格表 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,刪除項目，如果收費並不適用於該項目 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,取消訂閱 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,請選擇維護狀態為已完成或刪除完成日期 @@ -5781,7 +5834,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,處置日期 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",電子郵件將在指定的時間發送給公司的所有在職職工，如果他們沒有假期。回复摘要將在午夜被發送。 DocType: Employee Leave Approver,Employee Leave Approver,員工請假審批 -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1} +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",不能聲明為丟失，因為報價已經取得進展。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP賬戶 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,培訓反饋 @@ -5790,6 +5843,7 @@ DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供應商記分 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},請選擇項目{0}的開始日期和結束日期 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},當然是行強制性{0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,無效的主名稱 +DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc的DocType DocType: Cash Flow Mapper,Section Footer,章節頁腳 apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,新增 / 編輯價格 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,員工晉升不能在晉升日期前提交 @@ -5822,6 +5876,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Pa DocType: Company,Budget Detail,預算案詳情 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在發送前，請填寫留言 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供應商重複 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組 apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,簡介銷售點的 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}應該是0到100之間的一個值 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},從{1}到{2}的{0}付款 @@ -5851,14 +5906,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,轉換 DocType: Item,Has Serial No,有序列號 DocType: Employee,Date of Issue,發行日期 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。 -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到 +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到 DocType: Issue,Content Type,內容類型 DocType: Asset,Assets,資產 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,電腦 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 DocType: Item,List this Item in multiple groups on the website.,列出這個項目在網站上多個組。 DocType: Subscription,Current Invoice End Date,當前發票結束日期 DocType: Payment Term,Due Date Based On,到期日基於 @@ -5882,7 +5936,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,平均佣金比率 DocType: Share Balance,No of Shares,股份數目 DocType: Taxable Salary Slab,To Amount,金額 -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,非庫存項目不能有序號 +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,非庫存項目不能有序號 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,選擇狀態 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,考勤不能標記為未來的日期 DocType: Support Search Source,Post Description Key,發布說明密鑰 @@ -5901,10 +5955,9 @@ DocType: Vehicle,Vehicle Value,汽車衡 DocType: Crop Cycle,Detected Diseases,檢測到的疾病 DocType: Stock Entry,Default Source Warehouse,預設來源倉庫 DocType: Item,Customer Code,客戶代碼 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},生日提醒{0} DocType: Asset Maintenance Task,Last Completion Date,最後完成日期 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,天自上次訂購 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目 DocType: Vital Signs,Coated,塗 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用壽命後的預期值必須小於總採購額 DocType: GoCardless Settings,GoCardless Settings,GoCardless設置 @@ -5923,7 +5976,7 @@ DocType: Notification Control,Sales Invoice Message,銷售發票訊息 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,關閉帳戶{0}的類型必須是負債/權益 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},員工的工資單{0}已為時間表創建{1} DocType: Production Plan Item,Ordered Qty,訂購數量 -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,項目{0}無效 +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,項目{0}無效 DocType: Stock Settings,Stock Frozen Upto,存貨凍結到...為止 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM不包含任何庫存項目 DocType: Chapter,Chapter Head,章主管 @@ -5945,7 +5998,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),核銷金額（公 DocType: Sales Invoice Timesheet,Billing Hours,結算時間 DocType: Project,Total Sales Amount (via Sales Order),總銷售額（通過銷售訂單） apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,默認BOM {0}未找到 -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量 +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,點擊項目將其添加到此處 DocType: Fees,Program Enrollment,招生計劃 DocType: Share Transfer,To Folio No,對開本No @@ -5994,7 +6047,7 @@ DocType: Grant Application,Has any past Grant Record,有過去的贈款記錄嗎 DocType: Manufacturing Settings,Manufacturing Settings,製造設定 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,設定電子郵件 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1手機號碼 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,請在公司主檔輸入預設貨幣 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,請在公司主檔輸入預設貨幣 DocType: Stock Entry Detail,Stock Entry Detail,存貨分錄明細 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,查看所有打開的門票 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,醫療服務單位樹 @@ -6026,6 +6079,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,學生細節 DocType: Purchase Invoice Item,Stock Qty,庫存數量 DocType: Purchase Invoice Item,Stock Qty,庫存數量 +DocType: QuickBooks Migrator,Default Shipping Account,默認運輸帳戶 DocType: Loan,Repayment Period in Months,在月還款期 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,錯誤：沒有有效的身份證？ DocType: Naming Series,Update Series Number,更新序列號 @@ -6039,7 +6093,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,最大金額 DocType: Journal Entry,Total Amount Currency,總金額幣種 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子組件 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},於列{0}需要產品編號 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},於列{0}需要產品編號 DocType: GST Account,SGST Account,SGST賬戶 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,轉到項目 DocType: Sales Partner,Partner Type,合作夥伴類型 @@ -6091,8 +6145,8 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,稅務模板購買交易。 ,Item Prices,產品價格 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,採購訂單一被儲存，就會顯示出來。 +DocType: Holiday List,Add to Holidays,加入假期 DocType: Woocommerce Settings,Endpoint,端點 DocType: Period Closing Voucher,Period Closing Voucher,期末券 DocType: Patient Encounter,Review Details,評論細節 @@ -6143,8 +6197,8 @@ DocType: Lab Test,Test Group,測試組 DocType: Payment Reconciliation,Receivable / Payable Account,應收/應付賬款 DocType: Delivery Note Item,Against Sales Order Item,對銷售訂單項目 DocType: Company,Company Logo,公司標誌 -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0} -DocType: Item Default,Default Warehouse,預設倉庫 +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0} +DocType: QuickBooks Migrator,Default Warehouse,預設倉庫 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},不能指定預算給群組帳目{0} DocType: Shopping Cart Settings,Show Price,顯示價格 DocType: Healthcare Settings,Patient Registration,病人登記 @@ -6175,6 +6229,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You c apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,請輸入API消費者密碼 DocType: Stock Entry,As per Stock UOM,按庫存計量單位 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,沒有過期 +DocType: Student Log,Achievement,成就 DocType: Asset,Insurer,保險公司 DocType: Batch,Source Document Type,源文檔類型 DocType: Batch,Source Document Type,源文檔類型 @@ -6186,6 +6241,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,預設成品倉 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,請選擇患者 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,銷售人員 DocType: Hotel Room Package,Amenities,設施 +DocType: QuickBooks Migrator,Undeposited Funds Account,未存入資金賬戶 apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,預算和成本中心 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,不允許多種默認付款方式 DocType: Sales Invoice,Loyalty Points Redemption,忠誠積分兌換 @@ -6265,7 +6321,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,亂序 DocType: Purchase Receipt Item,Accepted Quantity,允收數量 DocType: Projects Settings,Ignore Workstation Time Overlap,忽略工作站時間重疊 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,選擇批號 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,客戶提出的賬單。 DocType: Healthcare Settings,Invoice Appointments Automatically,自動發票約會 @@ -6311,8 +6367,9 @@ DocType: Delivery Note Item,Available Qty at From Warehouse,可用數量從倉 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,請選擇員工記錄第一。 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由於是假期，因此未出席{0}的考勤。 DocType: POS Profile,Account for Change Amount,帳戶漲跌額 +DocType: QuickBooks Migrator,Connecting to QuickBooks,連接到QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,總收益/損失 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,公司發票無效公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,公司發票無效公司。 DocType: Purchase Invoice,input service,輸入服務 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4} DocType: Employee Promotion,Employee Promotion,員工晉升 @@ -6348,7 +6405,7 @@ DocType: Stock Entry,Default Target Warehouse,預設目標倉庫 DocType: Purchase Invoice,Net Total (Company Currency),總淨值（公司貨幣） DocType: Delivery Note,Air,空氣 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年末日期不能超過年度開始日期。請更正日期，然後再試一次。 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0}不在可選節日列表中 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0}不在可選節日列表中 DocType: Notification Control,Purchase Receipt Message,採購入庫單訊息 DocType: BOM,Scrap Items,廢物品 DocType: Job Card,Actual Start Date,實際開始日期 @@ -6372,9 +6429,11 @@ DocType: Training Event,Event Name,事件名稱 DocType: Healthcare Practitioner,Phone (Office),電話（辦公室） apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",無法提交，僱員留下來標記出席 DocType: Inpatient Record,Admission,入場 +apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},招生{0} apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。 DocType: Supplier Scorecard Scoring Variable,Variable Name,變量名 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 DocType: Purchase Invoice Item,Deferred Expense,遞延費用 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在員工加入日期之前{1} DocType: Asset,Asset Category,資產類別 @@ -6432,6 +6491,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} h can have delivery based on Serial No",項目{0}沒有序列號只有serilialized items \可以根據序列號進行交付 DocType: Work Order,Actual Operating Cost,實際運行成本 DocType: Payment Entry,Cheque/Reference No,支票/參考編號 +DocType: Soil Texture,Clay Loam,粘土Loam apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,root不能被編輯。 DocType: Item,Units of Measure,測量的單位 DocType: Supplier,Default Tax Withholding Config,預設稅款預扣配置 @@ -6462,7 +6522,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,選擇 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,設計師 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,條款及細則範本 DocType: Serial No,Delivery Details,交貨細節 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1} DocType: Program,Program Code,程序代碼 DocType: Terms and Conditions,Terms and Conditions Help,條款和條件幫助 ,Item-wise Purchase Register,項目明智的購買登記 diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv index 2f2f801c6c..0e7012c370 100644 --- a/erpnext/translations/zh.csv +++ b/erpnext/translations/zh.csv @@ -12,28 +12,29 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,客户物料 DocType: Project,Costing and Billing,成本核算和计费 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},预付科目货币应与公司货币{0}相同 +DocType: QuickBooks Migrator,Token Endpoint,令牌端点 apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,科目{0}的上级科目{1}不能是分类账 -DocType: Item,Publish Item to hub.erpnext.com,发布项目hub.erpnext.com -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,找不到有效的休假期间 +DocType: Item,Publish Item to hub.erpnext.com,发布项目到hub.erpnext.com +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,找不到有效的休假期间 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,评估 DocType: Item,Default Unit of Measure,默认计量单位 DocType: SMS Center,All Sales Partner Contact,所有的销售合作伙伴联系人 DocType: Department,Leave Approvers,休假审批人 DocType: Employee,Bio / Cover Letter,履历/求职信 DocType: Patient Encounter,Investigations,调查 -DocType: Restaurant Order Entry,Click Enter To Add,点击输入要添加 +DocType: Restaurant Order Entry,Click Enter To Add,点击输入以添加 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",缺少密码，API密钥或Shopify网址的值 DocType: Employee,Rented,租 apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,所有科目 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,状态为已离职的员工不能进行调动 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生产订单无法取消，首先Unstop它取消 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",已停止的生产订单无法取消，首先取消停止它再取消 DocType: Vehicle Service,Mileage,里程 apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,难道你真的想放弃这项资产？ DocType: Drug Prescription,Update Schedule,更新时间排程 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,选择默认供应商 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,显示员工 DocType: Exchange Rate Revaluation Account,New Exchange Rate,新汇率 -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},价格清单{0}需要制定货币 +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},价格清单{0}需要设定货币 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,客户联系 @@ -41,7 +42,7 @@ DocType: Patient Appointment,Check availability,检查可用性 DocType: Retention Bonus,Bonus Payment Date,奖金支付日期 DocType: Employee,Job Applicant,求职者 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,本统计基于该供应商的过往交易。详情请参阅表单下方的时间线记录 -DocType: Manufacturing Settings,Overproduction Percentage For Work Order,最大允许超订单量入库百分比 +DocType: Manufacturing Settings,Overproduction Percentage For Work Order,工作订单的超订单生产量的百分比 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.- apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,法律 DocType: Delivery Note,Transport Receipt Date,运输收货日期 @@ -49,8 +50,8 @@ DocType: Shopify Settings,Sales Order Series,销售订单系列 DocType: Vital Signs,Tongue,舌 apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ allowed",对{0}的多个选择不是\允许的 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},实际类型税不能被包含在商品率排{0} -DocType: Allowed To Transact With,Allowed To Transact With,允许与 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},实际类型税不能被包含在连续的物料等级中{0} +DocType: Allowed To Transact With,Allowed To Transact With,允许与。。。交易 DocType: Bank Guarantee,Customer,客户 DocType: Purchase Receipt Item,Required By,必选 DocType: Delivery Note,Return Against Delivery Note,基于销售出货单退货 @@ -62,14 +63,14 @@ DocType: Sales Invoice,Customer Name,客户名称 DocType: Vehicle,Natural Gas,天然气 apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},银行账户不能命名为{0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根据薪资结构 -DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录和维护余额操作针对的组(头) +DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,标题（或者组），以此会计分录建立和余额保存的 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),未付{0}不能小于零（ {1} ） -apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期 +apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期 DocType: Manufacturing Settings,Default 10 mins,默认为10分钟 DocType: Leave Type,Leave Type Name,休假类型名称 -apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公开显示 +apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,公开显示 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,系列已成功更新 -apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,查看 +apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,退出 apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1}行中的{0} DocType: Asset Finance Book,Depreciation Start Date,折旧开始日期 DocType: Pricing Rule,Apply On,应用于 @@ -79,7 +80,7 @@ DocType: SMS Center,All Supplier Contact,所有供应商联系人 DocType: Support Settings,Support Settings,支持设置 apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,预计结束日期不能小于预期开始日期 DocType: Amazon MWS Settings,Amazon MWS Settings,亚马逊MWS设置 -apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}） +apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}） ,Batch Item Expiry Status,物料批号到期状态 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,银行汇票 DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- @@ -108,7 +109,7 @@ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,库存 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,主要联系方式 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,开放式问题 DocType: Production Plan Item,Production Plan Item,生产计划项 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1} DocType: Lab Test Groups,Add new line,添加新行 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,医疗保健 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延迟支付（天） @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,发行信用票据 DocType: Lab Prescription,Lab Prescription,实验室处方 ,Delay Days,延迟天数 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1} DocType: Bank Statement Transaction Invoice Item,Invoice,发票 DocType: Purchase Invoice Item,Item Weight Details,物料重量 DocType: Asset Maintenance Log,Periodicity,周期性 @@ -141,9 +142,9 @@ DocType: Finance Book,Finance Book,账簿 DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,假期列表 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,会计 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,销售价格清单 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,销售价格清单 DocType: Patient,Tobacco Current Use,烟草当前使用 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,销售价 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,销售价 DocType: Cost Center,Stock User,库存用户 DocType: Soil Analysis,(Ca+Mg)/K,（钙+镁）/ K DocType: Delivery Stop,Contact Information,联系信息 @@ -151,14 +152,13 @@ DocType: Company,Phone No,电话号码 DocType: Delivery Trip,Initial Email Notification Sent,初始电子邮件通知已发送 DocType: Bank Statement Settings,Statement Header Mapping,对帐单抬头对照关系 ,Sales Partners Commission,销售合作伙伴佣金 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 DocType: Soil Texture,Sandy Clay Loam,桑迪粘土壤土 DocType: Purchase Invoice,Rounding Adjustment,舍入调整 apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符 DocType: Amazon MWS Settings,AU,AU apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,付款申请 apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,查看分配给客户的忠诚度积分的日志。 -DocType: Asset,Value After Depreciation,折旧后 +DocType: Asset,Value After Depreciation,折旧后值 DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,有关 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,考勤日期不得早于员工入职日期 @@ -181,7 +181,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,千克 DocType: Tax Withholding Category,Tax Withholding Category,预扣税类别 apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,首先取消日记条目{0} DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.- -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},没有为行{1}的转包商品{0}指定BOM +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},没有为行{1}的转包商品{0}指定物料清单 DocType: Vital Signs,Reflexes,反射 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0}结果提交 DocType: Item Attribute,Increment,增量 @@ -193,10 +193,10 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Sam DocType: Patient,Married,已婚 apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},不允许{0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,从...获取物料 -DocType: Price List,Price Not UOM Dependant,价格不依赖于UOM +DocType: Price List,Price Not UOM Dependant,价格不依赖于基本计量单位 DocType: Purchase Invoice,Apply Tax Withholding Amount,申请预扣税金额 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存 -apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,总金额 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存 +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,记入贷方的总金额 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},产品{0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,没有物料 DocType: Asset Repair,Error Description,错误说明 @@ -220,26 +220,26 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,库存报表 DocType: Warehouse,Warehouse Detail,仓库详细信息 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。 -apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",是固定资产不能被反选，因为存在资产记录的项目 +apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",是固定资产不能被反选，因为存在资产记录的项目 DocType: Delivery Trip,Departure Time,出发时间 DocType: Vehicle Service,Brake Oil,刹车油 DocType: Tax Rule,Tax Type,税收类型 ,Completed Work Orders,完成的工单 DocType: Support Settings,Forum Posts,论坛帖子 -apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,应税金额 +apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,应税金额 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。 DocType: Leave Policy,Leave Policy Details,休假政策信息 -DocType: BOM,Item Image (if not slideshow),物料图片(如果没有轮播图片) +DocType: BOM,Item Image (if not slideshow),物料图片(如果没有演示文稿) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用报销或手工凭证之一 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,选择BOM DocType: SMS Log,SMS Log,短信日志 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,出货物料成本 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,在{0}这个节日之间没有从日期和结束日期 -DocType: Inpatient Record,Admission Scheduled,入学时间表 +DocType: Inpatient Record,Admission Scheduled,计划的准入时间 DocType: Student Log,Student Log,学生登录 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,供应商榜单。 -DocType: Lead,Interested,有兴趣 +DocType: Lead,Interested,当事的 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,开帐 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},从{0}至 {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,程序： @@ -257,7 +257,7 @@ DocType: Company,Unrealized Exchange Gain/Loss Account,未实现汇兑损益科 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,请先输入公司 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,请首先选择公司 DocType: Employee Education,Under Graduate,本科 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,请在人力资源设置中设置离职状态通知的默认模板。 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,请在人力资源设置中设置离职状态通知的默认模板。 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目标类型 DocType: BOM,Total Cost,总成本 DocType: Soil Analysis,Ca/K,钙/ K @@ -299,7 +299,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse, apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,请输入首选电子邮件联系 DocType: Journal Entry,Contra Entry,对销分录 DocType: Journal Entry Account,Credit in Company Currency,基于公司本货的信用额度 -DocType: Lab Test UOM,Lab Test UOM,实验室测试UOM +DocType: Lab Test UOM,Lab Test UOM,实验室测试基础计量单位 DocType: Delivery Note,Installation Status,安装状态 DocType: BOM,Quality Inspection Template,质量检验模板 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ @@ -310,7 +310,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,肥料 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序列号 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少付款模式 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少一种付款模式 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,银行对账单交易发票项目 DocType: Products Settings,Show Products as a List,产品展示作为一个列表 DocType: Salary Detail,Tax on flexible benefit,弹性福利计税 @@ -319,7 +319,7 @@ DocType: Student Admission Program,Minimum Age,最低年龄 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,例如：基础数学 DocType: Customer,Primary Address,主要地址 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,差异数量 -DocType: Production Plan,Material Request Detail,物料申请信息 +DocType: Production Plan,Material Request Detail,材料申请信息 DocType: Selling Settings,Default Quotation Validity Days,默认报价有效天数 apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内 DocType: SMS Center,SMS Center,短信中心 @@ -334,7 +334,7 @@ DocType: Supplier Group,Supplier Group Name,供应商群组名称 DocType: Driver,Driving License Categories,驾驶执照类别 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,请输入交货日期 DocType: Depreciation Schedule,Make Depreciation Entry,创建计算折旧凭证 -DocType: Closed Document,Closed Document,封闭文件 +DocType: Closed Document,Closed Document,已关闭文件 DocType: HR Settings,Leave Settings,保留设置 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,职位数量不能少于当前员工人数 DocType: Appraisal Template Goal,KRA,KRA @@ -377,7 +377,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, DocType: Pricing Rule,Discount on Price List Rate (%),基于价格清单价格的折扣（％） apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,物料模板 DocType: Job Offer,Select Terms and Conditions,选择条款和条件 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,输出值 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,输出值 DocType: Bank Statement Settings Item,Bank Statement Settings Item,银行对账单设置项 DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce设置 DocType: Production Plan,Sales Orders,销售订单 @@ -403,7 +403,7 @@ DocType: Selling Settings,Default Territory,默认地区 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,电视 DocType: Work Order Operation,Updated via 'Time Log',通过“时间日志”更新 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,选择客户或供应商。 -apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},预付金额不能大于{0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},预付金额不能大于{0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",时隙滑动，时隙{0}到{1}与现有时隙{2}重叠到{3} DocType: Naming Series,Series List for this Transaction,此交易的系列列表 DocType: Company,Enable Perpetual Inventory,启用永续库存功能（每次库存移动实时生成会计凭证） @@ -412,7 +412,7 @@ DocType: Company,Default Payroll Payable Account,默认应付职工薪资科目 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,更新电子邮件组 DocType: Sales Invoice,Is Opening Entry,是否期初分录 DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",如果不勾选，该物料不会出现在销售发票中，但可用于创建组测试。 -DocType: Customer Group,Mention if non-standard receivable account applicable,何况，如果不规范应收账款适用 +DocType: Customer Group,Mention if non-standard receivable account applicable,如果不规范应收账款适用的话应提及 DocType: Course Schedule,Instructor Name,导师姓名 DocType: Company,Arrear Component,欠费组件 DocType: Supplier Scorecard,Criteria Setup,条件设置 @@ -420,11 +420,11 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,收到的 DocType: Codification Table,Medical Code,医疗法 apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,将Amazon与ERPNext连接起来 -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,你不能输入行没有。大于或等于当前行没有。这种充电式 -DocType: Delivery Note Item,Against Sales Invoice Item,销售发票项 +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,请输入公司 +DocType: Delivery Note Item,Against Sales Invoice Item,针对的销售发票项 DocType: Agriculture Analysis Criteria,Linked Doctype,链接的文档类型 -apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,从融资净现金 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",localStorage的满了，没救 +apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,从融资产生的净现金 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",本地存储空间的满了，不要保存 DocType: Lead,Address & Contact,地址及联系方式 DocType: Leave Allocation,Add unused leaves from previous allocations,结转之前已分配未使用的休假 DocType: Sales Partner,Partner website,合作伙伴网站 @@ -435,7 +435,7 @@ DocType: Delivery Stop,Contact Name,联系人姓名 DocType: Course Assessment Criteria,Course Assessment Criteria,课程评价标准 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,纳税登记号： apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,学生卡： -DocType: POS Customer Group,POS Customer Group,POS客户群 +DocType: POS Customer Group,POS Customer Group,销售终端客户群 DocType: Healthcare Practitioner,Practitioner Schedules,从业者时间表 DocType: Cheque Print Template,Line spacing for amount in words,行距文字量 DocType: Vehicle,Additional Details,额外细节 @@ -443,14 +443,14 @@ apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,未 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,请求您的报价。 DocType: POS Closing Voucher Details,Collected Amount,收集金额 DocType: Lab Test,Submitted Date,提交日期 -apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,基于项目工时单 +apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,基于该项目产生的时间表 ,Open Work Orders,打开工单 -DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,出患者咨询费用项目 +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,不住院患者咨询费用项目 DocType: Payment Term,Credit Months,信贷月份 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,净工资不能低于0 DocType: Contract,Fulfilled,达到 -DocType: Inpatient Record,Discharge Scheduled,出院预定 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,离职日期必须晚于入职日期 +DocType: Inpatient Record,Discharge Scheduled,预定的卸货 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,离职日期必须晚于入职日期 DocType: POS Closing Voucher,Cashier,出纳员 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,每年休假（天） apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：如果预付凭证，请为科目{1}勾选'预付？'。 @@ -459,11 +459,10 @@ DocType: Email Digest,Profit & Loss,利润损失 apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,升 DocType: Task,Total Costing Amount (via Time Sheet),总成本计算量（通过工时单） apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,请设置学生组的学生 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供应商>供应商类型 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,完成工作 DocType: Item Website Specification,Item Website Specification,网站上显示的物料详细规格 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,已禁止请假 -apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},物料{0}已经到达寿命终止日期{1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,已禁止请假 +apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},物料{0}已经到达寿命终止日期{1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,银行条目 DocType: Customer,Is Internal Customer,是内部客户 DocType: Crop,Annual,全年 @@ -480,14 +479,14 @@ DocType: Item,Minimum Order Qty,最小起订量 DocType: Supplier,Supplier Type,供应商类型 DocType: Course Scheduling Tool,Course Start Date,课程开始日期 ,Student Batch-Wise Attendance,学生按批考勤 -DocType: POS Profile,Allow user to edit Rate,允许用户编辑率 -DocType: Item,Publish in Hub,在发布中心 +DocType: POS Profile,Allow user to edit Rate,允许用户编辑级别 +DocType: Item,Publish in Hub,在集散中心发布 DocType: Student Admission,Student Admission,学生入学 ,Terretory,区域 -apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,物料{0}已取消 +apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,物料{0}已取消 apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,折旧行{0}：折旧开始日期作为过去的日期输入 DocType: Contract Template,Fulfilment Terms and Conditions,履行条款和条件 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,物料申请 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,材料申请 DocType: Bank Reconciliation,Update Clearance Date,更新清算日期 ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,采购信息 @@ -497,11 +496,11 @@ DocType: Student Guardian,Relation,关系 DocType: Student Guardian,Mother,母亲 DocType: Restaurant Reservation,Reservation End Time,预订结束时间 DocType: Crop,Biennial,双年展 -,BOM Variance Report,BOM差异报表 +,BOM Variance Report,物料清单差异报表 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,确认客户订单。 DocType: Purchase Receipt Item,Rejected Quantity,拒收数量 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,已创建付款申请{0} -DocType: Inpatient Record,Admitted Datetime,承认日期时间 +DocType: Inpatient Record,Admitted Datetime,准入的日期时间 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,从在制品库中反冲原料 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,开放订单 apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,低灵敏度 @@ -519,7 +518,7 @@ DocType: Lead,Mobile No.,手机号码 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,付款方式 DocType: Maintenance Schedule,Generate Schedule,生成工时单 DocType: Purchase Invoice Item,Expense Head,总支出 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,预计日期不能前材料申请日期 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,请先选择费用类型 DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ",你可以在这里定义所有需要进行的作业。日场是用来提及任务需要执行的日子，1日是第一天等。 DocType: Student Group Student,Student Group Student,学生组学生 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,最新 @@ -530,20 +529,19 @@ DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,本币余额 DocType: Supplier Scorecard Scoring Standing,Max Grade,最高等级 DocType: Email Digest,New Quotations,新报价 -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","开始日期和结束日期与作业卡{1}重叠" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,因{1}尚在休假中，{0}的考勤未能提交。 DocType: Journal Entry,Payment Order,付款单 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,电子邮件工资单员工根据员工选择首选的电子邮件 -DocType: Tax Rule,Shipping County,航运县 +DocType: Tax Rule,Shipping County,起运县 DocType: Currency Exchange,For Selling,出售 apps/erpnext/erpnext/config/desktop.py +159,Learn,学习 DocType: Purchase Invoice Item,Enable Deferred Expense,启用延期费用 DocType: Asset,Next Depreciation Date,接下来折旧日期 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每个员工活动费用 DocType: Accounts Settings,Settings for Accounts,科目设置 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理销售人员。 -DocType: Job Applicant,Cover Letter,求职信 +DocType: Job Applicant,Cover Letter,附函 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,待清帐支票及存款 DocType: Item,Synced With Hub,与Hub同步 DocType: Driver,Fleet Manager,车队经理 @@ -556,7 +554,7 @@ DocType: Period Closing Voucher,Closing Account Head,结算科目 DocType: Employee,External Work History,外部就职经历 apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循环引用错误 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,学生报表卡 -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,来自Pin Code +apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,来自Pin码 DocType: Appointment Type,Is Inpatient,住院病人 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1名称 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,大写金额（出口）将在销售出货单保存后显示。 @@ -564,13 +562,14 @@ DocType: Cheque Print Template,Distance from left edge,从左侧边缘的距离 apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}） DocType: Lead,Industry,行业 DocType: BOM Item,Rate & Amount,价格和金额 -DocType: BOM,Transfer Material Against Job Card,转移材料反对工作卡 +DocType: BOM,Transfer Material Against Job Card,对工作卡转移材料 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自动创建物料申请时通过邮件通知 apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,耐 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},请在{}上设置酒店房价 DocType: Journal Entry,Multi Currency,多币种 DocType: Bank Statement Transaction Invoice Item,Invoice Type,发票类型 DocType: Employee Benefit Claim,Expense Proof,费用证明 +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},保存{0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,销售出货 DocType: Patient Encounter,Encounter Impression,遇到印象 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,设置税码及税务规则 @@ -578,16 +577,14 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,早上 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,获取付款凭证后有修改，请重新获取。 DocType: Program Enrollment Tool,New Student Batch,新学生批次 -apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}输入了两次税项 +apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0}输入了两次税项 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,本周和待活动总结 -DocType: Student Applicant,Admitted,录取 +DocType: Student Applicant,Admitted,准入 DocType: Workstation,Rent Cost,租金成本 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,折旧金额后 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即将到来的日历事件 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,变量属性 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,请选择年份和月份 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","请删除员工{0} \以取消此文档" DocType: Employee,Company Email,企业邮箱 DocType: GL Entry,Debit Amount in Account Currency,科目币别借方金额 DocType: Supplier Scorecard,Scoring Standings,得分排名 @@ -596,7 +593,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,O DocType: Certified Consultant,Certified Consultant,认证顾问 apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,针对往来单位或内部转帐的银行/现金交易 DocType: Shipping Rule,Valid for Countries,有效的国家 -apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,此物料为模板物料，不可在业务中直接使用。模板物料的属性会被复制到变式（变体）物料，可以设置“不允许复制” +apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,此项目为模板，不可用于交易。项目的属性会被复制到变量，除非设置“不允许复制” DocType: Grant Application,Grant Application,授予申请 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,总订货 DocType: Certification Application,Not Certified,未认证 @@ -604,30 +601,30 @@ DocType: Asset Value Adjustment,New Asset Value,新资产价值 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,客户货币转换为客户的本币后的单价 DocType: Course Scheduling Tool,Course Scheduling Tool,排课工具 apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1} -DocType: Crop Cycle,LInked Analysis,LInked分析 -DocType: POS Closing Voucher,POS Closing Voucher,POS关闭凭证 -DocType: Contract,Lapsed,失效 +DocType: Crop Cycle,LInked Analysis,链接的分析 +DocType: POS Closing Voucher,POS Closing Voucher,销售终端关闭凭证 +DocType: Contract,Lapsed,间隔 DocType: Item Tax,Tax Rate,税率 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,Application period cannot be across two allocation records,申请期限不能跨越两个分配记录 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配给员工{1}的时期{2}到{3} DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,基于CRM的分包合同反向原材料 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,采购发票{0}已经提交了 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批号必须与{1} {2} -DocType: Material Request Plan Item,Material Request Plan Item,材料申请计划物料 +DocType: Material Request Plan Item,Material Request Plan Item,材料申请计划项目 DocType: Leave Type,Allow Encashment,允许折算为现金 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,转换为非群组 DocType: Project Update,Good/Steady,好/稳定 DocType: Bank Statement Transaction Invoice Item,Invoice Date,发票日期 DocType: GL Entry,Debit Amount,借方金额 -apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},每个公司只能有1个科目（科目）{0} {1} +apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},在{0} {1}中每个公司只能有1个帐户 DocType: Support Search Source,Response Result Key Path,响应结果关键路径 DocType: Journal Entry,Inter Company Journal Entry,Inter公司手工凭证 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,请参阅附件 DocType: Purchase Order,% Received,％已收货 -apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建挺起胸 +apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建学生组 DocType: Volunteer,Weekends,周末 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,退款金额 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,换货凭单金额 DocType: Setup Progress Action,Action Document,行动文件 DocType: Chapter Member,Website URL,网站网址 ,Finished Goods,成品 @@ -649,7 +646,7 @@ DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,盒装产品 DocType: Job Offer Term,Job Offer Term,招聘条件 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,采购业务的默认设置。 -apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},存在活动费用为员工{0}对活动类型 - {1} +apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},显存员工活动费用{0}对应活动类型 - {1} apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,强制性领域 - 获得学生 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,强制性领域 - 获得学生 DocType: Program Enrollment,Enrolled courses,入学课程 @@ -671,7 +668,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multi apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,创建采购订单 ,Purchase Register,采购台帐 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,患者未找到 -DocType: Scheduling Tool,Rechedule,Rechedule +DocType: Scheduling Tool,Rechedule,重新计划 DocType: Landed Cost Item,Applicable Charges,适用费用 DocType: Workstation,Consumable Cost,耗材成本 DocType: Purchase Receipt,Vehicle Date,车日期 @@ -681,12 +678,13 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Pleas apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,线索负责人不能是线索本身 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,已核销金额不能超过未调整金额 DocType: Announcement,Receiver,接收器 -DocType: Location,Area UOM,区域UOM +DocType: Location,Area UOM,区基础单位 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下假期关闭：{0} apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,机会 DocType: Lab Test Template,Single,单身 DocType: Compensatory Leave Request,Work From Date,从日期开始工作 DocType: Salary Slip,Total Loan Repayment,总贷款还款 +DocType: Project User,View attachments,查看附件 DocType: Account,Cost of Goods Sold,销货成本 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,请输入成本中心 DocType: Drug Prescription,Dosage,剂量 @@ -697,7 +695,7 @@ DocType: Lab Test Template,No Result,没有结果 DocType: Purchase Invoice Item,Quantity and Rate,数量和价格 DocType: Delivery Note,% Installed,％已安装 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,请先输入公司名称 DocType: Travel Itinerary,Non-Vegetarian,非素食主义者 DocType: Purchase Invoice,Supplier Name,供应商名称 @@ -706,7 +704,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,在日历 DocType: Purchase Invoice,01-Sales Return,01-销售退货 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,暂时搁置 DocType: Account,Is Group,是群组 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,信用票据{0}已自动创建 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,换货凭单{0}已自动创建 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,自动设置序列号的基础上FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,检查供应商发票编号唯一性 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,主要地址信息 @@ -721,7 +719,7 @@ DocType: Account,Old Parent,旧上级 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,必修课 - 学年 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,必修课 - 学年 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1}与{2} {3}无关 -DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。 +DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义作为邮件一部分的简介文本，每个交易有独立的的简介文本。 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：对原材料项{1}需要操作 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},请为公司{0}设置默认应付账款科目 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易 @@ -729,10 +727,10 @@ DocType: Setup Progress Action,Min Doc Count,最小文件计数 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有生产流程的全局设置。 DocType: Accounts Settings,Accounts Frozen Upto,科目被冻结截止日 DocType: SMS Log,Sent On,发送日期 -apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表 +apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表 DocType: HR Settings,Employee record is created using selected field. ,使用所选字段创建员工记录。 DocType: Sales Order,Not Applicable,不适用 -DocType: Amazon MWS Settings,UK,联合王国 +DocType: Amazon MWS Settings,UK,英国 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,待处理发票项 DocType: Request for Quotation Item,Required Date,需求日期 DocType: Delivery Note,Billing Address,帐单地址 @@ -764,7 +762,7 @@ DocType: Driver,Applicable for external driver,适用于外部驱动器 DocType: Sales Order Item,Used for Production Plan,用于生产计划 DocType: Loan,Total Payment,总付款 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,无法取消已完成工单的交易。 -DocType: Manufacturing Settings,Time Between Operations (in mins),时间操作之间（以分钟） +DocType: Manufacturing Settings,Time Between Operations (in mins),各操作之间的时间（以分钟） apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,已为所有销售订单项创建采购订单 DocType: Healthcare Service Unit,Occupied,占据 DocType: Clinical Procedure,Consumables,耗材 @@ -778,7 +776,7 @@ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_pro DocType: Supplier Scorecard Standing,Notify Other,通知其他 DocType: Vital Signs,Blood Pressure (systolic),血压（收缩期） DocType: Item Price,Valid Upto,有效期至 -DocType: Training Event,Workshop,研讨会 +DocType: Training Event,Workshop,车间 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,警告采购订单 apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。 DocType: Employee Tax Exemption Proof Submission,Rented From Date,从日期租用 @@ -799,13 +797,13 @@ DocType: Timesheet Detail,Hrs,小时 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,请选择公司 DocType: Stock Entry Detail,Difference Account,差异科目 DocType: Purchase Invoice,Supplier GSTIN,供应商GSTIN -apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,不能因为其依赖的任务{0}没有关闭关闭任务。 +apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,不能关闭任务因为其依赖的任务{0}没有关闭。 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,请重新拉。 DocType: Work Order,Additional Operating Cost,额外的运营成本 DocType: Lab Test Template,Lab Routine,实验室常规 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,化妆品 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,请选择已完成资产维护日志的完成日期 -apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",若要合并，两个物料的以下属性必须相同 +apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",若要合并，两个物料的以下属性必须相同 DocType: Supplier,Block Supplier,块供应商 DocType: Shipping Rule,Net Weight,净重 DocType: Job Opening,Planned number of Positions,计划的职位数量 @@ -865,9 +863,9 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Refere DocType: Purchase Receipt,Add / Edit Taxes and Charges,添加/编辑税金及费用 DocType: Payment Entry Reference,Supplier Invoice No,供应商发票编号 DocType: Territory,For reference,供参考 -DocType: Healthcare Settings,Appointment Confirmation,预约确认 +DocType: Healthcare Settings,Appointment Confirmation,约定确认 DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.- -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它采用的是现货交易 +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它采用的是库存交易 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),结算(信用) apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,你好 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,移动物料 @@ -889,10 +887,10 @@ DocType: Sales Invoice,Total Commission,总佣金 DocType: Tax Withholding Account,Tax Withholding Account,代扣税款科目 DocType: Pricing Rule,Sales Partner,销售合作伙伴 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供应商记分卡。 -DocType: Buying Settings,Purchase Receipt Required,需要采购收货 +DocType: Buying Settings,Purchase Receipt Required,需要采购收据 DocType: Delivery Note,Rail,轨 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工单相同 -apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,库存开帐凭证中评估价字段必填 +apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,库存开帐凭证中评估价字段必填 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,没有在发票表中找到记录 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,请先选择公司和往来单位类型 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值 @@ -900,14 +898,14 @@ apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,财务 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累积值 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,客户组将在同步Shopify客户的同时设置为选定的组 -apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS Profile中需要地域 +apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS 配置中需要地域 DocType: Supplier,Prevent RFQs,防止RFQ -DocType: Hub User,Hub User,中心用户 +DocType: Hub User,Hub User,集线器用户 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,创建销售订单 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},从{0}到{1} DocType: Project Task,Project Task,项目任务 DocType: Loyalty Point Entry Redemption,Redeemed Points,兑换积分 -,Lead Id,线索ID +,Lead Id,商机ID DocType: C-Form Invoice Detail,Grand Total,总计 DocType: Assessment Plan,Course,课程 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,部分代码 @@ -920,10 +918,11 @@ DocType: Employee,Personal Bio,个人履历 DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,会员ID apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},交货：{0} +DocType: QuickBooks Migrator,Connected to QuickBooks,连接到QuickBooks DocType: Bank Statement Transaction Entry,Payable Account,应付科目 DocType: Payment Entry,Type of Payment,付款类型 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,半天日期必填 -DocType: Sales Order,Billing and Delivery Status,结算和交货状态 +DocType: Sales Order,Billing and Delivery Status,账单和交货状态 DocType: Job Applicant,Resume Attachment,简历附件 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,回头客 DocType: Leave Control Panel,Allocate,分配 @@ -932,7 +931,7 @@ DocType: Sales Invoice,Shipping Bill Date,运费单日期 DocType: Production Plan,Production Plan,生产计划 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,发票创建工具 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,销售退货 -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：总分配叶{0}应不低于已核定叶{1}期间 +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：在此期间总分配假期{0}应不低于已批准的假期{1} DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根据序列号输入设置交易数量 ,Total Stock Summary,总库存总结 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \ @@ -946,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,客户数据库。 DocType: Quotation,Quotation To,报价对象 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,中等收入 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),期初（贷方 ） -apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。 +apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,分配数量不能为负 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司 @@ -954,8 +953,8 @@ DocType: Share Balance,Share Balance,份额平衡 DocType: Amazon MWS Settings,AWS Access Key ID,AWS访问密钥ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,每月房租 DocType: Purchase Order Item,Billed Amt,已开票金额 -DocType: Training Result Employee,Training Result Employee,员工 -DocType: Warehouse,A logical Warehouse against which stock entries are made.,创建手工库存移动所依赖的逻辑仓库。 +DocType: Training Result Employee,Training Result Employee,培训结果员工 +DocType: Warehouse,A logical Warehouse against which stock entries are made.,库存进项记录对应的逻辑仓库。 apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,本金 DocType: Loan Application,Total Payable Interest,合计应付利息 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Outstanding: {0},总未付：{0} @@ -973,6 +972,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Cus DocType: Item,Batch Number Series,批号系列 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工ID DocType: Employee Advance,Claimed Amount,申报金额 +DocType: QuickBooks Migrator,Authorization Settings,授权设置 DocType: Travel Itinerary,Departure Datetime,离开日期时间 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,出差申请成本计算 @@ -981,7 +981,7 @@ DocType: Employee Onboarding,Employee Onboarding Template,员工入职模板 DocType: Assessment Plan,Maximum Assessment Score,最大考核评分 apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,更新银行交易日期 apps/erpnext/erpnext/config/projects.py +41,Time Tracking,时间跟踪 -DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,输送机重复 +DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,运输方副本 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,第{0}行的付款金额不能大于预付申请金额 DocType: Fiscal Year Company,Fiscal Year Company,公司财务年度 DocType: Packing Slip Item,DN Detail,销售出货单信息 @@ -1001,7 +1001,7 @@ DocType: Student,Sibling Details,兄弟姐妹信息 DocType: Vehicle Service,Vehicle Service,汽车服务 apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,自动触发基于条件的反馈请求。 DocType: Employee,Reason for Resignation,离职原因 -DocType: Sales Invoice,Credit Note Issued,退款单已发出 +DocType: Sales Invoice,Credit Note Issued,换货凭单已发出 DocType: Project Task,Weight,重量 DocType: Payment Reconciliation,Invoice/Journal Entry Details,发票/手工凭证详细信息 apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不属于{2}财年 @@ -1013,14 +1013,14 @@ DocType: Activity Type,Default Costing Rate,默认成本核算率 DocType: Maintenance Schedule,Maintenance Schedule,维护计划 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。 DocType: Employee Promotion,Employee Promotion Details,员工升职信息 -apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,在库存净变动 +apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,库存净变动 DocType: Employee,Passport Number,护照号码 -apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,与关系Guardian2 +apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,与监护人2的关系 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,经理 DocType: Payment Entry,Payment From / To,支付自/至 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,从财政年度开始 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于该客户未付总额。信用额度至少应该是 {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},请在仓库{0}中设置科目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},请在仓库{0}中设置科目 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同 DocType: Sales Person,Sales Person Targets,销售人员目标 DocType: Work Order Operation,In minutes,以分钟为单位 @@ -1032,8 +1032,8 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Sel DocType: Student Batch Name,Batch Name,批名 DocType: Fee Validity,Max number of visit,最大访问次数 ,Hotel Room Occupancy,酒店客房入住率 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,创建工时单： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,创建时间表： +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,注册 DocType: GST Settings,GST Settings,GST设置 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},货币应与价格清单货币相同：{0} @@ -1061,7 +1061,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,资产所有者公司 DocType: Company,Round Off Cost Center,四舍五入成本中心 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护访问{0} -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,移库 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,材料转移 DocType: Cost Center,Cost Center Number,成本中心编号 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,找不到路径 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),期初（借方） @@ -1076,7 +1076,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成 DocType: Work Order Operation,Actual Start Time,实际开始时间 DocType: Purchase Invoice Item,Deferred Expense Account,递延费用帐户 DocType: BOM Operation,Operation Time,操作时间 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,完 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,完成 DocType: Salary Structure Assignment,Base,基础 DocType: Timesheet,Total Billed Hours,帐单总时间 DocType: Travel Itinerary,Travel To,目的地 @@ -1095,15 +1095,14 @@ DocType: Assessment Criteria,Assessment Criteria,评估标准 DocType: BOM Item,Basic Rate (Company Currency),库存评估价（公司货币） apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,拆分问题 DocType: Student Attendance,Student Attendance,学生出勤 -DocType: Sales Invoice Timesheet,Time Sheet,工时单 +DocType: Sales Invoice Timesheet,Time Sheet,时间表 DocType: Manufacturing Settings,Backflush Raw Materials Based On,基于..进行原物料倒扣账 DocType: Sales Invoice,Port Code,港口代码 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,储备仓库 -DocType: Lead,Lead is an Organization,领导是一个组织 -DocType: Guardian Interest,Interest,利息 +DocType: Lead,Lead is an Organization,商机是一个组织 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,售前 DocType: Instructor Log,Other Details,其他详细信息 -apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier +apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,供应商 DocType: Lab Test,Test Template,测试模板 DocType: Restaurant Order Entry Item,Served,曾任 apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,章节信息。 @@ -1130,7 +1129,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,来自地址1 DocType: Email Digest,Next email will be sent on:,下次邮件发送时间： DocType: Supplier Scorecard,Per Week,每个星期 -apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,物料有变体。 +apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,物料有变体。 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,学生总数 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,物料{0}未找到 DocType: Bin,Stock Value,库存值 @@ -1150,7 +1149,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,航 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,信用卡分录 apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,公司与科目 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,金额 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,金额 DocType: Asset Settings,Depreciation Options,折旧选项 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,必须要求地点或员工 apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,记帐时间无效 @@ -1170,7 +1169,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0}不是一个库存物料 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',请点击“培训反馈”，再点击“新建”来分享你的培训反馈 DocType: Mode of Payment Account,Default Account,默认科目 -apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择留存样品仓库 +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择留存样品仓库 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,请为多个收集规则选择多层程序类型。 DocType: Payment Entry,Received Amount (Company Currency),收到的款项（公司币种） apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索 @@ -1182,19 +1181,19 @@ DocType: Inpatient Record,O Negative,O负面 DocType: Work Order Operation,Planned End Time,计划结束时间 ,Sales Person Target Variance Item Group-Wise,物料组的销售人员目标差异 apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账 -apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership类型详细信息 +apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,会员类型详细信息 DocType: Delivery Note,Customer's Purchase Order No,客户的采购订单号 DocType: Clinical Procedure,Consume Stock,消费股票 DocType: Budget,Budget Against,预算对象 apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,已自动生成材料需求 -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,输 +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,遗失 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,您不能在“对日记账分录”列中选择此凭证。 DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金额 -apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,预留制造 +apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,预留用于制造 DocType: Soil Texture,Sand,砂 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,能源 DocType: Opportunity,Opportunity From,机会来源 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,请选择一张桌子 DocType: BOM,Website Specifications,网站规格 DocType: Special Test Items,Particulars,细节 @@ -1203,7 +1202,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,汇率重估科目 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,请选择公司和发布日期以获取条目 DocType: Asset,Maintenance,维护 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,从患者遭遇中获取 @@ -1254,10 +1253,9 @@ DocType: Lab Test,Lab Test,实验室测试 DocType: Student Report Generation Tool,Student Report Generation Tool,学生报表生成工具 DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,医疗保健计划时间槽 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,文档名称 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统 DocType: Expense Claim Detail,Expense Claim Type,报销类型 DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置 -apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,添加时代 +apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,添加时间空挡 apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},请在仓库{0}中设置帐户或在公司{1}中设置默认库存帐户 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},通过资产手工凭证报废{0} DocType: Loan,Interest Income Account,利息收入科目 @@ -1265,19 +1263,19 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,审核邀请已发送 DocType: Shift Assignment,Shift Assignment,班别分配 DocType: Employee Transfer Property,Employee Transfer Property,员工变动属性 -apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,从时间应该少于时间 +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,从时间应该少于去时间 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,生物技术 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ - to fullfill Sales Order {2}.",无法将项目{0}（序列号：{1}）用作reserverd \以完成销售订单{2}。 + to fullfill Sales Order {2}.",物料{0}（序列号：{1}）无法使用，因为已被保留 \用来完成销售订单{2}。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,办公维护费用 -apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,去 +apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,转到 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,将Shopify更新到ERPNext价格清单 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,设置电子邮件科目 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,请先输入物料 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,需求分析 -DocType: Asset Repair,Downtime,停机 +DocType: Asset Repair,Downtime,停工期 DocType: Account,Liability,负债 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,核准金额不能大于申报额行{0}。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,核准金额不能大于申报额行{0}。 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,学术期限： DocType: Salary Component,Do not include in total,不包括在总金额内 DocType: Company,Default Cost of Goods Sold Account,默认销货成本科目 @@ -1285,7 +1283,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quant apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,价格列表没有选择 DocType: Employee,Family Background,家庭背景 DocType: Request for Quotation Supplier,Send Email,发送电子邮件 -apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},警告：无效的附件{0} +apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},警告：无效的附件{0} DocType: Item,Max Sample Quantity,最大样品量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,无此权限 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,合同履行清单 @@ -1295,7 +1293,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To fi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},因为物料还未通过{0）交付，“库存更新'不能被勾选 DocType: Vehicle,Acquisition Date,采集日期 apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos -DocType: Item,Items with higher weightage will be shown higher,具有较高权重的物料会优先显示在清单最上面 +DocType: Item,Items with higher weightage will be shown higher,具有较高权重的物料会优先显示在清单的上面 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,实验室测试和重要标志 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,银行对帐信息 apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交 @@ -1304,9 +1302,9 @@ DocType: Item,If subcontracted to a vendor,针对外包给供应商的情况 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,学生组已经更新。 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,学生组已经更新。 apps/erpnext/erpnext/config/projects.py +18,Project Update.,项目更新。 -DocType: SMS Center,All Customer Contact,所有的客户联系人 +DocType: SMS Center,All Customer Contact,所有客户联系方式 DocType: Location,Tree Details,树详细信息 -DocType: Marketplace Settings,Registered,注册 +DocType: Marketplace Settings,Registered,已注册 DocType: Training Event,Event Status,状态 DocType: Volunteer,Availability Timeslot,可用时间段 ,Support Analytics,客户支持分析 @@ -1317,11 +1315,12 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,最小发票金额 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不属于公司{3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上传你的信头（保持网页友好，900px乘100px） apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}科目{2}不能是一个组 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,工时单{0}已完成或取消 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,时间表{0}已完成或已取消 +DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,没有任务 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,销售发票{0}已创建为已付款 -DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到变式 -DocType: Asset,Opening Accumulated Depreciation,打开累计折旧 +DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到变量 +DocType: Asset,Opening Accumulated Depreciation,期初累计折旧 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,得分必须小于或等于5 DocType: Program Enrollment Tool,Program Enrollment Tool,计划注册工具 apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-表记录 @@ -1331,7 +1330,7 @@ DocType: Email Digest,Email Digest Settings,邮件摘要设置 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,感谢您的业务！ apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,回应客户咨询。 DocType: Employee Property History,Employee Property History,员工属性历史 -DocType: Setup Progress Action,Action Doctype,行动Doctype +DocType: Setup Progress Action,Action Doctype,行动的文档类型 DocType: HR Settings,Retirement Age,退休年龄 DocType: Bin,Moving Average Rate,移动平均价格 DocType: Production Plan,Select Items,选择物料 @@ -1339,7 +1338,7 @@ DocType: Share Transfer,To Shareholder,给股东 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,来自州 apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,设置机构 -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,分配叶子...... +apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,分配假期...... DocType: Program Enrollment,Vehicle/Bus Number,车辆/巴士号码 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,课程表 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ @@ -1355,7 +1354,7 @@ DocType: Crop,Target Warehouse,目标仓库 DocType: Payroll Employee Detail,Payroll Employee Detail,薪资员工详细信息 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,请选择一个仓库 DocType: Cheque Print Template,Starting location from left edge,从左边起始位置 -DocType: Item,Allow over delivery or receipt upto this percent,允许在交付或接收高达百分之这 +DocType: Item,Allow over delivery or receipt upto this percent,允许在交付或接收高达这个百分比 DocType: Upload Attendance,Import Attendance,导入考勤记录 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,所有物料群组 DocType: Work Order,Item To Manufacture,待生产物料 @@ -1369,9 +1368,9 @@ DocType: Sales Invoice,Payment Due Date,付款到期日 DocType: Drug Prescription,Interval UOM,间隔UOM DocType: Customer,"Reselect, if the chosen address is edited after save",重新选择，如果所选地址在保存后被编辑 apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在 -DocType: Item,Hub Publishing Details,Hub发布细节 -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',“打开” -apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,开做 +DocType: Item,Hub Publishing Details,集线器发布细节 +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',“打开” +apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,打开代办事项 DocType: Issue,Via Customer Portal,通过客户门户 DocType: Notification Control,Delivery Note Message,销售出货单消息 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST金额 @@ -1384,13 +1383,13 @@ DocType: Vehicle Service,Brake Pad,刹车片 DocType: Fertilizer,Fertilizer Contents,肥料含量 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,研究与发展 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,待开票金额 -DocType: Company,Registration Details,工商注册信息 -DocType: Timesheet,Total Billed Amount,总开单金额 +DocType: Company,Registration Details,注册详细信息 +DocType: Timesheet,Total Billed Amount,总可开单金额 DocType: Item Reorder,Re-Order Qty,再订货数量 DocType: Leave Block List Date,Leave Block List Date,禁离日日期 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,物料清单＃{0}：原材料不能是BOM产出物料 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,基于采购收货单信息计算的总税费必须与采购单（单头）的总税费一致 -DocType: Sales Team,Incentives,提成 +DocType: Sales Team,Incentives,激励政策 DocType: SMS Log,Requested Numbers,请求号码 DocType: Volunteer,Evening,晚间 DocType: Customer,Bypass credit limit check at Sales Order,不在销售订单做信用额度检查 @@ -1402,7 +1401,7 @@ apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,销售点 DocType: Fee Schedule,Fee Creation Status,费用创建状态 DocType: Vehicle Log,Odometer Reading,里程表读数 apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",科目余额已设置为'贷方'，不能设置为'借方' -DocType: Account,Balance must be,余额借贷方向属性 +DocType: Account,Balance must be,余额必须是 DocType: Notification Control,Expense Claim Rejected Message,报销被拒原因 ,Available Qty,可用数量 DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,默认仓库到创建销售订单和交货单 @@ -1440,12 +1439,13 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},在未来{0}天操作{1}无可用时间（档期） DocType: Work Order,Plan material for sub-assemblies,计划材料为子组件 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM{0}必须处于激活状态 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,物料清单{0}必须处于激活状态 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,无可移转物料 DocType: Employee Boarding Activity,Activity Name,活动名称 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,更改审批日期 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,成品数量{0}和数量{1}不能不同 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),期末（期初+总计） +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌 DocType: Delivery Settings,Dispatch Notification Attachment,发货通知附件 DocType: Payroll Entry,Number Of Employees,在职员工人数 DocType: Journal Entry,Depreciation Entry,折旧分录 @@ -1456,7 +1456,7 @@ DocType: Vital Signs,One Sided,单面 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},序列号{0}不属于物料{1} DocType: Purchase Receipt Item Supplied,Required Qty,需求数量 DocType: Marketplace Settings,Custom Data,自定义数据 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,与现有的交易仓库不能转换到总帐。 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,有现有的交易的仓库不能转换到总帐。 apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},物料{0}的序列号必填 DocType: Bank Reconciliation,Total Amount,总金额 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,从日期和到期日位于不同的财政年度 @@ -1468,7 +1468,7 @@ DocType: Medical Code,Medical Code Standard,医疗代码标准 DocType: Soil Texture,Clay Composition (%),粘土成分（％） DocType: Item Group,Item Group Defaults,项目组默认值 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,在分配任务之前请保存。 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,结余金额 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,结余金额 DocType: Lab Test,Lab Technician,实验室技术员 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,销售价格清单 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. @@ -1476,7 +1476,7 @@ Patient Invoices will be created against this Customer. You can also select exis apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,客户未加入任何忠诚度计划 DocType: Bank Reconciliation,Account Currency,科目币种 DocType: Lab Test,Sample ID,样品编号 -apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,请注明舍入账户的公司 +apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,请在公司中提及圆整账户 DocType: Purchase Receipt,Range,范围 DocType: Supplier,Default Payable Accounts,默认应付账户(多个) apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,员工{0}未激活或不存在 @@ -1484,18 +1484,18 @@ DocType: Fee Structure,Components,组件 DocType: Support Search Source,Search Term Param Name,搜索字词Param Name DocType: Item Barcode,Item Barcode,物料条码 DocType: Woocommerce Settings,Endpoints,端点 -apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,物料变体{0}已更新 +apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,物料变体{0}已更新 DocType: Quality Inspection Reading,Reading 6,检验结果6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,没有未付发票（负数），无法{0} {1} {2} -DocType: Share Transfer,From Folio No,来自Folio No -DocType: Purchase Invoice Advance,Purchase Invoice Advance,采购发票 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,没有负的未完成发票，无法{0} {1} {2} +DocType: Share Transfer,From Folio No,来自对开本No. +DocType: Purchase Invoice Advance,Purchase Invoice Advance,采购发票预付 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1} apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,定义预算财务年度。 DocType: Shopify Tax Account,ERPNext Account,ERPNext科目 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0}被阻止，所以此事务无法继续 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,如果累计每月预算超过MR，则采取行动 DocType: Employee,Permanent Address Is,永久地址 -DocType: Work Order Operation,Operation completed for how many finished goods?,操作完成多少成品？ +DocType: Work Order Operation,Operation completed for how many finished goods?,已为多少成品操作完成？ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},{1}上没有医疗从业者{0} DocType: Payment Terms Template,Payment Terms Template,付款条款模板 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,你的品牌 @@ -1511,7 +1511,7 @@ DocType: Stock Entry,Total Outgoing Value,总待付款价值 DocType: Healthcare Practitioner,Appointments,约会 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,开帐日期和结帐日期应在同一会计年度 DocType: Lead,Request for Information,索取资料 -,LeaderBoard,排行榜 +,LeaderBoard,选手积分榜 DocType: Sales Invoice Item,Rate With Margin (Company Currency),利率保证金（公司货币） apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,同步离线发票 DocType: Payment Request,Paid,已付款 @@ -1519,8 +1519,8 @@ DocType: Program Fee,Program Fee,课程费用 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",替换使用所有其他BOM的特定BOM。它将替换旧的BOM链接，更新成本，并按照新的BOM重新生成“BOM爆炸项目”表。它还更新了所有BOM中的最新价格。 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,以下工单已创建： -DocType: Salary Slip,Total in words,总金额（文字） -DocType: Inpatient Record,Discharged,出院 +DocType: Salary Slip,Total in words,大写的总金额 +DocType: Inpatient Record,Discharged,已卸货 DocType: Material Request Item,Lead Time Date,交货时间日期 ,Employee Advance Summary,员工预支汇总 DocType: Asset,Available-for-use Date,可供使用的日期 @@ -1538,7 +1538,7 @@ DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,从地方 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,净薪酬不能为负 DocType: Student Admission,Publish on website,发布在网站上 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,取消日期 DocType: Purchase Invoice Item,Purchase Order Item,采购订单项 @@ -1551,7 +1551,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Employee Promotion,Employee Promotion Detail,员工升职信息 ,Company Name,公司名称 DocType: SMS Center,Total Message(s),总信息（s ） -DocType: Share Balance,Purchased,采购 +DocType: Share Balance,Purchased,已采购 DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,在物料属性中重命名属性值。 DocType: Purchase Invoice,Additional Discount Percentage,额外折扣百分比 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有帮助视频清单 @@ -1564,7 +1564,7 @@ apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} Please enter a valid Invoice",行{0}：发票{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：针对销售/采购订单收付款均须标记为预收/付 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,化学品 -DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,默认银行/现金科目时，会选择此模式可以自动在工资日记条目更新。 +DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,选择此模式时默认银行/现金科目会自动在工资日记条目更新。 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},请填写休假类型{0}的总已分配休假天数 DocType: BOM,Raw Material Cost(Company Currency),原材料成本（公司货币） apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大于{1} {2}中使用的速率 @@ -1581,7 +1581,7 @@ apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,查看所有 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,主动上门 DocType: Item,Inspection Criteria,检验标准 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,转移 -DocType: BOM Website Item,BOM Website Item,BOM网站项目 +DocType: BOM Website Item,BOM Website Item,物料清单网站项目 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。 DocType: Timesheet Detail,Bill,账单 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,白 @@ -1591,19 +1591,19 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,获取已付预付款 DocType: Item,Automatically Create New Batch,自动创建新批 DocType: Supplier,Represents Company,代表公司 -DocType: Student Admission,Admission Start Date,入学开始日期 -DocType: Journal Entry,Total Amount in Words,总金额词 +DocType: Student Admission,Admission Start Date,准入开始日期 +DocType: Journal Entry,Total Amount in Words,大写的总金额 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,新员工 -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。 +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系support@erpnext.com。 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,我的购物车 apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},订单类型必须是一个{0} DocType: Lead,Next Contact Date,下次联络日期 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,期初数量 DocType: Healthcare Settings,Appointment Reminder,预约提醒 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,请输入零钱科目 -DocType: Program Enrollment Tool Student,Student Batch Name,学生批名 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,请输入零钱科目 +DocType: Program Enrollment Tool Student,Student Batch Name,学生批次名 DocType: Holiday List,Holiday List Name,假期列表名称 -DocType: Repayment Schedule,Balance Loan Amount,平衡贷款额 +DocType: Repayment Schedule,Balance Loan Amount,贷款额余额 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,添加到细节 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,课程工时单 DocType: Budget,Applicable on Material Request,适用于物料申请 @@ -1614,7 +1614,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to re apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0}数量 DocType: Leave Application,Leave Application,休假申请 DocType: Patient,Patient Relation,患者关系 -DocType: Item,Hub Category to Publish,集线器类别发布 +DocType: Item,Hub Category to Publish,集线器类别的发布 DocType: Leave Block List,Leave Block List Dates,禁离日列表日期 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot @@ -1634,18 +1634,19 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},请指定{0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。 DocType: Delivery Note,Delivery To,交货对象 -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,变体创建已经排队。 -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0}的工作摘要 +apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,变量创建已经排队。 +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0}的工作摘要 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一个将被设置为默认的休假审批人。 -apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,属性表中的信息必填 +apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,属性表中的信息必填 DocType: Production Plan,Get Sales Orders,获取销售订单 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0}不能为负 +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,连接到Quickbooks DocType: Training Event,Self-Study,自习 DocType: POS Closing Voucher,Period End Date,期末结束日期 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,土壤成分不加100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,折扣 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是创建开始{2}发票所必需的 -DocType: Membership,Membership,籍 +DocType: Membership,Membership,会员身份 DocType: Asset,Total Number of Depreciations,折旧总数 DocType: Sales Invoice Item,Rate With Margin,利率保证金 DocType: Sales Invoice Item,Rate With Margin,利率保证金 @@ -1656,9 +1657,9 @@ DocType: Agriculture Task,Urgent,加急 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},请指定行{0}在表中的有效行ID {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,无法找到变量： apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,请选择要从数字键盘编辑的字段 -apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,不能成为股票分类账创建的固定资产项目。 +apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,不能成为股票分类账创建的固定资产项目。 DocType: Subscription Plan,Fixed rate,固定利率 -apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,承认 +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,准入 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,转到桌面和开始使用ERPNext apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,支付剩余 DocType: Item,Manufacturer,制造商 @@ -1669,7 +1670,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,质量检 DocType: Project,First Email,第一封邮件 DocType: Company,Exception Budget Approver Role,例外预算审批人角色 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",一旦设置，该发票将被保留至设定的日期 -DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库 +DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库项下的保留仓库 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,销售金额 DocType: Repayment Schedule,Interest Amount,利息总额 DocType: Sales Invoice,Loyalty Amount,忠诚金额 @@ -1689,7 +1690,7 @@ DocType: Support Settings,Show Latest Forum Posts,显示最新的论坛帖子 DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,运输状态 ,Projected Quantity as Source,基于预期可用库存 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,项目必须要由“从采购收货单获取物料”添加 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,项目必须要由“从采购收货单获取物料”按键添加 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,销售出货配送路线安排 DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,转移类型 @@ -1702,13 +1703,13 @@ DocType: Item Default,Sales Defaults,销售默认值 DocType: Sales Order Item,Work Order Qty,工单数量 DocType: Item Default,Default Selling Cost Center,默认销售成本中心 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,圆盘 -DocType: Buying Settings,Material Transferred for Subcontract,转包材料转让 +DocType: Buying Settings,Material Transferred for Subcontract,为转包合同材料转移 DocType: Email Digest,Purchase Orders Items Overdue,采购订单项目逾期 apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,邮编 apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},销售订单{0} {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},选择贷款{0}中的利息收入科目 DocType: Opportunity,Contact Info,联系方式 -apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,创建手工库存移动 +apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,创建手工入库 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,状态为已离职的员工不能晋升 DocType: Packing Slip,Net Weight UOM,净重计量单位 DocType: Item Default,Default Supplier,默认供应商 @@ -1730,8 +1731,8 @@ DocType: Education Settings,Attendance Freeze Date,出勤冻结日期 DocType: Payment Request,Inward,向内的 apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。 apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,查看所有产品 -apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低线索时长 天） -apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低铅年龄（天） +apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低交货期长 （天） +apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低交货期（天） apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,全部物料清单 DocType: Company,Parent Company,母公司 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{0}类型的酒店客房不适用于{1} @@ -1752,6 +1753,7 @@ DocType: Buying Settings,Default Supplier Group,默认供应商组 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},量必须小于或等于{0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},符合组件{0}的最高金额超过{1} DocType: Department Approver,Department Approver,部门批准人 +DocType: QuickBooks Migrator,Application Settings,应用程序设置 DocType: SMS Center,Total Characters,总字符 DocType: Employee Advance,Claimed,已申报 DocType: Crop,Row Spacing,行间距 @@ -1761,21 +1763,21 @@ DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-形式发票详细信息 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款发票对账 DocType: Clinical Procedure,Procedure Template,程序模板 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,贡献％ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根据采购设置，如果需要采购订单=='是'，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根据采购设置，如果需要采购订单=='是'，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单 ,HSN-wise-summary of outward supplies,HSN明智的向外供应摘要 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司注册号码，供大家参考。税务号码等 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,国家 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,经销商 -DocType: Asset Finance Book,Asset Finance Book,账簿 +DocType: Asset Finance Book,Asset Finance Book,资产资金账簿 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,购物车配送规则 apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',请设置“额外折扣基于” DocType: Party Tax Withholding Config,Applicable Percent,适用百分比 ,Ordered Items To Be Billed,待开票已订货物料 -apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,从范围必须小于要范围 +apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,从范围必须小于去范围 DocType: Global Defaults,Global Defaults,全局默认值 apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,项目合作邀请 DocType: Salary Slip,Deductions,扣除列表 -DocType: Setup Progress Action,Action Name,动作名称 +DocType: Setup Progress Action,Action Name,行动名称 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,开始年份 apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},GSTIN的前2位数字应与状态号{0}匹配 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,部分支付 @@ -1805,7 +1807,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Mana DocType: Cheque Print Template,Payer Settings,付款人设置 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,找不到针对给定项目链接的待处理物料请求。 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,首先选择公司 -DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到物料变式。例如，如果你的英文缩写为“SM”，而该物料代码是“T-SHIRT”，该变式的物料代码将是“T-SHIRT-SM” +DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到物料代码变量。例如，如果你的英文缩写为“SM”，而该物料代码是“T-SHIRT”，该变式的物料代码将是“T-SHIRT-SM” DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示净支付金额(大写)。 DocType: Delivery Note,Is Return,退货？ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,警告 @@ -1823,7 +1825,7 @@ DocType: Job Card,Time In Mins,分钟时间 apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,授予信息。 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供应商数据库。 DocType: Contract Template,Contract Terms and Conditions,合同条款和条件 -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,您无法重新启动未取消的订阅。 +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,您无法重新启动未取消的订阅。 DocType: Account,Balance Sheet,资产负债表 DocType: Leave Type,Is Earned Leave,是年假？有薪假 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',成本中心：物料代码‘ @@ -1832,10 +1834,10 @@ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,总计家 apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS配置中是否设置了科目。 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一物料不能输入多次。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",更多的科目可以归属到一个群组类的科目下，但会计凭证中只能使用非群组类的科目 -DocType: Lead,Lead,线索 +DocType: Lead,Lead,商机 DocType: Email Digest,Payables,应付账款 DocType: Course,Course Intro,课程介绍 -DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token +DocType: Amazon MWS Settings,MWS Auth Token,MWS 验证令牌 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,手工库存移动{0}已创建 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,您没有获得忠诚度积分兑换 apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},请在针对公司{1}的预扣税分类{0}中设置关联帐户 @@ -1844,6 +1846,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for ,Purchase Order Items To Be Billed,待开票采购订单项 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,更新预计到达时间。 DocType: Program Enrollment Tool,Enrollment Details,注册信息 +apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,无法为公司设置多个项目默认值。 DocType: Purchase Invoice Item,Net Rate,净单价 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,请选择一个客户 DocType: Leave Policy,Leave Allocations,离开分配 @@ -1864,8 +1867,8 @@ apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applica DocType: Certified Consultant,Name of Consultant,顾问的名字 DocType: Payment Reconciliation,Unreconciled Payment Details,未核销付款信息 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,会员活动 -apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,订单数量 -apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,订单数量 +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,订单计数 +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,订单计数 DocType: Global Defaults,Current Fiscal Year,当前财年 DocType: Purchase Invoice,Group same items,合并相同物料 DocType: Purchase Invoice,Disable Rounded Total,禁用圆整后金额 @@ -1874,7 +1877,7 @@ DocType: Department,Parent Department,上级部门 DocType: Loan Application,Repayment Info,还款信息 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,“分录”不能为空 DocType: Maintenance Team Member,Maintenance Role,维护角色 -apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},重复的行{0}同{1} +apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},重复的行{0}同{1} DocType: Marketplace Settings,Disable Marketplace,禁用市场 ,Trial Balance,试算平衡表 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,会计年度{0}未找到 @@ -1885,7 +1888,7 @@ DocType: Contract,Fulfilment Deadline,履行截止日期 DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,订阅设置 DocType: Purchase Invoice,Update Auto Repeat Reference,更新自动重复参考 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},可选假期列表未设置为假期{0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},可选假期列表未设置为假期{0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,研究 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,致地址2 DocType: Maintenance Visit Purpose,Work Done,已完成工作 @@ -1894,10 +1897,10 @@ DocType: Announcement,All Students,所有学生 apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,物料{0}必须是一个非库存物料 apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,查看总帐 DocType: Grading Scale,Intervals,间隔 -DocType: Bank Statement Transaction Entry,Reconciled Transactions,协调的事务 +DocType: Bank Statement Transaction Entry,Reconciled Transactions,协调后的交易 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,最早 DocType: Crop Cycle,Linked Location,链接位置 -apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",同名物料群组已存在，请修改物料名或群组名 +apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",同名物料群组已存在，请修改物料名或群组名 DocType: Crop Cycle,Less than a year,不到一年 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,学生手机号码 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,世界其他地区 @@ -1905,16 +1908,16 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81, DocType: Crop,Yield UOM,产量UOM ,Budget Variance Report,预算差异报表 DocType: Salary Slip,Gross Pay,工资总额 -DocType: Item,Is Item from Hub,是来自Hub的Item +DocType: Item,Is Item from Hub,是来自集线器的组件 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,从医疗保健服务获取项目 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,股利支付 -apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会计总帐 +apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会计分类帐 DocType: Asset Value Adjustment,Difference Amount,差额 DocType: Purchase Invoice,Reverse Charge,反向充电 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,留存收益 DocType: Job Card,Timing Detail,时间细节 -DocType: Purchase Invoice,05-Change in POS,05-更改POS +DocType: Purchase Invoice,05-Change in POS,05-POS中的修改 DocType: Vehicle Log,Service Detail,服务细节 DocType: BOM,Item Description,物料描述 DocType: Student Sibling,Student Sibling,学生兄弟 @@ -1938,7 +1941,7 @@ DocType: Supplier Scorecard,Scorecard Actions,记分卡操作 apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,举例：硕士计算机科学 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},在{1}中找不到供应商{0} DocType: Purchase Invoice,Rejected Warehouse,拒收仓库 -DocType: GL Entry,Against Voucher,凭证 +DocType: GL Entry,Against Voucher,针对的凭证 DocType: Item Default,Default Buying Cost Center,默认采购成本中心 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",为了用好ERPNext，我们建议您花一些时间来观看这些帮助视频。 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),对于默认供应商（可选） @@ -1951,7 +1954,7 @@ DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的报 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,采购订单帮助您规划和跟进您的采购 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,实验室测试处方 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ - cannot be greater than requested quantity {2} for Item {3}",在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3} + cannot be greater than requested quantity {2} for Item {3}",对于物料{3}在材料申请{1} 中的总发行/传送量{0} \不能超过申请的数量{2} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,小 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",如果Shopify不包含订单中的客户，则在同步订单时，系统会考虑默认客户订单 DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,发票创建工具项 @@ -1962,10 +1965,11 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a DocType: Project,% Completed,% 已完成 ,Invoiced Amount (Exculsive Tax),发票金额（未含税） apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,物料2 +DocType: QuickBooks Migrator,Authorization Endpoint,授权端点 DocType: Travel Request,International,国际 -DocType: Training Event,Training Event,培训 +DocType: Training Event,Training Event,培训项目 DocType: Item,Auto re-order,自动重订货 -apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,总体上实现 +apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,总体上实现的 DocType: Employee,Place of Issue,签发地点 DocType: Contract,Contract,合同 DocType: Plant Analysis,Laboratory Testing Datetime,实验室测试日期时间 @@ -1975,7 +1979,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,第{0}行的数量字段必填 DocType: Agriculture Analysis Criteria,Agriculture,农业 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,创建销售订单 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,资产会计分录 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,资产会计分录 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,阻止发票 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,待生产数量 apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,同步主数据 @@ -1987,9 +1991,9 @@ DocType: Special Test Items,Special Test Items,特殊测试项目 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。 DocType: Bank Statement Transaction Payment Item,Mode of Payment,付款方式 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,根据您指定的薪资结构，您无法申请福利 -apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址 +apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址 DocType: Purchase Invoice Item,BOM,BOM -apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,这是一个root群组，无法被编辑。 +apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,这是一个根物料群组，无法被编辑。 apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,合并 DocType: Journal Entry Account,Purchase Order,采购订单 DocType: Vehicle,Fuel UOM,燃油计量单位 @@ -2005,14 +2009,14 @@ DocType: Item,Foreign Trade Details,外贸详细 DocType: Email Digest,Annual Income,年收入 DocType: Serial No,Serial No Details,序列号信息 DocType: Purchase Invoice Item,Item Tax Rate,物料税率 -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,来自党名 +apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,来自某方的名字 DocType: Student Group Student,Group Roll Number,组卷编号 DocType: Student Group Student,Group Roll Number,组卷编号 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方科目 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,销售出货单{0}未提交 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，只有贷方分录可以与另一个贷方科目链接 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,销售出货单{0}未提交 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,资本设备 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是基于“应用在”字段，可以是项目，项目组或品牌首先被选择的。 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,请先设定商品代码 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,文档类型 apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100 @@ -2037,12 +2041,12 @@ DocType: Bank Statement Transaction Settings Item,Transaction,交易 DocType: Patient Appointment,Duration,持续时间 apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",对于商品{0}，数量必须是正数 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：此成本中心是一个组，会计分录不能对组录入。 -apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,补休假申请日不是有效假期内 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,儿童仓库存在这个仓库。您不能删除这个仓库。 +apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,补休假申请日不是在有效假期内 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,子仓库存在于这个仓库。您不能删除这个仓库。 DocType: Item,Website Item Groups,网站物料组 DocType: Purchase Invoice,Total (Company Currency),总金额（公司货币） -DocType: Daily Work Summary Group,Reminder,提醒 -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,可访问的价值 +DocType: Daily Work Summary Group,Reminder,提醒器 +apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,可访问的值 apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,序列号{0}已多次输入 DocType: Bank Statement Transaction Invoice Item,Journal Entry,手工凭证 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,来自GSTIN @@ -2050,12 +2054,12 @@ DocType: Expense Claim Advance,Unclaimed amount,未申报金额 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0}处理项 DocType: Workstation,Workstation Name,工作站名称 DocType: Grading Scale Interval,Grade Code,等级代码 -DocType: POS Item Group,POS Item Group,POS物料组 +DocType: POS Item Group,POS Item Group,销售终端物料组 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,邮件摘要： apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,替代物料不能与物料代码相同 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM{0}不属于物料{1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},物料清单{0}不属于物料{1} DocType: Sales Partner,Target Distribution,目标分布 -DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期评估 +DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-临时评估完成 DocType: Salary Slip,Bank Account No.,银行账号 DocType: Naming Series,This is the number of the last created transaction with this prefix,这就是以这个前缀的最后一个创建的事务数 DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: @@ -2087,16 +2091,16 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,评估目标模板 DocType: Salary Component,Earning,收入 DocType: Supplier Scorecard,Scoring Criteria,评分标准 DocType: Purchase Invoice,Party Account Currency,往来单位科目币种 -,BOM Browser,BOM浏览器 -apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,请更新此培训的状态 +,BOM Browser,物料清单浏览器 +apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,请更新你在此培训的状态 DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,添加或扣除 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,之间存在重叠的条件： -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,手工凭证{0}已经被其他凭证调整 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,针对的手工凭证{0}已经被其他凭证调整 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,总订单价值 -apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食品 +apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,食品 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,账龄范围3 -DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS关闭凭证详细信息 +DocType: POS Closing Voucher Details,POS Closing Voucher Details,销售终端关闭凭证详细信息 DocType: Shopify Log,Shopify Log,Shopify日志 DocType: Inpatient Occupancy,Check In,报到 DocType: Maintenance Schedule Item,No of Visits,访问数量 @@ -2107,8 +2111,8 @@ apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum DocType: Project,Start and End Dates,开始和结束日期 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,合同模板履行条款 ,Delivered Items To Be Billed,待开票已出货物料 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},开放BOM {0} -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64,Warehouse cannot be changed for Serial No.,仓库不能为序列号变更 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},开放物料清单 {0} +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64,Warehouse cannot be changed for Serial No.,仓库不能因为序列号变更 DocType: Authorization Rule,Average Discount,平均折扣 DocType: Project Update,Great/Quickly,大/快速 DocType: Purchase Invoice Item,UOM,计量单位 @@ -2132,7 +2136,7 @@ DocType: Quotation,Shopping Cart,购物车 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,平均每日出货 DocType: POS Profile,Campaign,促销活动 DocType: Supplier,Name and Type,名称和类型 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',审批状态必须被“已批准”或“已拒绝” +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',审批状态必须是“已批准”或“已拒绝” DocType: Healthcare Practitioner,Contacts and Address,联系人和地址 DocType: Salary Structure,Max Benefits (Amount),最大收益（金额） DocType: Purchase Invoice,Contact Person,联络人 @@ -2146,13 +2150,13 @@ DocType: Water Analysis,Water Analysis Criteria,水分析标准 DocType: Item,Maintain Stock,管理库存 DocType: Employee,Prefered Email,首选电子邮件 DocType: Student Admission,Eligibility and Details,资格和细节 -apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,在固定资产净变动 +apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,固定资产净变动 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,需要数量 DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空 -apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“物料税率” +apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能包含在“物料税率” apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大值：{0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,起始时间日期 -DocType: Shopify Settings,For Company,公司 +DocType: Shopify Settings,For Company,对公司 apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日志。 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.",询价被禁止访问门脉，为更多的检查门户设置。 DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,供应商记分卡评分变量 @@ -2160,14 +2164,14 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amo DocType: POS Closing Voucher,Modes of Payment,付款方式 DocType: Sales Invoice,Shipping Address Name,销售出货地址 DocType: Material Request,Terms and Conditions Content,条款和条件内容 -apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,创建课程表时出现错误 +apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,创建课程表时曾出现错误 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一个费用审批人将被设置为默认的费用审批人。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,不能大于100 -apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用户才能在Marketplace上注册。 -apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,物料{0}不是库存物料 +apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是Administrator以外的System Manager和Item Manager角色的用户才能在Marketplace上注册。 +apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,物料{0}不是库存物料 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,计划外 -DocType: Employee,Owned,资 +DocType: Employee,Owned,已有所有者 DocType: Salary Component,Depends on Leave Without Pay,基于无薪休假 DocType: Pricing Rule,"Higher the number, higher the priority",数字越大，优先级越高 ,Purchase Invoice Trends,采购发票趋势 @@ -2194,13 +2198,13 @@ apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,L ,Batch-Wise Balance History,物料批号结余数量历史记录 apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印设置在相应的打印格式更新 -DocType: Package Code,Package Code,封装代码 +DocType: Package Code,Package Code,包装代码 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,学徒 DocType: Purchase Invoice,Company GSTIN,公司GSTIN -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,负数量是不允许的 +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,不允许负数量 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",从物料主数据中取得税项详细信息表并转换为字符串存入此字段内。用作税金和费用。 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,员工不能向自己报表。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,员工不能向自己报表。 DocType: Leave Type,Max Leaves Allowed,允许最大休假 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。 DocType: Email Digest,Bank Balance,银行存款余额 @@ -2226,7 +2230,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,银行交易分录 DocType: Quality Inspection,Readings,检验结果 DocType: Stock Entry,Total Additional Costs,总额外费用 -apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,没有相互作用 +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,交互数 DocType: BOM,Scrap Material Cost(Company Currency),废料成本（公司货币） apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,半成品 DocType: Asset,Asset Name,资产名称 @@ -2253,7 +2257,7 @@ DocType: Item,Inventory,库存 DocType: Item,Sales Details,销售信息 DocType: Opportunity,With Items,物料 DocType: Asset Maintenance,Maintenance Team,维修队 -DocType: Salary Component,Is Additional Component,是额外薪资？ +DocType: Salary Component,Is Additional Component,是额外组件？ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,数量 DocType: Education Settings,Validate Enrolled Course for Students in Student Group,验证学生组学生入学课程 DocType: Notification Control,Expense Claim Rejected,报销被拒 @@ -2275,10 +2279,10 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,在发货时从Shopify导入交货单 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,显示关闭 DocType: Leave Type,Is Leave Without Pay,是无薪休假 -apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,固定资产类的物料其资产类别字段是必填的 +apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,固定资产类的物料其资产类别字段是必填的 DocType: Fee Validity,Fee Validity,费用有效期 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,没有在支付表中找到记录 -apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}冲突{1}在{2} {3} +apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}与在{2} {3}的{1}冲突 DocType: Student Attendance Tool,Students HTML,学生HTML DocType: POS Profile,Apply Discount,应用折扣 DocType: GST HSN Code,GST HSN Code,GST HSN代码 @@ -2287,7 +2291,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,装箱单（ S）取消 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,投资现金流 DocType: Program Course,Program Course,课程计划 -DocType: Healthcare Service Unit,Allow Appointments,允许约会 +DocType: Healthcare Service Unit,Allow Appointments,允许任命 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,货运及转运费用 DocType: Homepage,Company Tagline for website homepage,公司标语的网站主页 DocType: Item Group,Item Group Name,物料群组名称 @@ -2300,10 +2304,10 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,设 DocType: Loyalty Program,Auto Opt In (For all customers),自动选择（适用于所有客户） apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,建立潜在客户 DocType: Maintenance Schedule,Schedules,计划任务 -apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS配置文件需要使用销售点 +apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,销售终端配置文件需要使用销售点 DocType: Cashier Closing,Net Amount,净额 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1}尚未提交，因此无法完成此操作 -DocType: Purchase Order Item Supplied,BOM Detail No,BOM信息编号 +DocType: Purchase Order Item Supplied,BOM Detail No,物料清单信息编号 DocType: Landed Cost Voucher,Additional Charges,附加费用 DocType: Support Search Source,Result Route Field,结果路由字段 DocType: Supplier,PAN,泛 @@ -2313,8 +2317,8 @@ DocType: Plant Analysis,Result Datetime,结果日期时间 ,Support Hour Distribution,支持小时分配 DocType: Maintenance Visit,Maintenance Visit,维护访问 DocType: Student,Leaving Certificate Number,毕业证书号码 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",预约已取消，请查看并取消发票{0} -DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次数量在仓库 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",约定已取消，请查看并取消发票{0} +DocType: Sales Invoice Item,Available Batch Qty at Warehouse,仓库中可用的批次数量 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,更新打印格式 DocType: Bank Account,Is Company Account,是公司帐户 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,休假类型{0}不可折现 @@ -2322,7 +2326,7 @@ DocType: Landed Cost Voucher,Landed Cost Help,到岸成本帮助 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG，.YYYY.- DocType: Purchase Invoice,Select Shipping Address,选择销售出货地址 DocType: Timesheet Detail,Expected Hrs,预计的小时数 -apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership细节 +apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,会员细节 DocType: Leave Block List,Block Holidays on important days.,禁止将重要日期设为假期。 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),请输入所有必需的结果值（s） apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,应收账款汇总 @@ -2331,14 +2335,14 @@ DocType: Loan,Monthly Repayment Amount,每月还款额 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,待创建发票 DocType: Contract,Contract Details,合同细节 DocType: Employee,Leave Details,休假信息 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,请在员工主数据里设置用户ID字段来分派员工角色 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,请在员工主数据里设置用户ID字段来分派员工角色 DocType: UOM,UOM Name,计量单位名称 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,致地址1 DocType: GST HSN Code,HSN Code,HSN代码 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,贡献金额 DocType: Inpatient Record,Patient Encounter,患者遭遇 DocType: Purchase Invoice,Shipping Address,销售出货地址 -DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。 +DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库的库存。 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,大写金额将在销售出货单保存后显示。 apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,未经验证的Webhook数据 DocType: Water Analysis,Container,容器 @@ -2366,7 +2370,7 @@ DocType: Loan Type,Maximum Loan Amount,最高贷款额度 DocType: Pricing Rule,Pricing Rule,定价规则 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},学生{0}的重复卷号 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},学生{0}的重复卷号 -apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,从物料需求到采购订单 +apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,给采购订单的材料申请 DocType: Shopping Cart Settings,Payment Success URL,付款成功URL apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：被退货物料{1}在{2} {3} 中不存在 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,银行账户 @@ -2374,7 +2378,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Patient Encounter,Medical Coding,医学编码 DocType: Healthcare Settings,Reminder Message,提醒信息 ,Lead Name,线索姓名 -,POS,POS +,POS,销售终端 DocType: C-Form,III,III apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,勘探 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,期初存货余额 @@ -2389,7 +2393,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing DocType: Loan,Repayment Method,还款方式 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果选中，主页将是网站的默认项目组 DocType: Quality Inspection Reading,Reading 4,检验结果4 -apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",学生在系统的心脏，添加所有的学生 +apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",学生是系统的核心，添加所有的学生 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,会员ID DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,每月合格金额 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}无法支票日期前{2} @@ -2402,7 +2406,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Invoice,Supplier Warehouse,供应商仓库 DocType: Opportunity,Contact Mobile No,联系人手机号码 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,选择公司 -,Material Requests for which Supplier Quotations are not created,无供应商报价的物料申请 +,Material Requests for which Supplier Quotations are not created,无供应商报价的材料申请 DocType: Student Report Generation Tool,Print Section,打印部分 DocType: Staffing Plan Detail,Estimated Cost Per Position,预估单人成本 DocType: Employee,HR-EMP-,HR-EMP- @@ -2419,15 +2423,15 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,其他报表 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,请选择至少一个域名。 DocType: Dependent Task,Dependent Task,相关任务 DocType: Shopify Settings,Shopify Tax Account,Shopify税收科目 -apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天 +apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天 DocType: Delivery Trip,Optimize Route,优化路线 DocType: Manufacturing Settings,Try planning operations for X days in advance.,尝试计划将操作提前X天。 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ - You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",已为{3}的子公司计划{2}的{0}空缺和{1}预算。 \根据母公司{3}的员工计划{6}，您只能计划最多{4}个职位空缺和预算{5}。 + You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",已为{3}的子公司计划{2}了{0}空缺和{1}预算。 \你只能根据母公司{3}的员工计划{6}，最多{4}个职位空缺和预算{5}。 DocType: HR Settings,Stop Birthday Reminders,停止生日提醒 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪资科目{0} -DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,通过亚马逊获取税收和收费数据的财务分解 +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,获取亚马逊的税收和收费数据的财务细分 DocType: SMS Center,Receiver List,接收人列表 apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,搜索物料 DocType: Payment Schedule,Payment Amount,付款金额 @@ -2436,9 +2440,9 @@ DocType: Healthcare Settings,Healthcare Service Items,医疗服务项目 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,消耗量 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,现金净变动 DocType: Assessment Plan,Grading Scale,分级量表 -apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内 +apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,已经完成 -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,库存在手 +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,在手库存 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",请将剩余的权益{0}作为\ pro-rata组件添加到应用程序中 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,导入成功！ @@ -2459,7 +2463,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,请输入Woocommerce服务器网址 DocType: Purchase Order Item,Supplier Part Number,供应商零件编号 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,汇率不能为0或1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,汇率不能为0或1 DocType: Share Balance,To No,至No apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,尚未全部完成创建新员工时必要任务。 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1}被取消或停止 @@ -2468,19 +2472,19 @@ DocType: Loan,Applicant Type,申请人类型 DocType: Purchase Invoice,03-Deficiency in services,03-服务不足 DocType: Healthcare Settings,Default Medical Code Standard,默认医疗代码标准 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,采购收货单{0}未提交 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,采购收货单{0}未提交 DocType: Company,Default Payable Account,默认应付科目 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",网上购物车，如配送规则，价格清单等的设置 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％帐单 -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,预留数量 +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,预留数量 DocType: Party Account,Party Account,往来单位科目 -apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,请选择公司和指定 +apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,请选择公司和任命 apps/erpnext/erpnext/config/setup.py +116,Human Resources,人力资源 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,高收入 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,拒绝 DocType: Journal Entry Account,Debit in Company Currency,借记卡在公司货币 -DocType: BOM Item,BOM Item,BOM物料 +DocType: BOM Item,BOM Item,物料清单项目 DocType: Appraisal,For Employee,员工 DocType: Vital Signs,Full,充分 apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,请输入支付 @@ -2488,20 +2492,20 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0 DocType: Company,Default Values,默认值 DocType: Certification Application,INR,INR DocType: Expense Claim,Total Amount Reimbursed,报销金额合计 -apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,基于车辆日志。信息请参阅表单下方的时间线记录 +apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,这是基于该车辆日志。请看以下时间轴记录的详细内容 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,工资日期不能低于员工的加入日期 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} 已被创建 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",指定{0}的职位空缺已根据人员配置计划{1}已打开或正在招聘 -DocType: Vital Signs,Constipated,大便干燥 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0} +DocType: Vital Signs,Constipated,便秘 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},针对的日期为{1}的供应商发票{0} DocType: Customer,Default Price List,默认价格清单 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,资产移动记录{0}创建 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,未找到任何项目。 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置 DocType: Share Transfer,Equity/Liability Account,权益/负债科目 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,已存在同名客户 -DocType: Contract,Inactive,待用 +DocType: Contract,Inactive,非活动的 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,这将提交工资单，并创建权责发生制日记账分录。你想继续吗？ DocType: Purchase Invoice,Total Net Weight,总净重 DocType: Purchase Order,Order Confirmation No,订单确认号 @@ -2510,17 +2514,18 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,凭证类型 ,Customer Credit Balance,客户贷方余额 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,应付账款净额变化 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,用日记账更新银行付款时间 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,价钱 DocType: Quotation,Term Details,条款信息 DocType: Employee Incentive,Employee Incentive,员工激励 -apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,不能注册超过{0}学生该学生群体更多。 +apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,不能注册超过{0}学生到该学生群体。 apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),总计（不含税） -apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,铅计数 -apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,线索数量 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,可用库存 +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,商机计数 +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,商机数量 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,可用库存 DocType: Manufacturing Settings,Capacity Planning For (Days),容量规划的期限（天） apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,采购 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,没有一个项目无论在数量或价值的任何变化。 @@ -2528,7 +2533,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,强制性字段 - 计划 DocType: Special Test Template,Result Component,结果组件 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,保修申请 -,Lead Details,线索信息 +,Lead Details,商机信息 DocType: Volunteer,Availability and Skills,可用性和技能 DocType: Salary Slip,Loan repayment,偿还借款 DocType: Share Transfer,Asset Account,资产科目 @@ -2539,7 +2544,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ens Item {0} is added with and without Ensure Delivery by \ Serial No.",无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序列号 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消发票时去掉关联的付款 -apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},进入当前的里程表读数应该比最初的车辆里程表更大的{0} +apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},当前的里程表读数应该比最初的车辆里程表更大的{0} DocType: Restaurant Reservation,No Show,没有出现 DocType: Shipping Rule Country,Shipping Rule Country,航运规则国家 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,休假和考勤 @@ -2568,7 +2573,7 @@ DocType: Student Sibling,Studying in Same Institute,就读于同一研究所 DocType: Leave Type,Earned Leave,年假 DocType: Employee,Salary Details,薪资信息 DocType: Territory,Territory Manager,区域经理 -DocType: Packed Item,To Warehouse (Optional),仓库（可选） +DocType: Packed Item,To Warehouse (Optional),至仓库（可选） DocType: GST Settings,GST Accounts,GST科目 DocType: Payment Entry,Paid Amount (Company Currency),支付的金额（公司货币） DocType: Purchase Invoice,Additional Discount,额外折扣 @@ -2581,7 +2586,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Item Shortage Report,缺料报表 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,无法创建标准条件。请重命名标准 apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位” -DocType: Stock Entry Detail,Material Request used to make this Stock Entry,创建此手工库存移动的物料申请 +DocType: Stock Entry Detail,Material Request used to make this Stock Entry,创建此手工库存移动的材料申请 DocType: Hub User,Hub Password,集线器密码 DocType: Student Group Creation Tool,Separate course based Group for every Batch,为每个批次分离基于课程的组 DocType: Student Group Creation Tool,Separate course based Group for every Batch,为每个批次分离基于课程的组 @@ -2592,7 +2597,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: Drug Prescription,Dosage by time interval,剂量按时间间隔 DocType: Cash Flow Mapper,Section Header,章节标题 ,Student Fee Collection,学生费征收 -apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),预约时间（分钟） +apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),约定持续时间（分钟） DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录 DocType: Leave Allocation,Total Leaves Allocated,总已分配休假 apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,请输入有效的财务年度开始和结束日期 @@ -2600,11 +2605,11 @@ DocType: Employee,Date Of Retirement,退休日期 DocType: Upload Attendance,Get Template,获取模板 ,Sales Person Commission Summary,销售人员委员会摘要 DocType: Additional Salary Component,Additional Salary Component,额外的薪资组件 -DocType: Material Request,Transferred,转入 +DocType: Material Request,Transferred,已转移 DocType: Vehicle,Doors,门 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext设置完成！ DocType: Healthcare Settings,Collect Fee for Patient Registration,收取病人登记费 -apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易后不能更改属性。创建一个新项目并将库存转移到新项目 +apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易后不能更改属性。创建一个新项目并将库存转移到新项目 DocType: Course Assessment Criteria,Weightage,权重 DocType: Purchase Invoice,Tax Breakup,税收分解 DocType: Employee,Joining Details,入职信息 @@ -2619,7 +2624,7 @@ DocType: Territory,Parent Territory,家长领地 DocType: Purchase Invoice,Place of Supply,供货地点 DocType: Quality Inspection Reading,Reading 2,检验结果2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},员工{0}已经在工资期间{2}提交了申请{1} -DocType: Stock Entry,Material Receipt,入库 +DocType: Stock Entry,Material Receipt,材料收讫 DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,提交/核销付款 DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,产品展示 @@ -2632,7 +2637,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or DocType: Lead,Next Contact By,下次联络人 DocType: Compensatory Leave Request,Compensatory Leave Request,补休（假）申请 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},行{1}中的物料{0}必须指定数量 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为产品{1}有库存量 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为产品{1}有库存量 DocType: Blanket Order,Order Type,订单类型 ,Item-wise Sales Register,物料销售台帐 DocType: Asset,Gross Purchase Amount,总采购金额 @@ -2642,32 +2647,32 @@ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,总目标 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,感知分析 DocType: Soil Texture,Sand Composition (%),沙成分（％） -DocType: Job Applicant,Applicant for a Job,求职申请 +DocType: Job Applicant,Applicant for a Job,求职申请人 DocType: Production Plan Material Request,Production Plan Material Request,生产计划申请材料 -DocType: Purchase Invoice,Release Date,审批日期 +DocType: Purchase Invoice,Release Date,发布日期 DocType: Stock Reconciliation,Reconciliation JSON,基于JSON格式对账 apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,太多的列。导出报表，并使用电子表格应用程序进行打印。 DocType: Purchase Invoice Item,Batch No,批号 DocType: Marketplace Settings,Hub Seller Name,集线器卖家名称 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,员工预支 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允许多个销售订单对客户的采购订单 -DocType: Student Group Instructor,Student Group Instructor,学生组教练 +DocType: Student Group Instructor,Student Group Instructor,学生组教导 DocType: Grant Application,Assessment Mark (Out of 10),评估标记（满分10分） apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2手机号码 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,主 -apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,项目{0}之后未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用 +apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,下列项目{0}未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,变体 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",对于商品{0}，数量必须是负数 DocType: Naming Series,Set prefix for numbering series on your transactions,为交易设置编号系列的前缀 DocType: Employee Attendance Tool,Employees HTML,HTML员工 -apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,该物料或其模板物料的默认物料清单状态必须是激活的 +apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,该物料或其模板物料的默认物料清单状态必须是激活的 DocType: Employee,Leave Encashed?,假期已折现？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,机会来源是必填字段 DocType: Email Digest,Annual Expenses,年度支出 DocType: Item,Variants,变种 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,创建采购订单 DocType: SMS Center,Send To,发送到 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},假期类型{0}的剩余天数不足了 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},假期类型{0}的剩余天数不足了 DocType: Payment Reconciliation Payment,Allocated amount,已核销金额 DocType: Sales Team,Contribution to Net Total,贡献净总计 DocType: Sales Invoice Item,Customer's Item Code,客户的物料代码 @@ -2676,45 +2681,45 @@ DocType: Territory,Territory Name,区域名称 DocType: Email Digest,Purchase Orders to Receive,要收货的采购订单 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,您只能在订阅中拥有相同结算周期的计划 -DocType: Bank Statement Transaction Settings Item,Mapped Data,映射数据 +DocType: Bank Statement Transaction Settings Item,Mapped Data,已映射数据 DocType: Purchase Order Item,Warehouse and Reference,仓库及参考 DocType: Payroll Period Date,Payroll Period Date,工资期间日期 DocType: Supplier,Statutory info and other general information about your Supplier,供应商的注册信息和其他一般信息 DocType: Item,Serial Nos and Batches,序列号和批号 DocType: Item,Serial Nos and Batches,序列号和批号 -apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生群体力量 -apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生群体力量 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,手工凭证{0}没有不符合的{1}分录 +apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生组强度 +apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生组强度 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,针对的手工凭证{0}没有不符合的{1}分录 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",子公司已经计划{2}的预算{1}空缺。 \ {0}的人员需求计划应为其子公司分配更多空缺和预算{3} apps/erpnext/erpnext/config/hr.py +166,Appraisals,绩效评估 -apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,培训 +apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,培训项目 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},物料{0}的序列号重复 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,通过线索来源进行追踪。 DocType: Shipping Rule Condition,A condition for a Shipping Rule,发货规则的一个条件 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,请输入 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,请输入 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,维护日志 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器 -DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),此打包的净重。（根据内容物料的净重自动计算） -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,创建公司间业务手工凭证 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器 +DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),此包装的净重。（根据内容物料的净重自动计算） +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,创建公司间业务日志输入 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,折扣金额不能大于100％ DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.- apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",新成本中心的数量，它将作为前缀包含在成本中心名称中 DocType: Sales Order,To Deliver and Bill,待出货与开票 DocType: Student Group,Instructors,教师 DocType: GL Entry,Credit Amount in Account Currency,科目币别贷方金额 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM{0}未提交 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM{0}未提交 apps/erpnext/erpnext/config/accounts.py +504,Share Management,股份管理 DocType: Authorization Control,Authorization Control,授权控制 apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},第{0}行物料{1}被拒收，其拒收仓库字段必填 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,付款 -apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",仓库{0}未与任何科目关联，请在仓库或公司{1}主数据中设置默认库存科目。 +apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",仓库{0}未与任何科目关联，请在仓库记录提及科目或在公司{1}设置默认库存科目。 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,管理您的订单 DocType: Work Order Operation,Actual Time and Cost,实际时间和成本 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中物料{1}的最大物流申请量为{0} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中物料{1}的最大材料申请量为{0} DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,作物间距 -DocType: Course,Course Abbreviation,当然缩写 +DocType: Course,Course Abbreviation,课程缩写 DocType: Budget,Action if Annual Budget Exceeded on PO,年度预算超出采购订单时采取的行动 DocType: Student Leave Application,Student Leave Application,学生请假申请 DocType: Item,Will also apply for variants,会同时应用于变体 @@ -2729,26 +2734,27 @@ DocType: Sales Invoice Item,References,参考 DocType: Quality Inspection Reading,Reading 10,检验结果10 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},序列号{0}不属于位置{1} DocType: Item,Barcodes,条形码 -DocType: Hub Tracked Item,Hub Node,Hub节点 +DocType: Hub Tracked Item,Hub Node,集线器节点 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,协理 DocType: Asset Movement,Asset Movement,资产移动 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,必须提交工单{0} apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,新的车 DocType: Taxable Salary Slab,From Amount,金额（起） -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,物料{0}未启用序列好管理 +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,物料{0}不是有序列号的物料 DocType: Leave Type,Encashment,休假折现 DocType: Delivery Settings,Delivery Settings,交货设置 +apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,获取数据 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},假期类型{0}允许的最大休假是{1} DocType: SMS Center,Create Receiver List,创建接收人列表 DocType: Vehicle,Wheels,车轮 DocType: Packing Slip,To Package No.,以包号 DocType: Patient Relation,Family,家庭 DocType: Sales Invoice Item,Deferred Revenue Account,递延收入科目 -DocType: Production Plan,Material Requests,物料需求 +DocType: Production Plan,Material Requests,材料需求 DocType: Warranty Claim,Issue Date,问题日期 DocType: Activity Cost,Activity Cost,活动费用 -DocType: Sales Invoice Timesheet,Timesheet Detail,详细工时单 +DocType: Sales Invoice Timesheet,Timesheet Detail,时间表详细信息 DocType: Purchase Receipt Item Supplied,Consumed Qty,已消耗数量 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,电信 apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或科目币种 @@ -2767,7 +2773,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,子类 DocType: Serial No,Delivery Document No,交货文档编号 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,确保基于生产的序列号的交货 DocType: Vital Signs,Furry,毛茸茸 -apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},请公司制定“关于资产处置收益/损失科目”{0} +apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},请在公司{0}制定“关于资产处置收益/损失科目” DocType: Landed Cost Voucher,Get Items From Purchase Receipts,从采购收货单获取物料 DocType: Serial No,Creation Date,创建日期 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},目标位置是资产{0}所必需的 @@ -2797,13 +2803,12 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,提供商品或服务的供应商。 DocType: Budget,Fiscal Year,财务年度 DocType: Asset Maintenance Log,Planned,计划 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列 apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}和{2}之间存在{0}（ DocType: Vehicle Log,Fuel Price,燃油价格 DocType: Bank Guarantee,Margin Money,保证金 DocType: Budget,Budget,预算 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,设置打开 -apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,固定资产物料必须是一个非库存物料。 +apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,固定资产物料必须是一个非库存物料。 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",财务预算案不能对{0}指定的，因为它不是一个收入或支出科目 apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}的最大免除金额为{1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已实现 @@ -2823,16 +2828,16 @@ DocType: Asset,Insurance Start Date,保险开始日期 DocType: Salary Component,Flexible Benefits,弹性福利 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},相同的物料已被多次输入。 {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。 -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,有错误发生。 +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,曾有错误发生。 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,员工{0}已在{2}和{3}之间申请{1}： -DocType: Guardian,Guardian Interests,守护兴趣 +DocType: Guardian,Guardian Interests,监护人利益 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,更新帐户名称/号码 DocType: Naming Series,Current Value,当前值 apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年 DocType: Education Settings,Instructor Records to be created by,导师记录由 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0}已创建 DocType: GST Account,GST Account,GST科目 -DocType: Delivery Note Item,Against Sales Order,销售订单 +DocType: Delivery Note Item,Against Sales Order,针对的销售订单 ,Serial No Status,序列号状态 DocType: Payment Entry Reference,Outstanding,未付 DocType: Supplier,Warn POs,警告PO @@ -2840,21 +2845,21 @@ DocType: Supplier,Warn POs,警告PO apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}" -apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,这是基于库存移动。见{0}信息 +apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,这是基于库存变动。见{0}信息 DocType: Pricing Rule,Selling,销售 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2} DocType: Sales Person,Name and Employee ID,姓名和员工ID apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,到期日不能前于过账日期 DocType: Website Item Group,Website Item Group,网站物料组 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,没有发现提交上述选定标准或已提交工资单的工资单 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,按以上选择的条件没有发现需提交的工资单或工资单已提交 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,关税与税项 DocType: Projects Settings,Projects Settings,项目设置 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,参考日期请输入 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0}付款凭证不能由{1}过滤 DocType: Item Website Specification,Table for Item that will be shown in Web Site,将在网站显示的物料表 -DocType: Purchase Order Item Supplied,Supplied Qty,附送数量 +DocType: Purchase Order Item Supplied,Supplied Qty,供应的数量 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- -DocType: Purchase Order Item,Material Request Item,物料申请物料 +DocType: Purchase Order Item,Material Request Item,材料申请项目 apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,请先取消采购收货{0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,物料群组树。 DocType: Production Plan,Total Produced Qty,总生产数量 @@ -2862,7 +2867,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot DocType: Asset,Sold,出售 ,Item-wise Purchase History,物料采购历史 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},请点击“生成表”来获取序列号增加了对项目{0} -DocType: Account,Frozen,已冻结？ +DocType: Account,Frozen,已冻结 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,车辆类型 DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金额（公司币种） apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,原材料 @@ -2874,12 +2879,13 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O积极 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投资 DocType: Issue,Resolution Details,详细解析 -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,交易类型 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,交易类型 DocType: Item Quality Inspection Parameter,Acceptance Criteria,验收标准 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,请输入在上表请求材料 -apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,没有可用于手工凭证的还款 +apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,没有为日志输入可选的二次付款 DocType: Hub Tracked Item,Image List,图像列表 DocType: Item Attribute,Attribute Name,属性名称 +DocType: Subscription,Generate Invoice At Beginning Of Period,在期初生成发票 DocType: BOM,Show In Website,在网站上展示 DocType: Loan Application,Total Payable Amount,合计应付额 DocType: Task,Expected Time (in hours),预期时间（以小时计） @@ -2913,7 +2919,7 @@ DocType: Volunteer,Anytime,任何时候 DocType: Bank Account,Bank Account No,银行帐号 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,员工免税证明提交 DocType: Patient,Surgical History,手术史 -DocType: Bank Statement Settings Item,Mapped Header,映射的标题 +DocType: Bank Statement Settings Item,Mapped Header,已映射的标题 DocType: Employee,Resignation Letter Date,辞职信日期 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,未设置 @@ -2923,15 +2929,15 @@ DocType: Inpatient Record,Discharge,卸货 DocType: Task,Total Billing Amount (via Time Sheet),总开票金额（通过工时单） apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入 DocType: Soil Texture,Silty Clay Loam,泥土粘土 -DocType: Bank Statement Settings,Mapped Items,对照关系 -DocType: Amazon MWS Settings,IT,它 +DocType: Bank Statement Settings,Mapped Items,已映射的项目 +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,章节 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,对 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,选择此模式后，默认科目将在POS发票中自动更新。 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,选择BOM和数量生产 DocType: Asset,Depreciation Schedule,折旧计划 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,销售合作伙伴地址和联系人 -DocType: Bank Reconciliation Detail,Against Account,科目 +DocType: Bank Reconciliation Detail,Against Account,针对的科目 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,半天时间应该是从之间的日期和终止日期 DocType: Maintenance Schedule Detail,Actual Date,实际日期 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,请在{0}公司中设置默认成本中心。 @@ -2946,15 +2952,15 @@ DocType: Volunteer,Volunteer Type,志愿者类型 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.- DocType: Shift Assignment,Shift Type,班别 DocType: Student,Personal Details,个人资料 -apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},请设置在公司的资产折旧成本中心“{0} +apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},请在公司{0}设置“资产折旧成本中心“ ,Maintenance Schedules,维护计划 DocType: Task,Actual End Date (via Time Sheet),实际结束日期（通过工时单） DocType: Soil Texture,Soil Type,土壤类型 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3} ,Quotation Trends,报价趋势 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},物料{0}的物料群组没有设置 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},物料{0}的所属的物料群组没有在物料主表中提及 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任务 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,借记科目必须是应收账款科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,借记科目必须是应收账款科目 DocType: Shipping Rule,Shipping Amount,发货金额 DocType: Supplier Scorecard Period,Period Score,期间得分 apps/erpnext/erpnext/public/js/event.js +19,Add Customers,添加客户 @@ -2967,7 +2973,7 @@ DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,在销 DocType: Serial No,Invoice Details,发票信息 DocType: Grant Application,Show on Website,在网站上显示 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,开始 -DocType: Hub Tracked Item,Hub Category,中心类别 +DocType: Hub Tracked Item,Hub Category,集线器类别 DocType: Purchase Invoice,SEZ,SEZ DocType: Purchase Receipt,Vehicle Number,车号 DocType: Loan,Loan Amount,贷款额度 @@ -2975,7 +2981,7 @@ DocType: Student Report Generation Tool,Add Letterhead,添加信头 DocType: Program Enrollment,Self-Driving Vehicle,自驾车 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,供应商记分卡当前评分 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清单未找到物料{1} -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配叶{0}不能小于已经批准叶{1}期间 +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,在此期间合计分配的假期{0}不能小于已经批准的假期{1} DocType: Contract Fulfilment Checklist,Requirement,需求 DocType: Journal Entry,Accounts Receivable,应收帐款 DocType: Travel Itinerary,Meal Preference,餐食偏好 @@ -2988,7 +2994,7 @@ DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家长课程（如果不是家长课程的一部分，请留空） DocType: Leave Control Panel,Leave blank if considered for all employee types,如果针对所有员工类型请留空 DocType: Landed Cost Voucher,Distribute Charges Based On,费用分配基于 -DocType: Projects Settings,Timesheets,工时单 +DocType: Projects Settings,Timesheets,时间表 DocType: HR Settings,HR Settings,人力资源设置 DocType: Salary Slip,net pay info,净工资信息 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS金额 @@ -2996,11 +3002,11 @@ DocType: Woocommerce Settings,Enable Sync,启用同步 DocType: Tax Withholding Rate,Single Transaction Threshold,单一交易阈值 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,该值在默认销售价格清单中更新。 DocType: Email Digest,New Expenses,新的费用 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,部分支付金额 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,部分支付金额 DocType: Shareholder,Shareholder,股东 DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额 DocType: Cash Flow Mapper,Position,位置 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,从Prescriptions获取物品 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,从处方获取物品 DocType: Patient,Patient Details,患者细节 DocType: Inpatient Record,B Positive,B积极 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3012,7 +3018,7 @@ DocType: Patient Medical Record,Patient Medical Record,病人医疗记录 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,群组转换为非群组 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,体育 DocType: Loan Type,Loan Name,贷款名称 -apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,实际总 +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,实际总和 DocType: Student Siblings,Student Siblings,学生兄弟姐妹 DocType: Subscription Plan Detail,Subscription Plan Detail,订阅计划信息 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,单位 @@ -3030,11 +3036,11 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,报销 DocType: Issue,Support,支持 DocType: Employee Tax Exemption Declaration,Total Exemption Amount,免税总额 -,BOM Search,BOM搜索 +,BOM Search,物料清单搜索 DocType: Project,Total Consumed Material Cost (via Stock Entry),总物料消耗成本（通过手工库存移动） DocType: Subscription,Subscription Period,订阅期 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,迄今不能少于起始日期 -DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",基于仓库中的库存，在Hub上发布“库存”或“库存”。 +DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",基于仓库中的库存，在Hub上发布“库存”或“不在库存”。 DocType: Vehicle,Fuel Type,燃料类型 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,请公司指定的货币 DocType: Workstation,Wages per hour,时薪 @@ -3045,11 +3051,11 @@ apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_ass DocType: Supplier,Is Internal Supplier,是内部供应商 DocType: Employee,Create User Permission,创建用户权限 DocType: Employee Benefit Claim,Employee Benefit Claim,员工福利申报 -DocType: Healthcare Settings,Remind Before,提醒之前 +DocType: Healthcare Settings,Remind Before,在...之前提醒 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项 -DocType: Production Plan Item,material_request_item,material_request_item +DocType: Production Plan Item,material_request_item,材料_需求_物料 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或手工凭证 -DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠诚度积分=多少本币？ +DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠诚度积分=多少基本币？ DocType: Salary Component,Deduction,扣除 DocType: Item,Retain Sample,保留样品 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：开始时间和结束时间必填。 @@ -3080,7 +3086,7 @@ DocType: Opportunity,Customer / Lead Address,客户/潜在客户地址 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,供应商记分卡设置 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,评估计划名称 DocType: Work Order Operation,Work Order Operation,工单操作 -apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},警告：附件{0}中存在无效的SSL证书 +apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},警告：附件{0}中存在无效的SSL证书 apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",信息帮助你的业务，你所有的联系人和更添加为您的线索 DocType: Work Order Operation,Actual Operation Time,实际操作时间 DocType: Authorization Rule,Applicable To (User),适用于(用户) @@ -3107,13 +3113,13 @@ DocType: Plant Analysis Criteria,Minimum Permissible Value,最小允许值 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,用户{0}已经存在 apps/erpnext/erpnext/hooks.py +115,Shipments,发货 DocType: Payment Entry,Total Allocated Amount (Company Currency),总拨款额（公司币种） -DocType: Purchase Order Item,To be delivered to customer,由供应商直接出货给客户（直接发运） +DocType: Purchase Order Item,To be delivered to customer,将出货给客户 DocType: BOM,Scrap Material Cost,废料成本 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,序列号{0}不属于任何仓库 DocType: Grant Application,Email Notification Sent,电子邮件通知已发送 DocType: Purchase Invoice,In Words (Company Currency),大写金额（公司货币） -apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,公司是公司账户的管理者 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",在行上需要物料代码，仓库，数量 +apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,公司是公司账户的强制项 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",在该行上需要物料代码，仓库，数量 DocType: Bank Guarantee,Supplier,供应商 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,得到 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,这是根部门，无法编辑。 @@ -3123,7 +3129,7 @@ DocType: C-Form,Quarter,季 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,杂项费用 DocType: Global Defaults,Default Company,默认公司 DocType: Company,Transactions Annual History,交易年历 -apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,必须为物料{0}指定费用/差异科目。 +apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,必须为物料{0}指定费用/差异科目，因为会影响整个库存的价值。 DocType: Bank,Bank Name,银行名称 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-天以上 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,将该字段留空以为所有供应商下达采购订单 @@ -3136,13 +3142,13 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,物料变式设置 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,选择公司... DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0}是{1}的必填项 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0}是{1}的必填项 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",项目{0}：{1}产生的数量， DocType: Payroll Entry,Fortnightly,半月刊 DocType: Currency Exchange,From Currency,源货币 DocType: Vital Signs,Weight (In Kilogram),体重（公斤） DocType: Chapter,"chapters/chapter_name -leave blank automatically set after saving chapter.",保存章节后自动设置章节/章节名称。 +leave blank automatically set after saving chapter.",保留空白的章节/章节名称在保存章节后会自动设置。 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,请在GST设置中设置GST科目 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,业务类型 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，发票类型和发票号码 @@ -3186,7 +3192,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,固定资产 DocType: Amazon MWS Settings,After Date,日期之后 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化库存 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。 ,Department Analytics,部门分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默认联系人中找不到电子邮件 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,生成秘密 @@ -3205,6 +3211,7 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,销售订单 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,缴纳税款 DocType: Expense Claim Detail,Expense Claim Detail,报销信息 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,供应商提供服务 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,本币新余额 DocType: Location,Is Container,是容器 @@ -3214,7 +3221,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,薪资结构分 DocType: Purchase Invoice Item,Weight UOM,重量计量单位 apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,包含folio号码的可用股东名单 DocType: Salary Structure Employee,Salary Structure Employee,薪资结构员工 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,显示变体属性 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,显示变体属性 DocType: Student,Blood Group,血型 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,计划{0}中的支付网关帐户与此付款请求中的支付网关帐户不同 DocType: Course,Course Name,课程名 @@ -3238,11 +3245,11 @@ DocType: Student,Guardians,守护者 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款确认 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,价格将不会显示如果没有设置价格 DocType: Stock Entry,Total Incoming Value,总收到金额 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,借记是必需的 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,借记是必需的 DocType: Clinical Procedure,Inpatient Record,住院病历 -apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",工时单帮助追踪的时间，费用和结算由你的团队做activites +apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",工时单帮助追踪记录你的团队完成的时间，费用和活动的账单 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,采购价格清单 -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,交易日期 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,交易日期 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供应商记分卡变数模板。 DocType: Job Offer Term,Offer Term,录用通知条款 DocType: Asset,Quality Manager,质量经理 @@ -3251,7 +3258,7 @@ DocType: Payment Reconciliation,Payment Reconciliation,付款对账 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,请选择Incharge人的名字 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,技术 apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},总未付：{0} -DocType: BOM Website Operation,BOM Website Operation,BOM网站运营 +DocType: BOM Website Operation,BOM Website Operation,物料清单网站运营 DocType: Bank Statement Transaction Payment Item,outstanding_amount,未付金额 DocType: Supplier Scorecard,Supplier Score,供应商分数 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,安排入场 @@ -3263,26 +3270,26 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,产 DocType: Cashier Closing,To Time,要时间 apps/erpnext/erpnext/hr/utils.py +201,) for {0},）为{0} DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授权值） -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目 DocType: Loan,Total Amount Paid,总金额支付 DocType: Asset,Insurance End Date,保险终止日期 -apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,请选择付费学生申请者必须入学的学生 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级 +apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,请选择学生报到，这是对已付费学生申请者是强制性的 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},物料清单递归：{0}不能是{2}的上级或下级 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,预算清单 DocType: Work Order Operation,Completed Qty,已完成数量 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方科目 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，只有借方分录可以与另一个借方科目链接 DocType: Manufacturing Settings,Allow Overtime,允许加班 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目 -DocType: Training Event Employee,Training Event Employee,员工 +DocType: Training Event Employee,Training Event Employee,培训项目员工 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和物料{2}保留最大样本数量{0}。 -apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,添加时间插槽 +apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,添加时间空挡 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,物料{1}需要{0}的序列号。您已提供{2}。 DocType: Stock Reconciliation Item,Current Valuation Rate,当前评估价 -DocType: Training Event,Advance,提前 +DocType: Training Event,Advance,预支 apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless支付网关设置 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,汇兑损益 -DocType: Opportunity,Lost Reason,输的原因 +DocType: Opportunity,Lost Reason,遗失的原因 DocType: Amazon MWS Settings,Enable Amazon,启用亚马逊 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},行＃{0}：科目{1}不属于公司{2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},无法找到DocType {0} @@ -3292,7 +3299,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +4 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,所有物料已开具发票 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',请指定一个有效的“从案号” apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行 -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,在此期间，总分配的离职时间超过员工{1}的最大分配{0}离职类型的天数 +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,在此期间，合计分配的假期大于员工{1}的最大分配{0}离职类型的天数 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用户和权限 DocType: Branch,Branch,分支机构（分公司） DocType: Soil Analysis,Ca/(K+Ca+Mg),的Ca /（K +钙+镁） @@ -3305,13 +3312,15 @@ DocType: Bin,Actual Quantity,实际数量 DocType: Shipping Rule,example: Next Day Shipping,例如：次日发货 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,序列号{0}未找到 DocType: Fee Schedule Program,Fee Schedule Program,费用计划计划 -DocType: Fee Schedule Program,Student Batch,学生批 +DocType: Fee Schedule Program,Student Batch,学生批次 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","请删除员工{0} \以取消此文档" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,创建学生 DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成绩 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,医疗服务单位类型 apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0} DocType: Supplier Group,Parent Supplier Group,父供应商组 -DocType: Email Digest,Purchase Orders to Bill,向比尔购买订单 +DocType: Email Digest,Purchase Orders to Bill,需要开具账单的采购订单 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,集团公司累计价值 DocType: Leave Block List Date,Block Date,禁离日期 DocType: Crop,Crop,作物 @@ -3369,14 +3378,14 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},没 DocType: Normal Test Items,Require Result Value,需要结果值 DocType: Item,Show a slideshow at the top of the page,在页面顶部显示幻灯片 DocType: Tax Withholding Rate,Tax Withholding Rate,税收预扣税率 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,物料清单 -apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,仓库 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,物料清单 +apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,仓库 DocType: Project Type,Projects Manager,项目经理 DocType: Serial No,Delivery Time,交货时间 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,账龄基于 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,预约被取消 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,约定被取消 DocType: Item,End of Life,寿命结束 -apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,出差 +apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,出差 DocType: Student Report Generation Tool,Include All Assessment Group,包括所有评估小组 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,发现员工{0}对于给定的日期没有活动或默认的薪资结构 DocType: Leave Block List,Allow Users,允许用户(多个) @@ -3389,14 +3398,14 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,更新成 DocType: Item Reorder,Item Reorder,物料重新排序 DocType: Delivery Note,Mode of Transport,交通方式 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,显示工资单 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,转印材料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,转移材料 DocType: Fees,Send Payment Request,发送付款申请 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号 DocType: Travel Request,Any other details,任何其他细节 DocType: Water Analysis,Origin,起源 -apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,请设置保存后复发 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,选择零钱科目 +apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件超过对于项{4}的{0} {1}的限制。你在做针对同一的{2}另一个{3}？ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,请设置保存后复发 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,选择零钱科目 DocType: Purchase Invoice,Price List Currency,价格清单货币 DocType: Naming Series,User must always select,用户必须始终选择 DocType: Stock Settings,Allow Negative Stock,允许负库存 @@ -3405,13 +3414,13 @@ DocType: Soil Texture,Clay,粘土 DocType: Topic,Topic,话题 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,融资现金流 DocType: Budget Account,Budget Account,预算科目 -DocType: Quality Inspection,Verified By,认证机构 +DocType: Quality Inspection,Verified By,由...认证 DocType: Travel Request,Name of Organizer,主办单位名称 apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",因为已有交易不能改变公司的默认货币，请先取消交易。 DocType: Cash Flow Mapping,Is Income Tax Liability,是所得税责任 DocType: Grading Scale Interval,Grade Description,等级说明 DocType: Clinical Procedure,Is Invoiced,已开票 -DocType: Stock Entry,Purchase Receipt No,采购收货号码 +DocType: Stock Entry,Purchase Receipt No,采购收据号码 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,保证金 DocType: Sales Invoice, Shipping Bill Number,运费清单号码 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,可追溯性 @@ -3438,7 +3447,7 @@ DocType: BOM Item,Item operation,物品操作 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,你确定要取消这个预约吗？ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店房间价格套餐 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,销售渠道 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},请薪资部分设置默认科目{0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},请在薪资组件设置默认科目{0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,要求在 DocType: Rename Tool,File to Rename,文件重命名 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},请为第{0}行的物料指定物料清单 @@ -3460,7 +3469,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st DocType: Employee Separation,Employee Separation Template,员工离职模板 DocType: Selling Settings,Sales Order Required,销售订单为必须项 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,成为卖家 -DocType: Purchase Invoice,Credit To,入贷 +DocType: Purchase Invoice,Credit To,贷记 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,活动信息/客户 DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,留空以使用标准的交货单格式 DocType: Employee Education,Post Graduate,研究生 @@ -3470,7 +3479,7 @@ DocType: Quality Inspection Reading,Reading 9,检验结果9 DocType: Supplier,Is Frozen,被冻结 apps/erpnext/erpnext/stock/utils.py +248,Group node warehouse is not allowed to select for transactions,组节点仓库不允许选择用于交易 DocType: Buying Settings,Buying Settings,采购设置 -DocType: Stock Entry Detail,BOM No. for a Finished Good Item,成品物料的BOM编号 +DocType: Stock Entry Detail,BOM No. for a Finished Good Item,成品物料的物料清单编号 DocType: Upload Attendance,Attendance To Date,考勤结束日期 DocType: Request for Quotation Supplier,No Quote,没有报价 DocType: Support Search Source,Post Title Key,帖子标题密钥 @@ -3485,14 +3494,14 @@ DocType: Job Offer,Accepted,已接受 DocType: POS Closing Voucher,Sales Invoices Summary,销售发票摘要 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,到党名 DocType: Grant Application,Organization,组织 -DocType: BOM Update Tool,BOM Update Tool,BOM更新工具 +DocType: BOM Update Tool,BOM Update Tool,物料清单更新工具 DocType: SG Creation Tool Course,Student Group Name,学生组名称 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,显示爆炸视图 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,创造费用 apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。 apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,搜索结果 DocType: Room,Room Number,房间号 -apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},无效的参考{0} {1} +apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},无效的参考{0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} {1}不能大于生产订单{3}的计划数量({2}) DocType: Shipping Rule,Shipping Rule Label,配送规则标签 DocType: Journal Entry Account,Payroll Entry,工资计算 @@ -3500,8 +3509,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,创建税收模板 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能为空。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。 DocType: Contract,Fulfilment Status,履行状态 DocType: Lab Test Sample,Lab Test Sample,实验室测试样品 DocType: Item Variant Settings,Allow Rename Attribute Value,允许重命名属性值 @@ -3514,7 +3523,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign DocType: Support Settings,Response Key List,响应密钥列表 DocType: Job Card,For Quantity,数量 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1} -DocType: Support Search Source,API,API +DocType: Support Search Source,API,应用程序界面 DocType: Support Search Source,Result Preview Field,结果预览字段 DocType: Item Price,Packing Unit,包装单位 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1}未提交 @@ -3528,9 +3537,9 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be n DocType: Employee Tax Exemption Proof Submission,Submission Date,提交日期 ,Minutes to First Response for Issues,问题首次响应（分钟） DocType: Purchase Invoice,Terms and Conditions1,条款和条件1 -apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,该机构的名称要为其建立这个系统。 -DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会计凭证冻结截止至此日期，除了以下角色外，其它用户被禁止录入/修改。 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。 +apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,对于要为其建立这个系统的该机构的名称。 +DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会计凭证冻结截止至此日期，除了以下用户外，其它用户被禁止录入/修改。 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,请在生成维护计划前保存文件 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,最新价格在所有BOM中更新 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,项目状态 DocType: UOM,Check this to disallow fractions. (for Nos),要对编号禁止分数，请勾选此项。 @@ -3552,7 +3561,7 @@ DocType: Operation,Default Workstation,默认工作台 DocType: Notification Control,Expense Claim Approved Message,报销批准消息 DocType: Payment Entry,Deductions or Loss,扣除或损失 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} 已关闭 -DocType: Email Digest,How frequently?,频率？ +DocType: Email Digest,How frequently?,多快的频率？ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +56,Total Collected: {0},总计：{0} DocType: Purchase Receipt,Get Current Stock,获取当前库存 DocType: Purchase Invoice,ineligible,不合格 @@ -3565,7 +3574,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Share Transfer,From Shareholder,来自股东 DocType: Project,% Complete Method,完成百分比法 apps/erpnext/erpnext/healthcare/setup.py +180,Drug,药物 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},序列号为{0}的开始日期不能早于交付日期 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},维护的开始日期不能早于序列号为{0}的交付日期 DocType: Job Card,Actual End Date,实际结束日期 DocType: Cash Flow Mapping,Is Finance Cost Adjustment,财务成本调整 DocType: BOM,Operating Cost (Company Currency),营业成本（公司货币） @@ -3579,7 +3588,7 @@ DocType: Asset Movement,Purpose,目的 DocType: Company,Fixed Asset Depreciation Settings,固定资产折旧设置 DocType: Item,Will also apply for variants unless overrridden,除非手动指定，否则会同时应用于变体 DocType: Purchase Invoice,Advances,进展 -DocType: Work Order,Manufacture against Material Request,为物料需求生产 +DocType: Work Order,Manufacture against Material Request,针对材料需求的生产 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +17,Assessment Group: ,评估组： DocType: Item Reorder,Request for,需求目的 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,审批与被审批用户不能相同 @@ -3592,25 +3601,25 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,员工变动无法在变动日期前提交 DocType: Certification Application,USD,美元 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,创建发票 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,余额 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,余额 DocType: Selling Settings,Auto close Opportunity after 15 days,15天之后自动关闭商机 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于{1}的记分卡，{0}不允许采购订单。 -apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,条形码{0}不是有效的{1}代码 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于{1}的记分卡状态，{0}不允许采购订单。 +apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,条形码{0}不是有效的{1}代码 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,结束年份 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/线索％ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期 DocType: Driver,Driver,司机 DocType: Vital Signs,Nutrition Values,营养价值观 DocType: Lab Test Template,Is billable,是可计费的 -DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商 +DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,被授权销售公司产品以赚取佣金的第三方分销商/经销商/授权代理商/分支机构/转销商 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0}不允许采购订单{1} DocType: Patient,Patient Demographics,患者人口统计学 DocType: Task,Actual Start Date (via Time Sheet),实际开始日期（通过工时单） -apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,这是一个示例网站从ERPNext自动生成 +apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,这是一个从ERPNext自动生成的示例网站 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,账龄范围1 DocType: Shopify Settings,Enable Shopify,启用Shopify -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,总预付金额不能超过申报总额 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,总预付金额不能超过申报总额 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -3648,11 +3657,11 @@ DocType: Homepage,Homepage,主页 DocType: Grant Application,Grant Application Details ,授予申请细节 DocType: Employee Separation,Employee Separation,员工离职 DocType: BOM Item,Original Item,原物料 -DocType: Purchase Receipt Item,Recd Quantity,记录数量 +DocType: Purchase Receipt Item,Recd Quantity,收到的数量 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date -apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},费纪录创造 - {0} +apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},费纪录已建立 - {0} DocType: Asset Category Account,Asset Category Account,资产类别的科目 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,选择属性值 DocType: Purchase Invoice,Reason For Issuing document,签发文件的原因 @@ -3665,11 +3674,12 @@ DocType: Salary Component Account,Salary Component Account,薪资构成科目 DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,来源的销售机会 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,捐助者信息。 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列 apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡 DocType: Job Applicant,Source Name,源名称 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常静息血压约为收缩期120mmHg，舒张压80mmHg，缩写为“120 / 80mmHg” apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",以天为单位设置货架保质期，根据manufacturing_date加上自我生命设置到期日 -DocType: Journal Entry,Credit Note,退款单 +DocType: Journal Entry,Credit Note,换货凭单 DocType: Projects Settings,Ignore Employee Time Overlap,忽略员工时间重叠 DocType: Warranty Claim,Service Address,服务地址 DocType: Asset Maintenance Task,Calibration,校准 @@ -3680,7 +3690,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Travel Request,Travel Type,出差类型 DocType: Item,Manufacture,生产 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.- -apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,安装公司 +apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,设置公司 ,Lab Test Report,实验室测试报表 DocType: Employee Benefit Application,Employee Benefit Application,员工福利申请 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,请先选择销售出货单 @@ -3691,7 +3701,7 @@ DocType: Opportunity,Customer / Lead Name,客户/潜在客户名称 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,请填写清帐日期 DocType: Payroll Period,Taxable Salary Slabs,应税工资累进税率表 apps/erpnext/erpnext/config/manufacturing.py +7,Production,生产 -DocType: Guardian,Occupation,占用 +DocType: Guardian,Occupation,职业 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},对于数量必须小于数量{0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期 DocType: Salary Component,Max Benefit Amount (Yearly),最大福利金额（每年） @@ -3717,7 +3727,7 @@ DocType: Supplier Scorecard Criteria,Criteria Weight,标准重量 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,休假已批准通知 DocType: Buying Settings,Default Buying Price List,默认采购价格清单 DocType: Payroll Entry,Salary Slip Based on Timesheet,基于工时单 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,采购价 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,采购价 apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},行{0}：请为第{0}行的资产，即物料号{1}输入位置信息 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,关于公司 @@ -3749,7 +3759,7 @@ DocType: Journal Entry,Paid Loan,付费贷款 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},重复的条目，请检查授权规则{0} DocType: Journal Entry Account,Reference Due Date,参考到期日 DocType: Purchase Order,Ref SQ,参考SQ -DocType: Leave Type,Applicable After (Working Days),申请休假前最少工作天数 +DocType: Leave Type,Applicable After (Working Days),（最少工作天数）后适用 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,收到文件必须提交 DocType: Purchase Invoice Item,Received Qty,收到数量 DocType: Stock Entry Detail,Serial No / Batch,序列号/批次 @@ -3763,7 +3773,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',维护计划没有为所有物料生成，请点击“生产计划” ,To Produce,以生产 DocType: Leave Encashment,Payroll,工资表 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于{1}中的行{0}。要包括物料率中{2}，行{3}也必须包括 DocType: Healthcare Service Unit,Parent Service Unit,家长服务单位 apps/erpnext/erpnext/utilities/activation.py +101,Make User,创建用户 DocType: Packing Slip,Identification of the package for the delivery (for print),打包物料的标志（用于打印） @@ -3774,9 +3784,9 @@ DocType: Volunteer Skill,Volunteer Skill,志愿者技能 DocType: Bank Reconciliation,Include POS Transactions,包括POS交易 DocType: Purchase Invoice,Inter Company Invoice Reference,Inter公司发票参考 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,请在购物车中选择一个项目 -DocType: Landed Cost Voucher,Purchase Receipt Items,采购入库项 +DocType: Landed Cost Voucher,Purchase Receipt Items,采购收据项 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定义表单 -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,拖欠 +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,欠款 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,期间折旧额 DocType: Sales Invoice,Is Return (Credit Note),是退货？（退款单） apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,开始工作 @@ -3786,22 +3796,22 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +2 DocType: Account,Income Account,收入科目 DocType: Payment Request,Amount in customer's currency,量客户的货币 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,交货 -DocType: Volunteer,Weekdays,平日 +DocType: Volunteer,Weekdays,工作日 DocType: Stock Reconciliation Item,Current Qty,目前数量 DocType: Restaurant Menu,Restaurant Menu,餐厅菜单 apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,添加供应商 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- -DocType: Loyalty Program,Help Section,帮助科 +DocType: Loyalty Program,Help Section,帮助部分 apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,上一页 DocType: Appraisal Goal,Key Responsibility Area,关键责任范围 -apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",学生批帮助您跟踪学生的出勤，评估和费用 +apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",学生批次帮助您跟踪学生的出勤，评估和费用 DocType: Payment Entry,Total Allocated Amount,总已分配金额 apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,设置永续库存模式下的默认库存科目 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ - fullfill Sales Order {2}",无法提供项目{1}的序列号{0}，因为它保留在\ fullfill销售订单{2}中 -DocType: Item Reorder,Material Request Type,物料申请类型 + fullfill Sales Order {2}",无法提供项目{1}的序列号{0}，因为它保留在\ 以满足销售订单{2}中 +DocType: Item Reorder,Material Request Type,材料申请类型 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,发送格兰特回顾邮件 -apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",存储空间已满，未保存 +apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",本地存储空间已满，未保存 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的 DocType: Employee Benefit Claim,Claim Date,申报日期 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,房间容量 @@ -3814,14 +3824,14 @@ DocType: Loyalty Program Collection,Loyalty Program Collection,忠诚度计划 DocType: Stock Entry Detail,Subcontracted Item,外包物料 apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},学生{0}不属于组{1} DocType: Budget,Cost Center,成本中心 -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,凭证 # +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,凭证 # DocType: Notification Control,Purchase Order Message,采购订单的消息 -DocType: Tax Rule,Shipping Country,航运国家 +DocType: Tax Rule,Shipping Country,起运国家 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,从销售交易隐藏客户的纳税登记号 DocType: Upload Attendance,Upload HTML,上传HTML DocType: Employee,Relieving Date,离职日期 DocType: Purchase Invoice,Total Quantity,总数量 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则是由覆盖价格清单/定义折扣百分比，基于某些条件。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则是由覆盖价格清单/定义折扣百分比，基于某些条件制定的。 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库信息只能通过手工库存移动/销售出货/采购收货来修改 DocType: Employee Education,Class / Percentage,类/百分比 DocType: Shopify Settings,Shopify Settings,Shopify设置 @@ -3829,22 +3839,22 @@ DocType: Amazon MWS Settings,Market Place ID,市场ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,营销和销售主管 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,所得税 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,轨道信息通过行业类型。 -apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信头 +apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,转到信头 DocType: Subscription,Cancel At End Of Period,在期末取消 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加属性 DocType: Item Supplier,Item Supplier,物料供应商 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,请输入物料代码，以获得批号 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,请输入物料代码，以获得批号 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,请选择物料 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。 DocType: Company,Stock Settings,库存设置 -apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是群组，根类型，公司 +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并只能在以下属性中在两个记录中相同。是群组，根类型，公司 DocType: Vehicle,Electric,电动 DocType: Task,% Progress,％进展 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,在资产处置收益/损失 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",下表中将只选择状态为“已批准”的学生申请人。 DocType: Tax Withholding Category,Rates,价格 -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,科目{0}的科目号码不可用。
请正确设置您的会计科目表。 +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,科目{0}的科目号码不可用。
请正确设置您的会计科目表。 DocType: Task,Depends on Tasks,前置任务 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,管理客户群组 DocType: Normal Test Items,Result Value,结果值 @@ -3852,7 +3862,7 @@ DocType: Hotel Room,Hotels,酒店 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,新建成本中心名称 DocType: Leave Control Panel,Leave Control Panel,休假控制面板 DocType: Project,Task Completion,任务完成 -apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,断货 +apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,仓库无货 DocType: Volunteer,Volunteer Skills,志愿者技能 DocType: Additional Salary,HR User,HR用户 DocType: Bank Guarantee,Reference Document Name,参考文件名称 @@ -3906,7 +3916,7 @@ DocType: Production Plan Item,Produced Qty,生产数量 DocType: Vehicle Log,Fuel Qty,燃油数量 DocType: Stock Entry,Target Warehouse Name,目标仓库名称 DocType: Work Order Operation,Planned Start Time,计划开始时间 -DocType: Course,Assessment,评定 +DocType: Course,Assessment,评估 DocType: Payment Entry Reference,Allocated,已分配 apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,关闭资产负债表，记帐到损益表。 DocType: Student Applicant,Application Status,应用现状 @@ -3935,7 +3945,7 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,参数名称 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,仅可以提交状态为“已批准”和“已拒绝”的休假申请 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},学生组名称是强制性的行{0} DocType: Homepage,Products to be shown on website homepage,在网站首页中显示的产品 -apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或采购托管楝更多信息，请访问 +apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,这是一个根客户组，并且不能编辑。 DocType: Student,AB-,AB- DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,采购订单上累计每月预算超出时的操作 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,放置 @@ -3989,7 +3999,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does no apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,无法解决{0}的标准分数函数。确保公式有效。 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,成本上 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},还款金额{}应大于每月的利息金额{} -DocType: Healthcare Settings,Out Patient Settings,出患者设置 +DocType: Healthcare Settings,Out Patient Settings,不住院患者设置 DocType: Account,Round Off,四舍五入 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,数量必须是正数 DocType: Material Request Plan Item,Requested Qty,需求数量 @@ -4004,7 +4014,7 @@ DocType: Travel Request,Require Full Funding,需要全额资助 DocType: Maintenance Visit,Purposes,用途 DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,在退货凭证中至少一个物料的数量应该是负数 -apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作 +apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",在工作站，操作{0}比任何可用的工作时间更长{1}，分解成运行多个操作 DocType: Membership,Membership Status,成员身份 DocType: Travel Itinerary,Lodging Required,需要住宿 ,Requested,要求 @@ -4020,6 +4030,7 @@ DocType: Loan,Repaid/Closed,偿还/关闭 DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,预计总数量 DocType: Monthly Distribution,Distribution Name,分配名称 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,包括基本计量单位 apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",对于{1} {2}进行会计分录所需的项目{0}，找不到估值。如果该项目在{1}中作为零评估价项目进行交易，请在{1}项目表中提及。否则，请在项目记录中创建货物的进货库存交易或提交估值费率，然后尝试提交/取消此条目 DocType: Course,Course Code,课程代码 apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},物料{0}要求质量检验 @@ -4039,15 +4050,15 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount DocType: Stock Settings,Sample Retention Warehouse,样品保留仓库 DocType: Company,Default Receivable Account,默认应收科目 DocType: Purchase Invoice,Deemed Export,被视为出口 -DocType: Stock Entry,Material Transfer for Manufacture,移库-生产 +DocType: Stock Entry,Material Transfer for Manufacture,材料移送用于制造 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价格清单。 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,库存的会计分录 -DocType: Lab Test,LabTest Approver,LabTest审批者 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,库存的会计分录 +DocType: Lab Test,LabTest Approver,实验室检测审批者 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。 DocType: Vehicle Service,Engine Oil,机油 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},创建的工单：{0} DocType: Sales Invoice,Sales Team1,销售团队1 -apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,物料{0}不存在 +apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,物料{0}不存在 DocType: Sales Invoice,Customer Address,客户地址 DocType: Loan,Loan Details,贷款信息 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,未能设置公司固定装置 @@ -4057,7 +4068,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Pa DocType: Item Barcode,Barcode Type,条码类型 DocType: Antibiotic,Antibiotic Name,抗生素名称 apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,供应商组主数据。 -DocType: Healthcare Service Unit,Occupancy Status,占用状况 +DocType: Healthcare Service Unit,Occupancy Status,职业状况 DocType: Purchase Invoice,Apply Additional Discount On,额外折扣基于 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,选择类型... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,你的票 @@ -4089,17 +4100,17 @@ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),自动分配进度 DocType: Volunteer,Volunteer,志愿者 DocType: Buying Settings,Subcontract,外包 apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,请先输入{0} -apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,从没有回复 +apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,从没有回复 DocType: Work Order Operation,Actual End Time,实际结束时间 DocType: Item,Manufacturer Part Number,制造商零件编号 DocType: Taxable Salary Slab,Taxable Salary Slab,应税工资累进税率表 DocType: Work Order Operation,Estimated Time and Cost,预计时间和成本 DocType: Bin,Bin,储位 DocType: Crop,Crop Name,作物名称 -apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,只有{0}角色的用户才能在Marketplace上注册 +apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,只有{0}角色的用户才能在市场上注册 DocType: SMS Log,No of Sent SMS,发送短信数量 DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- -apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,约会和遭遇 +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,约会和偶遇 DocType: Antibiotic,Healthcare Administrator,医疗管理员 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,设定目标 DocType: Dosage Strength,Dosage Strength,剂量强度 @@ -4119,14 +4130,14 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Student Log,Academic,学术的 DocType: Patient,Personal and Social History,个人和社会史 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,用户{0}已创建 -DocType: Fee Schedule,Fee Breakup for each student,每名学生的费用分手 -apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),总的超前（{0}）对二阶{1}不能大于总计（{2}） +DocType: Fee Schedule,Fee Breakup for each student,每名学生的费用细分 +apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),对订单{1}的合计的预付款（{0}）不能大于总计（{2}） DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,如果要不规则的按月分配，请选择“月度分布”。 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,更改代码 DocType: Purchase Invoice Item,Valuation Rate,库存评估价 DocType: Vehicle,Diesel,柴油机 apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,价格清单货币没有选择 -DocType: Purchase Invoice,Availed ITC Cess,采用ITC Cess +DocType: Purchase Invoice,Availed ITC Cess,有效的ITC 地方税 ,Student Monthly Attendance Sheet,学生每月考勤表 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,运费规则仅适用于销售 apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折旧行{0}：下一个折旧日期不能在采购日期之前 @@ -4136,13 +4147,13 @@ DocType: Rename Tool,Rename Log,重命名日志 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,维护发票时间和工作时间的工时单相同 -DocType: Maintenance Visit Purpose,Against Document No,文档编号 +DocType: Maintenance Visit Purpose,Against Document No,针对的文档编号 DocType: BOM,Scrap,废料 -apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,去教练 +apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,转到教练 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,管理销售合作伙伴。 DocType: Quality Inspection,Inspection Type,检验类型 DocType: Fee Validity,Visited yet,已访问 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,与现有的交易仓库不能转换为组。 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,有现有交易的仓库不能转换为组。 DocType: Assessment Result Tool,Result HTML,结果HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,项目和公司应根据销售交易多久更新一次。 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,到期 @@ -4174,13 +4185,13 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. DocType: Certified Consultant,Non Profit Manager,非营利经理 DocType: BOM,Total Cost(Company Currency),总成本（公司货币） apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,序列号{0}已创建 -DocType: Homepage,Company Description for website homepage,公司介绍了网站的首页 +DocType: Homepage,Company Description for website homepage,在网站的首页公司介绍 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式(如发票和销售出货单)中使用 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,供应商名称 apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,无法检索{0}的信息。 -apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,开帐凭证 +apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,开帐凭证 DocType: Contract,Fulfilment Terms,履行条款 -DocType: Sales Invoice,Time Sheet List,工时单列表 +DocType: Sales Invoice,Time Sheet List,时间表列表 DocType: Employee,You can enter any date manually,您可以手动输入日期 DocType: Healthcare Settings,Result Printed,结果打印 DocType: Asset Category Account,Depreciation Expense Account,折旧费用科目 @@ -4194,7 +4205,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0 DocType: Project,Hourly,每小时 apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group,非群组转为群组 DocType: Employee,ERPNext User,ERPNext用户 -apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批处理 +apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批次号 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批处理 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,外包订单外发物料 DocType: Amazon MWS Settings,Enable Scheduled Synch,启用预定同步 @@ -4207,14 +4218,14 @@ DocType: Item,Inspection Required before Delivery,需进行出货检验 DocType: Item,Inspection Required before Purchase,需进行来料检验 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,待活动 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,创建实验室测试 -DocType: Patient Appointment,Reminded,提醒 +DocType: Patient Appointment,Reminded,已提醒 apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,查看会计科目表 DocType: Chapter Member,Chapter Member,章会员 DocType: Material Request Plan Item,Minimum Order Quantity,最小起订量 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,你的组织 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳过以下员工的休假分配，因为已经存在针对他们的休假分配记录。 {0} DocType: Fee Component,Fees Category,费用类别 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,请输入离职日期。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,请输入离职日期。 apps/erpnext/erpnext/controllers/trends.py +149,Amt,金额 DocType: Travel Request,"Details of Sponsor (Name, Location)",赞助商信息（名称，地点） DocType: Supplier Scorecard,Notify Employee,通知员工 @@ -4230,11 +4241,11 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enab apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,基于收入和扣除的工资信息。 apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账 -DocType: Purchase Invoice Item,Accepted Warehouse,仓库 +DocType: Purchase Invoice Item,Accepted Warehouse,已确认的仓库 DocType: Bank Reconciliation Detail,Posting Date,记帐日期 DocType: Item,Valuation Method,估值方法 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,一个客户只能参与一个忠诚度计划。 -apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,半天 +apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,标记半天 DocType: Sales Invoice,Sales Team,销售团队 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,重复的条目 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,在提交之前输入受益人的姓名。 @@ -4244,7 +4255,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error DocType: Sales Order,In Words will be visible once you save the Sales Order.,大写金额将在销售订单保存后显示。 ,Employee Birthday,员工生日 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,请选择完成修复的完成日期 -DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,学生考勤批处理工具 +DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,学生批次考勤批处理工具 apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,限制交叉 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,计划的高级 DocType: Woocommerce Settings,Secret,秘密 @@ -4256,7 +4267,7 @@ DocType: Leave Control Panel,New Leaves Allocated (In Days),新分配的假期( DocType: Purchase Invoice,Invoice Copy,发票副本 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,序列号{0}不存在 DocType: Sales Invoice Item,Customer Warehouse (Optional),客户仓库（可选） -DocType: Blanket Order Item,Blanket Order Item,一揽子订单项目 +DocType: Blanket Order Item,Blanket Order Item,总括订单项目 DocType: Pricing Rule,Discount Percentage,折扣百分比 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,留作分包合同 DocType: Payment Reconciliation Invoice,Invoice Number,发票号码 @@ -4266,8 +4277,9 @@ DocType: Department,Leave Approver,休假审批人 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,请选择一个批次 apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,出差和费用申报 DocType: Sales Invoice,Redemption Cost Center,赎回成本中心 +DocType: QuickBooks Migrator,Scope,范围 DocType: Assessment Group,Assessment Group Name,评估小组名称 -DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送制造 +DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送用于制造 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,添加到详细信息 DocType: Travel Itinerary,Taxi,出租车 DocType: Shopify Settings,Last Sync Datetime,上次同步日期时间 @@ -4283,6 +4295,7 @@ DocType: Program Enrollment,Mode of Transportation,运输方式 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,期末结帐凭证 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,选择部门... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组 +DocType: QuickBooks Migrator,Authorization URL,授权URL apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},金额{0} {1} {2} {3} DocType: Account,Depreciation,折旧 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,股份数量和股票数量不一致 @@ -4302,22 +4315,22 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_ap DocType: Amazon MWS Settings,Customer Type,客户类型 DocType: Compensatory Leave Request,Leave Allocation,分配休假天数 DocType: Payment Request,Recipient Message And Payment Details,收件人邮件和付款细节 -DocType: Support Search Source,Source DocType,源DocType +DocType: Support Search Source,Source DocType,源文件类型 apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,打开一张新票 DocType: Training Event,Trainer Email,讲师电子邮件 -DocType: Driver,Transporter,运输车 -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,物料申请{0}已创建 -DocType: Restaurant Reservation,No of People,没有人 +DocType: Driver,Transporter,承运商 +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,材料申请{0}已创建 +DocType: Restaurant Reservation,No of People,人数 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,条款或合同模板。 DocType: Bank Account,Address and Contact,地址和联系方式 DocType: Vital Signs,Hyper,超 DocType: Cheque Print Template,Is Account Payable,为应付账款 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},库存不能对采购收货单进行更新{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},库存不能对采购收货单进行更新{0} DocType: Support Settings,Auto close Issue after 7 days,7天之后自动关闭问题 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1} apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,学生申请 -DocType: Hub Tracked Item,Hub Tracked Item,Hub跟踪物料 +DocType: Hub Tracked Item,Hub Tracked Item,集线器跟踪的物料 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,收件人原件 DocType: Asset Category Account,Accumulated Depreciation Account,累计折旧科目 DocType: Certified Consultant,Discuss ID,讨论ID @@ -4330,18 +4343,18 @@ DocType: Activity Cost,Billing Rate,结算利率 ,Qty to Deliver,交付数量 DocType: Amazon MWS Settings,Amazon will synch data updated after this date,亚马逊将同步在此日期之后更新的数据 ,Stock Analytics,库存分析 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,操作不能留空 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,操作不能留空 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,实验室测试 -DocType: Maintenance Visit Purpose,Against Document Detail No,对文档信息编号 +DocType: Maintenance Visit Purpose,Against Document Detail No,针对的对文档信息编号 apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},国家{0}不允许删除 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,请输入往来单位类型 DocType: Quality Inspection,Outgoing,出货检验 DocType: Material Request,Requested For,需求目的 -DocType: Quotation Item,Against Doctype,文档类型 +DocType: Quotation Item,Against Doctype,针对的文档类型 apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1}被取消或关闭 DocType: Asset,Calculate Depreciation,计算折旧 -DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此销售出货单的项目 -apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,从投资净现金 +DocType: Delivery Note,Track this Delivery Note against any Project,对任何工程跟踪此销售出货单 +apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,从投资产生的净现金 DocType: Work Order,Work-in-Progress Warehouse,在制品仓库 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,资产{0}必须提交 DocType: Fee Schedule Program,Total Students,学生总数 @@ -4381,7 +4394,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,库存可用数量 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,已开票金额 DocType: Share Transfer,(including),（包含） DocType: Asset,Double Declining Balance,双倍余额递减 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 Unclose取消。 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 打开关闭再取消。 apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,工资单设置 DocType: Amazon MWS Settings,Synch Products,同步产品 DocType: Loyalty Point Entry,Loyalty Program,忠诚计划 @@ -4393,7 +4406,7 @@ DocType: Attendance,On Leave,休假 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,获取更新 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}科目{2}不属于公司{3} apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,从每个属性中至少选择一个值。 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,材料申请{0}已取消或已停止 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,派遣国 apps/erpnext/erpnext/config/hr.py +399,Leave Management,休假管理 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,组 @@ -4417,16 +4430,16 @@ DocType: Leave Policy Detail,Annual Allocation,年度配额 DocType: Travel Request,Address of Organizer,主办单位地址 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,选择医疗从业者...... DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,适用于员工入职 -apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},无法改变地位的学生{0}与学生申请链接{1} +apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},无法改变状态，因为学生{0}与学生的申请相链接{1} DocType: Asset,Fully Depreciated,已提足折旧 DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,预期可用库存 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},客户{0}不属于项目{1} -DocType: Employee Attendance Tool,Marked Attendance HTML,显着的考勤HTML +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},客户{0}不属于项目{1} +DocType: Employee Attendance Tool,Marked Attendance HTML,标记的考勤HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",报价是你发送给客户的建议或出价 DocType: Sales Invoice,Customer's Purchase Order,客户采购订单 DocType: Clinical Procedure,Patient,患者 -apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,在销售订单旁通过信用检查 +apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,在销售订单绕过信用检查 DocType: Employee Onboarding Activity,Employee Onboarding Activity,员工入职活动 DocType: Location,Check if it is a hydroponic unit,检查它是否是水培单位 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,序列号和批次 @@ -4436,13 +4449,13 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,计算 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,价值或数量 DocType: Payment Terms Template,Payment Terms,付款条件 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,不能为...生成生产订单： +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,不能为...提升生产订单： apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分钟 DocType: Purchase Invoice,Purchase Taxes and Charges,购置税/费 -DocType: Chapter,Meetup Embed HTML,Meetup嵌入HTML -DocType: Asset,Insured value,保价值 -apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,去供应商 -DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS关闭凭证税 +DocType: Chapter,Meetup Embed HTML,Meetup嵌入的HTML +DocType: Asset,Insured value,保险价值 +apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,转到供应商 +DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,销售终端关闭凭证税 ,Qty to Receive,接收数量 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",开始日期和结束日期不在有效的工资核算期间内，无法计算{0}。 DocType: Leave Block List,Leave Block List Allowed,禁离日例外用户 @@ -4452,10 +4465,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％） DocType: Healthcare Service Unit Type,Rate / UOM,费率/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有仓库 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。 DocType: Travel Itinerary,Rented Car,租车 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,关于贵公司 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,信用科目必须是资产负债表科目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,信用科目必须是资产负债表科目 DocType: Donor,Donor,捐赠者 DocType: Global Defaults,Disable In Words,禁用词 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,物料代码是必须项，因为项目没有自动编号 @@ -4475,14 +4488,14 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,浏览BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,抵押贷款 DocType: Purchase Invoice,Edit Posting Date and Time,修改记帐日期与时间 -apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},请设置在资产类别{0}或公司折旧相关科目{1} +apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},请在资产类别{0}或公司{1}设置折旧相关科目 DocType: Lab Test Groups,Normal Range,普通范围 DocType: Academic Term,Academic Year,学年 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,可用销售 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,忠诚度积分兑换 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,期初余额权益 DocType: Contract,CRM,CRM -DocType: Purchase Invoice,N,ñ +DocType: Purchase Invoice,N,N apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,剩余 DocType: Appraisal,Appraisal,绩效评估 DocType: Loan,Loan Account,贷款科目 @@ -4491,7 +4504,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_pract apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},电子邮件发送到供应商{0} DocType: Item,Default Sales Unit of Measure,默认销售单位 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,学年： -DocType: Inpatient Record,Admission Schedule Date,入学时间表日期 +DocType: Inpatient Record,Admission Schedule Date,准入时间表日期 DocType: Subscription,Past Due Date,过去的截止日期 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},不允许为项目{0}设置替代项目 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,日期重复 @@ -4506,7 +4519,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34, apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,从该电子邮件摘要退订 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,获得供应商 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},在{0}中找不到物料{1} -apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去课程 +apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,转到课程 DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中显示包含税 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",银行账户，开始日期和截止日期必填 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,消息已发送 @@ -4514,11 +4527,11 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child DocType: C-Form,II,二 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,价格清单货币转换成客户的本币后的单价 DocType: Purchase Invoice Item,Net Amount (Company Currency),净金额（公司货币） -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过总核准金额 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过总核准金额 DocType: Salary Slip,Hour Rate,时薪 DocType: Stock Settings,Item Naming By,物料命名字段 -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个年终结束分录{0}已经被录入 -DocType: Work Order,Material Transferred for Manufacturing,材料移送制造 +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个期间结束分录{0}已经被录入 +DocType: Work Order,Material Transferred for Manufacturing,材料移送用于制造 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,科目{0}不存在 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,选择忠诚度计划 DocType: Project,Project Type,项目类型 @@ -4540,7 +4553,7 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shippi DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,现款 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},物料{0}为库存管理物料，且在主数据中未定义默认仓库，请在销售订单行填写出货仓库信息 -DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包的总重量，通常是净重+包装材料的重量。 （用于打印） +DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包装的毛重。通常是净重+包装材料的重量。 （用于打印） DocType: Assessment Plan,Program,程序 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,拥有此角色的用户可以设置冻结科目，创建/修改冻结科目的会计凭证 DocType: Vital Signs,Cuts,削减 @@ -4548,25 +4561,25 @@ DocType: Serial No,Is Cancelled,是否注销 DocType: Student Group,Group Based On,基于组 DocType: Student Group,Group Based On,基于组 DocType: Journal Entry,Bill Date,账单日期 -DocType: Healthcare Settings,Laboratory SMS Alerts,实验室短信 +DocType: Healthcare Settings,Laboratory SMS Alerts,实验室短信提醒 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",服务项目，类型，频率和消费金额要求 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",有多个最高优先级定价规则时使用以下的内部优先级： +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有多个最高优先级定价规则，使用以下的内部优先级： DocType: Plant Analysis Criteria,Plant Analysis Criteria,植物分析标准 DocType: Cheque Print Template,Cheque Height,支票高度 DocType: Supplier,Supplier Details,供应商信息 DocType: Setup Progress,Setup Progress,设置进度 DocType: Expense Claim,Approval Status,审批状态 -apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},行{0}的起始值必须更小 +apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},行{0}的起始值必须小于去值 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,电汇 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,全选 ,Issued Items Against Work Order,发料到工单 -,BOM Stock Calculated,BOM库存计算 +,BOM Stock Calculated,物料清单库存计算 DocType: Vehicle Log,Invoice Ref,发票编号 DocType: Company,Default Income Account,默认收入科目 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,客户群组/客户 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),未关闭的财年利润/损失 -DocType: Sales Invoice,Time Sheets,考勤表 -DocType: Healthcare Service Unit Type,Change In Item,更改项目 +DocType: Sales Invoice,Time Sheets,时间表 +DocType: Healthcare Service Unit Type,Change In Item,项目的更改 DocType: Payment Gateway Account,Default Payment Request Message,默认的付款申请消息 DocType: Retention Bonus,Bonus Amount,奖金金额 DocType: Item Group,Check this if you want to show in website,要在网站上展示，请勾选此项。 @@ -4581,13 +4594,13 @@ DocType: Project,Twice Daily,每天两次 DocType: Inpatient Record,A Negative,一个负面的 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,没有更多内容。 DocType: Lead,From Customer,源客户 -apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,电话 +apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,电话 apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,一个产品 DocType: Employee Tax Exemption Declaration,Declarations,声明 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,批 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,创建收费计划表 DocType: Purchase Order Item Supplied,Stock UOM,库存计量单位 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,采购订单{0}未提交 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,采购订单{0}未提交 DocType: Account,Expenses Included In Asset Valuation,包含在资产评估价中的费用科目 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常参考范围是16-20次呼吸/分钟（RCP 2012） DocType: Customs Tariff Number,Tariff Number,税则号 @@ -4610,7 +4623,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,休假与节假日 DocType: Education Settings,Current Academic Term,当前学术期限 DocType: Education Settings,Current Academic Term,当前学术期限 DocType: Sales Order,Not Billed,未开票 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,两个仓库必须属于同一公司 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,两个仓库必须属于同一公司 DocType: Employee Grade,Default Leave Policy,默认休假政策 DocType: Shopify Settings,Shop URL,商店网址 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,暂无联系人。 @@ -4620,18 +4633,18 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,供应商 DocType: POS Profile,Write Off Account,销帐科目 DocType: Patient Appointment,Get prescribed procedures,获取规定的程序 DocType: Sales Invoice,Redemption Account,赎回账户 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,借方票据 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,借项金额 DocType: Purchase Invoice Item,Discount Amount,折扣金额 DocType: Purchase Invoice,Return Against Purchase Invoice,基于采购发票退货 DocType: Item,Warranty Period (in days),保修期限（天数） apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,无法设置默认值 -apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,与关系Guardian1 +apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,与监护人1的关系 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},请选择物料{0}的物料清单 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,创建发票 DocType: Shopping Cart Settings,Show Stock Quantity,显示库存数量 -apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,从运营的净现金 +apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,从运营产生的净现金 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,物料4 -DocType: Student Admission,Admission End Date,录取结束日期 +DocType: Student Admission,Admission End Date,准入结束日期 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,分包 DocType: Journal Entry Account,Journal Entry Account,手工凭证帐号 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,学生组 @@ -4651,6 +4664,7 @@ DocType: Stock Settings,Limit Percent,限制百分比 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,目前没有任何仓库可用的库存 ,Payment Period Based On Invoice Date,付款期间基于发票日 DocType: Sample Collection,No. of print,打印数量 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,生日提醒 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,酒店房间预订项目 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0}没有货币汇率 DocType: Employee Health Insurance,Health Insurance Name,医保名称 @@ -4668,13 +4682,13 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),债务人（{0}） DocType: Pricing Rule,Margin,利润 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客户 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,毛利％ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,约会{0}和销售发票{1}已取消 -apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,铅来源的机会 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,约定{0}和销售发票{1}已取消 +apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,商机来源的机会 DocType: Appraisal Goal,Weightage (%),权重（％） apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,更改POS配置文件 DocType: Bank Reconciliation Detail,Clearance Date,清帐日期 DocType: Delivery Settings,Dispatch Notification Template,派遣通知模板 -apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",资产已针对商品{0}存在，您无法更改已连续编号的值 +apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",资产已针对商品{0}存在，您无法更改已连续编号的值 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,评估报表 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,获得员工 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,总消费金额字段必填 @@ -4682,7 +4696,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same DocType: Lead,Address Desc,地址倒序 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,请输入往来单位 DocType: Topic,Topic Name,主题名称 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,请在人力资源设置中为离职审批通知设置默认模板。 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,请在人力资源设置中为离职审批通知设置默认模板。 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,请选择员工，再选择员工预支。 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,请选择一个有效的日期 @@ -4707,7 +4721,7 @@ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledge apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,已创建销售发票{0} DocType: Employee,Confirmation Date,确认日期 -DocType: Inpatient Occupancy,Check Out,查看 +DocType: Inpatient Occupancy,Check Out,退出 DocType: C-Form,Total Invoiced Amount,发票金额 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,最小数量不能大于最大数量 DocType: Soil Texture,Silty Clay,粉泥 @@ -4716,6 +4730,7 @@ DocType: Supplier Scorecard Scoring Standing,Standing Name,常务名称 DocType: Stock Entry,Customer or Supplier Details,客户或供应商详细信息 DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,流动资产价值 +DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks公司ID DocType: Travel Request,Travel Funding,出差经费来源 DocType: Loan Application,Required by Date,按日期必填 DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,指向作物生长的所有位置的链接 @@ -4725,15 +4740,15 @@ DocType: Bin,Requested Quantity,需求数量 DocType: Fees,EDU-FEE-.YYYY.-,EDU-收费.YYYY.- DocType: Patient,Marital Status,婚姻状况 DocType: Stock Settings,Auto Material Request,自动材料需求 -DocType: Woocommerce Settings,API consumer secret,API消费者秘密 +DocType: Woocommerce Settings,API consumer secret,应用程序界面消费者秘密 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,源仓库可用的批次数量 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工资总额 - 扣除总额 - 贷款还款 DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,工资单编号 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,多种变体 -DocType: Sales Invoice,Against Income Account,对收益账目 +DocType: Sales Invoice,Against Income Account,针对的收益账目 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}％交付 DocType: Subscription,Trial Period Start Date,试用期开始日期 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。 @@ -4743,7 +4758,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,每日工 DocType: Territory,Territory Targets,区域目标 DocType: Soil Analysis,Ca/Mg,钙/镁 DocType: Delivery Note,Transporter Info,承运商信息 -apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},请设置在默认情况下公司{0} {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},请在公司 {1}下设置在默认值{0} DocType: Cheque Print Template,Starting position from top edge,起价顶边位置 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,同一个供应商已多次输入 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,总利润/亏损 @@ -4760,7 +4775,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,更新库存 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个物料的净重使用同一个计量单位。 DocType: Certification Application,Payment Details,付款信息 -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM税率 +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,物料清单税率 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工单不能取消，先取消停止 DocType: Asset,Journal Entry for Scrap,手工凭证报废 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,请从销售出货单获取物料 @@ -4770,7 +4785,7 @@ apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in accou apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",包含电子邮件，电话，聊天，访问等所有通信记录 DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,供应商记分卡 DocType: Manufacturer,Manufacturers used in Items,在项目中使用制造商 -apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,请提及公司舍入成本中心 +apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,请在公司中提及圆整成本中心 DocType: Purchase Invoice,Terms,条款 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,选择天数 DocType: Academic Term,Term Name,术语名称 @@ -4781,14 +4796,14 @@ DocType: Buying Settings,Purchase Order Required,需要采购订单 apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,计时器 ,Item-wise Sales History,物料销售历史 DocType: Expense Claim,Total Sanctioned Amount,总核准金额 -,Purchase Analytics,采购Analytics（分析） +,Purchase Analytics,采购分析 DocType: Sales Invoice Item,Delivery Note Item,销售出货单项 -apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,当前发票{0}缺失 +apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,当前发票{0}缺失 DocType: Asset Maintenance Log,Task,任务 DocType: Purchase Taxes and Charges,Reference Row #,参考行＃ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},物料{0}必须指定批次号 -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,这是一个root销售人员，无法被编辑。 -DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果选择此项，则在此组件中指定或计算的值不会对收入或扣除贡献。但是，它的值可以被添加或扣除的其他组件引用。 +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,这是一个根销售人员，无法被编辑。 +DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果选择此项，则在此组件中指定或计算的值不会对收入或扣除作出贡献。但是，它的值可以被添加或扣除的其他组件引用。 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",勾选此项，指定或计算的值不影响收入和扣除，但可被其他收入或扣除项引用。 DocType: Asset Settings,Number of Days in Fiscal Year,会计年度的天数 ,Stock Ledger,库存总帐 @@ -4812,7 +4827,7 @@ DocType: Hotel Room Amenity,Billable,可开票 DocType: Lab Test Template,Standard Selling Rate,标准售价 DocType: Account,Rate at which this tax is applied,应用此税率的单价 DocType: Cash Flow Mapper,Section Name,部分名称 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,再订购数量 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,再订购数量 apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},折旧行{0}：使用寿命后的预期值必须大于或等于{1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,当前职位空缺 DocType: Company,Stock Adjustment Account,库存调整科目 @@ -4823,13 +4838,13 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,输入折旧信息 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：来自{1} apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},对学生{1}已经存在申请{0} -DocType: Task,depends_on,depends_on +DocType: Task,depends_on,依赖项 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有材料清单中的最新价格。可能需要几分钟。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新科目的名称。注：请不要创建科目的客户和供应商 DocType: POS Profile,Display Items In Stock,显示库存商品 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国家的默认地址模板 DocType: Payment Order,Payment Order Reference,付款订单参考 -DocType: Water Analysis,Appearance,出现 +DocType: Water Analysis,Appearance,外观 DocType: HR Settings,Leave Status Notification Template,离开状态通知模板 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,平均采购价格清单价格 DocType: Sales Order Item,Supplier delivers to Customer,供应商直接出货给客户 @@ -4839,7 +4854,7 @@ apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock, apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,资产维护 ,Sales Payment Summary,销售付款摘要 DocType: Restaurant,Restaurant,餐厅 -DocType: Woocommerce Settings,API consumer key,API消费者密钥 +DocType: Woocommerce Settings,API consumer key,应用程序界面消费者密钥 apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出 DocType: Tax Withholding Category,Account Details,科目信息 @@ -4860,10 +4875,11 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please DocType: Program Enrollment,School House,学校议院 DocType: Serial No,Out of AMC,出资产管理公司 DocType: Opportunity,Opportunity Amount,机会金额 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数更大 +apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数 DocType: Purchase Order,Order Confirmation Date,订单确认日期 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,创建维护访问 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","开始日期和结束日期与作业卡{1}重叠" DocType: Employee Transfer,Employee Transfer Details,员工转移信息 apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户 DocType: Company,Default Cash Account,默认现金科目 @@ -4875,7 +4891,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery No apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,转到用户 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+销帐金额不能大于总金额 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},注意：休假期类型{0}的剩余天数不够 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},注意：休假期类型{0}的剩余天数不够 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,无效的GSTIN或输入NA未注册 DocType: Training Event,Seminar,研讨会 DocType: Program Enrollment Fee,Program Enrollment Fee,计划注册费 @@ -4888,24 +4904,24 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Tr apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,总帐分录发现错误数字，可能是选择了错误的科目。 DocType: Employee,Prefered Contact Email,首选联系邮箱 DocType: Cheque Print Template,Cheque Width,支票宽度 -DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,比对物料销售价，采购价与库存评估价 +DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,比对物料采购价或库存评估价以验证物料的销售价格 DocType: Fee Schedule,Fee Schedule,收费表 DocType: Company,Create Chart Of Accounts Based On,基于...创建科目表 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,无法将其转换为非组。子任务存在。 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,出生日期不能大于今天。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,出生日期不能大于今天。 ,Stock Ageing,库存账龄 DocType: Travel Request,"Partially Sponsored, Require Partial Funding",部分赞助，需要部分资金 -apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},学生{0}存在针对学生申请{1} +apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},学生{0}已存在学生申请{1}中 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),四舍五入调整（公司货币） -apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,工时单 -apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,批量： +apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,时间表 +apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,批次： DocType: Volunteer,Afternoon,下午 DocType: Loyalty Program,Loyalty Program Help,忠诚度计划帮助 apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0}“{1}”被禁用 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,设置为打开 DocType: Cheque Print Template,Scanned Cheque,支票扫描 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,交易提交时自动向联系人发送电子邮件。 -DocType: Timesheet,Total Billable Amount,总结算金额 +DocType: Timesheet,Total Billable Amount,总可结算金额 DocType: Customer,Credit Limit and Payment Terms,信用额度和付款条款 DocType: Loyalty Program,Collection Rules,收集规则 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,物料3 @@ -4926,7 +4942,7 @@ DocType: Expense Claim Account,Expense Claim Account,费用报销科目 DocType: Account,Capital Work in Progress,在途资本 DocType: Accounts Settings,Allow Stale Exchange Rates,允许使用历史汇率 DocType: Sales Person,Sales Person Name,销售人员姓名 -apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,请在表中输入ATLEAST 1发票 +apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,请在表中至少输入1个发票 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,添加用户 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,没有创建实验室测试 DocType: POS Item Group,Item Group,物料群组 @@ -4934,19 +4950,19 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Depreciation Schedule,Finance Book Id,账簿ID DocType: Item,Safety Stock,安全库存 DocType: Healthcare Settings,Healthcare Settings,医疗设置 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,总已分配休假天数 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,合计已分配休假天数 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,为任务进度百分比不能超过100个。 DocType: Stock Reconciliation Item,Before reconciliation,在对账前 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),税/费已添加（公司货币） -apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。 +apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。 DocType: Sales Order,Partly Billed,部分开票 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,物料{0}必须被定义为是固定资产 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,创建物料变式 +apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,创建变量 DocType: Item,Default BOM,默认的BOM -DocType: Project,Total Billed Amount (via Sales Invoices),总开票金额（通过销售发票） -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,退款金额 +DocType: Project,Total Billed Amount (via Sales Invoices),总可开票金额（通过销售发票） +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,借项金额 DocType: Project Update,Not Updated,未更新 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",费率，股份数量和计算的金额之间不一致 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,您在补休请求日之间不是全天 @@ -4965,7 +4981,7 @@ DocType: Salary Structure Assignment,Variable,变量 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,源销售出货单 DocType: Chapter,Members,会员 DocType: Student,Student Email Address,学生的电子邮件地址 -DocType: Item,Hub Warehouse,Hub仓库 +DocType: Item,Hub Warehouse,中心仓库 DocType: Cashier Closing,From Time,起始时间 DocType: Hotel Settings,Hotel Settings,酒店设置 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有现货 @@ -4982,12 +4998,12 @@ DocType: Employee Boarding Activity,Required for Employee Creation,用于创建 apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},已在帐户{1}中使用的帐号{0} DocType: GoCardless Mandate,Mandate,要求 DocType: POS Profile,POS Profile Name,POS配置文件名称 -DocType: Hotel Room Reservation,Booked,预订 +DocType: Hotel Room Reservation,Booked,已预订 DocType: Detected Disease,Tasks Created,创建的任务 DocType: Purchase Invoice Item,Rate,单价 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,实习生 DocType: Delivery Stop,Address Name,地址名称 -DocType: Stock Entry,From BOM,展BOM +DocType: Stock Entry,From BOM,来自物料清单 DocType: Assessment Code,Assessment Code,评估准则 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,基本 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,早于{0}的库存事务已冻结 @@ -4995,7 +5011,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考编号是强制输入的 DocType: Bank Reconciliation Detail,Payment Document,付款单据 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,评估标准公式时出错 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期 DocType: Subscription,Plans,计划 DocType: Salary Slip,Salary Structure,薪资结构 DocType: Account,Bank,银行 @@ -5006,7 +5022,6 @@ DocType: Material Request Item,For Warehouse,仓库 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,已更新交货单{0} DocType: Employee,Offer Date,录用日期 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,报价 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌 apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,格兰特 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,没有学生团体创建的。 @@ -5024,7 +5039,7 @@ DocType: Asset,Finance Books,账簿 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,员工免税申报类别 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的区域 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,请在员工/成绩记录中为员工{0}设置休假政策 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多个任务 DocType: Purchase Invoice,Items,物料 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,结束日期不能在开始日期之前。 @@ -5032,12 +5047,13 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,年度名称 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,本月假期比工作日多。 apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,部分支付参考号码 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,部分支付参考号码 DocType: Production Plan Item,Product Bundle Item,产品包物料 DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称 apps/erpnext/erpnext/hooks.py +141,Request for Quotations,索取报价 DocType: Payment Reconciliation,Maximum Invoice Amount,最大发票额 DocType: Normal Test Items,Normal Test Items,正常测试项目 +DocType: QuickBooks Migrator,Company Settings,公司设置 DocType: Additional Salary,Overwrite Salary Structure Amount,覆盖薪资结构金额 DocType: Student Language,Student Language,学生语言 apps/erpnext/erpnext/config/selling.py +23,Customers,客户 @@ -5050,9 +5066,9 @@ DocType: Asset,Partially Depreciated,部分贬抑 DocType: Issue,Opening Time,开放时间 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,必须指定起始和结束日期 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,证券及商品交易 -apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',物料变体的默认单位“{0}”必须与模板默认单位一致“{1}” -DocType: Shipping Rule,Calculate Based On,计算基于 -DocType: Contract,Unfulfilled,秕 +apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',物料变体的默认单位“{0}”必须与模板默认单位一致“{1}” +DocType: Shipping Rule,Calculate Based On,基于...的计算 +DocType: Contract,Unfulfilled,未完成的 DocType: Delivery Note Item,From Warehouse,源仓库 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,没有员工提到的标准 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,待生产物料没有物料清单 @@ -5072,18 +5088,18 @@ DocType: Leave Encashment,Encashment Amount,折现金额 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,记分卡 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,过期批次 DocType: Employee,This will restrict user access to other employee records,这将限制用户访问其他员工记录 -DocType: Tax Rule,Shipping City,航运市 +DocType: Tax Rule,Shipping City,起运市 DocType: Delivery Note,Ship,船 DocType: Staffing Plan Detail,Current Openings,当前空缺 DocType: Notification Control,Customize the Notification,自定义通知 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,运营现金流 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST金额 DocType: Purchase Invoice,Shipping Rule,配送规则 -DocType: Patient Relation,Spouse,伴侣 +DocType: Patient Relation,Spouse,配偶 DocType: Lab Test Groups,Add Test,添加测试 DocType: Manufacturer,Limited to 12 characters,限12个字符 DocType: Journal Entry,Print Heading,打印标题 -apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,配送顾客。 +apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,对客户的销售出货配送路线服务行程。 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,总分数不能为零 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,“ 最后的订单到目前的天数”必须大于或等于零 DocType: Plant Analysis Criteria,Maximum Permissible Value,最大允许值 @@ -5097,14 +5113,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额 DocType: Patient,Inpatient Status,住院状况 DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作总结设置 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。 apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,请输入按日期请求 DocType: Payment Entry,Internal Transfer,内部转账 DocType: Asset Maintenance,Maintenance Tasks,维护任务 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,需要指定目标数量和金额 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,请先选择记帐日期 apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,开业日期应该是截止日期之前， -DocType: Travel Itinerary,Flight,飞行 +DocType: Travel Itinerary,Flight,航班 DocType: Leave Control Panel,Carry Forward,顺延 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,有交易的成本中心不能转化为总账 DocType: Budget,Applicable on booking actual expenses,适用于预订实际费用 @@ -5116,7 +5132,7 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be DocType: Item,Item Code for Suppliers,对于供应商物料代码 DocType: Issue,Raised By (Email),提出（电子邮件） DocType: Training Event,Trainer Name,讲师姓名 -DocType: Mode of Payment,General,一般 +DocType: Mode of Payment,General,总的 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通 ,TDS Payable Monthly,TDS应付月度 @@ -5159,6 +5175,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,每月销售目标 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以被{0}的批准 DocType: Hotel Room,Hotel Room Type,酒店房间类型 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供应商>供应商类型 DocType: Leave Allocation,Leave Period,休假期间 DocType: Item,Default Material Request Type,默认物料申请类型 DocType: Supplier Scorecard,Evaluation Period,评估期 @@ -5169,7 +5186,7 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_ap DocType: Shipping Rule,Shipping Rule Conditions,配送规则条件 DocType: Purchase Invoice,Export Type,导出类型 DocType: Salary Slip Loan,Salary Slip Loan,工资单贷款 -DocType: BOM Update Tool,The new BOM after replacement,更换后的物料清单 +DocType: BOM Update Tool,The new BOM after replacement,更换后的新物料清单 ,Point of Sale,销售点 DocType: Payment Entry,Received Amount,收到的金额 DocType: Patient,Widow,寡妇 @@ -5177,7 +5194,7 @@ DocType: GST Settings,GSTIN Email Sent On,发送GSTIN电子邮件 DocType: Program Enrollment,Pick/Drop by Guardian,由守护者选择 DocType: Bank Account,SWIFT number,SWIFT号码 DocType: Payment Entry,Party Name,往来单位名称 -DocType: Employee Benefit Application,Benefits Applied,应用的好处 +DocType: Employee Benefit Application,Benefits Applied,已实施的福利 DocType: Crop,Planting UOM,种植UOM DocType: Account,Tax,税项 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,未标记 @@ -5206,21 +5223,21 @@ DocType: Lab Test,Test Name,测试名称 DocType: Healthcare Settings,Clinical Procedure Consumable Item,临床程序消耗品 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,创建用户 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,公克 -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,订阅 +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,订阅 DocType: Supplier Scorecard,Per Month,每月 -DocType: Education Settings,Make Academic Term Mandatory,强制学术期限 +DocType: Education Settings,Make Academic Term Mandatory,使学术期限为强制项 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,量生产必须大于0。 -DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根据会计年度计算折旧折旧计划 -apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保养电话的现场报表。 +DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根据会计年度计算比例分配的折旧计划 +apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保修电话的回访报表。 DocType: Stock Entry,Update Rate and Availability,更新存货评估价和可用数量 -DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。 +DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,对应订购的数量，你被允许接收或发送更多的百分比。例如：如果您订购100个单位。和你的允许范围是10％，那么你被允许接收110个单位。 DocType: Loyalty Program,Customer Group,客户群组 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选） apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选） -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},必须为物料{0}指定费用科目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},必须为物料{0}指定费用科目 DocType: BOM,Website Description,显示在网站商的详细说明，可文字，图文，多媒体混排 -apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,在净资产收益变化 +apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,净资产收益变化 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,请先取消采购发票{0} apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,不允许。请禁用服务单位类型 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",电子邮件地址必须是唯一的，已经存在了{0} @@ -5228,7 +5245,7 @@ DocType: Serial No,AMC Expiry Date,AMC到期时间 DocType: Asset,Receipt,收据 ,Sales Register,销售台帐 DocType: Daily Work Summary Group,Send Emails At,电子邮件发送时机 -DocType: Quotation,Quotation Lost Reason,报价输了的原因 +DocType: Quotation,Quotation Lost Reason,报价遗失原因 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},交易参考编号{0}日{1} apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,无需编辑。 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,表单视图 @@ -5243,14 +5260,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,没有创建重要请求 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,执照 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年 -DocType: GL Entry,Against Voucher Type,凭证类型 +DocType: GL Entry,Against Voucher Type,针对的凭证类型 DocType: Healthcare Practitioner,Phone (R),电话（R） apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,添加时隙 DocType: Item,Attributes,属性 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,启用模板 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,请输入销帐科目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,请输入销帐科目 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最后订购日期 DocType: Salary Component,Is Payable,应付 DocType: Inpatient Record,B Negative,B负面 @@ -5261,24 +5278,24 @@ DocType: Staffing Plan Detail,Vacancies,职位空缺 DocType: Hotel Room,Hotel Room,旅馆房间 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},科目{0}不属于公司{1} DocType: Leave Type,Rounding,四舍五入 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金额（按比例分配） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然后根据客户，客户组，地区，供应商，供应商组织，市场活动，销售合作伙伴等筛选定价规则。 -DocType: Student,Guardian Details,卫详细 +DocType: Student,Guardian Details,监护人详细信息 DocType: C-Form,C-Form,C-表 DocType: Agriculture Task,Start Day,开始日 -DocType: Vehicle,Chassis No,底盘无 +DocType: Vehicle,Chassis No,底盘号 DocType: Payment Request,Initiated,已初始化 DocType: Production Plan Item,Planned Start Date,计划开始日期 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,请选择一个物料清单 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,请选择一个物料清单 DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC综合税收 -DocType: Purchase Order Item,Blanket Order Rate,一揽子订单单价 +DocType: Purchase Order Item,Blanket Order Rate,总括订单单价 apps/erpnext/erpnext/hooks.py +157,Certification,证明 DocType: Bank Guarantee,Clauses and Conditions,条款和条件 DocType: Serial No,Creation Document Type,创建文件类型 DocType: Project Task,View Timesheet,查看工时单 DocType: Amazon MWS Settings,ES,ES -apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,创建手工凭证 +apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,创建日志录入 DocType: Leave Allocation,New Leaves Allocated,新分配的休假（天数） apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,无项目数据，无法报价 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,结束 @@ -5292,7 +5309,7 @@ DocType: Patient,Alcohol Current Use,酒精当前使用 DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,房屋租金付款金额 DocType: Student Admission Program,Student Admission Program,学生入学计划 DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,免税类别 -DocType: Payment Entry,Account Paid To,收款科目 +DocType: Payment Entry,Account Paid To,付款科目 DocType: Subscription Settings,Grace Period,宽限期 DocType: Item Alternative,Alternative Item Name,替代物料名称 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父项{0}不能是库存产品 @@ -5313,7 +5330,7 @@ DocType: Stock Entry Detail,Basic Amount,基本金额 DocType: Training Event,Exam,考试 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,市场错误 DocType: Complaint,Complaint,抱怨 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},物料{0}需要指定仓库 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},物料{0}需要指定仓库 DocType: Leave Allocation,Unused leaves,未使用的休假 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,进行还款分录 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部门 @@ -5323,7 +5340,7 @@ DocType: Fertilizer Content,Fertilizer Content,肥料含量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,信用 DocType: Project Update,Problematic/Stuck,问题/卡住 DocType: Tax Rule,Billing State,计费状态 -DocType: Share Transfer,Transfer,转让 +DocType: Share Transfer,Transfer,转移 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须先取消工单{0} apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子物料） DocType: Authorization Rule,Applicable To (Employee),适用于(员工) @@ -5332,7 +5349,7 @@ apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} DocType: Employee Benefit Claim,Benefit Type and Amount,福利类型和金额 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,客房预订 apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,结束日期不能在下一次联系日期之前。 -DocType: Journal Entry,Pay To / Recd From,支付/ RECD从 +DocType: Journal Entry,Pay To / Recd From,支付/ 收款自 DocType: Naming Series,Setup Series,设置系列 DocType: Payment Reconciliation,To Invoice Date,要发票日期 DocType: Bank Account,Contact HTML,联系HTML @@ -5364,11 +5381,11 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either d DocType: GL Entry,Remarks,备注 DocType: Hotel Room Amenity,Hotel Room Amenity,酒店客房舒适 DocType: Budget,Action if Annual Budget Exceeded on MR,年度预算超出MR的行动 -DocType: Payment Entry,Account Paid From,付款科目 +DocType: Payment Entry,Account Paid From,收款科目 DocType: Purchase Order Item Supplied,Raw Material Item Code,原材料物料编号 DocType: Task,Parent Task,父任务 DocType: Journal Entry,Write Off Based On,销帐基于 -apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,创建线索 +apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,创建商机 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,打印和文具 DocType: Stock Settings,Show Barcode Field,显示条形码字段 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,发送电子邮件供应商 @@ -5378,7 +5395,7 @@ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,S DocType: Item Default,Item Default,物料默认值 DocType: Chapter Member,Leave Reason,离开原因 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,发票{0}不再存在 -DocType: Guardian Interest,Guardian Interest,卫利息 +DocType: Guardian Interest,Guardian Interest,监护人利益 DocType: Volunteer,Availability,可用性 apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,设置POS发票的默认值 apps/erpnext/erpnext/config/hr.py +248,Training,培训 @@ -5398,13 +5415,13 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Support Search Source,Link Options,链接选项 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},总金额{0} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},无效的属性{0} {1} -DocType: Supplier,Mention if non-standard payable account,如使用非标准应付科目，请在这里指定 +DocType: Supplier,Mention if non-standard payable account,如使用非标准应付科目，应提及 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',请选择“所有评估组”以外的评估组 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：项目{1}需要费用中心 DocType: Training Event Employee,Optional,可选的 DocType: Salary Slip,Earning & Deduction,收入及扣除 DocType: Agriculture Analysis Criteria,Water Analysis,水分析 -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,创建了{0}个变体。 +apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0}变量已创建 DocType: Amazon MWS Settings,Region,区域 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,评估价不可以为负数 @@ -5441,10 +5458,10 @@ DocType: Bank Reconciliation,Payment Entries,付款项 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,访问令牌或Shopify网址丢失 DocType: Location,Latitude,纬度 DocType: Work Order,Scrap Warehouse,废料仓库 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要仓库，请为公司{2}的物料{1}设置默认仓库 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行需要仓库，请为公司{2}的物料{1}设置默认仓库 DocType: Work Order,Check if material transfer entry is not required,检查是否不需要材料转移条目 DocType: Work Order,Check if material transfer entry is not required,检查是否不需要材料转移条目 -DocType: Program Enrollment Tool,Get Students From,让学生从 +DocType: Program Enrollment Tool,Get Students From,从... 选择学生 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,发布物料到网站上 apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,一群学生在分批 DocType: Authorization Rule,Authorization Rule,授权规则 @@ -5465,11 +5482,11 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,指定用 DocType: Program Enrollment,Institute's Bus,学院的巴士 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,允许设置冻结科目和编辑冻结凭证的角色 DocType: Supplier Scorecard Scoring Variable,Path,路径 -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,不能将成本中心转换为总账，因为它有子项。 +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,不能将成本中心转换为分类账，因为它有子项。 DocType: Production Plan,Total Planned Qty,总计划数量 -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,期初金额 +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,期初金额 DocType: Salary Component,Formula,公式 -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,序列号 +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,序列号 DocType: Lab Test Template,Lab Test Template,实验室测试模板 apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,销售科目 DocType: Purchase Invoice Item,Total Weight,总重量 @@ -5484,7 +5501,7 @@ DocType: Clinical Procedure Item,Invoice Separately as Consumables,作为耗材 DocType: Budget,Control Action,控制行动 DocType: Asset Maintenance Task,Assign To Name,分配到名称 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,娱乐费用 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,创建物料需求 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,创建材料需求 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打开物料{0} DocType: Asset Finance Book,Written Down Value,账面净值 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0} @@ -5496,14 +5513,14 @@ DocType: Company,Default Employee Advance Account,默认员工预支科目 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),搜索项目（Ctrl + i） DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,有交易的科目不能被删除 -DocType: Vehicle,Last Carbon Check,最后检查炭 +DocType: Vehicle,Last Carbon Check,最后炭检查 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,法律费用 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,请选择行数量 -apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,打开销售和采购发票 +apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,创建开放的销售和采购发票 DocType: Purchase Invoice,Posting Time,记帐时间 DocType: Timesheet,% Amount Billed,（％）金额帐单 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,电话费 -DocType: Sales Partner,Logo,Logo +DocType: Sales Partner,Logo,徽标 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。 apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},没有序列号为{0}的物料 DocType: Email Digest,Open Notifications,打开通知 @@ -5512,7 +5529,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客户收入 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,差旅费 DocType: Maintenance Visit,Breakdown,细目 -DocType: Travel Itinerary,Vegetarian,素 +DocType: Travel Itinerary,Vegetarian,素食者 DocType: Patient Encounter,Encounter Date,遇到日期 apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择 DocType: Bank Statement Transaction Settings Item,Bank Data,银行数据 @@ -5523,15 +5540,15 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,支票日期 apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！ -apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,随着对日 +apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,截至日期 DocType: Additional Salary,HR,HR DocType: Program Enrollment,Enrollment Date,报名日期 -DocType: Healthcare Settings,Out Patient SMS Alerts,输出病人短信 -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,缓刑 +DocType: Healthcare Settings,Out Patient SMS Alerts,不住院病人短信 +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,试用 DocType: Program Enrollment Tool,New Academic Year,新学年 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,退货/退款单 DocType: Stock Settings,Auto insert Price List rate if missing,如果价格清单中不存在该单价则自动插入 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,总支付金额 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,已支付总金额 DocType: GST Settings,B2C Limit,B2C限制 DocType: Job Card,Transferred Qty,已发料数量 apps/erpnext/erpnext/config/learn.py +11,Navigating,导航 @@ -5547,10 +5564,10 @@ DocType: Journal Entry,Cash Entry,现金分录 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点只可创建在群组类节点下 DocType: Attendance Request,Half Day Date,半天日期 DocType: Academic Year,Academic Year Name,学年名称 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。 DocType: Sales Partner,Contact Desc,联系人倒序 DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报表。 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},请为报销类型设置默认科目{0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},请在报销申请类型设置默认科目{0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,可用休假天数 DocType: Assessment Result,Student Name,学生姓名 DocType: Hub Tracked Item,Item Manager,物料经理 @@ -5560,7 +5577,7 @@ DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,总营运成本 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,注意：物料{0}已多次输入 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,所有联系人。 -DocType: Accounting Period,Closed Documents,关闭的文件 +DocType: Accounting Period,Closed Documents,已关闭的文件 DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,管理约会发票提交并自动取消患者遭遇 DocType: Patient Appointment,Referring Practitioner,转介医生 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,公司缩写 @@ -5589,7 +5606,7 @@ DocType: Certified Consultant,GitHub ID,GitHub ID DocType: Staffing Plan,Total Estimated Budget,预计总预算 ,Qty to Transfer,转移数量 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,向潜在客户或客户发出的报价。 -DocType: Stock Settings,Role Allowed to edit frozen stock,角色可以编辑冻结库存 +DocType: Stock Settings,Role Allowed to edit frozen stock,可以编辑冻结库存的角色 ,Territory Target Variance Item Group-Wise,按物料组的区域目标差异 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,所有客户群组 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,每月累计 @@ -5608,14 +5625,14 @@ DocType: Healthcare Settings,Custom Signature in Print,自定义签名打印 DocType: Account,Temporary,临时 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,客户采购订单号 DocType: Amazon MWS Settings,Market Place Account Group,市场账户组 -apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,付款条目 -DocType: Program,Courses,培训班 +apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,创建付款条目 +DocType: Program,Courses,课程 DocType: Monthly Distribution Percentage,Percentage Allocation,核销百分比 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,秘书 -apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,房子租用日期计算免责 +apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,用于豁免计算的房子租用天数 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在词”字段不会在任何交易可见 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作将停止未来的结算。您确定要取消此订阅吗？ -DocType: Serial No,Distinct unit of an Item,物料的属性 +DocType: Serial No,Distinct unit of an Item,物料的不同的计量单位 DocType: Supplier Scorecard Criteria,Criteria Name,标准名称 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,请设公司 DocType: Procedure Prescription,Procedure Created,程序已创建 @@ -5636,18 +5653,18 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,机构 ,Item-wise Price List Rate,物料价格清单单价 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,供应商报价 DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。 -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数 -apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数 +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数 +apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数 DocType: Contract,Unsigned,无符号 DocType: Selling Settings,Each Transaction,每笔交易 -apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},条码{0}已被物料{1}使用 +apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},条码{0}已被物料{1}使用 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,规则增加运输成本。 DocType: Hotel Room,Extra Bed Capacity,加床容量 -apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,变量 DocType: Item,Opening Stock,期初库存 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客户是必须项 DocType: Lab Test,Result Date,结果日期 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,部分支付日期 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,部分支付日期 DocType: Purchase Order,To Receive,等收货 DocType: Leave Period,Holiday List for Optional Leave,可选假期的假期列表 apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5657,18 +5674,18 @@ DocType: Employee,Personal Email,个人电子邮件 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,总差异 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果启用，系统将自动为库存创建会计分录。 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,佣金 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,考勤员工{0}已标记为这一天 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,考勤员工{0}已标记为这一天 DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",单位为分钟，通过“时间日志”更新 DocType: Customer,From Lead,来自潜在客户 DocType: Amazon MWS Settings,Synch Orders,同步订单 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,工单已审批可开始生产。 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,选择财务年度... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,请创建POS配置记录 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,请创建POS配置记录 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠诚度积分将根据所花费的完成量（通过销售发票）计算得出。 DocType: Program Enrollment Tool,Enroll Students,招生 DocType: Company,HRA Settings,HRA设置 -DocType: Employee Transfer,Transfer Date,变动日期 +DocType: Employee Transfer,Transfer Date,转移日期 DocType: Lab Test,Approved Date,批准日期 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,标准销售 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,必须选择至少一个仓库 @@ -5678,14 +5695,14 @@ apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,市井 DocType: Travel Itinerary,Travel Advance Required,需预支出差费用 DocType: Subscriber,Subscriber Name,订户名称 DocType: Serial No,Out of Warranty,超出保修期 -DocType: Cashier Closing,Cashier-closing-,收银员闭合体 -DocType: Bank Statement Transaction Settings Item,Mapped Data Type,映射数据类型 +DocType: Cashier Closing,Cashier-closing-,收银员-关闭- +DocType: Bank Statement Transaction Settings Item,Mapped Data Type,已映射数据类型 DocType: BOM Update Tool,Replace,更换 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,找不到产品。 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0}不允许销售发票{1} DocType: Antibiotic,Laboratory User,实验室用户 DocType: Request for Quotation Item,Project Name,项目名称 -DocType: Customer,Mention if non-standard receivable account,如需记账到非标准应收账款科目 +DocType: Customer,Mention if non-standard receivable account,如需记账到非标准应收账款科目应提及 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,请将其余好处{0}添加到任何现有组件 DocType: Journal Entry Account,If Income or Expense,收入或支出 DocType: Bank Statement Transaction Entry,Matching Invoices,匹配发票 @@ -5696,11 +5713,11 @@ apps/erpnext/erpnext/config/learn.py +229,Human Resource,人力资源 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款对账 DocType: Disease,Treatment Task,治疗任务 DocType: Payment Order Reference,Bank Account Details,银行账户明细 -DocType: Purchase Order Item,Blanket Order,框架订单 +DocType: Purchase Order Item,Blanket Order,总括订单 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,所得税资产 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},生产订单已经{0} apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},房租支付天数与{0}重叠 -DocType: BOM Item,BOM No,BOM编号 +DocType: BOM Item,BOM No,物料清单编号 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,手工凭证{0}没有科目{1}或已经匹配其他凭证 DocType: Item,Moving Average,移动平均 DocType: BOM Update Tool,The BOM which will be replaced,此物料清单将被替换 @@ -5712,7 +5729,7 @@ DocType: Work Order,Operation Cost,运营成本 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,确定决策者 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,未付金额 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为销售人员设置品次群组特定的目标 -DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结超出此天数的库存 +DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结库存超出此天数的 DocType: Payment Request,Payment Ordered,付款订购 DocType: Asset Maintenance Team,Maintenance Team Name,维护组名称 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个价格规则，则会用优先级来区分。优先级是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。 @@ -5728,7 +5745,7 @@ DocType: Subscription,Taxes,税 DocType: Purchase Invoice,capital goods,资本货物 DocType: Purchase Invoice Item,Weight Per Unit,每单位重量 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,支付和未送达 -DocType: Project,Default Cost Center,默认成本中心 +DocType: QuickBooks Migrator,Default Cost Center,默认成本中心 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,库存交易 DocType: Budget,Budget Accounts,预算科目 DocType: Employee,Internal Work History,内部工作经历 @@ -5768,12 +5785,12 @@ apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +4 DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",例如：ABCD。#####。如果系列已设置且交易中未输入批号，则将根据此系列创建自动批号。如果您始终想要明确提及此料品的批号，请将此留为空白。注意：此设置将优先于库存设置中的命名系列前缀。 DocType: BOM,Materials Required (Exploded),所需物料（正展开） DocType: Contract,Party User,往来单位用户 -apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，请设置公司过滤器空白 +apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果按什么分组是“Company”，请设置公司过滤器空白 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,记帐日期不能是未来的日期 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3} DocType: Stock Entry,Target Warehouse Address,目标仓库地址 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,事假 -DocType: Agriculture Task,End Day,结束的一天 +DocType: Agriculture Task,End Day,结束日期 DocType: Batch,Batch ID,批次ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},注： {0} ,Delivery Note Trends,销售出货趋势 @@ -5786,7 +5803,7 @@ DocType: Student Group Creation Tool,Get Courses,获取课程 DocType: Shopify Settings,Webhooks,网络挂接 DocType: Bank Account,Party,往来单位 DocType: Healthcare Settings,Patient Name,患者姓名 -DocType: Variant Field,Variant Field,变种场 +DocType: Variant Field,Variant Field,变种字段 apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,目标位置 DocType: Sales Order,Delivery Date,交货日期 DocType: Opportunity,Opportunity Date,日期机会 @@ -5806,7 +5823,7 @@ DocType: Task,Actual Time (in Hours),实际时间（小时） DocType: Employee,History In Company,公司内履历 DocType: Customer,Customer Primary Address,客户主要地址 apps/erpnext/erpnext/config/learn.py +107,Newsletters,内部通讯 -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,参考编号。 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,参考编号。 DocType: Drug Prescription,Description/Strength,说明/力量 DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,创建新的付款/日记账分录 DocType: Certification Application,Certification Application,认证申请 @@ -5828,10 +5845,9 @@ apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_ DocType: Customer,Sales Partner and Commission,销售合作伙伴及佣金 DocType: Loan,Rate of Interest (%) / Year,利息（％）/年的速率 ,Project Quantity,工程量 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",共有{0}所有项目为零，可能是你应该“基于分布式费用”改变 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",所有项目合计{0}为零，可能你应该改变“基于分布式费用” apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,迄今为止不能少于起始日期 DocType: Opportunity,To Discuss,待讨论 -apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,这是基于针对此订阅者的交易。请参阅下面的时间表了解详情 apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0}单位{1}在{2}完成此交易所需。 DocType: Loan Type,Rate of Interest (%) Yearly,利息率的比例（％）年 DocType: Support Settings,Forum URL,论坛URL @@ -5855,23 +5871,23 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page DocType: Leave Type,Maximum Continuous Days Applicable,单次最长连续休假天数 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1}未注册批次{2} apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",资产{0}不能被废弃，因为它已经是{1} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,需要检查 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,需要的支票 DocType: Task,Total Expense Claim (via Expense Claim),总费用报销（通过费用报销） apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,标记为缺勤 DocType: Job Applicant Source,Job Applicant Source,求职者来源 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST金额 -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,未能成立公司 +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,未能设立公司 DocType: Asset Repair,Asset Repair,资产修复 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2} DocType: Journal Entry Account,Exchange Rate,汇率 DocType: Patient,Additional information regarding the patient,有关患者的其他信息 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,销售订单{0}未提交 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,销售订单{0}未提交 DocType: Homepage,Tag Line,标语 DocType: Fee Component,Fee Component,收费组件 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,车队的管理 apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,作物和土地 DocType: Cheque Print Template,Regular,定期 -DocType: Fertilizer,Density (if liquid),密度（如果液体） +DocType: Fertilizer,Density (if liquid),密度（如果是液体） apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,所有评估标准的权重总数要达到100％ DocType: Purchase Order Item,Last Purchase Rate,最后采购价格 DocType: Account,Asset,资产 @@ -5880,9 +5896,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Healthcare Practitioner,Mobile,手机号 ,Sales Person-wise Transaction Summary,销售人员业务汇总 DocType: Training Event,Contact Number,联系电话 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,仓库{0}不存在 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,仓库{0}不存在 DocType: Cashier Closing,Custody,保管 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组 DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,员工免税证明提交细节 DocType: Monthly Distribution,Monthly Distribution Percentages,月度分布比例 apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,所选物料不能有批次 @@ -5895,7 +5910,7 @@ DocType: Employee,Reports to,上级主管 ,Unpaid Expense Claim,未付费用报销 DocType: Payment Entry,Paid Amount,已付金额 apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,探索销售周期 -DocType: Assessment Plan,Supervisor,监 +DocType: Assessment Plan,Supervisor,监工 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,留存样品手工库存移动 ,Available Stock for Packing Items,库存可用打包物料 DocType: Item Variant,Item Variant,物料变体 @@ -5904,18 +5919,18 @@ DocType: Purchase Receipt,Auto Repeat Detail,自动重复细节 DocType: Assessment Result Tool,Assessment Result Tool,评价结果工具 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,作为主管 DocType: Leave Policy Detail,Leave Policy Detail,休假政策信息 -DocType: BOM Scrap Item,BOM Scrap Item,BOM废料 +DocType: BOM Scrap Item,BOM Scrap Item,物料清单废料 apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,提交的订单不能被删除 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,质量管理 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,物料{0}已被禁用 -DocType: Project,Total Billable Amount (via Timesheets),总计费用金额（通过工时单） +DocType: Project,Total Billable Amount (via Timesheets),总可计费用金额（通过工时单） DocType: Agriculture Task,Previous Business Day,前一个营业日 DocType: Loan,Repay Fixed Amount per Period,偿还每期固定金额 DocType: Employee,Health Insurance No,保单号 DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,免税证明 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},请输入物料{0}数量 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,信用证 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,换货凭单金额 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,应纳税总额 DocType: Employee External Work History,Employee External Work History,员工外部就职经历 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,已创建作业卡{0} @@ -5930,7 +5945,7 @@ DocType: Healthcare Settings,Valid number of days,有效天数 apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,成本中心 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,重新启动订阅 DocType: Linked Plant Analysis,Linked Plant Analysis,链接的工厂分析 -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,运输商ID +apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,承运商ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,价值主张 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供应商的货币转换为公司的本币后的单价 DocType: Purchase Invoice Item,Service End Date,服务结束日期 @@ -5938,7 +5953,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许零估值 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许评估价为0 DocType: Bank Guarantee,Receiving,接收 -DocType: Training Event Employee,Invited,邀请 +DocType: Training Event Employee,Invited,已邀请 apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,设置网关科目。 DocType: Employee,Employment Type,员工类别 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,固定资产 @@ -5951,7 +5966,7 @@ DocType: Item Default,Default Expense Account,默认费用科目 DocType: GST Account,CGST Account,CGST账户 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,学生的电子邮件ID DocType: Employee,Notice (days),通告（天） -DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS关闭凭证发票 +DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,销售终端关闭凭证发票 DocType: Tax Rule,Sales Tax Template,销售税模板 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,支付福利申报 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,更新成本中心编号 @@ -5960,17 +5975,17 @@ DocType: Employee,Encashment Date,折现日期 DocType: Training Event,Internet,互联网 DocType: Special Test Template,Special Test Template,特殊测试模板 DocType: Account,Stock Adjustment,库存调整 -apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默认情况下存在作业成本的活动类型 - {0} +apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默认情况下存在的活动类型的作业成本活动类型 - {0} DocType: Work Order,Planned Operating Cost,计划运营成本 -DocType: Academic Term,Term Start Date,合同起始日期 +DocType: Academic Term,Term Start Date,条款起始日期 apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,所有股份交易清单 -DocType: Supplier,Is Transporter,是运输车 +DocType: Supplier,Is Transporter,是运输方 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,如果付款已标记，则从Shopify导入销售发票 -apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,机会数量 -apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,商机计数 +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,商机计数 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,必须设置试用期开始日期和试用期结束日期 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均率 -apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆 +apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于总计/圆整的总计 DocType: Subscription Plan Detail,Plan,计划 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,基于总帐的银行对账单余额 DocType: Job Applicant,Applicant Name,申请人姓名 @@ -5986,18 +6001,18 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,属性 DocType: Staffing Plan Detail,Current Count,当前计数 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,请从指定/至范围 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,打开{0}已创建发票 +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,期初{0}已创建发票 DocType: Serial No,Under AMC,在年度保养合同中 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,物料评估价将基于到岸成本凭证金额重新计算 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,销售业务的默认设置。 -DocType: Guardian,Guardian Of ,守护者 -DocType: Grading Scale Interval,Threshold,阈 +DocType: Guardian,Guardian Of ,...的监护人 +DocType: Grading Scale Interval,Threshold,阈值 DocType: BOM Update Tool,Current BOM,当前BOM apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),结余（Dr - Cr） apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,添加序列号 DocType: Work Order Item,Available Qty at Source Warehouse,源仓库可用数量 apps/erpnext/erpnext/config/support.py +22,Warranty,质量保证 -DocType: Purchase Invoice,Debit Note Issued,借记发行说明 +DocType: Purchase Invoice,Debit Note Issued,借项通知已发送 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,基于成本中心的过滤仅适用于选择Budget Against作为成本中心的情况 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode",按物料代码，序列号，批号或条码进行搜索 DocType: Work Order,Warehouses,仓库 @@ -6005,13 +6020,13 @@ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} ass DocType: Hotel Room Pricing,Hotel Room Pricing,酒店房间价格 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",无法标记出院的住院病历，有未开单的发票{0} DocType: Subscription,Days Until Due,天至期限 -apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,此物料是模板物料{0}的一个变体。 +apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,此项目是{0}（模板）的一个变量。 DocType: Workstation,per hour,每小时 DocType: Blanket Order,Purchasing,采购 DocType: Announcement,Announcement,公告 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,客户采购订单号 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,客户采购订单号 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",对于基于批次的学生组，学生批次将由课程注册中的每位学生进行验证。 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,分配 DocType: Journal Entry Account,Loan,贷款 DocType: Expense Claim Advance,Expense Claim Advance,费用报销预付款 @@ -6027,14 +6042,14 @@ DocType: Crop,Produce,生产 DocType: Hotel Settings,Default Taxes and Charges,默认税费 DocType: Account,Receivable,应收账款 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在 -DocType: Stock Entry,Material Consumption for Manufacture,出库-生产 +DocType: Stock Entry,Material Consumption for Manufacture,生产所需的材料消耗 DocType: Item Alternative,Alternative Item Code,替代物料代码 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,允许提交超过设定信用额度的交易的角色。 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,选择待生产物料 DocType: Delivery Stop,Delivery Stop,交付停止 apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间 DocType: Item,Material Issue,发料 -DocType: Employee Education,Qualification,学历 +DocType: Employee Education,Qualification,资历 DocType: Item Price,Item Price,物料价格 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,肥皂和洗涤剂 DocType: BOM,Show Items,显示物料 @@ -6044,13 +6059,14 @@ DocType: Subscription Plan,Billing Interval,计费间隔 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,影视业 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已下单 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,实际开始日期和实际结束日期是强制性的 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区 DocType: Salary Detail,Component,薪资构成 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}必须大于0 DocType: Assessment Criteria,Assessment Criteria Group,评估标准组 DocType: Healthcare Settings,Patient Name By,病人姓名By apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},从{0}到{1}的薪金的应计手工凭证 DocType: Sales Invoice Item,Enable Deferred Revenue,启用延期收入 -apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},打开累计折旧必须小于等于{0} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},期初累计折旧必须小于等于{0} DocType: Warehouse,Warehouse Name,仓库名称 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,实际开始日期必须小于实际结束日期 DocType: Naming Series,Select Transaction,选择交易 @@ -6063,7 +6079,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc DocType: POS Profile,Terms and Conditions,条款和条件 DocType: Asset,Booked Fixed Asset,预订的固定资产 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财务年度内。假设终止日期= {0} -DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",可以记录身高，体重，是否对某药物过敏等 +DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",这里可以保存身高，体重，是否对某药物过敏等 DocType: Leave Block List,Applies to Company,适用于公司 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在 DocType: Loan,Disbursement Date,支付日期 @@ -6074,34 +6090,33 @@ DocType: Purchase Invoice,In Words,大写金额 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,在提交之前输入银行或贷款机构的名称。 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,必须提交{0} DocType: POS Profile,Item Groups,物料组 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,今天是{0}的生日！ DocType: Sales Order Item,For Production,生产 -DocType: Payment Request,payment_url,payment_url +DocType: Payment Request,payment_url,支付_链接 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,科目币别余额 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,请在会计科目表中添加一个临时开帐科目 DocType: Customer,Customer Primary Contact,客户主要联系人 DocType: Project Task,View Task,查看任务 -apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％ -apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,机会 / 线索％ +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,机会 / 商机％ +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,机会 / 商机％ DocType: Bank Guarantee,Bank Account Info,银行账户信息 DocType: Bank Guarantee,Bank Guarantee Type,银行担保类型 DocType: Payment Schedule,Invoice Portion,发票占比 ,Asset Depreciations and Balances,资产折旧和余额 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}没有医疗从业者时间表。将其添加到Healthcare Practitioner master中 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}没有医疗从业者时间表。将其添加到医疗从业者主表中 DocType: Sales Invoice,Get Advances Received,获取已收预付款 DocType: Email Digest,Add/Remove Recipients,添加/删除收件人 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财务年度为默认值，点击“设为默认” apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,扣除TDS的金额 DocType: Production Plan,Include Subcontracted Items,包括转包物料 apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,加入 -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,短缺数量 -apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,相同属性物料变体{0}已存在 +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,短缺数量 +apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,相同属性物料变体{0}已存在 DocType: Loan,Repay from Salary,从工资偿还 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},请求对付款{0} {1}量{2} DocType: Additional Salary,Salary Slip,工资单 -DocType: Lead,Lost Quotation,输掉的报价 -apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,学生批 +DocType: Lead,Lost Quotation,遗失的报价 +apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,学生批次 DocType: Pricing Rule,Margin Rate or Amount,保证金税率或税额 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,“结束日期”必需设置 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成要发货物料的装箱单，包括包号，内容和重量。 @@ -6112,11 +6127,11 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,将项目描述 DocType: Patient,Dormant,休眠 DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,代扣未领取员工福利应纳税款 DocType: Salary Slip,Total Interest Amount,利息总额 -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,与子节点仓库不能转换为分类账 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,与子节点仓库不能转换为分类账 DocType: BOM,Manage cost of operations,管理成本 DocType: Accounts Settings,Stale Days,信用证有效期天数 DocType: Travel Itinerary,Arrival Datetime,到达日期时间 -DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。 +DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",当所选的业务为“已提交”时，会自动打开一个弹出窗口向有关的联系人发送邮件，交易将作为附件添加。用户可以选择发送或者不发送邮件。 DocType: Tax Rule,Billing Zipcode,计费邮编 DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.- apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局设置 @@ -6124,7 +6139,7 @@ DocType: Crop,Row Spacing UOM,行距UOM DocType: Assessment Result Detail,Assessment Result Detail,评价结果详细 DocType: Employee Education,Employee Education,员工教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在物料组中有重复物料组 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,需要获取物料详细信息。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,需要获取物料详细信息。 DocType: Fertilizer,Fertilizer Name,肥料名称 DocType: Salary Slip,Net Pay,净支付金额 DocType: Cash Flow Mapping Accounts,Account,科目 @@ -6138,7 +6153,7 @@ DocType: Customer,Sales Team Details,销售团队信息 apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,永久删除？ DocType: Expense Claim,Total Claimed Amount,总申报金额 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,销售的潜在机会 -DocType: Shareholder,Folio no.,Folio no。 +DocType: Shareholder,Folio no.,对开本页码. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},无效的{0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,病假 DocType: Email Digest,Email Digest,邮件摘要 @@ -6146,15 +6161,15 @@ DocType: Delivery Note,Billing Address Name,帐单地址名称 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,百货 ,Item Delivery Date,物料交货日期 DocType: Selling Settings,Sales Update Frequency,销售更新频率 -DocType: Production Plan,Material Requested,需求的物料 +DocType: Production Plan,Material Requested,需要的材料 DocType: Warehouse,PIN,销 -DocType: Bin,Reserved Qty for sub contract,外包预留数量 +DocType: Bin,Reserved Qty for sub contract,用于外包的预留数量 DocType: Patient Service Unit,Patinet Service Unit,Patinet服务单位 DocType: Sales Invoice,Base Change Amount (Company Currency),基地涨跌额（公司币种） apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,没有以下仓库的会计分录 apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,首先保存文档。 apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},物料{1}的库存仅为{0} -DocType: Account,Chargeable,应课 +DocType: Account,Chargeable,可记账的 DocType: Company,Change Abbreviation,更改缩写 DocType: Contract,Fulfilment Details,履行细节 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},支付{0} {1} @@ -6166,7 +6181,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,服务停止日期 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最后订单金额 DocType: Cash Flow Mapper,e.g Adjustments for:,例如调整： -apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}保留样品基于批次，请检查有批次否保留样品 +apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}保留样品基于批次，请检查有批次否保留样品 DocType: Task,Is Milestone,是里程碑 DocType: Certification Application,Yet to appear,尚未出现 DocType: Delivery Stop,Email Sent To,电子邮件发送给 @@ -6175,9 +6190,9 @@ DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account, apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,与现有帐户合并 DocType: Budget,Warn,警告 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,所有物料已发料到该工单。 -DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言论，值得一提的努力，应该在记录中。 +DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他注释，值得一提的努力，应该记录下来。 DocType: Asset Maintenance,Manufacturing User,生产用户 -DocType: Purchase Invoice,Raw Materials Supplied,发给供应商的原材料 +DocType: Purchase Invoice,Raw Materials Supplied,已提供的原材料 DocType: Subscription Plan,Payment Plan,付款计划 DocType: Shopping Cart Settings,Enable purchase of items via the website,通过网站启用采购项目 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},价格清单{0}的货币必须是{1}或{2} @@ -6213,11 +6228,11 @@ apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appe DocType: Sales Invoice,Commission,佣金 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大于工单{3}中的计划数量（{2}） DocType: Certification Application,Name of Applicant,申请人名称 -apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,工时单制造。 +apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,制造方面的时间表。 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小计 -apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,存货业务发生后不能更改变体物料的属性。需要新建新物料。 +apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,存货业务发生后不能更改变体物料的属性。需要新建新物料。 apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA授权 -DocType: Healthcare Practitioner,Charges,收费 +DocType: Healthcare Practitioner,Charges,费用 DocType: Production Plan,Get Items For Work Order,为工单获取物料 DocType: Salary Detail,Default Amount,默认金额 DocType: Lab Test Template,Descriptive,描述的 @@ -6254,7 +6269,7 @@ DocType: Soil Analysis,Mg/K,镁/ K DocType: UOM Conversion Detail,UOM Conversion Detail,计量单位换算信息 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,留存样品手工库存移动已创建或未提供“样品数量” DocType: Program,Program Abbreviation,计划缩写 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,生产订单不能对一个项目提出的模板 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,生产订单不能对一个项目模板提升 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,费用会在每个物料的采购收货单中更新 DocType: Warranty Claim,Resolved By,议决 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,附表卸货 @@ -6262,7 +6277,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目 DocType: Purchase Invoice Item,Price List Rate,价格清单单价 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,创建客户报价 -apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后 +apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库显示“有库存”或“无库存”状态。 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),物料清单(BOM) DocType: Item,Average time taken by the supplier to deliver,供应商交货时间的平均值 @@ -6276,9 +6291,9 @@ DocType: Project,Expected Start Date,预计开始日期 DocType: Purchase Invoice,04-Correction in Invoice,04-发票纠正 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单 DocType: Payment Request,Party Details,党详细 -apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,变体详细信息报表 +apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,变量详细信息报表 DocType: Setup Progress Action,Setup Progress Action,设置进度动作 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,采购价格清单 +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,采购价格清单 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,如果费用不适用某物料，请删除它 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,取消订阅 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,请选择维护状态为已完成或删除完成日期 @@ -6294,10 +6309,10 @@ DocType: Employee,Educational Qualification,学历 DocType: Workstation,Operating Costs,运营成本 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},货币{0}必须{1} DocType: Asset,Disposal Date,处置日期 -DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",电子邮件将在指定的时间发送给公司的所有在职员工，如果他们没有假期。回复摘要将在午夜被发送。 +DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",如果他们没有假期，电子邮件将在指定的时间发送给公司的所有在职员工。回复摘要将在午夜被发送。 DocType: Employee Leave Approver,Employee Leave Approver,员工休假审批者 -apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},第{0}行：仓库{1}中已存在重订货记录 -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",已有报价的情况下，不能更改状态为输。 +apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},第{0}行：仓库{1}中已存在重订货记录 +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",已有报价的情况下，不能更改状态为遗失。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP账户 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,培训反馈 apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,税收预扣税率适用于交易。 @@ -6306,7 +6321,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},第{0}行中的课程信息必填 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,无效的主名称 -DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc的DocType +DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc的文件类型 DocType: Cash Flow Mapper,Section Footer,章节页脚 apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,添加/编辑价格 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,员工晋升不能在晋升日期前提交 @@ -6315,7 +6330,7 @@ DocType: Batch,Parent Batch,父母批 DocType: Cheque Print Template,Cheque Print Template,支票打印模板 DocType: Salary Component,Is Flexible Benefit,是弹性福利？ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,成本中心表 -DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,在取消订阅或将订阅标记为未付之前，发票日期之后的天数已过 +DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,在取消循环凭证或将循环凭证标记为未付之前，发票日期之后的天数已过 DocType: Clinical Procedure Template,Sample Collection,样品收集 ,Requested Items To Be Ordered,已申请待采购物料 DocType: Price List,Price List Name,价格列表名称 @@ -6324,7 +6339,7 @@ DocType: Blanket Order,Manufacturing,生产 ,Ordered Items To Be Delivered,已订货未交付物料 DocType: Account,Income,收益 DocType: Industry Type,Industry Type,行业类型 -apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,发现错误！ +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,发生错误！ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日 DocType: Bank Statement Settings,Transaction Data Mapping,交易数据映射 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,销售发票{0}已提交过 @@ -6340,11 +6355,12 @@ DocType: Fee Schedule,Student Category,学生组 DocType: Announcement,Student,学生 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,仓库中不提供开始操作的库存数量。你想记录股票转移吗？ DocType: Shipping Rule,Shipping Rule Type,运输规则类型 -apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,去房间 +apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,转到房间 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",公司，付款科目，开始日期和截止日期字段都是必填的 DocType: Company,Budget Detail,预算信息 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在发送前，请填写留言 -DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商重复 +DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商副本 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组 DocType: Asset,Custodian,保管人 apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS配置 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}应该是0到100之间的一个值 @@ -6362,15 +6378,15 @@ DocType: Staffing Plan,Staffing Plan Details,人员配置计划信息 DocType: Soil Texture,Silt Loam,淤泥粘土 ,Serial No Service Contract Expiry,序列号/年度保养合同过期 DocType: Employee Health Insurance,Employee Health Insurance,员工医保 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,一个科目不可以同时为借方和贷方。 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,你不能同时借机和贷记同一账户。 DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,成年人的脉率在每分钟50到80次之间。 DocType: Naming Series,Help HTML,HTML帮助 DocType: Student Group Creation Tool,Student Group Creation Tool,学生组创建工具 -DocType: Item,Variant Based On,基于变异对 +DocType: Item,Variant Based On,基于。。。的变量 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0} DocType: Loyalty Point Entry,Loyalty Program Tier,忠诚度计划层级 apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,您的供应商 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,已有销售订单的情况下，不能更改状态为输。 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,已有销售订单的情况下，不能更改状态为遗失。 DocType: Request for Quotation Item,Supplier Part No,供应商部件号 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +395,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除 apps/erpnext/erpnext/public/js/hub/components/reviews.js +2,Anonymous,匿名 @@ -6378,25 +6394,24 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,已转换 DocType: Item,Has Serial No,有序列号 DocType: Employee,Date of Issue,签发日期 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据采购设置，如果需要采购记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据采购设置，如果需要采购记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。 -apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物料{1}无法找到 +apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物料{1}无法找到 DocType: Issue,Content Type,内容类型 DocType: Asset,Assets,资产 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,电脑 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 DocType: Item,List this Item in multiple groups on the website.,在网站上的多个组中显示此物料 DocType: Subscription,Current Invoice End Date,当前发票结束日期 DocType: Payment Term,Due Date Based On,到期日基于 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,请在“销售设置”中设置默认客户组和地域 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1}不存在 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,请检查多币种选项，允许科目与其他货币 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,请选择多币种选项以允许账户有其他货币 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,项目{0}不存在 apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,您没有权限设定冻结值 DocType: Payment Reconciliation,Get Unreconciled Entries,获取未对帐/结清分录 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},员工{0}暂停{1} -apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,没有为手工凭证选择还款 +apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,没有为日志输入选择二次付款 DocType: Payment Reconciliation,From Invoice Date,从发票日期 DocType: Loan,Disbursed,支付 DocType: Healthcare Settings,Laboratory Settings,实验室设置 @@ -6411,15 +6426,15 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,平均佣金率 DocType: Share Balance,No of Shares,股份数目 DocType: Taxable Salary Slab,To Amount,金额(止) -apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,不能为非库存物料勾选'是否有序列号' +apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,不能为非库存物料勾选'是否有序列号' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,选择状态 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,考勤不能选未来的日期 DocType: Support Search Source,Post Description Key,发布说明密钥 DocType: Pricing Rule,Pricing Rule Help,定价规则说明 DocType: School House,House Name,房名 -DocType: Fee Schedule,Total Amount per Student,学生总数 +DocType: Fee Schedule,Total Amount per Student,每个学生的总金额 DocType: Opportunity,Sales Stage,销售阶段 -DocType: Purchase Taxes and Charges,Account Head,科目 +DocType: Purchase Taxes and Charges,Account Head,帐号头 DocType: Company,HRA Component,HRA组件 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,电气 apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们 @@ -6427,16 +6442,15 @@ DocType: Stock Entry,Total Value Difference (Out - In),总价值差（输出 - DocType: Grant Application,Requested Amount,请求金额 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,行{0}：汇率是必须的 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},员工设置{0}为设置用户ID -DocType: Vehicle,Vehicle Value,汽车衡 +DocType: Vehicle,Vehicle Value,汽车价值 DocType: Crop Cycle,Detected Diseases,检测到的疾病 DocType: Stock Entry,Default Source Warehouse,默认源仓库 DocType: Item,Customer Code,客户代码 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}的生日提醒 DocType: Asset Maintenance Task,Last Completion Date,最后完成日期 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,自上次订购天数 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目 DocType: Asset,Naming Series,命名系列 -DocType: Vital Signs,Coated,涂 +DocType: Vital Signs,Coated,有涂层的 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用寿命后的预期值必须小于总采购额 DocType: GoCardless Settings,GoCardless Settings,GoCardless设置 DocType: Leave Block List,Leave Block List Name,禁离日列表名称 @@ -6446,18 +6460,18 @@ DocType: Shopping Cart Settings,Display Settings,显示设置 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,库存资产 DocType: Restaurant,Active Menu,活动菜单 DocType: Target Detail,Target Qty,目标数量 -apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},贷款：{0} +apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},针对的贷款：{0} DocType: Shopping Cart Settings,Checkout Settings,结帐设置 DocType: Student Attendance,Present,出勤 -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,销售出货单{0}不能提交 +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,销售出货单{0}不应该被提交 DocType: Notification Control,Sales Invoice Message,销售发票信息 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,关闭科目{0}的类型必须是负债/权益 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为工时单创建{1} DocType: Vehicle Log,Odometer,里程表 DocType: Production Plan Item,Ordered Qty,订单数量 -apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,物料{0}已被禁用 +apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,物料{0}已被禁用 DocType: Stock Settings,Stock Frozen Upto,库存冻结止 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM不包含任何库存物料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,物料清单不包含任何库存物料 DocType: Chapter,Chapter Head,章节开头 DocType: Payment Term,Month(s) after the end of the invoice month,发票月份结束后的月份 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪资结构应该有灵活的福利组成来分配福利金额 @@ -6475,10 +6489,10 @@ DocType: Shipping Rule,Restrict to Countries,限制到国家 DocType: Shopify Settings,Shared secret,共享秘密 DocType: Amazon MWS Settings,Synch Taxes and Charges,同步税和费用 DocType: Purchase Invoice,Write Off Amount (Company Currency),销帐金额（公司货币） -DocType: Sales Invoice Timesheet,Billing Hours,结算时间 +DocType: Sales Invoice Timesheet,Billing Hours,计入账单的小时 DocType: Project,Total Sales Amount (via Sales Order),总销售额（通过销售订单） apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,默认BOM {0}未找到 -apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量 +apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,点击项目将其添加到此处 DocType: Fees,Program Enrollment,招生计划 DocType: Share Transfer,To Folio No,对开本No @@ -6488,8 +6502,8 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1}是非活跃学生 DocType: Employee,Health Details,健康信息 DocType: Leave Encashment,Encashable days,可折现天数 -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,付款申请中参考文档信息必填 -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,要创建付款请求参考文档是必需的 +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,必须生成一个付款申请参考文档 +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,必须生成一个付款申请参考文档 DocType: Soil Texture,Sandy Clay,桑迪粘土 DocType: Grant Application,Assessment Manager,评估经理 DocType: Payment Entry,Allocate Payment Amount,分配付款金额 @@ -6505,7 +6519,7 @@ DocType: Quality Inspection Reading,Reading 5,检验结果5 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}与{2}相关联，但业务伙伴科目为{3} DocType: Bank Statement Settings Item,Bank Header,银行标题 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,查看实验室测试 -DocType: Hub Users,Hub Users,Hub用户 +DocType: Hub Users,Hub Users,集线器用户 DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,维护日期 DocType: Purchase Invoice Item,Rejected Serial No,拒收序列号 @@ -6516,7 +6530,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD ##### 如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。" DocType: Upload Attendance,Upload Attendance,上传考勤记录 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM和生产量是必需的 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,物料清单和生产量是必需的 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,账龄范围2 DocType: SG Creation Tool Course,Max Strength,最大力量 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安装预置 @@ -6532,41 +6546,42 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},可用 DocType: Manufacturing Settings,Manufacturing Settings,生产设置 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,设置电子邮件 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1手机号码 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,请在公司设置中维护默认货币 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,请在公司设置中维护默认货币 DocType: Stock Entry Detail,Stock Entry Detail,手工库存移动信息 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,每日提醒 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,查看所有打开的门票 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,医疗服务单位树 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,产品 -DocType: Products Settings,Home Page is Products,首页显示产品 +DocType: Products Settings,Home Page is Products,首页是产品 ,Asset Depreciation Ledger,资产折旧总帐 DocType: Salary Structure,Leave Encashment Amount Per Day,休假单日折现金额 DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,花费多少= 1忠诚点 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},税收规则与{0}冲突 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新建科目名称 -DocType: Purchase Invoice Item,Raw Materials Supplied Cost,发给供应商的原材料成本 +DocType: Purchase Invoice Item,Raw Materials Supplied Cost,已提供的原材料成本 DocType: Selling Settings,Settings for Selling Module,销售模块的设置 DocType: Hotel Room Reservation,Hotel Room Reservation,酒店房间预订 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,顾客服务 DocType: BOM,Thumbnail,缩略图 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,找不到与电子邮件ID的联系人。 -DocType: Item Customer Detail,Item Customer Detail,客户物料信息 +DocType: Item Customer Detail,Item Customer Detail,物料客户信息 DocType: Notification Control,Prompt for Email on Submission of,提示电子邮件的提交 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},员工{0}的最高福利金额超过{1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,总已分配休假天数大于此期间天数 DocType: Linked Soil Analysis,Linked Soil Analysis,连接的土壤分析 DocType: Pricing Rule,Percentage,百分比 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,物料{0}必须是库存物料 -DocType: Manufacturing Settings,Default Work In Progress Warehouse,默认工作正在进行仓库 +DocType: Manufacturing Settings,Default Work In Progress Warehouse,默认运行中的仓库 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}重叠的工时单，是否要在滑动重叠的插槽后继续？ apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,业务会计的默认设置。 -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,格兰特叶子 +apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,准予假期 DocType: Restaurant,Default Tax Template,默认税收模板 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0}学生已被注册 DocType: Fees,Student Details,学生细节 DocType: Purchase Invoice Item,Stock Qty,库存数量 DocType: Purchase Invoice Item,Stock Qty,库存数量 DocType: Contract,Requires Fulfilment,需要履行 +DocType: QuickBooks Migrator,Default Shipping Account,默认运输帐户 DocType: Loan,Repayment Period in Months,在月还款期 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,错误：没有有效的身份证？ DocType: Naming Series,Update Series Number,更新序列号 @@ -6580,18 +6595,18 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,最大金额 DocType: Journal Entry,Total Amount Currency,总金额币种 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子组件 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},行{0}中的物料代码是必须项 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},行{0}中的物料代码是必须项 DocType: GST Account,SGST Account,SGST账户 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,转到物料主数据 DocType: Sales Partner,Partner Type,合作伙伴类型 -apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,实际 +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,实际数据 DocType: Restaurant Menu,Restaurant Manager,餐厅经理 DocType: Authorization Rule,Customerwise Discount,客户折扣 -apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,工时单的任务。 -DocType: Purchase Invoice,Against Expense Account,费用账目 +apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,任务方面的时间表。 +DocType: Purchase Invoice,Against Expense Account,针对的费用账目 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,安装单{0}已经提交了 DocType: Bank Reconciliation,Get Payment Entries,获取付款项 -DocType: Quotation Item,Against Docname,文档名称 +DocType: Quotation Item,Against Docname,针对的文档名称 DocType: SMS Center,All Employee (Active),所有员工（活动） apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,立即查看 DocType: BOM,Raw Material Cost,原材料成本 @@ -6621,7 +6636,7 @@ DocType: Stock Settings,Batch Identification,批次标识 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,核消/对账成功 DocType: Request for Quotation Supplier,Download PDF,下载PDF DocType: Work Order,Planned End Date,计划的结束日期 -DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,隐藏列表维护链接到股东的联系人列表 +DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,保存链接到股东的联系人列表的隐藏的列表 DocType: Exchange Rate Revaluation Account,Current Exchange Rate,当前汇率 DocType: Item,"Sales, Purchase, Accounting Defaults",销售，采购，会计违约 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,捐助者类型信息。 @@ -6639,19 +6654,18 @@ DocType: Leave Block List,"If not checked, the list will have to be added to eac apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,记帐日期和记帐时间必填 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,采购业务的税项模板。 ,Item Prices,物料价格 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。 -DocType: Holiday List,Add to Holidays,加入假期 +DocType: Holiday List,Add to Holidays,加入到假期 DocType: Woocommerce Settings,Endpoint,端点 DocType: Period Closing Voucher,Period Closing Voucher,期末结帐凭证 DocType: Patient Encounter,Review Details,评论细节 -apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,股东不属于这家公司 +apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,该股东不属于这家公司 DocType: Dosage Form,Dosage Form,剂型 apps/erpnext/erpnext/config/selling.py +67,Price List master.,价格清单主数据。 DocType: Task,Review Date,评论日期 DocType: BOM,Allow Alternative Item,允许替代物料 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),固定资产折旧凭证命名序列（手工凭证） -DocType: Membership,Member Since,成员自 +DocType: Membership,Member Since,自...成为会员 DocType: Purchase Invoice,Advance Payments,预付款 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,请选择医疗保健服务 DocType: Purchase Taxes and Charges,On Net Total,基于净总计 @@ -6667,23 +6681,23 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,咨 DocType: Subscription Plan,Based on price list,基于价格表 DocType: Customer Group,Parent Customer Group,父（上级）客户群组 DocType: Vehicle Service,Change,变化 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,订阅 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,循环分录系列/循环凭证 DocType: Purchase Invoice,Contact Email,联络人电邮 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,费用创作待定 DocType: Appraisal Goal,Score Earned,已得分数 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,通知期 DocType: Asset Category,Asset Category Name,资产类别名称 -apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,这是一个root区域，无法被编辑。 +apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,这是一个根区域，无法被编辑。 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新销售人员的姓名 DocType: Packing Slip,Gross Weight UOM,毛重计量单位 DocType: Employee Transfer,Create New Employee Id,创建新的员工ID apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,设置细节 DocType: Travel Itinerary,Travel From,出差出发地 DocType: Asset Maintenance Task,Preventive Maintenance,预防性的维护 -DocType: Delivery Note Item,Against Sales Invoice,销售发票 +DocType: Delivery Note Item,Against Sales Invoice,针对的销售发票 DocType: Purchase Invoice,07-Others,07，其他 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,请输入序列号序列号 -DocType: Bin,Reserved Qty for Production,生产预留数量 +DocType: Bin,Reserved Qty for Production,用于生产的预留数量 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在制作基于课程的组时考虑批量，请不要选中。 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果在创建基于组的课程时不考虑批（号），请不要勾选。 DocType: Asset,Frequency of Depreciation (Months),折旧率（月） @@ -6693,10 +6707,10 @@ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analys DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,原材料被生产/重新打包后得到的物料数量 DocType: Lab Test,Test Group,测试组 DocType: Payment Reconciliation,Receivable / Payable Account,应收/应付账款 -DocType: Delivery Note Item,Against Sales Order Item,销售订单项 +DocType: Delivery Note Item,Against Sales Order Item,针对的销售订单项 DocType: Company,Company Logo,公司标志 -apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},请指定属性值的属性{0} -DocType: Item Default,Default Warehouse,默认仓库 +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},请指定属性值的属性{0} +DocType: QuickBooks Migrator,Default Warehouse,默认仓库 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},预算不能分派给群组类科目{0} DocType: Shopping Cart Settings,Show Price,显示价格 DocType: Healthcare Settings,Patient Registration,病人登记 @@ -6728,9 +6742,9 @@ DocType: Journal Entry,Debit Note,借项通知单 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,请输入API消费者密码 -DocType: Stock Entry,As per Stock UOM,按库存计量单位 +DocType: Stock Entry,As per Stock UOM,按库存的基础单位 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,未过期 -DocType: Student Log,Achievement,成就 +DocType: Student Log,Achievement,已完成的 DocType: Asset,Insurer,保险公司 DocType: Batch,Source Document Type,源文档类型 DocType: Batch,Source Document Type,源文档类型 @@ -6742,10 +6756,11 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,默认成品仓 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,请选择患者 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,销售人员 DocType: Hotel Room Package,Amenities,设施 +DocType: QuickBooks Migrator,Undeposited Funds Account,未存入资金账户 apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,预算和成本中心 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,不允许多种默认付款方式 DocType: Sales Invoice,Loyalty Points Redemption,忠诚积分兑换 -,Appointment Analytics,预约分析 +,Appointment Analytics,约定分析 DocType: Vehicle Service,Half Yearly,半年度 DocType: Lead,Blog Subscriber,博客订阅者 DocType: Guardian,Alternate Number,备用号码 @@ -6755,31 +6770,31 @@ DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,现金流量表 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,组卷号 DocType: Batch,Manufacturing Date,生产日期 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,费用创作失败 -DocType: Opening Invoice Creation Tool,Create Missing Party,创建往来单位（供应商或客户） +DocType: Opening Invoice Creation Tool,Create Missing Party,创建丢失的单位 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,预算总额 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年创建学生团体，请留空 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果勾选，工作日总数将包含假期，“日工资”值会相应降低。 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",使用当前密钥的应用程序将无法访问，您确定吗？ DocType: Subscription Settings,Prorate,按比例分配 -DocType: Purchase Invoice,Total Advance,总预收/付 +DocType: Purchase Invoice,Total Advance,总预收额 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,更改模板代码 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,报价计数 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,报价计数 DocType: Bank Statement Transaction Entry,Bank Statement,银行对帐单 DocType: Employee Benefit Claim,Max Amount Eligible,最高金额合格 -,BOM Stock Report,BOM库存报表 +,BOM Stock Report,物料清单库存报表 DocType: Stock Reconciliation Item,Quantity Difference,数量差异 DocType: Opportunity Item,Basic Rate,标准售价 DocType: GL Entry,Credit Amount,信贷金额 DocType: Cheque Print Template,Signatory Position,签署的位置 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,设置为输 -DocType: Timesheet,Total Billable Hours,总计费时间 +DocType: Timesheet,Total Billable Hours,总可计费时间 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,用户必须支付此订阅生成的发票的天数 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,员工福利申请信息 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,付款收据 -apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,本统计信息基于该客户的过往交易。详情请参阅表单下方的时间线记录 +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,本统计信息基于该客户的过往交易。详情请参阅表单下方的时间轴记录 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配金额{1}必须小于或等于输入付款金额{2} DocType: Program Enrollment Tool,New Academic Term,新学期 ,Course wise Assessment Report,课程明智的评估报表 @@ -6790,23 +6805,23 @@ apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to registe DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,规划工作站工作时间以外的时间日志。 apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,在排队的客户 DocType: Driver,Issuing Date,发行日期 -DocType: Procedure Prescription,Appointment Booked,预约预约 +DocType: Procedure Prescription,Appointment Booked,约定已设定 DocType: Student,Nationality,国籍 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,提交此工单以进一步处理。 ,Items To Be Requested,待申请物料 -DocType: Company,Company Info,公司简介 +DocType: Company,Company Info,公司信息 apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,选择或添加新客户 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,成本中心需要预订费用报销 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),资金(资产)申请 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,基于该员工的考勤 DocType: Payment Request,Payment Request Type,付款申请类型 -apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,考勤 +apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,标记考勤 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,借方科目 DocType: Fiscal Year,Year Start Date,年度起始日期 DocType: Additional Salary,Employee Name,员工姓名 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,餐厅订单录入项目 DocType: Purchase Invoice,Rounded Total (Company Currency),圆整后金额（公司货币） -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,不能转换到组，因为你选择的是科目类型。 +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,不能转换到组，因为已选择账户类型。 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠诚度积分无限期到期，请将到期时间保持为空或0。 @@ -6827,12 +6842,12 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Asset,Out of Order,乱序 DocType: Purchase Receipt Item,Accepted Quantity,已接受数量 DocType: Projects Settings,Ignore Workstation Time Overlap,忽略工作站时间重叠 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},请设置一个默认的假日列表为员工{0}或公司{1} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},请为员工{0}或公司{1}设置一个默认的假日列表 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}不存在 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,选择批号 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,到GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,对客户开出的账单。 -DocType: Healthcare Settings,Invoice Appointments Automatically,自动发票约会 +DocType: Healthcare Settings,Invoice Appointments Automatically,发票自动约定 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号 DocType: Salary Component,Variable Based On Taxable Salary,基于应纳税工资的变量 DocType: Company,Basic Component,基本组件 @@ -6855,12 +6870,12 @@ apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications inclu DocType: Salary Detail,Tax on additional salary,额外薪资税 DocType: Item Alternative,Item Alternative,替换物料 DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,如果未在医生执业者中设置预约费用，则使用默认收入帐户。 -DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,如果客户或供应商不存在，则创建对应主数据 +DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,创建已丢失的客户或供应商 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,员工{1}的限期评估{0}已经创建 DocType: Academic Term,Education,教育 DocType: Payroll Entry,Salary Slips Created,工资单创建 -DocType: Inpatient Record,Expected Discharge,预期解雇 -apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,德尔 +DocType: Inpatient Record,Expected Discharge,预期的卸货 +apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,删除 DocType: Selling Settings,Campaign Naming By,活动命名： DocType: Employee,Current Address Is,当前地址性质 apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,每月销售目标（ @@ -6872,14 +6887,15 @@ DocType: Crop Cycle,List of diseases detected on the field. When selected it'll apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,这是根医疗保健服务单位，不能编辑。 DocType: Asset Repair,Repair Status,维修状态 apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,添加销售合作伙伴 -apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,会计记账分录。 +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,会计记账日历分录。 DocType: Travel Request,Travel Request,出差申请 DocType: Delivery Note Item,Available Qty at From Warehouse,源仓库可用数量 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,请先选择员工记录 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由于是假期，{0}的考勤未提交。 DocType: POS Profile,Account for Change Amount,零钱科目 +DocType: QuickBooks Migrator,Connecting to QuickBooks,连接到QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,总收益/损失 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,公司发票无效公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,公司发票无效公司。 DocType: Purchase Invoice,input service,输入服务 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配 DocType: Employee Promotion,Employee Promotion,员工晋升 @@ -6898,7 +6914,7 @@ DocType: Supplier,GST Transporter ID,消费税转运ID DocType: Procedure Prescription,Procedure Name,程序名称 DocType: Employee,Contract End Date,合同结束日期 DocType: Amazon MWS Settings,Seller ID,卖家ID -DocType: Sales Order,Track this Sales Order against any Project,选择一个项目以追踪该销售订单 +DocType: Sales Order,Track this Sales Order against any Project,对任何工程追踪该销售订单 DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,银行对账单交易分录 DocType: Sales Invoice Item,Discount and Margin,折扣与边际利润 DocType: Lab Test,Prescription,处方 @@ -6918,9 +6934,9 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity DocType: Stock Entry,Default Target Warehouse,默认目标仓库 DocType: Purchase Invoice,Net Total (Company Currency),总净金额（公司货币） DocType: Delivery Note,Air,空气 -apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年末日期不能超过年度开始日期。请更正日期，然后再试一次。 -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0}不在可选节日列表中 -DocType: Notification Control,Purchase Receipt Message,采购收货单信息 +apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年度结束日期不能早于年度开始日期。请更正日期，然后再试一次。 +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0}不在可选节日列表中 +DocType: Notification Control,Purchase Receipt Message,采购收据单信息 DocType: Amazon MWS Settings,JP,J.P DocType: BOM,Scrap Items,废品 DocType: Job Card,Actual Start Date,实际开始日期 @@ -6938,20 +6954,21 @@ DocType: Salary Component,Statistical Component,统计组成部分 DocType: Salary Component,Statistical Component,统计项 DocType: Warranty Claim,If different than customer address,如果客户地址不同的话 DocType: Purchase Invoice,Without Payment of Tax,不缴纳税款 -DocType: BOM Operation,BOM Operation,BOM操作 +DocType: BOM Operation,BOM Operation,物料清单操作 apps/erpnext/erpnext/config/stock.py +144,Fulfilment,履行 DocType: Purchase Taxes and Charges,On Previous Row Amount,基于前一行的金额 DocType: Item,Has Expiry Date,有过期日期 -apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,转让资产 -DocType: POS Profile,POS Profile,POS简介 +apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,转移资产 +DocType: POS Profile,POS Profile,销售终端配置 DocType: Training Event,Event Name,培训名称 DocType: Healthcare Practitioner,Phone (Office),电话（办公室） apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",无法提交，不能为已离职员工登记考勤 -DocType: Inpatient Record,Admission,入场 -apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},招生{0} +DocType: Inpatient Record,Admission,准入 +apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},对...的准入{0} apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。 DocType: Supplier Scorecard Scoring Variable,Variable Name,变量名 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",物料{0}是一个模板，请选择它的一个变体 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 DocType: Purchase Invoice Item,Deferred Expense,递延费用 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在员工加入日期之前{1} DocType: Asset,Asset Category,资产类别 @@ -6959,9 +6976,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,已支付的预付款 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,销售订单超额生产百分比 DocType: Item,Item Tax,物料税项 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,材料到供应商 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,给供应商的材料 DocType: Soil Texture,Loamy Sand,泥沙 -DocType: Production Plan,Material Request Planning,物料申请计划 +DocType: Production Plan,Material Request Planning,材料申请计划 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,消费税发票 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}出现％不止一次 DocType: Expense Claim,Employees Email Id,员工的邮件地址 @@ -6984,13 +7001,13 @@ DocType: BOM,Item to be manufactured or repacked,待生产或者重新包装的 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},条件中的语法错误：{0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,主修/选修科目 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,请设置供应商组采购设置。 +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,请在采购设置中设置供应商组。 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",灵活福利组件总额{0}不应低于最大福利{1} DocType: Sales Invoice Item,Drop Ship,由供应商交货（直接发运） DocType: Driver,Suspended,暂停 DocType: Training Event,Attendees,受训学员 -DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",可以登记家庭详细信息，如姓名，父母、配偶及子女的职业等 +DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",这里可以保存家庭详细信息，如姓名，父母、配偶及子女的职业等 DocType: Academic Term,Term End Date,合同结束日期 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),已扣除税费（公司货币） DocType: Item Group,General Settings,常规设置 @@ -7005,17 +7022,17 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,库存水平 DocType: Customer,Commission Rate,佣金率 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,成功创建付款条目 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,为{1}创建{0}记分卡： -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,创建物料变式 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须收、付或转 +apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,创建变量 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是收、付或内部转结之一 DocType: Travel Itinerary,Preferred Area for Lodging,住宿的首选地区 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics（分析） apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,购物车是空的 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ - can have delivery based on Serial No",项目{0}没有序列号只有serilialized items \可以根据序列号进行交付 + can have delivery based on Serial No",物料{0}没有序列号。只有有序列号的物料 \可以根据序列号进行交付 DocType: Vehicle,Model,模型 DocType: Work Order,Actual Operating Cost,实际运行成本 DocType: Payment Entry,Cheque/Reference No,支票/参考编号 -DocType: Soil Texture,Clay Loam,粘土Loam +DocType: Soil Texture,Clay Loam,粘土沃土 apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,根不能被编辑。 DocType: Item,Units of Measure,计量单位 DocType: Employee Tax Exemption Declaration,Rented in Metro City,在Metro City租用 @@ -7033,13 +7050,13 @@ DocType: Restaurant Reservation,Reservation Time,预订时间 DocType: Payment Gateway Account,Payment Gateway Account,支付网关账户 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,支付完成后将用户转到所选网页。 DocType: Company,Existing Company,现有的公司 -DocType: Healthcare Settings,Result Emailed,电子邮件结果 +DocType: Healthcare Settings,Result Emailed,结果已发邮件 apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",税项类别已更改为“合计”，因为所有物料均为非库存物料 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,迄今为止不能等于或少于日期 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,没什么可改变的 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,请选择一个csv文件 DocType: Holiday List,Total Holidays,总假期 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,缺少发送的电子邮件模板。请在“传递设置”中设置一个。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,缺少发送的电子邮件模板。请在“发送设置”中设置一个。 DocType: Student Leave Application,Mark as Present,标记为现 DocType: Supplier Scorecard,Indicator Color,指示灯颜色 DocType: Purchase Order,To Receive and Bill,接收和比尔 @@ -7049,20 +7066,20 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,选择 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,设计师 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,条款和条件模板 DocType: Serial No,Delivery Details,交货细节 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心 DocType: Program,Program Code,程序代码 DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助 ,Item-wise Purchase Register,物料采购台帐 DocType: Loyalty Point Entry,Expiry Date,到期时间 DocType: Healthcare Settings,Employee name and designation in print,打印出来显示的员工姓名和职位 ,accounts-browser,账户浏览器 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,属性是相同的两个记录。 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,请先选择类别。 apps/erpnext/erpnext/config/projects.py +13,Project master.,项目主数据。 apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允许超额开票或订货，请在库存设置或物料主数据中更新“允许的超额”。 DocType: Contract,Contract Terms,合同条款 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要在货币旁显示货币代号，例如$等。 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},组件{0}的最大受益金额超过{1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),（半天） +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),（半天） DocType: Payment Term,Credit Days,信用期 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,请选择患者以获得实验室测试 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,创建学生批 @@ -7073,10 +7090,10 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Cash Flow Mapping,Is Income Tax Expense,是所得税费用？ apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,您的订单已发货！ apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的采购日期{1}资产的{2} -DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果学生住在学院的旅馆，请检查。 +DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果学生住在学院的旅馆，勾选此项。 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,请在上表中输入销售订单 ,Stock Summary,库存摘要 -apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,从一个仓库转移资产到另一 +apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,从一个仓库转移资产到另一仓库 DocType: Vehicle,Petrol,汽油 DocType: Employee Benefit Application,Remaining Benefits (Yearly),剩余福利（每年） apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,材料清单